WQ0005426_Monitoring - 03-2024_20240430

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005426
Name of Facility:* Falls Lake SRA - Holly Point WWTF
Month: * March Year: * 2024
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 March 2024.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
Reviewer: Wanda.Gerald
4/30/2024
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: 5/15/2024

FORNI'NDAR-i 10-3
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
Permit No.. WQOI
Facility Name.
Falls Lake - Holly Point VVIVIVTF
County; Wake
Mo nth:
Ma
Year, 2024
Did irrigationoccur
Field Name: LLS (Field 2)
Field Name:
UPR �Fiefd 1)
Field Name:
If
Field Name:
at this facif ity?
c
Area (acres)* 1-4
Area acres):
1A
Area (acres):
Area (acres):'
C, Crop�
Cover Crop, Wooded
Cover Crop: f
Wooded
Cover Crop,
Cover Crop:
YES
NO
Hourly Rate (in): O�35
Hourly Rate (in):
0 35
Hourly Rate (in).,
Hourly Rate (m):
Annual Rate (in)- 33,8
Annual Rate ifin):!
318
Annual Rate (in):
Annual ate (in):
Weather 1 Freeboard
Field Irrigated? 211 No
Fieldlrrigated?
�':YES
�— �,IC)
-
Field Irrigated?
YES
.140
-, —
? L-,
Field Irrigated,
Z
0 -Z
L)
E .2 2
S
E S
0)
E to
E
t)
CL
0 2
'R 11 '0
M
'a
E
E M
co
E
E 52
E
42L
>
0 A
I
iz
a 0
0 a
>
Q
x 0 0
0 0-
0 M
_j
0
�j
•
7
.F In it I ft
gal min
in in
gal min
in
in
al min
in
in
gal
R 58
R 68 OA9
2
3
C 74 OEE
4
CL 1-12 0 2,6!2.7
5
CL 67 005 26!2.7
6
R 60 O29 _612.7
_CL
7
7-2 —0 2 612 7
8
C 66 - 9- 612 7
0-72
10
Ci 61 0
71,
C 63 0 t2 412 6
12
C 7 5 0 5,12,6
13
=8 0 512,6
356O
92
0.18
14
8-' 2,7/Z-F
CL 0 -1-'
15
16
C 74 0
0
17
C 73 0
3
18
0 C 664 2." 6w2Z 7
19
C 0 2 612 8
21 ,000 70
f
055
019
20
C 73 0 2 613.0--T—
21
C 65 1 0 3.0127 11
42,000 360 i
110
0.18
22
R 71 045 3-M, 1
23
R 69 0.33
24
C 56 0
25!
C 63 0 8';3 i
26
CL 64 0 8j3 1
27
R 56 1 3 713-0
28
R 59 0.21 2 6/2.9
29 C 72 0 2_ 612.9
30
C 1 77 0
31
C '9
Monthly Loading:
0
0.00
K000
0 "V-- V-52
0' Go
12 Month Floating Total (m):,
813
0

FORT NDAR-1 0-13 NON -DISCHARGE APPLICATION REPORT - i Page �� of
Did the application rates exceed the limits in Attachment f 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 maintainedin accordance with the specified freeboard heights in your permit?
I -'Complian,tv
r- Tuliart
Compliant
Non- Pant
ZomnliarrlNor-
'i ant
Cornplant
a nr,E n'
t Non-Cn rlpli�_nt
If the facility is non -comp roint. please explain in the space below the real ri the facility was not in compl ante. Providen your explanation: the date(s) of the no -comol ance and describe the correct; e
action(sl taken. attach additional sheets i3 necessary.
Operator in Responsible Charge ( RC) ) Certification Perm ittee Certification
R Joel Valentine perrnittee:
N' N R . DEAR 11 Falls Lake - Nally Point1,NF
Certification No.: SI 10121362 � Signing Official: Davl,d Murnford
Grade: Sl Phone Number-, 984-86-1-8000 Signing Official's Titie: dark Superintendent
Has the ORC changed since the previous _ _ =g ve , No � Phone Number.9-84-867-8000 Permit
I
:� f
Signature Date &8ignature Mate
v this signature, 1 _etlq the f , s re_F A is accurfa e and. complete to the best of my knowiedge, �i cermfv, ur n- pe salty of tay. that m s cdul and aRl a t�khmenc.; Ivere prepared under mg d =Eec t'�u r supe_ s_
,n n accordance
ash errs'em des gne e that qualifed ersonr propriy a h 0 and eva-uale the nformation submitteo Based on my
9-t ry of the person or Pe.soris *trio manage the system or .hove persons direectly responsible for gathering the inf rrra€ion. the
information submitted :s to ine best of rnv knew edge and better, true accu, ate and cGrinp et< , am aster_ that there are sighl
penalties for submit . ,g tat � information, f.cuding the possibility of fines and imp„sonnient for kn wrigv vtria, ;ns.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 bail Service Center
Raleigh, North Carolina 27699-1617

