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Home My WebLink AboutWQ0005247_Monitoring - 01-2023_20230224Monitoring Report Submittal ................................................... Permit Number#* WQ0005247 Name of Facility:* Falls Lake - Rolling View WWTF Month: * January Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Rollingview Signed January 2023.pdf 1.8MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * stephen.donaldson@ncparks.gov Name of Submitter: * Stephen Donaldson Signature: Sr�,a�i�.r ,�eraldlayr Date of submittal: 2/24/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00005247 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 4/24/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ! of Li Permit No.: W00005247 PPI: 001 Flow Measuring Facility Name: Falls Lake - Rolling View WWTF Point: ' Influent ❑ Effluent ❑ No flow generated Parameter County: Durham Monitoring Point: _ Influent Month: January 7Year: Effluent Groundwater Lowering 2023 _ Surface water Parameter Code b 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 > O O U N _o LL :2 _ y U u 2 _ LL O R E Q ° o — Z o 2U ° O Z = O a m M c -O C fn :30 oN 24-hr hrs GPD tng/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L 1 630 2 630 3 504 4 516 0.22 6.91 5 642 6 17:30 0.25 504 7 496 8 496 9 496 10 414 11 366 12 276 13 10:00 0.25 744 14 386 151 386 16 386 17 504 18 366 19 516 20 1254 0.25 378 21 554 221 554 23 554 24 366 25 138 0.26 7.11 26 1,008 27 12:25 0.25 732 680 29 680 30 L3128 680 378 Average: 515 0.24 Daily Maximum: 1,008 0.26 7.11 Daily Minimum: 138 0.22 6.91 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 9,990 Daily Limit: Sample Frequency: Monthly a x Year Weekly 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year Weekly 3 x Year 3 x Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 6� of! Sampling Person(s) Certified Laboratories Name: Anthony Branch Name: Statesville Analytical / Envirolink Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] compliant I_] 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. A new permit was issued on January 9. 2023. In that permit the frequency for TRC and pH were changed from per spray event to weekly. A grace period was given to March 1, 2023 to meet those new requirements. TRC and pH were tested per spray event as required, and we will be able to meet the new requirements starting March 1, 2023. See attached email. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Joel Valentine Permittee: NC DNCR / DPR / Falls Lake - Rolling View WWTF Certification No.: SI 1012362 Signing Official: David Mumford Grade: SI Phone Number: 984-867-8000 Signing Officials Title: Park Superintendent Has the OR an d si a the previo 'RiDMR? ves NO Phone Number: 984-867-8000 Permit Expiration: 2/28/2029117 Signature By this signature. I certify that this report is accurrate and complete to the best of my knowledge. Date Ignature 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 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 information. the information submitted is, to the best of my knowledge and belief, true, accurate. and complete I am aware that there are sgnificant 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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of `J Permit No.: 11111 Rolling View WWTF County:Month:anuary • irrigation occur F--Field Name: at this facility? Area (acres): Area (acres):: Hourly '. 1 • '. • '. FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �i of Did the application rates exceed the limits in Attachment B of your permit? ❑] Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? P Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [�] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 1,7] 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 Permittee Certification ORC: Joel Valentine Permittee: NC DNCR / DPR / Falls Lake - Rolling View WWTF Certification No.: SI 1012362 Signing Official: David Mumford Grade: SI Phone Number: 984-867-8000 Signing Official's Title: Park Superintendent Has the ORC changed since the previous NDAR-1? u yes No Phone Number: 984-867-8000 Permit Exp.: 2/2$/29 Signature Date Signature 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 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 :he 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 Mumford, David From: Hannum, Alys K Sent: Monday, January 9, 2023 5:40 PM To: Mumford, David; Reavis, Jody Cc: Thornburg, Nathaniel; Manuel, Vanessa; Westcott, James J; Jenkins, Rodney Subject: [PERMIT ISSUANCE] WQ0005247 - Falls Lake SRA - Rollingview WWTF Attachments: WQ0005247p230109.pdf 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 made since the draft permit: As per draft comments, sampling frequencies for pH and Chlorine now match and are both "weekly". Based on our prior email conversations about your contract with your lab, we will include a grace period to meet the updated frequency requirements. The permittee will be expected to meet the new frequencies beginning March 1, 2023. Setbacks have been adjusted to match regulations on the date the original permit application was received, rather than the date it was issued. 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 remember to submit a renewal application at least 180 days prior to the expiration date. Don't hesitate to let me know if you have any questions. Have a great rest of the week. Alys Hannum (she/her) Environmental Specialist 11 Division of Water Resources - Non -Discharge Branch North Carolina Department of Environmental Quality Office: (919) 707-3657 alys.hannum@ncdenr.gov E Q:> Uopanment M EflVb-iHi Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.