WQ0005247_Monitoring - 07-2022_20220831

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * July
Report Information
WQ0005247
Falls Lake - Rolling View WWTF
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
Rolling View Signed July 1.63MB
2022.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
David Mumford
Reviewer: Gerald, Wanda
8/31/2022
This will be filled in automatically

Is the project number correct?* WQ0005247
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 9/27/2022

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of
l,111
-: Falls Lake -Rolling Viewat
•.
Did irrigation occur
this facility?
Area (acres):®-
�-
YES El NO
M
Hourly Rate (in):
Hourly Rate (in):
R.....
.
Field Irrigated?
Field Irrigated?
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of1�
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?
El Compliant ❑ Non -Compliant
[41 Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2Compliant ❑ 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
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Christopher Mcgee
Permittee:
NC DNCR / DPR / Falls Lake - Rolling View WWTF
Certification No.: SI 1009635
Signing Official: David Mumford
Grade: SI Phone Number: 919-859-0669
Signing Official's Title: Park Superintendent
Has the ORC changed since the previous 11 ❑ yes 0 No
Phone Number: 984-867-8000 Permit Exp.: 12/31/21
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8/31/22
�'
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I cendy, 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 qualried 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 intonnation, 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! of- 1�
Permit No.: W00005247
Facility Name: Falls Lake - Rolling View W WTF
County: Durham
Month: July
Year: 2022
PPI: 001
Flow Measuring Point: ❑' influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point Li Influent Lj Effluent ❑ Groundwater Lowering Surf.. Water
Parameter Code
50050
00310
50060
31616
00610
00625
00620
00600
00400
00665
00530
E
l-
0
E °,
U y
K
O
o
IL
0
m
3 v'
F. m L
K r..1
0 0
IL O
V
E
0
E
Q
C
A
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Y `�'
o 2
F
Z
'.° �+
F O
Z
x
C.
y
`
0 r
F O
d
iy c v
o N
N
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
5,335
2
6,280
3
6,280
4
6,280
5
6,280
6
2,868
7
11:45
0.5
2,730
6
2,358
9
3.786
10
3,786
0.36
7.5
11
12:55
0.25
2,786
12
1,248
13
2,598
14
2,598
0.38
7.5
1s
2,610
16
2,240
17
2,240
18
2,240
0.31
7.6
19
08:25
0.25
2,562
20
1,830
21
2,334
22
3,018
23
4,664
24
4,664
25
4,664
26
12:40
0.25
2,976
27
3,126
28
2,610 1
11.2
0.5
<1
8.29
14.45
1
15.4
7.8
1.4
30
29
1
3,882
30
2,858
311
1
2,858
Average:
3,438
11.20
0.39
1.00
8.29
14.45
1.00
15.40
1.40
30.00
Daily Maximum:
6,280
11.20
0.50
1.00
8.29
14.45
1.00
15.40
7.80
1.40
30.00
Daily Minimum:
1,248
11.20
0.31
1.00
8.29
14.45
1.00
15.40
7.50
1.40
30.00
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
9,990
Daily Limit:
Sample Frequency:1
Monthly
3 x Year
See Permit
3 x Year
3 x Year
3 x Year
3 x Year
3 x Year
See Permit
3 x Year
3 x Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of!
Sampling Person(s) Certified Laboratories
Name: Jay Nicely Name: Statesville Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21Compliant 0 Non -Compliant
If the facility is noncompliant, 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.
Weekly testing was done by our contracted Lab, Statesville Analytical, on the 1 Oth, 14th, 18th and the 28th. After speaking with them about this, future visits will be done on the same day every week so that it is
clear we are in compliance with our permit.
Operator in Responsible Charge (ORC) Certification
Permittes Certification
ORC: Christopher Mcgee
Permittee: NC DNCR / DPR / Falls Lake - Rolling View W V%fTF
Certification No.: SI 1009635
signing Official: David Mumford
Grade: SI Phone Number: 919-859-0669
Signing Official's Title: Park Superintendent
Has the ORC changed since the previous NDMR? ❑Yes O+ No
Phone Number: 984-867-8000 Permit Expiration: 12/31/2021
8/31 /22
Signature Date
Si ure Date
By this signature. I certify that Mis report is accurrate and complete to the best of my knowledge.
cenity, under penalty of law, that this document ant all allacMnents were prepared under my direction or supervision in accordance
with a system designed to assure that al qualified personnel properly guttered antl evaluated the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering Me information, the
imm-mation siDmibed is. to the best of my knowledge and belief, true, accurate. antl complete. I am aware that Mere are significant
penalties for submitting false information, including the possibtity of fines ant 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