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Home My WebLink AboutWQ0005247_Monitoring - 03-2023_20230426Monitoring Report Submittal ................................................... Permit Number#* WQ0005247 Name of Facility:* Falls Lake - Rolling View WWTF Month: * March Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Rollingview Signed March 2023.pdf 3.19MB 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 ,�eraldlaw Date of submittal: 4/26/2023 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: 6/16/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J— of q Permit No.: 0111 Rolling View WWTF County:. Did irrigation occur Re Id �Name: this facility? Area (acres): Area (acres): - Area (acr Area (acres): at Cover Crop:' Cover Crop:' YFS NO Hourly Rate (in): Hourly Rate (in):: Hourly Rate (in):' Annual Rate (in):' Annual Rate Annual Rate tin) ••. •Field •. •? Field Irrigated? • • Irrigated?• m m mom�� ■ �� m m omo �� ■ ��■� m omo �� ■ �� mOmO momo m m� / 1 • __ -__- -_-- ---- -_-- momM�� ■�� .. . . j//////////////% • .: ///,O/; //NNEWe��/ 1 / 1 ,r ��/�� - ��0/0%, WO/Iff/IV/////-��/��/ FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of �7 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? Q Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant ❑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? ❑r 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 AR-1? ❑ Yes 0 No Phone Number: 984-867-80 O Permit Ex p.: 2/28/29 1� / L1 2 T/IS3 q1`512 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 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 Lf Permit No.: W00005247 Facility Name: Falls Lake -Rolling View WWTF County: Durham Month: March Year: 2023 PPI: 001 Flow Measuring Point: influent ❑Effluent _J No Row generated Parameter Monitoring Point Ll influent (fluent Groundwater towering Surface water Parameter Code P 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 c v ~ O c E° U� O 3 LL o m m: E ~� U E 7a LL 0 E E E Q r c °' a Z o °i z c ~ z ° 2 o` CL o r a -o N ~ 0. 0 3 cn 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mglL 1 138 0.31 7,04 2 882 3 1055 0.25 1,020 4 756 5 756 6 756 7 414 8 0 0.14 6.94 9 516 10 16:45 0.25 882 11 512 12 512 13 512 14 378 15 504 0 16 6.68 16 894 17 14.51 0.25 366 18 886 19 886 20 886 21 732 -- 22 276 59 0.2 <1 5.6 941 <0.1 941 6.57 0.52 17 23 504 24 1407 0.25 1,248 25 1,008 26 1,008 27 1,008 28 1,020 29 870 - 0.24 6.46 301 1 654 311 14.00 1 0.25 1,248 Average: 711 5.90 0.21 1 00 5.60 9.41 0.00 941 0.52 17.00 Daily Maximum: 1,248 5.90 0.31 1 00 5.60 9.41 0.10 9A1 7.04 0.52 17.00 Daily Minimum: 0 5.90 0.14 1_00 5.60 9.41 0.10 9.41 6.46 0-52 17.00 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 '' 7L 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 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 ORC: Joel Valentine Certification No.: SI 1012362 Grade: SI Phone Number: 984-867-8000 Has the ORC changed;irricathe previou$)NDMR? ❑ yes 0 No Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge Permittee Certification Permittee: NC DNCR / DPR / Falls Lake - Rolling View WWTF Signing Official: David Mumford Signing Official's Title: Park Superintendent Phone Number: 984-867-8000 Permit Expiration: 