WQ0005247_Monitoring - 06-2023_20230824

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005247
Name of Facility:* Falls Lake SRA - Rolling View WWTF
Month: * June 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 June 2023.pdf 1.66MB
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
4L9.-,.rFl-r �araldlayr
Reviewer: Wanda.Gerald
8/24/2023
This will be filled in automatically

Is the project number correct?* WQ0005247
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 9/7/2023

FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00005247
Facility Name: Falls Lake - Rolling View WWTF
County: Durham Month: June Year: 2023
Field Name: Field Name:
Did irrigation occur
Field Name:
LLS
Field Name:
UPR
at this facility?
Area (acres):
3.55
Area (acres):
3.55
Area (acres):
Area (acres):
Cover Crop:
Wooded
Cover Crop:
Wooded
Cover Crop:
Cover Crop:
i YI NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
Hourly Rate (in):
Weather Freeboard
Annual Rate (in):
Field Irrigated?
31.2
i YES NO
Annual Rate (in):
Field Irrigated?
9
31.2
-� YES No
Annual Rate in
( )
Field Irrigated?
YES NO
Annual Rate (in):
Field Irrigated?
—YES NO
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6/2 7
gal
ruin
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
2
C
84
0
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3
C
89
0
4
C
73
0
5
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0
2 6/2.7
6
CL
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6/2.7
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10
C
89
0
11
C
91
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12
CL
90
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.6/2.7
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.6/2.7
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91
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16
CL
94
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2 712 7
17
C
89
0
18
C
94
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19
R
90
0.29
.6/2.8
33,700
480
0.35
0.04
20
R
78
0.76
6/2.7
21
CL
74
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.4/2.5
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R
79
1.06
.3/2.4
23
R
87
0.58
2 112.2
24
C
89
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25
C
92
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26
C
94
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99,300
320
1.03
0.19
27
C
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2 112 7
28
C
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2 1/Z8
29
C
89
0
2 5/2 7
90,200
400
0.94
0.14
30
R
90
031
2 5/2.7
31
Monthly Loading:
12 Month Floating Total (in):
223,200
2.32
12.78
0
ff—
000
0 00
,
0
0.00
0
0.00

FORM NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page � of q
Did the application rates exceed the limits in Attachment B of your permit?
Compliant i -I Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2-] Compliant _] Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? U Compliant f ] 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? L'1 Compliant F� 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? Yes No Phone Number: 984-867-8000 Permit Ex
p.: 2/28/29
i
2 � 2 �' � ► 2
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 `'1
Permit No.: W00005247
Facility Name: Falls Lake - Rolling View WWTF
County: Durham
Month: June Year: 2023
PPI: 001
Flow Measuring Point: LL influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: _I Influent Lj Effluent LJ Groundwater Lowering LJ Surface Water
Parameter Code -•
50050
00310
50
500760
31616
0L0625
00620 00600
00=400
00665
00530
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U
U
E
n
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aF
N
-C
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Q.
'a
ao
c
FW
a o
3-
n
7
1
24-hr
hrs
GPD
3,300
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
2
2,556
3
7,554
4
7,554
5
7,554
6
1,290
7
15.10
0,25
3,000
0.02
6.87
8
2,844
9
2,076
10
9,418
11
9,418
12
9,418
13
5,802
14
03.08
0.25
5,340
0.03
7
15
5,274
16
7,020
17
7,594
18
7,594
19
7,594
20
2,148
21
1445
0.25
17,160
0.03
6.88
22
5,076
23
7,254
24
5,336
25
5,336
26
5,336
27
3,630
28
13 37
0-25
2,700
0.02
6.74
29
3.750
30
7,350
31
Average:
5,909
0.03
Daily Maximum:
17,160
0,03
7.00
Daily Minimum:
1,290
0.02
6.74
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 L of q
Sampling Person(s) Certified Laboratories
Name: Stephen Donaldson Name: Falls Lake SRA
Name: Adam Cox Name: Hayseed Environmental Services, LLC
vuub all rrtuniiurmg aara ana sampling trequencies meet the requirements in Attachment A of your permit? I j compliant U Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance Provide n your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken Attach additional sheets if nPCPssary
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 chanp since a pjeyiofis NDMR? Yes No Phone Number: 984-867-8000 Permit Expiration: 2/28/2029
By this signature, I certify that this repon is accurrate and complete to the best of my knowledge.
—v t — S I
Date Signature Date
7gathenngthe
penaty of law. that this document and all attachments were prepared under my direction or supervision in
h a system designed to assure that all qualified personnel properly gathered and evaluated the information
d on my inquiry of the person or persons who manage the system. or those persons directly responsible for
ation the information submitted is. to the best of my knowledge and belief, true, accurate. and complete. I am
aware that there are sienificant 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