-12 FORM NOW 03SON- DISCHARGE MONITORING REPORT - Page Of
Permit o.: WQ0005426
Facility Name;
Falls make SRA -
Holly Point WfVTF
County:
vall
Month:
Al
Year- 2024
i fh=ent ' L`t�,:-nt , - � t�s,= r .> ` ---__
Flog Measuring Point: `— - ;— a
Parameter Monitoring point:
= r:� ` ..t
`- `
-�,. Effluent ene
Geotv ter S.s.'.s` ri�E Sun v+t =
— g' �-
Parameter Code
. 68tt5
86318
69
5666
3161641
4t162
8626E
806Q
E 0
i
I
[..
Q
`+
-a
� `2
e t
U)
1
2 -hr
hrs
GPD
636i
mg/L
mg[L
mgL
#/100rarL 3 €tag/L
l mgtL
e g/L
g[L
so
m /L
mg/L
r g/L '.
t
I
6
12:13
025
6,82
-
7
1.272 €
636
-
-
14
6
I
i
i1
12i
-
13
1435
025
6
t1.65
t
6
i
3
14
15
16
2,544-
1.22
-
-
17
1272
-:
181
1,272
19
1.272
i
20
1200
025
636
01
6 76
1
0-
-
22
1,27
_
-
23
1,272
24
1,272
-
25
1272
-
26
1,27f
-
27
1 i:33
6.25
636
0.62
6-75
-_
28
1,908-
9
1172
-_
30
2,756
-
31
2,756 >
Average:.
937 r:
0.05-
Daily Maximum:
2,756
6.10
6.82
Daily Minimum:
Q
6,62
6.63
Sampl€ng Type:
Est: ate
-
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab -
Monthly Avg, Limit:
6,296
Daily Limit:
Sample Frequency:
Monthly 1
3 x Year
Annua;ly
,Meek y
3 x Year
3 x Fear
3 x Year 1�
x Year
3 x Yew,
Weekly
3 x Year
Annually
3 x Year I

,E
FORM: NDMR 03-12 NON -DISCHARGE MONiT RIN REPORT DMR) Page of
Sampling Persons)( CertifiedLaboratories
Name: Stephen DonaldsonI Name: Falb sake SRA
Name: Michael Wienholt Name: Falls Lake SRA
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? f Corn 1. Non camolra tt
If the facility is non -compliant: please explain in the space below the reasons;. the facility was not in compliance Provide n your explanation the date( of the fton comp lance and describe the correcttive
a ;o (s) taken. attach additional sleets if necessaf r
Operator in Responsible Charge (OR ) Certification
Per ittee Certification
OR : Joel Valentine
Perstmittee: NC DNCR / DPR / Falls Lake - Holly Point WvVTF
Certification No.: 10123 2
SigningOfficial: David Mumf rd
Grade: St Phone Number:
984-867-8000
lI Signing Official's Title: Pak Superintendent
l
Has the RC changed since the previous NDMR?
Ye ' N.t
� Phone Number: 984-86-1-8000Permit Expiration: 111301202
11
All
YJ
l Signature
Date Signature .Tate
By thrE ; s3 nalur _ celtif' that this re Cf �s accurrat€`
{ -_ I
an,.i complete to 4e best Of Fix 1,no `ed e
i7 '.'`'j is ce Efy- underpenafty of law that th;s G a.,t>ment and ar attact"[=`i1Es,.., .. were prepared under my direction or sl eCv €s3iii: To
-sure
accordance Wth' .'stein de .aned to as that all qual.f€ed personnel of aperly gathered and evaluated Ine information
Susmittert Based On :t=..5' inquiry of tb e`sft..or ef5f.nS v�hnr=zrag_. 'he SyStTn, t' those FeC(3Sdirectly responsible T:C
l) aa_t;ering the n+ormat er, the nfouration Sbmi.ted is to the test of my knowledge -and ties e true ae uraF=, and comet F : ark
aware that "here are mntfica€ t penalties far suibmitting false iff-rr _en, including' the possififfity of fines and imp isonmeni for
-
knowing violations
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
117 flail Service Center
Raleigh, forth Carolina 27 99-1 17