2/28/2029 �1�� fG 7 �S gnature 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 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 informatior, 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 Analytical Results ' TATESVILLE -A ANALYTICAL Falls Lake State Area DNCR 13304 Creedmoor Road Wake Forest, NC 27587 Receive Date: 03/22/2023 Reported: 04/21/2023 For: Rollingview Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230322-36-01 Ammonia Nitrogen Lagoon -RV 5.60 mg/L SM4500NH3C-2011 03/27/2023 LE 230322-36-01 BOD Lagoon -RV 5.89 mg/L SM5210e-2011 03/23/2023 TP 230322-36-01 Fecal Coliforms Lagoon -RV <1 MPN/100 ml IDEXX CoMert 18 MPN 03/22/2023 LE 230322-36-01 Nitrate/Nitrite Lagoon -RV <0.1 mg/L SM4500E-2011 04/03/2023 CL 230322-36-01 T. Phosphorous Lagoon -RV 0.52 mg/L SM450OPE-2011 03/27/2023 MD 230322-36-01 TKN Lagoon -RV 9.41 mg/L SM4500NorgB-2011 03/29/2023 LE 230322-36-01 Total Nitrogen Lagoon -RV 9.41 mg/L CALC 04/03/2023 MD 230322-36-01 TSS Lagoon -RV 17 mg/L SM25400-2011 03/24/2023 LE Respectfully submitted, 11,- J, -AA Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 230322-36-01 Temp on Arrival: 1.5 pH on Arrival: <2 pH on Arrival: <2 Parameter Schedule: TSS Received on Ice Parameter Schedule: BOD Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 O 03 0 x N N Ib LA a m m Z n N 00 IT 00 v V � O C m 00 W v O N W � A lD V cliw Contact Person Phone o FAX a - (•hain of PO e Hr qu�slUon<ni by • o,rer ( •1isfod.% Record r Sollnqulr:hed by, t-14— v�� Time i im, prn Date d Sampled by - i Received by Tlmr: am, pm Date Transported by -� Rabnyuos.l ; f 1 , i imp: - am pm Date Holding times met Recorved by Time am, pm Date i - Complian(;e work Composite Sampling a t (',,1 i Non-compliance work ,. r,t.1 .1 TI I'm i),Ito 1 dt. t .... .•.p, tinlrq,bs rean:q. ,t.A 0" ke . Composite Sampling N2- Analytical Results STATESVILLE ANALYTICAL Falls Lake State Area DNCR 13304 Creedmoor Road Wake Forest, NC 27587 Receive Date: 04/03/2023 Reported: 04/03/2023 For: Rollingview Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230403-15-01 Chlorine, Total RV-3/1 0.31 mg/L SM4500CIG-2011 03/01/2023 EVL 230403-15-01 pH RV-3/1 7.04 Std. Units SM4500HB-2011 03/01/2023 EVL 230403-15-02 Chlorine, Total RV-3/8 0.14 mg/L SM4500CIG-2011 03/08/2023 EVL 230403-15-02 pH RV-3/8 6.94 Std. Units SM4500HB-2011 03/08/2023 EVL 230403-15-03 Chlorine, Total RV-3/15 0.16 mg/L SM4500CIG-2011 03/15/2023 EVL 230403-15-03 pH RV-3/15 6.68 Std. Units SM4500HB-2011 03/15/2023 EVL 230403-15-04 Chlorine, Total RV-3/22 0.20 mg/L SM45000IG-2011 03/22/2023 EVL 230403-15-04 pH RV-3/22 6.57 Std. Units SM4500HB-2011 03/22/2023 EVL 230403-15-05 Chlorine, Total RV-3/29 0.24 mg/L SM4500CIG-2011 03/29/2023 EVL 230403-15-05 pH RV-3/29 6.46 Std. Units SM4500HB-2011 03/29/2023 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 6 ENVIROLINK, INC. 2022 WWTP Operations Log Date C1114seni Data Stream Data Upstream Downstream I Mle I, .1400 Teornm,#ature Dt%%Oaved Oxyger f rigil T-" 0 0 Sampet.1 ; Ara yzqj NOTE. NEW STANDARD METHOD FOR DISSOLVED OXYGEN HIGHLIGHTED ABOVE V� CY) U:) 00 0 r- 00 L.0 00 ("i u z ul 00 r'4 r'4 X 0 co 0 a- I arHltyMyale" Nermll No Date WaV k 1 240f) t.. 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