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Home My WebLink AboutWQ0005426_Monitoring - 07-2024_20240904Monitoring Report Submittal ................................................... Permit Number#* WQ0005426 Name of Facility:* Falls Lake SRA - Holly Point WWTF Month: * July Year: * 2024 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Holly Point Signed July 2024.pdf 1.76MB PDF Only GW-59 HP MW Signed July 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). Confirmation Email Address: * stephen.donaldson@ncparks.gov Name of Submitter: * Stephen Donaldson Signature: -t oew'?41--faw Date of submittal: 9/4/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0005426 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: Review Date: FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) �f Page r of No.: VVQ0005426 Facility Name: Falls Lake - Holly Point WWTF UPR (Field 1) County:Permit Wake Did irrigation occur at this facility? Field Name: - LLS (Field 2) Field Name:! T�Field Name J! i - Field Name: Area (acres): Area (acres): s):Cover _1 - Area (acres): Crop: Cover Crop: Cover Crop Hourly Rate (in):' I Hourly Rate Hourly Rate Hourly - rigatecl? ■ Annual Rate (in): Field Irrigated? YES NO Annual Rate Field Irrigated?' -Field Irrigated? �� mom • � • -�� mom • .. �� ■■� �� ®gym ®��■� �� Monthly 12 Month Floating Total Loacling' 1 1 1 i////i/�%////// 1 / • i///// FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) % Page `— of Did the application rates exceed the limits in Attachment B of your permit? Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant E f Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? I Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [J Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 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 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 accumate and complete to the best o1 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 submiting 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: July Year: 2024 PPI: 001 Flow Measuring Point: U Influent ,J Effluent L] No Flow generated Parameter MonitoringPoint: Influent [ ] Effluent L1 Groundwater Lowering 9 _ Surface Water Parameter Code 50050 003 003170 040 000 31616 10 00Q,6� 000625 00620 00667503 00 00530 Ov E ~5 LL 16 O of E Z of O a N 24-hr hrs GPD mg/L mg/L mglL #/100 mL mg/L mg/L mg/L mglL su mglL mg/L mg/L 1 2,968 2 1,272 3 11:58 0.25 1,272 006 7.14 4 2.035 5 2,035 6 2,035 7 2,035 8 2,035 4i 9 1,908 10 1400 0.25 2,544 11 1,272 1507 45.8 12.1 16 .6 42.6 59.2 707 5.19 423 14.5 12 636 M740 13 1,272 14 1,272 15 1,272 16 1,908 17 11 15 0.25 1,272 0.07 18 1,272 6 97 19 1,272 20 2,120 21 2,120 22 2,120 23 1,272 24 14:15 0.25 1,272 0.01 25 3.816 701 26 3,816 27 1, 060 28 1, 060 29 1,060 30 3,180 31 10:30 0.25 636 0.02 1 6.93 Average: 1.778 1,507.00 45.80 0.05 740.00 12.10 16.60 42.60 59.20 5.19 1 423.00 14.50 Daily Maximum: 3.816 1,507.00 45.80 0.11 740.00 12.10 16.60 42 60 59.20 7.14 5.19 423.00 14.50 Daily Minimum: 636 1,507,00 45.80 0.01 740.00 12.10 16.60 42.60 59.20 6.93 5.19 423.00 14.50 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 6,295 Daily Limit: Annually 3 x Year Sample Frequency: Monthly 3 x Yar e Annually Weekly 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year Weekly 3 x Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) L/ Page of I! 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? E 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 previ us NDMR? ❑ Yes Ell No Phone Number: 98-867_80 Permit Expiration: 11/30/2026 91z r Y Signature Date Signature Date By this signature, I certify (hat 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 informatior, the information submitted is, to the best of my knowledge and belief, true, accurateand 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