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Home My WebLink AboutWQ0005247_Monitoring - 07-2023_20230831Monitoring Report Submittal ................................................... Permit Number#* WQ0005247 Name of Facility:* Falls Lake SRA - Rolling View WWTF Month: * July 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 July 2023 (INCOMPLETE).pdf 1.77MB 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 8/31 /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: 9/15/2023 FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page No.: WQ0005247 Facility Name: Falls Lake - Rolling View WWTF County:Permit '2023 • irrigation occur at this facility?__ Area (acres): I Area (acres): Area (acre Cover Crop: r Crop:' yLs NC Hourly Rate (in Hourly Rate (in): Hourly Rate (io)7 ate (in): Annual Rate (in):: Annual Rate (in): Field Irrigated?' rigated? Field Irrigated? Field Irrigated? in in momo�m m omo � �� ■��■� �� m-_-- ®Om0-_-- momo;�� ■�� m m�■=MIT.�� ■ �� m 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? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2_ Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant 0 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 NDARA? ❑' yes [I No Phone Number: 984-867- 000 Permit Exp.: 2/28/29 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 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 !here 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 _ Permit No.: W00005247 Facility Name: Falls Lake - Rolling View WWTF County: Durham Month: July Year: 2023 PPI: 001 Flow Measuring Point: -'Influent ❑ Effluent ❑ No Flow generated Parameter MonitoringPoint: Li Influent [� Effluent Groundwater Lowering g ❑ Surface Water Parameter ter Code 50050 00310 50a060y 31616 00610 625 00620 006m00 00=400 00665 30 0_L0 0em5 1 w E O O 00 f F0 a7 Yo F a o N mL a d �a— m0' pQ mCnU m (n 24-hr hrs GPD 7,326 I mg/L I mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L 2 7,326 3 7,326 4 0 5 16:14 0.25 13,920 0.24 6.83 6 4,014 7 4,728 8 7.064 9 7,064 10 7,064 11 4,848 12 11:58 025 5,862 0.1 6,82 13 6,588 14 6,942 15 7.382 16 7.382 17 7,382 18 2,910 19 20 10:45 0.25 6,048 5,520 0.05 6.85 21 4,926 22 7,304 23 7,304 24 7,304 25 5,652 26 27 15:05 0.25 4,728 4,236 0.12 6.71 28 5,184 29 7,494 30 7.494 31 7,494 Average: 6,317 0.13 Daily Maximum: Daily Minimum: Sampling Type: Monthly Avg. Limit: 13,920 0 Estimate 9,990 Grab 0.24 0.05 Grab Grab Grab Grab Grab Grab 6.85 6 71 Grab Grab Grab 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 " of Sampling Person(s) II Certified Laboratories Name: Stephen Donaldson II Name: Falls Lake SRA Name: Adam Cox II Name: Hayseed Environmental Services, LLC Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? f 1 Compliant LI 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. Due to issues in the state budget office, payments to our contracted sample collector Hayseed Environmental have not been made. Because of this. he is unable to pay the laboratory for our lagoon effluent samples (BOD5, Fecal Coll. Ammonia. Total Kjeldahl Nitrogen, Nitrate, Total Nitrogen. Total Phosphorus. TSS) taken in July. All samples were taken in July, and results are just waiting at the lab for payment. We learned about this issue on 8/29/23 and are working diligently to address this with the budget office. We have spoken with Chris Smith in DEO, who advised that we go ahead and submit what we have and resubmit once we have all of our results. Please contact us if you have any questions. 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? ❑ yes 0 No Phone Number: 984-867-8000 Permit Expiration: 2/2$/2029 31 0 S 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 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