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Home My WebLink AboutWQ0005426_Monitoring - 10-2023_20231129Monitoring Report Submittal ................................................... Permit Number#* WQ0005426 Name of Facility:* Falls Lake - Holly Point WWTF Month: * October Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Holly Point Signed October 2023.pdf 334.14KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * stephen.donaldson@ncparks.gov Name of Submitter: * Stephen Donaldson Signature: c9--l-WFl-r ��araldtarr Date of submittal: 11/29/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00005426 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 11/30/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: 111/1 - - Holly '• - October 1 D • irrigation occCover .. (Field 1) Field Name:' this facility? YES0 NO Area (acres Area cacre7s) 11 Crop:at ... . .. ..... Cover -- 1 1Hourly Rate (in): Hourly Rate (in): AnnuWRate r1n): Annual Rate (in): Annual Rate (in):, Annual Rate (in): Field Irrigated? Fial,9 Irrigated? a Field Irrig ?i ®mm • • . r� ---- ---- ---- ---" 12 Month Floating Total 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? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant R] Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑� 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 0 No Phone Number: 984-867-8000 Permit Exp.: 11/30/26 /V77' if - III 2 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 t Permit No.: W00005426 Facility Name: Falls Lake SRA - Holly Point WWTF County: Wake Month: October Year: 2023 PPI: 001 Flow Measuring Point: Influent ❑Effluent ❑ No Flow generated parameter Monitoring Point: Influent Effluent g ❑ ❑ Groundwater Lowering Surface Water Parameter Code 1 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00666 70300 00530 � > E Ua 0 O C O U U. m m m 46:2, ° EYzo t m e °E 2 o LLO `r61 Z o a a �as �0C y � 10 o g ac O mn 24-hr hrs GPD mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 0 2 0 3 636 4 13:00 0.25 636 0.02 7.01 5 0 6 0 7 636 8 636 9 636 10 0 11 13:47 0.25 0 1 0.05 6.95 12 3,816 13 0 14 848 15 848 16 1 84$ 17 636 18 11:40 0.25 636 0.02 7.09 19 0 20 0 21 212 22 212 23 212 24 0 25 14:25 0.25 0 0.05 7.15 26 1 2,544 27 0 28 212 29 212 30 212 31 0 Average: 472 0.04 Daily Maximum: 3,816 0.05 7.15 Daily Minimum: 0 0.02 6.95 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 6,295 Daily Limit: Sample Frequency: I 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 °'f of Sampling Person(s) Name: Stephen Donaldson Name: Name: Falls Lake SRA Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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 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 Official's Title: Park Superintendent Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 t 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