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Home My WebLink AboutWQ0005426_Monitoring - 06-2024_20240723Monitoring Report Submittal ................................................... Permit Number#* WQ0005426 Name of Facility:* Falls Lake SRA - Holly Point WWTF Month: * June 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 June 2024.pdf 1.73MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). stephen.donaldson@ncparks.gov Stephen Donaldson � Sr�,a�i�.r ,�eraldlaw Reviewer: Wanda.Gerald 7/23/2024 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: 7/26/2024 t No.: WQD()05426 Facility Name: Falls Lake - Holly Point WWTF County:- 24 • • .• occur_ at this facility? • .. 1[ Field Na • ..CoverCrop: Field Name: Area (acres): Cover Crop-, Hourly Rate (in)- Hourly Rate (in): - Annual Rate ....rig. •. • ..YES ■ No NO Field Irrigat ®�®®®�®®® momo-gym m omo �� ■��■■� . • • • ®®� �� ■� �� m omo �� ■■��■■�� m omo �� ■�� m omo �� ■ �� momo, • �� i■■� �� mo=o�� FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of R Did the application rates exceed the limits in Attachment B of your permit? 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? Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? L 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 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? 0 Yes 21 No Phone Number: 984- 7-8000 Permit Ex p-: 11 /30/26 t q l /( Z ig nature 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 pe sons 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 3 of H Permit No.: W00005426 Facility Name: Falls Lake SRA - Holly Point WWTF County: Wake PPI: 001 Flow Measuring Point: _�] Influent L] Effluent LJ No Flow generated Parameter Monitoring Point: L Influent Parameter Code ra O O c O d H UtY ► 50050 LL 00310 O co 00940 N U 50060 _ U 31616 y U 00610 00625 r C o 00620 Z 00600 C pin. Z 00400 SO 00665 tN aO 1 24-hr hrs GPD 2.120 mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mglL su mg/L 2 2,120 3 2,120 4 1,272 5 13:08 0.25 1,272 0.04 6 74 6 636 7 1,908 8 1,484 9 1,484 10 1,484 11 636 12 1600 0.25 1,908 002 6.64 13 1,272 14 1,908 15 1,908 16 1,9 88 17 1,908 Ajo 18 1,908 19 1000 0.25 636 .01 708 20 3,180 21 1,272 22 1,484 23 1,484 24 1,484 25 1,908 26 1600 0.25 636 0.04 7 07 27 1,272 28 636 29 2,968 30 2,968 31 Average: 1,639 003 Daily Maximum: 3,180 0.04 7.08 Daily Minimum: 636 0.01 6.64 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 6,295 Daily Limit: Sample Frequency: Monthly 3 x Year Annually Weekly 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year Weekly 3 x Year Month: June I Year: 2024 J; Effluent ❑Groundwater Lowering _ Surface Water 70300 00530 D a� d c(no N O O O. O o N mq/L ma/L Grab l Grab Annually 1 3 x Year FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page H 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? Ell 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 ;n 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 NDMR? ❑ Yes i1 No Phone Number: 984-867-8000 Permit Expiration: 1 1/30/2026 I( 2 l� Signature Date Signature Date By this signature. I certify that this report is accunate 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