HomeMy WebLinkAboutWQ0005247_Monitoring - 10-2023_20231129Monitoring Report Submittal
...................................................
Permit Number#* WQ0005247
Name of Facility:* Falls Lake - Rolling View WWTF
Month: * October Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Rollingview Signed October 2023.pdf 336.67KB
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:
c9--l-WFl-r ��araldtarr
Date of submittal: 11/29/2023
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: 11/30/2023
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of
Permit No.: •111
- Rolling
am
Month: October
• irrigation occur
Field Name:'
Field Narne::
at this facility?
Area (acres)
i Cover Crop:
VS-VOT Wit.
Cover Crop..
F-1 YES NO
Hourly Rate (in):
Hourly --
-
ate (in
Annual Rate (in):
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Annual Rate (in
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Field Irrigated
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page fi 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?
0 Compliant
❑ Non -Compliant
[A Compliant
❑ Non -Compliant
2 Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� 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 necessarv.
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
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Signature Date r 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.: WQ0005247
Facility Name: Falls Lake - Rolling View WWTF
County: Durham
Month: October Year: 2023
PPI: 001
1 Flow Measuring Point: 0 Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: Influent Effluent ❑ Groundwater Lowering Surface Water
Parameter Code -►
50050
00310
60060
31616
00610
00625
00620
00600
00400
00665
00530
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24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
6,098
2
6,098
3
5,820
4
13:30
0.25
2,832
0.13
6.98
5
6,204
6
4,722
7
4,940
8
4,940
9
4,940
10
3,354
11
15:15
0.25
5,142
0.06
6.95
12
3,372
13
4,920
14
6,670
15
6,670
16
6,670
17
3,348
18
12:09
0.25
3,036
0.04
7.06
19
5,266
20
5,328
21
5,372
22
5,372
23
5,372
24
2,712
25
13:00
0.25
2,562
0.06
71
26
3,366
27
5,508
28
4,900
29
4,900
30
4,900
311
2,904
Average:
4,782
0.07
Daily Maximum:
6,670
0.13
7.10
Daily Minimum:
2,562
0.04
6.95
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 q of q
Sampling Person(s) Certified Laboratories
Name: Stephen Donaldsdon Name: Falls Lake SRA
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 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 NDMR? ❑ Yes [21 No
Phone Number: 984-867-8000 Permit Expiration: 2/28/2029
M
/y
rr
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