WQ0005426_Monitoring - 05-2024_20240628

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005426
Name of Facility:* Falls Lake SRA - Holly Point WWTF
Month: * May 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 May 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
6/28/2024
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
Permit No.: W00005426
Did irrigation occur
at this facility?
Li_ YES i - NG
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Facility Name: Falls Lake - Holly Point WWTF
Field Name:
LLS (Field 2)
Field Name:
UPR (Field 1)
Area (acres):
1.4
Area (acres):
1 4
Cover Crop:
Hourly Rate (in):
Annual Rate (in):
Wooded
0.35
33.8
Cover Crop:
Hourly Rate (in):
Annual Rate (in):
Wooded
0.35
33.8
Weather
Freeboard
Field
Irrigated?
YES
( NO
Field Irrigated?
YES FINO
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2,000 1 15 1 0.05 1 0.05
32,000 270 0.84 0.19
35 000 300 0.92 0.18
Page I of k
County: Wake
Month:
May
Year:
2024
Field Name:
Field Name:
Area (acres):
Area (acres):
Cover Crop:
Cover Crop:
Hourly Rate (in):
Annual Rate (in):
Field Irrigated?
YES
NO
Hourly Rate (in):
Annual Rate (in):
Field Irrigated?
YES
r l NO
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FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page � of 1
Did the application rates exceed the limits in Attachment B of your permit?
0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant
�
Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant C 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 Officials Title: Park Superintendent
Has the ORC changed since the previous NDAR-1? ❑ Yes D No Phone Number: 984-867-8000 Permit Ex
pi.: 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)
Permit No.: W00005426 Facility Name: Falls Lake SRA - Holly Point WWTF County: Wake
PPI: 001 1 Flow Measuring Point: C Influent L Effluent ❑ No Flow generated o . _ .._ i.fl'-r
Parameter Code -►
c
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
E
O
E °
`'
_ '
E
°
r
v c
ar rn
°o
m
o
U
o
E
Y2
Z
oo
ov,-
oLL
U:E
YU
CL
O
O
0
a
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 ml-
mg/L
mg/L
I mg/L
I mglL
su
mg/L
1 1515
0.25
3.180
0.05
6.7
2
9,540
3
10,176
4
4,240
5
4,240
6
e Den
6,360
1 15:15
0.25
6,360
0.03
6.69
1
6,360
3
10,176
1
1,696
2
1.696
3
1,696
1
636
i 10 15
0-25
636
0.04
6 78
r
1.908
636
I
1,060
1.060
1,060
5, 088
14:50
0.25
1,272
0.01
6.61
636
12 8
32.8
360
<.1
2.74
<1
2.74
2.22
1.908
2, 067
2, 067
2,067
2,067
16:06
0 25
0
0.7
6.72
636
636
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Avg. Limit:
3,077
10,176
0
Estirrate
6,295
12,80
12.80
12.80
Grab
32.80
32.80
32.80
Grab
0.17
0.70
0.01
Grab
360.00
360.00
360.00 1
Grab
0.00
0.10
0.10
Grab
2.74
2.74
2.74
Grab
0.00
1.00
1.no
Grab
2.74
2.74
2.74
Grab
6.78
6.61
Grab
2.22
2.22
2.22
Grab
Daily Limit:
_x
Sample Frequency:
Monthly
3 Year
Annually
Weekly
3 x Year
3 x Year
3 x Year
3 x Year
3 x Year
Weekly
3 x Year
Page 3 of
Month: May
I Year: 2024
J Effluent
❑ Groundwater
Lowering
❑ Surface
Water
703010
n
mg/L
I mq/L
277 1 48.6
27700 48.60
277.00 48.60
277.00 48.60
Grab Grab
3 x Year

FORM NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page Ll 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? ❑ 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 Officials Title: Park Superintendent
Has the ORC changed since the previous NDMR? Yes 0 No
Phone Number: 984-867-8000 Permit Expiration: 11/30/2026
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 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