WQ0005426_Monitoring - 01-2024_20240227

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005426
Name of Facility:* Falls Lake SRA - Holly Point WWTF
Month: * January 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 January 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
� Sr�,a�i�.r ,�eraldlaw
Reviewer: Wanda.Gerald
2/27/2024
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
_ II AR-1 1 = , 3 NON -DISCHARGE APPLICATION REPORT -1) Page of
Permit o_: ', I Q 5 2 Facility Name: Falls Lake - Holly Point ` N-JTl`County: Fake Month-,J e ri
� Year; 2024
Did Field fame= L_ (Field 2) Field Mane:URR (Fie! 1;i i occur Field Name-,
Area (acres): 1. Area re
i ,:
at Ifacility? Area re re (acres):
_
Cover Crop, Wo j Cover Crop:j Wocdea iH Cover Crop: Cover Cry
_NC
YES Hourly Rate (in): 0.35 Hourly Rate (in'. _ 6 35 url �n , y (' )' Hourly date (i):
Annual Rate (ire); 33.8 Annual Rate (in), 33.8 3 Annual F �
( Annual Rate (€n).-
Weather Freeboard ar Field Irrigated? YES Field Irri ated? �� � Fief irri ate 2 - , Y t�� Fief Irrigated? s =c NU
70 1 o'� I _
jjCL w
-0 �
l c "€ -a �
Ra � � l
a 0 sa
f1
a > < o i
'F in ft #t ;` i min in in 11 jai min i in in gal min in in
1 ? 5f2 a1 min in in
C 51 _.
3 56 01 2 1/2-8 l I l
_.3 ti61�5 225 0.82 022
i 51 0 3.12.
41:006 420 7-08— 15
I
48 0 3 013.1
6 R 58 1 Q 65 s � €
7 C57
8 C 51 sa13 c
R 68 1.52
10 C 54 0 2 7;2.8
11 C 66 6 712.8
12 R _ 65 r 2
13 65 Ci
14 C 59 ,
Ell
15 C 51 1 6 2 512,6 € l
z
18 C L Gf%217 C 46512-6
1P 5452.6
1 L,L 54 1 5f2.6 #
20 C 34 I
21C 42
n
22 C 52 6 2 5126 26,6 25 U.63 61
23 CL 52 01 712.E -
244 C 73 0 _.712.6
25 CL i 7 13 27/2 ei i
26 CL 74 0 -2 2,7j2.6
27 R 70 0.42
28 CL i 68 005 l
29 59 6 612-6
30 C 55 0 612.5
1 CL 48 6.23 }_612.5
Monthly Leading: 1) 4. 8,66 2.58
12 lGintl Flatin Total (iaj: 11;1{iti
1349

ORM
I NDAR=1 1 0-1 3
Page A of
Did the applicationrates
Compliant Non-Cornphant
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?
Dhant
Were all setbacks listed in your permit maintained for every application to each permitted site?
comphant
Were all freeboards maintained in accordance with the specified freeboardfreights in your permit?
Compliant I Non-Cwnphart,
If the facility is non -compliant, please explain in the apace below the reason(s) the facil€tY was not in compliance Provide in ;Our explanation the date(s) of the non -cow hance describe scr t
acti�Jnts) take_^. Attach additional sheets If necessary. the corrective
t *1211offlumn,:
ORC: Joel Valentine
Certification No,-, S11012362
Grade: SI Phone Number_ 984=867-8000
Has the ORC changed since the Previous NDA -1? YCS
Signature Date
Py th;s signa(ure;. t can #v that hls rep,rt s ac urraie gnu _,�rr -
- , -te t the my knrWsdge.
Perit€ee Certification
Persnitte:
NC I NCR / DP :Falls Lake - Hoily € oint WVVF
Signing Official: David Mumford
Signing Official's Title. Park Superintendent
Phone Number: - 7 -8000 Permit xp.: 11 /
26
Y_ lee
-------------
Signature Date
Gerlify under of law that
`tt penalty - I. u n>s and all attachments er P ePa - rder my d ion supervision to aces dan e
>mth a syst>r�. d0S 9re,1 -G assure diat all v a ht+. d Pr onne€ ro eriy gathered . and evaluated the infoTmahor, Submitted. Based On n,n usrr ofthe personof persons whic manage the syster h4p
sons "Ire -try respor iNe tcir gatheling the €nforrnat sn, the
information .subm.cie; is c the best of mi knowfeuge and h_te', true accurate, at€t# �.aenp..te. f �e3: aware that titers are £sg�-,€=want.
Pena€t e for swm t €n €a sL into- at 0r rstc?urttr the pass €tr f r=res any € pns n ent F.r knowing violations,
Mail OriginalCopies
Division of •
Information Processing
1617 Mail Service Center
01

