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Home My WebLink AboutWQ0005247_Monitoring - 05-2023_20230630Monitoring Report Submittal Permit Number#* WQ0005247 Name of Facility:* Falls Lake SRA - Rolling View WWTF Month: * May Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Rollingview Signed May 2023.pdf 1.65MB 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: c SrF��.v �cirrrldl�r Date of submittal: 6/30/2023 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: 7/24/2023 FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0005247 Facility Name: Falls Lake - Rolling View WWTF County: Durham Month: May • irrigation occur this facility? Area (acres): Area (acres): at • •. , •.•-• • - .. •••-• . . •. • • .. YES NO Hourly Rate (in): Hourly Rate (in): Annual Rate (in):: Annual Rate (in): __A_nn_ua_V"a e (in): Field Irrigated? Field Irrigated?: Fialj! Irrigated? loll • • • . • • • 0 omo �� ■� �� m omo mm �� ■�■�� m omo mm �� ■�� FORM: NDAR-1 10 13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -' of -/ Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? []Compliant El Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? j Compliant [] Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? []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 additional sheets if necessary. 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 El No Phone Number: 984-867-80 Permit Exp.: 2/28/29 �12 1/1 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 Permit No.: W00005247 Facility Name: Falls Lake SRA - Rolling View WWTF County: Wake Month: May Year: 2023 PPI: 001 Flow Measuring Point: 2. Influent ❑ Effluent L No Flow generated Parameter Monitoring Point: Influent L] Effluent ❑ Groundwater Lowering Ll Surface water Parameter Code —b 50050 00310 00940 50060 31616 00610 00625 00620 00600 00400 00665 70300 00530 >, p N Q �_ U F- O C 0 N .N ~ N 0 3 _O LL 1A 0 m V `O L U — 7 .0 U p F y r w U E V LL D U C O E Q 'C d Y O Z 0 N N ._ Z m 3 Ol F Z = a y 10 t O N ~ O L (L _ N N f0 'D O N O ~ N (n p _ N M C M O a 0 U) (n 7 (n 24-hr hrs GPD mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/ L mg/L mg/L 1 3.042 2 930 3 15:13 0.25 1,524 0.29 6.83 4 1,788 5 1.500 6 1,738 7 1,738 8 1,738 9 732 10 10:37 0.25 1,032 2 13 6,89 11 1 732 12 516 13 3,318 14 3,318 15 5,466 16 1,128 17 13:56 0.25 1 3,456 0.54 6.75 18 1,926 191 2,166 201 3,742 21 3,742 22 3,742 23 4,794 24 15:30 0.25 1.848 003 1 6.88 25 1,746 26 17,778 27 1,698 28 4,698 29 4,698 30 4.698 31 11:30 i 0.25 1,836 0.95 7.01 Average: 2,994 0.79 Daily Maximum: 17,778 2.13 7.01 Daily Minimum: 516 0.03 6.75 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 6,295 Daily Limit: Sample Frequency: Monthly 3 x Year Annually Weekly 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year Weekly 3 x Year Annually 3 x Year c.; FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Stephen Donaldson Name: Falls Lake SRA Name: Adam Cox Name: Hayseed Environmental Services. LLC Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? compliant L, 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 sirme the previous NDMR? U yes L No 254as Signature Date By this signature. I certify that this report is accurrate 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: 11/30/2026 3 Signature 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 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