WQ0005426_Monitoring - 12-2023_20240129

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005426
Name of Facility:* Falls Lake SRA - Holly Point WWTF
Month: * December 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 December 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).
[e-mail]
Stephen Donaldson
� Sr�,a�i�.r ,�eraldlaw
Reviewer: Wanda.Gerald
1 /29/2024
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

FORA IAA-1 10-13NON-DISCHARGE APPLICATION REPORT {Aa Page of
Permit No.- WQ0005426
Facility dE'$'=. _
F _. Hofly
Point WWTF
---._
C31€i _-Wf.R
�is3P'1iiser
i;
2,0012 '�._
Did try occur
Field ii amw,
LL (Field 2)
Field Name:UPR
�..,..,..
(Fie 1)
Field Larne.
Field � :
Area }
1.4
Area (acres):
(acres):
e (acres):
t facility?
'�
Craver Crop:
Wooded ?
Cover Crop: �
Wooded
Cover Crop:
CoverCrop:
E _NOHourly
Rate (in)-
O.35
Hourly Rate (in).
035 I
Hourly Rate (in).
Hourly Rate (En). �
Annual late in)-
1
33.8
Annual Rate (in):
33.8 �
Annual Rate in .
Annual Rate (in):
Weather Freeboard I Field Irrigate
Field IrE gated
Y s
9. 0
_.
Field Irrr_ ted
'—
�: 0
?
Fief Irrigated.
y
E
i!
�i =n ' ft
}
dal hairs
in
in
gal n
in
sis
gal swain
ii'i
in
gat I min `._
in =
in
CL 6 0-01
i
il
I t [[
4
C /3 061
-
i
t
0
1F
Ci_52 li.VL 63.0
;
7
C 55 0 1 3, T2 t
35,000 290
0.92
0-19
8
C 64 0:`�.
I
9
Cf E
1
10
R 68 2.41
#
;
11
R 50 034 2 72a£
12
C 53 0 V 7!2 6
S
13
C 0 0 2X2 6
14
C i 53 0 '- :2 61
15
51 0 2 6
_ -
219,000 230
c3iL
0 76
0-20
_
16
C 61 4
2.85
- -
(
S
-
i
--.
----.
:
20
C 50 0 2 4i2,4
45,000 36.0
118
0.20
211
L 61 0 2 4i3 i
22
C 1 0 2 413 °
38,000 325
1.00
018 I
1
23
C 62 0-
25
C, I 66 t
26
R I 63 0.6£ 7,13 0-
i
i
27
R 66 f 0.64 2.55V2,8
28
i e (; ; 0 512,8
29
C 57 0 2 5,12,8
30
C 152 0
31
G i 52 0
'
1
Monthly Loading.12
4
t3 00
14t ,v00
3.8i
0
.00
0
0.00
12 Month Floating Total leis
1328
10,91

FORM: : NDAR-1 tt - 3 NON -DISCHARGE APPLI TI N REPORT - Page of
Did the application rates exceed the limits in Attachment - of your permit?
Were adequate -__ensures taken to prevent effluent poncling 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 maint in d in accordance with the specified freeboard heights in your permit?
cor pliant Non-Carnpliant
corn Bart Nan,t� ptian
�.'., Compliant j Non -Co nttliai^t
tornpi ant Non-Comp€.ant.
If the facility is r -compliant, please explain in the space below the reasortfst the lac=lit •vas not in compliance Provide n your explanation the dateisf of the nor Gorrt liance and describe ,he corrective
action(s) takers. Attach additional sheets if necessary,
Operator in Responsible Charge (OR ) Certification
OR : Joel Valentine
Certification No.- SI 1012362
Grade: Si Rhone Number: 8-6 7@66
Has the ORC changed since the previous ND RA? � Yes No
-
Signature bate
By INS sqynature, 1 cenNif ;ha. ;his =epori is accurrat_ ana carn plete to the best or m0 xis vliedge.
Permittee Certification
Perris ittee.
NC DN 1 D ' Fails Lake - Holly Point WWTF
Signing Official: David Murnford
Sighing Official's Title: Park Superintendent
Phone Number: 84 67- ikt 6 PermitExp.: 11/30/26
r
Signa+tare gate
! cerffy, urger penalty c ., that tits document and all attachleentsvvere orepareduu 2; my direction or supaccordance
-th a system designee to =-„_,ire that a, qualified pe=sonnel property gatnered and evaluated . e fc: matior, sibmitted Based on my
ngtxy of She person or persons wro manage the systerr or trilse persons directly respoinsitle for gathenng the information `tre
irr cirr°aTnn subm t€ei is, w the oest at „ x xno .edge and belief, true accf rate. and complete i am aware that: there are sEahf_2,f L
perimbes fore bm-T(€ng false i ftrimat ion including Me poss.bi,..y -t nnes and imprisonment for kno s,. g Vicliaiions.
. l Original and Two Copies
Division of Water
Informationr
Unit
1617 Mail Service Center
Naleigh, NorthCarolina