FORNC NDIVIR Oq-'
NON -DISCHARGE MONITORING
REPORT (NDMR)
Page of
Permit No.: '1152
FacilityName:
Falls Lake Holly 1'TFan
t
toea
Influent
Mon
th:
urr, Year: 22ppl.
Measuring point:
-
rMygnr
w
o_
Parameter Mon1oring Point:
' Influent La, �...i?��.g
`titer
Parameter Cade
5005Q
Of1310
1
0 940
50060
31616 00610 00E 25
rface
00620 006Q0 00400
Q0565
70300
00530
[ '�
[
r,
g
i
_e. -�
a
j €3 ( ems. ice.
0 2
i 1
•—. {
i€j
0
i c&U
_
Q
4ehr hrs
-
p
mg1L
mgll_
mgIL
t100 mL mall- I mnil
mg L t.
1
212
0
-
i 9` Su
m /L
rstglL
2
3
14:40 0,25
6136
0-0
636
-
7
636
636
636
-
0 0 A
i-
-
i
l
10
12 38- 0,25
11.
2
1,900
212
212
212
-
l
-
-
_
13
14
15
15
0
0
636
424
424
0,03
-
73
i
!
17
1422 0,25
18
1
20
I
1
22
i
424,,
23
€
12:53 0 25
0
tl
0
0.0
[
6.6
24
25
26
-
636
0
27
2
0
0
-
3Q
31 -12:39 O.25
636
019
t
Average:
315
�
f,0, 7
6,62
Daily Maximum:
1,9015
0-19
Daily Minimum:
0
001
,
6.i3
_
Sampling Type.
Estimate =
Grab
Grab6.62
Graff
rate �{�� Grab
Monthly Avg. Limit:
6,295 �
t
i
Graf Grab Grab i
Graff
r�5
r
aily i it it
Daily-Lim-
Sample Frequency:
Monthly
3 x Year
Annua'
1AI-1-
3 x Year � x Y��r 3 x Year
3 x Yew 13 x Year i -ek ,
3 x Year
Annually 3
x Year

FORM, NDMR 03-12
Page of _
Sampling Person(s)Certified Laboratories
Stephen anal Name: falls Lake '_
Name: Michael VVi nholt Name! Falls Lake SPA
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit-? 2 Compliant E .ire-Compiont
If the facility is € on-ifi`riT .p4ant, ;lease explain in the space below the reason(s) the facility was not in compliance Prcvide in you'r expiaria€ion the date(s) of the non-compliance and describe fherfee�=n a ,e
action(s) f�i€tur,_ AttachAttachaddtti�n� sh�eLs �� n���S`a;�=y.
_ --...
Operator in Responsible Charge (CIRC) Certification Perm Ittee Certification
o : Joel Valentine 1. Per ittee: NC DNCR P i Falls Lake - Holly point WWTF
Certification No,: Sl 1012362 Signing Official: David Mu fort
Grade: S1 Phone Number; ;'
- 7- I Signing Official'sTitle: Park Superintendent
Has the ORC changed sine the pre iou MR Yes 1 a
Phone Number: 984-86-1-8000 Permit Expiration: 1113 /2 2
-."�-
t
Signature i.
Date � L�� Signature late
By lhis sign. -tyre , certify than Eh._.:ePOn is ;:Currare and Complete to the test of my kn,?=Medue- - -
er p er c n 3 4 Vf v his ne r andail nt re prepared under my direction or supenvisiGn
_ acrordance srltti a wstem dnsigned to asci.£G that ail qualified Pam =net PrOperty gathered ar;d ea rat -d the I rformatEri.n
€ nor tfed Based r 5 , ;g r f the r n r Be s ns wno manage the sys em, -or ffiose persons directly r spons€bte for
ll galhen...,:g he ,€ ,not r aP th € rr>l €sbn s bnl ed is tr e best of my keviedge alid belie'. try, accurateand complete i am
'r awwe Him There We s.ignificar, penalr€es for SuVrnitfing :a se information, -nc udlng t1le ossf4ifity of tines and imprisonment far
---_. ---_ --- knowing €.tc attcans.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 7699- 6 7