WQ0005247_Monitoring - 04-2022_20220627

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DWR - NonDischarge Monitoring Report Submittal y. •4 ..
NORTH CAROLINA
E Mranmenlcl Quaffly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0005247
Name of Facility:* Falls Lake-Rolling View WWTF
Month:* April Year:* 2022
Report Information
Type* Upload Document*
Revised-NDMR, NDAR-1, NDAR-2, Rolling View Signed April 1.81MB
NDMLR 2022 revised.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* David Mumford
Signature:
Date of submittal: 6/27/2022
This will be filled in automatically
Initial Review
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda

Is the project number correct?* WQ0005247
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 7/18/2022

FORM:NOAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page_ i of 44-
Permit No.: W00005247 Facility Name: Falls Lake- Rollingview WWTF County: Durham I Month: April Year: 2022
Field Name: 2 1 Field Name: UPR Field Name: Field Name:
Did irrigation occur
Area(acres): 3.55 Area(acres): 3.55 Area(acres): Area(acres):
at this facility? 1
_
Cover Crop: Wooded Cover Crop: Wooded Cover Crop: Cover Crop:
[ YES '=-,1 NO Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Hourly Rate(in): I Hourly Rate(in):
Annual Rate(in): 31.2 Annual Rate(in): 31.2 Annual Rate(in): Annual Rate(in):
— 1
I Weather I Freeboard Field Irrigated? Li YES 7 NO Field Irrigated? _i YES Di NO Field Irrigated? U YES rl NO Field Irrigated? U YES 7 NO
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a) 0
2 , 70. 2 „ Ti m 2 , ei w -ta la cn E > a) at-o 13 a 2 >, re a) -/z# .15 0 E ,,, oi
>, o 7, ,,„ cn (ft .0 E ,,cp , 2 >, c = ,..7.- c e .11) 0 .2', >. c c - C E.2 e 2 .S
nd 0,_ t iti f_4 g-.3 . a E a .,..a .r3 5 '..4. ig . a E a .,,,, I 5 E 1 . a E a ri, i5 ..g. ..5 1 . a . I
a -- 2 , . --1-. ct 3 x 1 0 0 1- ., 01 0 >4 ‘:'' 0 .5. 42. '0. .0 3 g 1 0 .- 1- .r. 0 0 g 1) 0
E fi ,0 st a > 4t uL ...1 i I > < i... _i 1 >. 4 , ...*z ...1 .,=1 > < ,.. E -J
ti5 0 - C:I it
0 .-- CL
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'F in ft ft gal min in in gal min in in gal min in in gal min in in
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1 C 69 0 3 2/2A (
2 C 66 0
3 C 70 0 1
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4 ,C 68 0 r3,2/2 4
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5 R 76 0.36 3,2/2,4
6 CL 81 0 3,2/2.4
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7 CL 80 0 3.2/2.4
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8 R 68 0.16 13.2/2.4
9 C 56 0
10 C 64 0 ,
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11 C 82 0 3 2/2 4
12 CL 83 0 3.2/2.4
1 .
131C 84 0 13.2/2,4 I .
14 C j 82 0 3,2/2.4 I 1
I
15 CL 75 0 3.2/24
I
16 C 76 0 ,
# .-1
17 CL 75 0 i
18 R 56 1.39 1.3 2/2.4 i 19 C 59 0 3.2/2.4
# ,
20 C 66 0 3,2/2.5
21 C 75 0 3.2/2.4
22 C 83 0 3.2/2.4
1
23 C 83 0 f,
24 C 84 0 r
25 C 85 0 3 2/2,3
26 CL 88 0 3,2/2 3
27 C 72 0 3.2/2.3 1 ,
, 1
28 C 71 0 13,2/2,3
29 C 71 0 3.2/2.3 r ,
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30 CI.. 72 0
31
Monthly Loading:l 0 (// ., 0.00 picf . 0 / di 0.00 0 Me",:i 0.00 ' / 0 4V 0 0 r '-
12 Month Floating Total(in):,/ // 4ed_ 3.49 if /V/ ..„/ 3.12 d/<#7/ ../.7 A ',"

