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Home My WebLink AboutWQ0005247_Monitoring - 08-2022_20220930Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * August 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 August 1.48MB 2022.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). david.mumford@ncparks.gov David Mumford Reviewer: Gerald, Wanda 9/30/2022 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: 10/11/2022 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of L4 FORM: NDAR-i 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 apprication to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? D, Compliant Ml Non-Comphant El Compliant E] Non Compliant Ell Compliant :] Non -Compliant Z Compliant 0 Non -Compliant 21 compliant :1 Non -Compliant If the facility is non -compliant, please explain in the space below the reasons} 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: Christopher Mcgee Permli NC DNCR / DPR / Falls Lake - Rolling View WWTF Certification No.: S11009635 Signing Official: David Murnford Grade: SI Phone Number: 919-85M669 Signing Official's Title: Park Superintendent Has the ORC changed since the previous NDARA? D yes 21 N. 9/30/22 Phone Number: 984-867-8000 Permit Exp.: 12131/21 Zl' Signature Date Signature Date By th,ssigriature I certify that this report is ai:rwrrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all anachmen0s were prepared up -der my direction or supervision in accordance with a system designed to assure that all qualified personnel properly, gathered and evaluated the inforrhation submitted. Based on my inquiry' of the person or persons who manage the system or those persons directly responsible to;- gathering the information, the information submitted is. to the best of my knowledge and befief, true accurate, and complete, I am aware that there are sign cant perraffies for submitting false informaticn, including the possibrlity of firies and imprisonment for knowrng viotat.orrs. 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 Cj Page of Permit No.: WQ0005247 Facility dame: Falls Lake - Rolling View V WTF County: Durham Month: August TYear: 2022 PPI: 001 Flaw Measuring Point. El Influent ElEffluent Id NQ flaw generated ', Parameters Monitoring Poirot: -Influent D Effluent ❑ Groundwater Lowering Surface Water Parameter Code po 50050 ' 00310 50060 31616 f0 00625 - 62D 00600 `0 00665 00. ..' +r, 3s rD ru es .' � 2 75 0 rL 4-hr hr €t nt 410m..omm/L / glf l ' 1 1 09:20 1 0.25 Z8 fl_34 1 1 1 1 1 1, T7,=: 11.35 i OJ 25 IBM Mo E31 ME MIMIMIMM I �' ~ FORM - NDIVIR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( ®1 t Sampling Person(s) Name. Anthony Branch Name: Certified Laboratories Name: Statesville Analytical t Envirolink Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? �' Compliant Non compliant If the facility is non -compliant. please explain in the space below the reason(s) the facility was net in compliance. Provide in your explanation the date(s) of the rion-compliance .and describe the corrective action(s) taken Attach additional sheets if necessary. Clue to staffing issues with week as required by permit. and pH were taken more than seven days apart on 811 were Operator in Responsible Charge (ORC) Certification Perm ittee Certification ORC: Christopher Mcgee Permittee: 'd'C DNCR l DPR f Falls Lake - Rolling View WWTF Certification No.: SI 1009635 Signing Official: David I4 umford Grade: SI Phone Number: 919-859-0669 Signing Official's Title: Park Superintendent Has the ORC changed since the previous NDFNR? _J yes Ej No Phone Number: 984-867n (i00 Permit Expiratiorc 12,'3112421 9/30/22 Signature Date Signature Date 9s this s anature.. I cep lily that this report is accurrate andcomplete to the test of my knowledge.. I cart: y under penalty of law that this d ucument and all attachments were prepared under my direction or supervis€onin accond2rice wan a system designed to assure that all qualified personnel property gatheredand evaluated the informa'on submitted. used on ,my inquiry of the person or persons who manage the systemor those persons dlreetly respombie for gathering the information .. the information submitled is. to the best of my knowledge and belief true. accurate, aid complete, I are aware brat there are significant penalties fear submitting `.alse infor nailon. including the possibility of fetes and imprisonment or knowing violations, Mail Original and Two Copies to: Division of Water Resources Information Processing grit 1617 Flail Service Center Raleigh, North Carolina 27699-1617