WQ0005247_Monitoring - 12-2022_20230119

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * December
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 2.02MB
December 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]
Stephen Donaldson
C51--'e 01--1
Reviewer: Gerald, Wanda
1 /19/2023
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: 2/8/2023

€ORU NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)Page I of
irrigationPermitNo.W0000524 7
Did
FaciftN.rne: Falls Lake -Rolling View AJVWTF
Field Name: UPR
- — -
County: Durham December Year: 2022
me.
at this facility?
IliCover
Crop:
-.
Lj YES R
Hourly Rate tin):
2
Hourly Rate (in)
Annual Rate (in):
31 2
Annual Rate (in):
Field .dField
lrrigated?� I YES NO
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x.
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FORM: NDAR-t 10- 3 NON -DISCHARGE APPLICATION REPORT (1D - 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 ire your permit?
l Compliant Non -Compliant
El Compliant „ant Non-coropliant
pu nt Norr-COMiribarit
Compliant Non -Compliant
Compliant 1 Non-Campliant
if the facility is nor; -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the dates, of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if nec€ssary.
Operator in Responsible Charge ( R ) Certification Perm ittee Certification
RC: Joel Valentine Perrnittee: NC DN R , PR I Falls Lake - Rolling View WWTt-
Certification tin-: S11012362 Signing Official: David Mumford
Grade_ SI Phone Number-, 984-867-8000 Signing Official's Title: Park Superintendent
Has the DRD changed since the "vious € AR-t E yes N Phone Number: 984 867-8066 Permit x 212 f2
F
s
%
¢'Signature Date Signature gate
y this signature, 3 certify that this report, is aeettrrate and. ou-rrplete to the blest -of my k ,owieoge. � I certify, under penalty of lac, that this document and all at.achments w€re prepared under rsy direction or supatvisiurn :n accordance
with a system assigned to assure that all qualified ersonne property g_herad and evaluated the € =formation submitted Based or.:r€v
inquiry of the person: or p rsons who manage the system or those persons d re =tly respor ab-._ for gathering the n€nrmatioe the
€-formation submitted is, tt the best of Inv knoorlenge and belief. "e aucurate, and Carr3Plete I arn aware that there are significant
penalties for submitting false information, snciadmg ft possibility of fines and immnsonm€nt for knovong v_oiations.
Mail Original a Two Copies to.
Divisionof •
Information a . _ a Unit
1617 Mail Service Center

FORK NDMP 03-1 NON -DISCHARGE MONITORING REPORT N ) Page 3 of Ll
Permit No.; W00 05247 Facility Naive: Fads Lame s Rolling View WWTFCounty- Durham Month:
Year: 2 2
PPI: fl1
_December
influent � Effl '' d_ Fc. aene''ated � �, �n� ' E ye=nt vro� ualer Low__ i,-�a Surface .meter
1=lc�w Measuring Point- - . .�. — . � Param�tr #4lonit�ri P�sirat: — _ � az
Parameter Code
50050
00310
60060 31616
00610 00625
00620 00600
00400 00665
00530
`
c
r_
—
0
0'2 �,!
3
-
z
c
a
,u
1
24-hr '
11.30
hrs
&25
GPD
1.23
€ngtL
r g1L a100 mL
mg/L nig1L
mgAt mg1L
su mg1L
rngtL
2
138
760
4
750
5
760
6
1,008
7
p
8
756
9
13 02
0,25
138
10
588
11
58
2
588
13
0
14
138
16
1.752
16
16,30
0 25
1,980`
17
508
18
508
-
19
!
508
g 3
220
642
22
414:
l
23
10.45
0_ 0
2,220
24
550
25
550,
26
55{i
27
276
281
504
29
12 00
025
378
30
792
31
882
Average:
660
Daily Maximum:
2,229
Daily Minimum:
0
Sampling Type:
Estimate
Grab
Grab Grab
Grab Grab
Grab Grab
Grab Grab
Grab
Monthly Avg. Limit,
9,990
i
Daily Limit:
sample Fre ueni y:
Monthly
3 x Year
See Permit i 3. Year
3 xYear 3 a Yea.
3 x Year j 3 x Year
See Permit 3 x Year
3 Year

FORM : NDMR 03-1 NON -DISCHARGE MONITORING DEPORT ( DM Page of
#
Certified Laboratories
Name: Statesville Analytical / nvir lln
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Comphant ! —1 Non -Compliant
If the facility is non -compliant, please explain its the space below the reason(s) the facitity was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
actions taken. Attach additional sheets if necessary.
permit issued 1/9/ 3 TRO and PH requirements were changed to weekly: see attatched email. Stating grace period until 3I11/ 3,
Operator in Responsible Charge (O ) Certification
Perm ittee Certification
Joel Valentine
Permittee NC DNCR! DPI / Falls Lake Rolling View WIAITF
Certification No.: SI 1012362
Signing Official: David Mumf r
t
i
Grade: st Phone Number:
984-867-8000
Signing Official's Title: Park Superintendent
Has theC cFtdic the rtiiis Ct[lii
y
sl Phone Number: 984-867-6000 Permit Expiration;2/28/2029
u Signature
fate
� Signature gate
By th=s signature. certify ittat ihts report at=cur=`ata and
complete to the best of my knowledge.
, i t:ertly, under.penalty of law, that this document and all attachments were prepared under my dir rio , or supervision In
actorrdnc> ;rEti' a evaluated5''14t&'rt;eS}g P;:@d t assure that all qualified@?Srin?y'Er4prt`t` tide:--^c'evaluatedxi?_ information
submitted Based or my inquiry of the person or persons who manage he syster=^., er those porsons directly responsible for
9,thenng the €n'ormaticn, the information _ubr:itted is. to the best of my knotviedue and belie€, true, accurate. and complete I arm
av are° that there are ETt am penalties for subrni tang false information, including the possibility of fines and irnp sonmeSit for
knowing violations.
OriginalMail !:. TwoCopies
Divisionof Resources i, .
Information # # Unit

From° Flannwn, Mys K
Sent. Nlonday, Jaiiivat-y 9, 2023 5.40 HVI
ToMt,urfford, David gov>,, R,,aviis, Jai(Jy
CcThorrbwg, Nathardel NlanuO, vzjnessa
WF�SICOtt, Jarws J Jenk.Jns, Rodney
Subject: [PERWF 6SUANCIE] INQ0005247 Fafls Lalol SFI,/\ - FWHing'Oevv W\/V II F
Good evening,
Please see the attached permit issued to North Carolina Department of'Natural and Cultural
Resources today, janUary 9, 2023, The following changes have been rnade since the draft, pern,-IiL
• As per draft cornn-rents, sampling frequencies for pH and Chlorine now match and are both
"'weekly". Based on our prior email conversationsabout your contract with your lab, we will
include as grace period to meet the updated freqLiencyr-eqt,i�irements.'Fl,iepei,niitteewill lee
expected to meet the new frequencies beginning March 1, 2021
• Setbacks have, been adjusted to match regulations on the date the original permit
application was received, rather than the date it was, issue(L Except for the grit chamber and
tablet chlorinator, the permitted facilities have no setbacks.
• Condition 111.17,which was present in the previous permit, has been added back in.
This permit shall be effective from the date of issuance (today) through February 28, 2029. Please
renriember to SUbmit a renewal application at least 180 days prior to the expiration date,
Do�n't hesitate to let me know if you have any questions, Flave as grear rest of the week,
,Alys HannUrn. (shelher)
Environt'nerdal I/
DiVsu on of Water, ReSOUrces [�Ion-Dschwge
North Carodina Departrne!nt of EnOroinmental QuaNy