FORM : NDM 3-12 NON -DISCHARGE MONITORINGREPORT (FAD Page of
Permit o_ WQ0005426
Faci€4 Name-
Falls Lake SRA - Holly oint VVWTF
County:
W
on h:
December Year: 2023
P 1 0
Flow Measuring
50050
Form:
0 310
L f
00940
F LTnt
50060
No
1616
a •� �tb
03610 ,
Parameter
Monitoring
0 0
Point:
40
e�
00666
70300
LDw
00530 i
Parameter Code
0
_
W
_
_
F-
.
a
0
:
EC
H
`
0
i
2 — r Lrs
GP
1,9o8 l
,gqqL
mg/L
- rngFL
#f1Q0mL
mg/L
lL
mg}}L
�
u
mg1L
}}L
L a
2
21
21
1
.
3
i
x
3
212 . !
S !
_..
€
6 11 ' 30 0.25
0
0.09 1
7.92
7
8
63
- -
10 _
636
11
...
636
121
0I
0
0_5
_
6.5
16:18 6 25
q13§
-
15
0
—
16
424
17
2
1
j
r
18
424
N
636zo
4
_
x-7—
_. _..
21
i
22
636
23
L
26
636
•
6
636
27 1000 025 1
636
1,272
1 & 03
2
6.72
-
28
2
212
rya qQ
sF€
A er gc
417
32
RallyMaximum:
1.9 &
1.11
7_02
�
Daily Minimum:
Sampling Type:
Q
Estimate
Grab
Grab
003
Grab
1
Grab
Gram
Grab
Grab
Grab
6.72
Grab
Grab
-Grab I_
Graff
Monthly Avg, Limit:
6296
-
Da: 1y Limit:
3
-
ample Frequency.
Monthly
3 x Year
Anr ua ly
Wee !-y
3 x Year
3 x Yuaf
� x ��ar _
x Y��r
3 x Year ;,
week y
x Year
Annually
3 x Year

FORM: NDMR 03-12 NON -DISCHARGE MONIT RIN REPORT N Page of
Sampling Persontsl Certified Laboratories
Name. Stephen Donaldson Falls ake SPA
Name: Michael Wienholt aerie: Falls Lake SRA
Does allmonitoringdata and sampling frequencies meet the requirements in Att them f your permit?
a� ��� _ ��� 4�r ;
If the facility =s non -compliant, please explain in the space below the reason( the facility was not in cow fiance. Providein your exP anation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach acldi_ibna` sheets if necessary.
Operator in Responsible Charge (O ) Certification
I
Perr€4lttef Certification
OR : Joel Valentine
Permittee: NC DNCR ; DPR f Fall$ Lake - Holly Foust t TF
Certification o-: S11012362
Signing Official: David Murnford
Grade: SI PhoneNumber:
il Signing Official'sTitle: Park Superintendent
l
^_ -•
Has the C changed since the previous ? Ye5 Padi
,; Phone umber:-861-8600 Permit Expiration: 1 1/30, 026
F
Signature
bate Signature Date
y fts signature I ceFtlfv That ` us report is .--urrate and completts ro ffie beat at my knowleap `_. cer' iy, under mnaiti, ce ae. that this d cum rit and alt attachrr ents were prepa<_a = ndeF my direction �r supervision '=r
submitted. Based or my iinquiryof the r f ie s wn, ., a the systtem, those pe�u #ir_�e Ey €es�asE 3e for
y_thenrig the infor€ra cit the information mation sub ,}sited is W, the St of my kziovAed€ge am heVef, ft-ue acwa_te, and comptenn. t am
£ aYe'ce tha, thcre..r@ rerialt€es C. „G.rrr!::t nQ false informat€on, including the cossiblitti of fines and irniiir sonment for
know.rig u.clatinns-
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
117 Mail Service Center
Raleigh, North aroina 7 99-1 17