WQ0005426_Monitoring - 04-2024_20240530

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005426
Name of Facility:* Falls Lake SRA - Holly Point WWTF
Month: * April 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 April 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
csr�,�rF�.r ��araldlaw
Reviewer: Wanda.Gerald
5/30/2024
This will be filled in automatically

Is the project number correct?* WQ0005426
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 7/2/2024

FORM NDAR-1 10-13
NON -DISCHARGE APPLICATION
REPORT
(NDAR-1)
Page
u
Permit No.: WQ0005426
of
Facility Name:
Falls Lake -Holly
Point WWTF
Did irrigation
Field Name:
LLS (Field 2)
Field
County: Wake
Month:
April
Year: 2024
occur
Name:
UPR (Field 1)
Field Name:
Field Name:
at this facility?
Area (acres):
1.4
Area (acres):
1A
Area
Cover Crop:
Wooded
(acres):
Area (acres):
L ] YES ❑ NO
Hourly Rate (in):
Cover Crop:
Wooded
Cover Crop:
Cover Crop:
0.35
Hourly Rate (in):
0.35
HourlyRate (in): )
Annual Rate (in):
33.8
Annual Rate (in):
33.8
Hourly Rate (in):
Weather Freeboard
Field Irrigated?
_1 YES No
Annual Rate(in):
Annual Rate (in):
v
j o -
Field Irrigated?
YES �] NO
Field Irrigated? j YES
9
- No
Field Irrigated?
YES -
T a�
a
a a
E m d
a °i
a, o v
rn E
c 7� m
m
NO
y` o u
E m
a E
> ~
n E ac
a ~
>
E m m
m y
°D E rn
a
Q
R i o
o .m
Q
o o "° o
=
o n H .rn o
X 0 m
3 a _E
a E 3
_
`
J J
i Q tl J
�9 S J
2
Q ~ �
`
O x 0 O
1
OF in ft ft
C 83 0 5/2.9
gal min
in in
gal min
in in
gal min in
_
J J
2
C 86
in
gal min
in in
0 .5/2, 9
3
R 77 0.36 .5/2.9
4
C 61 0 .4/2.9
5
C 63 0 4/2.9
6
C 63 0
7
C 69 0
8
C 77 0 .3/2.9
9
CL 68 0.03 3/2 9
10
CL 75 0.03 .5/2.6
11
R 77 0.23 .6/2.5
12
CL 72 0.01 6/2 5
13
C 74 0
14
C 83 0
15
C 89 0 .5/2.6
16
C 83 1 0 9/2 6
38,000 320
1_00 0.19
17
C 78 0 9/2 7
18
C 87 0 9/3 0
34.000 355
0.89 0.15
19
C 76 0 .9/3.0
20
C 79 0
21
R 67 0.27
22
C 63 0 .8/3.0
23
C 74 0 .8/3.0
24
CL 69 0.09 .8/3.0
25
C 76 0 8/3.0
26
C 74 0 .8/3.0
27
C 80 0
28
C 81 0
29
C 85 0 7/3.1
30
C 85 0 .713.1
31
Monthly Loading:
0
12 Month Floating Total (in):
0.00
77 000 1
89
0 0.00
5.13
19 96
0
0.00

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page L of L
Did the application rates exceed the limits in Attachment B of your permit?
Compliant UNon-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant U Non Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 Compliant [] Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
M Compliant F_j 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 Official's Title: Park Superintendent
Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No Phone Number: 984-867-8000 Permit Ex
p.: 11/30/26
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 property 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 � of _ /
Permit No.: W00005426 Facility Name: Falls Lake SRA - Holly Point WWTF County: Wake Month: April Year: 2024
PPI: 001 Flow Measuring Point: _� Influent Ll Effluent [] No Flow generated 9 _Influent Effluent g
Parameter Monitoring Point: L� L] Groundwater Lowering Surface water
Parameter Code ► 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530
c
fO
1
f0
Q E
U~
0
24-hr
O
F .r
U
R'
O
hrs
O
LL
GPD
2,756
O
m
mg/L
O
L
U
mg/L
C
O
H y L
d' U
mg/L
U
LL '-
U
#/100 mL
O
E
Q
mg/L
_
L
S
Y 2
.�, Z
O
mg/L
�.
Z
mg/L
O 2
~ z
Z
mg/L
a
su
m O
O 0.
~ O
L
mg/L
10 d
p 0
f— N ✓n
p
mg/L
~ ✓n Cl)
7
mg/L
2
1, 908
3
4
12.35
0.25
1,272
2,544
0.03
6.63
5
1,908
6
2,332
7
2,332
8
2,332
9
636
10
11
0901
0.25
1,272
636
003
6 79
12
1,272
13
2,756
14
2,756
15
2,756
16
1,272
17
1 1:30
025
3,816
0 11
6 81
18
5,088
19
15,264
20
11, 024
21
1 1, 024
22
11,024
—
23
3,816
6 77
24
25
1335
0.25
3,180
1,272
007
26
6,996
27
8,480
28
8,480
29
8,480
30
3.816
31
Average:
4,417
0.06
6.63
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Avg. Limit:
15,264
636
Estimate
6,295
Grab
Grab
0.11
0.03 1
Grab
11
Grab
Grab
Grab
L:::�6
Grab
Grab
Grab
Grab
Grab
Grab
Daily Limit:
3 x Year
Weekly
3 x Year
Annually
3 x Year
Sample Frequency: 1
Monthly
3 x Year
Annually
Weekly
3 x Year
3 x Year
3 x Year
3 x Year

FORM: NDMR 03-12 4i 1 i
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Stephen Donaldson Name: Falls Lake SRA
Name: Michael Wienholt Name: Falls Lake SRA
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? CJ 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? l J Yes P1 No
Phone Number: 984-867-8000 Permit Expiration: 11/30/2026
1
��ZL
ignature Date Signature Date
By this signature, I certify that this report is accurrale 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