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Home My WebLink AboutWQ0005426_Monitoring - 09-2023_20231026Monitoring Report Submittal ................................................... Permit Number#* WQ0005426 Name of Facility:* Falls Lake SRA - Holly Point WWTF Month: * September 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 September 2023.pdf 1.74MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). stephen.donaldson@ncparks.gov Stephen Donaldson c9--l-WFl-r ��araldtarr Reviewer: Wanda.Gerald 10/26/2023 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: 11/15/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page I of Ll Permit No.: W00005426 Facility Name: Falls Lake - Holly Point WWTF County:September • irrigation occur Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: �Vwzeieleiia@=' YES I No Hou&y�Aate (in): Hourly Rate (iny. Hourly Rate (in): Hourly Rate (in): Annual Rate (i Annual Rate (in): Annual Rate (in): Annual Rate (in): 0 omo m� ��■�� m omo �■ �■�� momo�� m m mom�� momo�� m momo�� FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? C7 Compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? [ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [LjJ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [7 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 action(s) taken_ Attach additional sheets if necessary the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Perm ittee 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 ❑ No Phone Number: 984-867-8000 Permit Exp.: 11/30/26 1 +-71 . Lq 2-, - , � 16P 12 3 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 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 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 of Permit No.: W00005426 Facility Name: Falls Lake SRA - Holly Point WWTF County: Wake Month: September Year: 2023 PPI: 001 Flow Measuring Point: influent ❑ Effluent ❑ No Flow generated 9 Parameter Monitoring Point: iJ Influent Ljj Effluent Groundwater Lowering Surface Water Parameter Code 0 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 m UQ E Q O c O H iq v af O o LL `n O CoU m a d R 6:22 ~[rU 5 �U c o E E ¢ Y 2 ;az 6 F- Z y c o ~ Z ~ o _ a am N m> -v o ~ nE ME o N o U) 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L I su I mg/L mg/L mg/L 1 636 2 318 3 318 4 318 5 318 6 13:09 0.25 0 0.02 6,88 7 0 8 0 9 1,484 10 1,484 ill F 1,484 12 0 13 11:30 0.25 0 004 6.9 14 636 15 0 16 0 17 0 181 0 19 0 20 14 58 0.25 636 0.04 6.89 21 636 - 22 0 23 424 24 424 25 424 26 0 27 12:45 0.25 0 0.13 6.92 28 0 636 12.1 38.8 4280 438 574 2 02 7.76 2.39 315 75.9 J3129 30 0 Average: 339 12.10 38.80 0.06 4,280,00 4.38 5.74 2.02 7,76 2.39 315-00 75.90 Daily Maximum: 1,484 12.10 38.80 0.13 4,280.00 4.38 5.74 2.02 7.76 6.92 2.39 315.00 75.90 Daily Minimum: 0 12.10 38.80 0.02 4,280.00 4.38 1 5.74 2.02 7.76 6.88 2.39 315.00 75.90 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 H of Sampling Person(s) II Certified Laboratories Name: Stephen Donaldson Name: Falls Lake SRA Name: Stephen Donaldson Name: Cameron Testing Services, Inc. Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? M 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 Official's Title: Park Superintendent Has the ORC changed since the previous NDMR? ❑ Yes I❑ No Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 (u ^ � ��//1111172 �O73 1 3 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 rry 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