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Home My WebLink AboutWQ0005426_Monitoring - 08-2024_20240927Monitoring Report Submittal ................................................... Permit Number#* WQ0005426 Name of Facility:* Falls Lake SRA - Holly Point WWTF Month: * August 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 August 2024.pdf 1.71 MB 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 9/27/2024 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: 10/16/2024 FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Paae of No.: VVQ0005426 Facility Name: Falls Lake - Holly Point WWTF County:Permit Month:• 1 • • • • this facility? Field24 (FieldName: LLS ame: .. (Field 1) Name: Field Nam Area (acres) -®Field —AeaTacre Area (a Cover Cro Hourlyat -ate / • 1Hourly '. t Hourly lRate (my. ate i-y Annual Rat Annua Field Irrigated? Field Irrigated? • • • • • Ws off -To "1111111 Month• •:hly Loading: . • • j/N"111,%////%®' j////%�i�ii j/////� WINIAl 111 /////� j///// •�' V0ff.j/ %//////jam /. 1 •1 W,00/0/ 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? 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? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [ ] Compliant ❑ Non -Compliant ]Compliant ❑ Non -Compliant [] Compliant ❑ Non -Compliant [] Compliant ❑ Non -Compliant ] 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 El No Phone Number: 984-867-8000 Permit Exp.: 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 submtting false information, including the possibility of fines and imprisonment for knoHmg 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) Paqe of Permit No.: W00005426 Facility Name: as Lake SRA - Holly Point WWTF County: Wake Month: August Year: 2024 PPI: 001 Flow Measuring Point: ] Influent_ Effluent �� No Flow generated Parameter Monitoring Point: -- Influem 1 . , Effluent Groundwater towering Surface Water Parameter Code —0 c 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 O E c c - in va, ` m E a ao o 'a° V~~ u_ r LL E _. Z ~ ~ N ~ O Z Z N N ~ N 0)0 0 a o 24-hr hrs GPD mg/L mg/L mg/L #1100 WLt mg/L mg/L mg/L mg/L su mg/L mg/L mg/L 1 1,908 2 1,272 3 1,696 4 1,696 5 1,696 6 1,272 7 1057 0.25 1,272 0.08 8 1 272 708 9 2.544 10 848 11 848 12 848 13 2,544 14 11,52 0.25 2,544 0,04 15 636 712 16 1,908 17 1.908 18 1.908 19 1,908 20 1,908 21 1123 0.25 0 0,04 22 1,908 7.01 23 p 24 1,908 25 1,908 26 1.908 27 636 28 13:20 0.25 636 0,07 7.07 29 1.272 30 363 311 1,908 Average: 1,448 0 06 Daily Maximum: 2,544 0,08 Daily Minimum: 0 0.04 7.12 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab 7.01 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 Annually 3 x Year FORM: NDMR 03-12 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? E comphdnt ❑ 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 prevyous NDMR? ❑ yes 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