WQ0005426_Monitoring - 08-2023_20230929

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005426
Name of Facility:* Falls Lake SRA - Holly Point WWTF
Month: * August Year: * 2023
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
Holly Point Signed August 2023.pdf 1.75MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Stephen Donaldson
Sr�,a�i�.r ,�eraldlayr
Reviewer: Wanda.Gerald
9/29/2023
This will be filled in automatically

Is the project number correct?* W00005426
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 10/3/2023

FORM: NOAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of -
Permit No.: WQ0005426 Facility Name: Falls Lake -Holly Point WWTF
County: Wake Month: August Year: Did irrigation occur Field Name: LLS (Field 2) Field Name: UPR Field 1 2023
( ) Field Name:
Area (acres): 1.4 Field Name:
at this facility? Area (acres): 1.4 Area (acres):
Cover Crop: Wooded Area (acres):
Cover Crop; Wooded Cover Crop:
YFS No Hourly Rate (in): 0.35 Cover Crop:
Hourly Rate (in): 0.35 Hourly Rate (in):
Annual Rate (in): 33.8 Annual Rate (in): 33.8 Hourly Rate (in):
YES
Weather Freeboard Field Irrigated? Annual Rate (in):
w � N0 Field Irrigated? YES Annual Rate (in):
W c - No Field Irrigated? - : YFS NO
°
V YFS 0 -- No
T }v m � m 2 ° a� E
c E EL ° .Q o a i= °' M M X o m ° a E rn @ a E °i °' c 3` c °' E rn
M n >¢ ° .0 2 0 o a F .` o X O ,� ❑ E a E° ° E ._ o �, c
O F- d O fp J J > Q _ J = J > Q ~ ° x 2° O O a 1E .m f0 E 7
` — --� J > Q J M= O
°F In ` — J
1f31 ft gal min in in gal min in in
1 C 87 0 gal min in in aal
Monthly Loading:
-
onth Floating Total (in):,
VOWN
too
min
0.00
in I in

FORMNDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2 of !
Did the application rates exceed the limits in Attachment B of your permit?
Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? L] Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? '7 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ; ] Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ; Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC : Joel Valentine Permittee:
NC DNCR / DPR / Falls Lake - Holly Point WWTF
Certification No.: SI 1012362 Signing Official: David Mumford
Grade: SI Phone Number: 984-867-8000 Signing Officials Title: Park Superintendent
Has the ORC changed since the previous NDAR-1? ❑ Yes [21 No Phone Number: 984-867-8000 Permit Exp.: 11/30/26
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief. true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of
Permit No.: W00005426 Facility Name: Falls Lake SRA - Holly Point WWTF County: Wake Month: August Year: 2023
PPI: 001 Flow Measuring Point: Influent ❑Effluent ❑ No Flow generated Parameter MonitoringPoint: u Influent Effluent g Surface water
L� [J Groundwater Lowering
Parameter Code --►
50050
00310
00940
50060
31616
00610
00625
0 6620
00600
00400
00665
70300
00530
•�— a�
c
O
v
O
—
~
of
E
a
O
ECL
E
a
°c
m
°
o
=
y
m t2 m vo
�
,�
IL
M cd vE
N(n0
(n
1
24-hr
hrs
GPD
0
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
2
10:30
0.25
0
0.02
6 82
3
636
4
p
5
p
6
p
7
0
8
636
9
13:55
0.25
0
0.05
6 87
10
0
11
636
12
p
13
0
14
636
15
0
16
14:55
0.25
1,272
0 1
6 92
17
p
18
0
19
0
20
p
21
1,272
22
0
23
16:05
0.25
0
008
6.82
24
0
25
0
26
0
27
0
28
636
29
0
30
1445
0.25
636
0.08
6.95
31
1
0
Average:
205
0 07
Daily Maximum:
1,272
0.10
6.95
Daily Minimum:
0
0.02
6 82
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
6,295
Daily Limit:
Sample Frequency: Monthly
3 x Year
Annually
Weekly
3 x Year
3 x Year
3 x Year
3 x Year
3 x Year
Weekly
3 x Year
Annually
3 x Year

FORM_ NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page q of_r,
Sampling Person(s)
Certified Laboratories
Name: Stephen Donaldson Name: Falls Lake SRA
Name: Adam Cox Name: Hayseed Environmental Services, LLC
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E Compliant Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Joel Valentine Permittee: NC DNCR / DPR / Falls Lake - Holly Point WWTF
Certification No.: SI 1012362 Signing Official: David Mumford
Grade: SI Phone Number: 984-867-8000
Has the ORC changed since the previous NDMR? ❑ Yes No
p Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signing Officials Title: Park Superintendent
Phone Number: 984-867-800 Permit Expiration: 11/30/2026
2 2 /2
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information
submitted Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the informatior, the information submitted is, to the best of my knowledge and belief, true. accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617