FORM h1DAR-1 10.=13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? omp:art 71 Nor-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? co, pliant No com>dirn,.
Was a suitable vegetative cover maintained on all sites as specified in your permit? 'Corr .ant 7,Non-Compfiant
Were all setbacks listed in your permit maintained for every application to each permitted site? cr pt n _ _ Nm-fcmrparit
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 1 om 6a-,t Pi Non Compttant
It tie facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the dates;of the nor-compliance and describe the corrective
action(s)taken.Attach additional sheets if necessary.
C. f 4 r fhli ' r&= Y, 6/27
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i Operator in Responsible Charge(CRC)CertificationII Permittee Certification
ORC: Vincent Shea i Permittee. NC DNCR !DPR i Fulls Lake - Rolling View brt WIF
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Certification No.: SI 998524 'I Signing Official: David Mumford
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Grade. SI Phone Number 984-867-8000 h Signing Official's Title: Park Superintendent
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Has the ORC changed since the previous NI AR-1? I l rev L-_No it Phone Number: 984-867-8090 Permit Exp.: 12.131/21=.
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Signature Date ie ,;,,,fgnature Date
By this signature,i certi,y that,his regon:s acoigrate aed complete to the best of my kn{, Cape . I certify,1 [>oratty of iaw that this document and al a[!a h^i@-its were prepared under my dirPCtiOn car supervision in a cordarre.
it WO 3 system dees#j"ed to assure that aR.ustfed pecS ru el p'GPichl`j pattered and e+a uated the irrtohnat..r submitted Based oh my
11 'your\e'the person(X persons who manage the system,or those persons directly responsible tor gathering tiv information the
it it prrral5a submitted is,to the best of ray knowledge andheher,t ue..accurate,and complete am aware that Ihere are sienith;;it
9hhatties i r siibmitt>rst false informaboo,in k: [np the eossthility of fees a g;imprisonment for isrowtha v n al:or.,it
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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
Permit No.: WQ0005247 Facility Name: Falls Lake- Rollirtgview WWTF County: Durham Month: April Year: 2022
PPI: 001 Flow Measuring Point: —Influent LI Effluent No flow generated Parameter Monitoring Point: Li Influent ,,Effluent Groundwater Lowering ❑Surface Water
Parameter Code —10. 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530
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S ar Cir 14 io. 0
in C Z , � Tv `'
re u LLB U 0 ETii Z = =
24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L stt_ mg/L mg/L
1 133 I
2 3,294 0.28 6.7 _ '
3 3,294 �_.
4 3,294
5 732
6 14:30 1 1,020 t
7 1,122
8 € 1,122
- 1
9 1,678 0.27 6.6 -----1
10 1,678
11 1,678
12 1,650 I I
13 13:30 1 2,898
14 3,786 l�
15 1,710 t r 1
16 1,710
17 1,710
18 1,710
19. 1,110
20 12:00 1 756
21 1,110
22 1,134 )
23 2,378 0.28 6.7
24 2,378 [
1
25 1 2,378
I
26 3136
27 1,260
28 1,842
23 11:00 0.75 366
30 2,265
31 e
Average: 1,719 0.28
Daily Maximum: 3,786 0.28 6.70
Daily Minimum: 133 0.27 660;
Sampling Type: Estimate Grab Grab Grab Grab= Grab Grab Grab Grab Grab Grab
Monthly Avg,Limit: 9,990 1 t I
Daily Limit:
'
Sample Frequency: Monthly 3 x Year See Permit 3 x Year 3 x Year 3 x Year 3 x Year t 3 x Year See Permit 3 a Year 3 x Year i

FORM: NOMq 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page Ldf---( of ("1—
Sampling Person(s) Certified Laboratories
Name: Jay Nicely Name: Statesville Analytical
Name: Name:
0 compliant i••14'on-COmpliant
Does all monitoring data and sampling frequencies meet the requirements/ in Attachment A of your permit?
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.
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Operator in Responsible Charge(ORC)Certification Permittee Certification
CRC: Vincent Shea Permittee: Falls Lake SRA
Certification No.: SI 998524 Signing Official: David Mumford
Grade: SI Phone Number: 984-867-8000 Signing Official's Title: Park Superintendent
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HasYes No the ORC changed since the previous NDMR? Phone Number: 984-867-8000 Permit Expiration: 12/31/2021 c).
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Signature Date S nature 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
gathenng 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 tines 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

10)*
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April 19, 2022
Mr. David Mumford
Park Superintendent
Falls Lake State Recreation Area
13304 Creedmoor Road
Wake Forest, NC 27587
Re: Missing pH and Total Chlorine for Rolling View/Sandling/Holly Point
Week of April 10th—16'
Mr. Mumford,
The purpose of this letter is to explain the required parameters that were missed for the above referenced
week. The reading of a weekly ph and Total Chlorine for all three parks were overlooked by the field tech.
There is no explanation for this, other than human error.
l regret that this misstate happened and, in the future, l will take better steps to eliminate such errors.
If you have any questions concerning this matter, please feel free to contact me at; 704,872A697.
Thank you,
A ) '-----
.
J
Tracy Moore
Office Manager
Statesville Analytical