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Home My WebLink AboutWQ0005426_Monitoring - 10-2024_20241120Monitoring Report Submittal ................................................... Permit Number#* WQ0005426 Name of Facility:* Falls Lake SRA - Holly Point WWTF Month: * October 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 October 2024.pdf 1.74MB 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 � sC�,crF�.r ,�eraldlayr Reviewer: Wanda.Gerald 11 /20/2024 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: 11/21/2024 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page No.: VVQ0005426 Facility Name: Falls Lake - Holly Point VVVVTF County:Permit • October Year: 2024 Did irrigation occur at this facility? 71 YES WIN" Area (acre Cover .. �� Annual Rate (in): -. Field Area Name: (acres): Cover Crop: Cover • .. Hourly , • Hourly Rate (in): _• Annual Rate (in): a 0 0 ... omo �� omo � omo �a� . .. . �■�� ■■■ �� . �� .. •.YES ■ NO .Irrigated?,•Fi Id Irrig. �■■��■■� �� ■■� �� 0 omo �®�� m omo � ■�� i■■m �� -----_- see 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? E Compliant (�] Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant (_j 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? [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 ORC: Joel Valentine Certification No.: SI 1012362 Grade: SI Phone Number: 984-867-8000 Has the ORC changed since the previous NDAR-1? /) . ❑ Yes 0 No Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge Perm ittee Certification Permittee: NC DNCR / DPR / Falls Lake - Holly Point WWTF Signing Official: David Mumford Signing Official's Title: Park Superintendent Phone Number: 984-867-8000 Permit Exp.: 11/30/26 Signature Date 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 (NDMR1 Permit Nn • \A/rinnncn-)c Page - -�-- I CWHLy Viarne: rallS Lace SFtA - Holly Point WWTF County: Y� Wake Month: October Year. 2024 PPI: 001 Flow Measuring Point: l_ Influent LJ Effluent ❑ No Flow generated Parameter 00620 � Z mg/L Monitoring 00600 c _O 0 2 mg1L Point: 00400 S a su 11 Influent Effluent Groundwater Lowering Surface Water 00665 70300 00530 N NcO a— o �aa)r oa o )a)O _O 0 (AF- ~ 0i NO 0 N mg/L mg/L mg/L Parameter Code Q E 24-hr 1 c --i oE a 0 hrs 50050 O GPD 1,272 00310 O mg/L 00940 V mg/L 50060 m p mg/L 31615 7o u a #/100 mL 00610 Q mg/L 00625 co Z F mg/L 689 2 14:10 3 0.25 636 636 0.02 4 1,908 5 1,696 6 1,696 7 1,696 8 1,272 696 9 10 11:45 0.25 636 1,908 004 11 1,908 12 636 13 636 14 636 15 1,272 7.04 16 17 12:52 0.25 636 636 012 18 1,272 19 1,272 20 1,272 21 1,272 22 1,272 23 24 1427 0.25 636 1,272 1 17-1 008 25 4,452 26 1,484 27 1,484 28 1,484 29 0 6.93 30 31 1028 Q25 636 636 2 2 Average: 1.231 0.49 Daily Maximum: 4,452 2 20 Daily Minimum: Sampling Type: Monthly Avg. Limit: 0 Estimate 6.295 Grab Grab 0.02 Grab Grab Grab 7.10 Grab Grab Grab 6 89 Grab Grab Grab Grab Daily Limit: 3 x Year Sample Frequency: Monthly 3 x Year Annually Weekly 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: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? VCompliant ❑ 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 ORC: Joel Valentine Certification No.: SI 1012362 Grade: SI Phone Number: 984-867-8000 Has the ORC changed since the previous NDMR? I J Yes _, No ) I 71 Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. Perm ittee Certification Permittee: NC DNCR / DPR / Falls Lake - Holly Point WWTF Signing Official: David Mumford Signing Officials Title: Park Superintendent Phone Number: 984-867-8000 Permit Expiration: 11/30/2026 � -� Plqlz Signature Date I certify, under penally 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 sigiiricant 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 j