WQ0005247_Monitoring - 08-2023_20230929

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005247
Name of Facility:* Falls Lake SRA - Rolling View WWTF
Month: * August 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 August 2023.pdf 1.73MB
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
9/29/2023
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: 10/3/2023

C�
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: w111
Rolling View
• irrigation occur-
Field Name:
--ield Name:
at this facility?
Area (acres):
Area (acres):•
■�Area
(a
Cover Crop:
YES
NO
Hourly'.
1Hourly
Rate (iny.:
Hourly Rate (i
Annual Rate (in):
ate (in
Field Irrigated
rigated?
•
•
•
•
•
•
•
•
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m
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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?
Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
E Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑ Compliant ❑ 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?
[�] 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 nerPseary
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 Official's Title: Park Superintendent
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 984-867-8000 Permit Exp.: 2/28/29
Z3
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 submtting 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 - Rolling View WWTF
County: Durham
Month: August
Year: 2023
PPI: 001
FIOw Measuring Point: =Influent _, Effluent _ J No Flow generated
Parameter Monitoring Point: Influent [J Effluent ❑Groundwater Lowering El Surface Water
Parameter Code 10
50050
00310
50060
31616
00610
00625
00620
00600
00400
00665
00530
Q
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21
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L N
24-hr
hrs
GPD
mg
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
4,974
2
11:35
025
4,320
0.06
6.72
3
5,508
4
4,086
5
6,110
6
6,380
7
6,380
8
6,054
9
14:58
0 25
5,364
0.31
6 79
10
3,816
11
6,534
12
8,892
13
8,892
14
8,892
15
4,128
16
16:03
025
5,280
0.07
6.95
17
4,110
18
6,054
191
6,104
20
6,104
21
6,104
22
6,216
23
10:30
0.25
5,034
1.87
6.9
24
3,132
251
3,888
26
5,930
271
5,930
28
5,930
291
4,830
130
10:30
0.25
3,594
1.67
6.83
31
3,150
Average:
5,539
0.80
Daily Maximum:
8,892
1.87
6.95
Daily Minimum:
3,132
0.06
6.72
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab73x
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 Ye

L
FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Name: Stephen Donaldsdon
Name: Falls Lake SRA
Certified Laboratories
Name: Adam Cox Name: Hayseed Environmental Services, LLC
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? C:_1 compliant �- Nan -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 change ince the previous NDMR? ❑ Yes P1 No
Phone Number: 984-867-8000 Permit Expiration: 2/28/2029
1 -
vz
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