WQ0005247_Monitoring - 04-2023_20230526

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005247
Name of Facility:* Falls Lake SRA - Rolling View WWTF
Month: * April 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 April 2023.pdf 1.71 MB
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
Sr�,a�i�.r ,�eraldlayr
Reviewer: Wanda.Gerald
5/26/2023
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: 6/16/2023

FORM NDA-1-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page f of !
Permit No.: Q111
Rolling View WWTF
County:.
April1
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FORM NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 3 of
14
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? [Z Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? E]compliant (;Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? n Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? I l 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 Officials Title: Park Superintendent
Has the ORC changed since the previous NDAR-1? yes No
Phone Number: 984-867-8000. Permit Exp.: 2/28/29
21,
Signature Date
ignature Date
By this signature. I certify that this report is accumate 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ; of H
Permit No.: WQ0005247
Facility Name: Falls Lake - Rolling View WWTF
County: Durham
Month: April
Year: 2023
PPI: 001
Flow Measuring Point: E Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: Influent Fnfluent Groundwater Lowering Surface Water
- g
Parameter Code No
50050
00310
50060
31616
00610
00625
00620
00600
00400
00665
00530
T
@
A
.`OO
ar
Q E
F
O
c
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r U
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O
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m m
3 .c
U �.
o o
y t
~ 2 U
E
V O
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LL p
U
c
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E
Q
L
ma c
v
N QI
Y 2
-
o Z
F
`
Z
c
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yv O)
0 2
F=
Z
=
a
N
O
rp L
o a
F N
L
a
v w
76 C 'O
o
F a O
j N
N
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
634
2
634
3
634
4
1,110
5
0
0.6
7.03
6
504
7
11 20
0.25
1,248
8
6,074
9
6,074
10
6,074
11
882
12
1,194
0.25
6.93
131
780
14
12 43
0.25
744
15
2,942
16
2,942
17
2,942
18
1,512
191
1,146
0.23
6.8
20
276
21
11:28
0.25
894
22
1,282
23
1,282
24
1,282
251
1,032
26
366
0.4
6.53
27
1,638
28
1200
0.25
1,020
29
3,042
30
3,042
31
Average:
1,774
0.37
Daily Maximum:
6,074
0.60
7.03
Daily Minimum:
0
0.23
6.53
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 H of l
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 ❑ 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 Officials Title: Park Superintendent
Has the ORC changed since the previous NDMR? n yes F No Phone Number: 984-867-8000 Permit Expiration: 2/28/2029
Signature Date ignature 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 directior or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based or my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the informatics, 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