WQ0005426_Monitoring - 02-2024_20240320

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005426
Name of Facility:* Falls Lake SRA - Holly Point WWTF
Month: * February 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 February 2024.pdf 1.76MB
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 ,�eraldlaw
Reviewer: Wanda.Gerald
3/20/2024
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

FORM NDAR-i i =i3 NON -DISCHARGE APPLICATION REPORT ( Page of
Permit .� �� IIR
Did irrigation occur
Field karmii:
u
E
1 Month;
February
Field Narne:
this facility?
Area (acres):
at
Co�er Crop.
Cover Cron,
YES
-
y
�..
Field Irrigated?
�.
gal min-_
in
i
m
E
E
_

FORM: NDAH-t 10-13 NON -DISCHARGE APPLI I N REPORT ( R- Page of
! the application<.. exceed s limits in Attachment B of your
permit?
Were adequate
coverWas a suitable vegetative ed in your permit?
maintainedWere all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards in accordancefreeboard! -
Compliant
rho Ccimphant
E Compliant.
! Non -Compliant
Compliant
Non -compliant
.E Compliant
Non -compliant
Compliant
r4o i-complla3nt
If the facility is non -compliant- please explain in the space below the reason(s) the facility was not in compliance. Provide in year explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. attach additional sheets if necessary.
operator in Responsible Charge (ORCI Certification
Permittee Certification
OR : Joel Valentine
-
Permittee: NC DNCR I DPR / Falls Lake - Holly Point WWTF
Certification No., S11012362
Signing Official. David E u if r
Grade: SI Phone Number: 984-867-8000
Signing Official's Title: Dark Superintendent
Has the DING changed since the previous NDAR-1? Yes 0 _gel.
Pane Number4- 7- 0 =f Permit Exp.; 11/30/26
r;i
a Signature Hate
Signature Date
By this signature, 1 rensfy that ths report Is a=ccvrrate and compfete to the best of roy knowledge_
I cenity under penalty of law that this document and all attachments were prepared tinder my direction or supervision In arcoreance
with a system designs to sssure thatall qualified perrionnet property gathered and evaluated the-r?forrnation submitted, Based on my
inquiry of the person or rsons Who manage the system. or those persons directly responsible for gathering the €nfu:.,=nation, ftte
information submitted is to the be=t of my knowledge and belief, true, accurate and complete. I am aware that there are significant
enalt es fa r submitting false information., including the possibility of fines and imprisonment for knowing vnolations,
to-
Division-.■
Raleigh,Information Processing Unit
1617 Mail Service Center
Carolina r a -

FORM: NDMR 03-12 NON -DISCHARGE MfT I REPORT NDM Page of
Permit o_- VVQ 00 6
Facility Name:
Falls Lake R - 01[y Point iIV� TF
County:
Wake
Month:
Fie ry year: 2024
PI: 001
-. 6=i€i Measuring Pi Point: $' _ onuent i Effluent
[_ _ Pn flGiv i e s_..a.`��?
��.YarCfe C Monitoring Point:
� influent
;_'a rmuent
1 . Groun orate- _oweT.ng ,� Surface t�i`aLer -_--.
Parameter Code —1-
50050
00310
00940
3 50060
31616
00610
00626
00620
00600
00400
00665
70300
00530
as
4
4t
€ of
a
t
z
_
ak
..
4-Iir
ors
GPD
mgfL
it1g
r c dL #1100;€nL'
rreglL
r11gIL
m+ iL
mqfL I
su
aig1L 1
mg1L
mgfL
1
1,2'2
3
212
4
212
5
212
I
6
7
3.32
0.25 2
0
0,02
6,64
1,272
9
0
10
424
11
424
12
424
13
i
0
-
14
10:24
0,25
636
0.03
6.76
15
0
16
0
_
17
636
-
111
636
10
536
€'
20
0
21
14:3 i
0 2
636
0.02
6.82
23
1.272
—
241
424'
25
424
26
424
27
0
26
09:00
025
0
001 16.82
29
t1
Average:
351
0.03
Daily Maximum:
1,272
1 0.03
6,62
Daily Minimum:
0
1 0.02
6,64
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Graff
Grab
Grab
Grab
Grab
Monthly Avg.. Limit:
6,295
Daily Limit:
Sample Fregtaency:
Monthly
3 Y-arua;6y
Weekly (y
x Year
x Year
3 x Year
3 a Year
Year
Weekly
x Year ;
far ui y
Year

FORS: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) page a of
Sampling Person(s) _ Certified Laboratories
Name: Stephen Donaldson � r ame: Falls Lake SRA
I
t
Name: Michael Wienh l Name: Falls Lake SRA
Does all monitoring data and sampling frequencies meet he requirements in Attachment A f your permit? ��� �ii t D .4anCc :are
If the facility is non-rompltant, please explain in the space below the reason(s) the facility was not in compliance. Frowde in your explanation the dateis) of the non ortepliance and describe the corrective
action(s) taken. Attach additional sheets if necessary..
[operator in Responsible Charge (OR ) CertificationT_ Perrnittee Certification
OR : Joel Valentine Ferrrtittee: IBC DNCR i DPR / Falls. Lake - Holly Point VVWTF
Certification No.: S11012362 Signing Official: David Mumford
i
rde. l Rhone lurrekaer: 984-867=8000Signing Official's Title: Park Superintendent
e
Has the ORC changed since the previous hlDMR? 'es No it Phone Number: 984-86-1-80DO Permit Expiration: 11/30/2026
I
.—--_ g
a -e,
€gnature Hate { Signature gate
By 1l`€2 siapat 1 certify Vial this reports a? urra=e and compitte to the best of ., y knoviledge renify, ender penalty of law. that this aricurnent and ail attachments were prepared under my direction or s upeNision in
acco.dance =with a system designed to assum that ait qualified personnel propedy gathered and evaluated the infornfa€ion
5urmitten_ Based or my inquiry Of the person or p€rsons ;v'ho manage the systerr, or these persons directly r espons hle for
ga'.he^ng The infer€ is ,lln, the information s€�bm€€`ad- .o the best of my knoWledge anal heesef, true. aeeurat�. ar8 �orrp.ate- !am
aware that there are significant. penalties for submitfing false ie ormation, induding the possibility of Ernes and impFson e t for
knowing violations -
Mail Original •Two Copies to:
Division ofWater Resources
Information Processing Unit
1617 Mail Service Center
?kaleigh,North{