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Home My WebLink AboutWQ0005247_Monitoring - 02-2023_20230323Monitoring Report Submittal ................................................... Permit Number#* WQ0005247 Name of Facility:* Falls Lake SRA - Rolling View WWTF Month: * February Year: * 2023 Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Upload Document* Rollingview Signed February 2023.pdf 2.18MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). stephen.donaldson@ncparks.gov Stephen Donaldson csr�,�rF�.r ��araldlayr Reviewer: Wanda.Gerald 3/23/2023 This will be filled in automatically 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 l of 1 Permit No.: W00005247 Facility Name: Falls Lake - Rolling View WWTF County: Durham Month: February Year: 2023 PPI: 001 Flow MeasuringPoint: U influent L] Effluent El No Flow generated Parameter Monitoring Point: Ll Influent � Effluent lJ Groundwater Lowering U Surface Water Parameter Code i 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 m c O O � m _ U `0 i r U c Q r Zm YFL _ Z ° CM oZ _ Q. a 0 mar c— ~�noWU 1 24-hr hrs GPD 642 mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L 2 504 3 1545 0.25 870 4 784 5 784 6 784 7 138 8 276 9 1,638 10 14 11 0.25 654 11 2,058 12 2,058 13 2,058 14 1,194 15 366 0.32 7 07 16 p 17 0912 0.25 1,710 18 600 19 600 20 600 21 378 22 930 23 0 24 11:57 025 138 25 714 26 714 27 714 28 138 29 30 31 Average: 787 0.32 Daily Maximum: 2,058 0.32 7.07 Daily Minimum: 0 0.32 7.07 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 9,990 Daily Limit: _ Sample Frequency: Monthly 3 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-2—of q Sampling Person(s) Certified Laboratories Name: Anthony Branch Name: Statesville Analytical / Envirolink Name: Name: Does alit monitoring aata ana sampling trequencies meet the requirements in Attachment A of your permit? U 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 nerascary 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 quirements. 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 Official's Title: Park Superintendent Has the ORC changed since the pre ious NDMR? ❑ Yes 0 No Phone Number: 984-867-8000 Permit Expiration: 2/28/2029 Signature Date Sign ure 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 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 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 3 of Permit No.: Q111 Rolling View WWTF County:.nth: February1 • irrigation • facility? Area -Area ,. (acre :1 at this • . • .. - • . .. ... •• . . . No �1ou�. RYES ate (in): (i® • . - . • Rate . Rate Annual Rate (iny 1111111M.R.M. Annual Rate (in): Annual Rate (iny Field Irrigated? ��E Field Irrigated? Field Irrigated? ®omo� �®�®WTMI �� is momo� FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of " l 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? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? E] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? FA 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 action(s) taken Attach nrlditinnal Chppt¢ if --- the non-compliance and describe the corrective 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 ORC changed since the previous NDAR-1? ❑ yes 0 No Phone Number: 984-867-8000/' Permit Exp.: 2/28/29 I IV Signature Date Signature Date By this signature, I cenify 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 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 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 From: Hannum, Alys K <alys.hannum@ncdenr.gov> Sent: Monday, January 9, 2023 5:40 PM To: Mumford, David <david.mumford@ncparks.gov>; Reavis, Jody <jody.reavis@ncparks.gov> Cc: Thornburg, Nathaniel<nathaniel.thornburg@ncdenr.gov>; Manuel, Vanessa <vanessa.manuel@ncdenr.gov>; Westcott, James J <james.westcott@ncdenr.gov>; Jenkins, Rodney <rejenkins@dconc.gov> Subject: [PERMIT ISSUANCE] WQ0005247 - Falls Lake SRA - Rollingview WWTF 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 // Division of Water Resources - Non -Discharge Branch North Carolina Department of Environmental Quality Office: (919) 707-3657 alys.hannum(cDncdenr.aov NUHTH CAHOLINA !� Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Analytical Results STATESVILLE ANALYTICAL Falls Lake State Area DNCR 13304 Creedmoor Road Wake Forest, NC 27587 Receive Date: 02/21/2023 Reported: 02/21 /2023 For: Rollingview Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230221-36-01 Chlorine, Total RV 1-4 0.22 mg/L SM4500CIG-2011 01/04/2023 EVL 230221-36-01 pH RV 1-4 6.91 Std. Units SM4500HB-2011 01/04/2023 EVIL 230221-36-02 Chlorine, Total RV 1-25 0.26 mg/L SM4500CIG-2011 01/25/2023 EVL 230221-36-02 pH RV 1-25 7.11 Std. Units SM4500HB-2011 01/25/2023 EVL 230221-36-03 Chlorine, Total RV 2-15 0.32 mg/L SM4500CIG-2011 EVL 230221-36-03 pH RV 2-15 7.07 Std. Units SM4500HB-2011 02/15/2023 EVL Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4