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Home My WebLink AboutWQ0005247_Monitoring - 11-2023_20231228Monitoring Report Submittal Permit Number#* WQ0005247 Name of Facility:* Falls Lake SRA - Rolling View WWTF Month: * November Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Rollingview Signed November 2023.pdf 1.76MB 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: -t ooi mel'J.'K Date of submittal: 12/28/2023 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: 1/22/2024 FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Paae i of q No.: WQ0005247 Facility Name: Falls Lake - Rolling View WWTF — County: Durham Month:Permit • •- 1 • irrig ation occur at this facility? Field Name: Field Name: (acres): Area (acres): _Zea (acres): Area (acres): Cover Crop: Cover rop: Cover Crop:, Cover Crop: HourlyArea • �. Hourly -. Annual Rate (in): ield Irrigated? in 0 omo �� ■� �� 0 omo mm �� ■i■�� o ®omo ■omo �� ■■m�■�� ■� �� ■�� m m omo, omo, : • ��■�� ■�� ■■� ■■�� m omo -�� i■■�� m omo■ mm �� m omo �� ■■� �� m mmm mm ��■■�� 12 Month Monthly Floating Loadin—g: Total (i4l FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of f 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? F�] Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? L-1 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Compliant E] 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 the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Perm ittee 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 h 7 7 �r // Z 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 ;he 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 _J of `I Permit No.: W00005247 Facility Name: Falls Lake - Rolling View WWTF County: Durham Month: November Year: 2023 PPI: 001 Flow Measuring Point: 0 Influent ❑ Effluent ❑ No Flow generated I Influent , % Effluent Groundwater Lowering Parameter Monitoring Point: ❑ 9 ❑Surface water Parameter Code - ► 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530 >, o R ` y Q E v i= O0 c O m Y E in Ir O 3 p LL � m c :° o m t of 0 E '`°' o ti - U c o E Q s a aCi " o Y ° z �°, v ., Z y o H z = a 2 :° r o fl. H 0 a m Cn m e o a 'o in rn to 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L 1 17:00 0.25 3,336 0.14 6.96 2 2,346 3 3,714 4 5,040 5 5,040 6 5,040 7 3,150 8 11:30 025 5,106 0.12 6.94 9 5,358 10 2,640 11 4,646 12 4.646 13 4,646 14 5,142 15 09:00 0.25 5,076 0.03 7.05 16 4,110 17 4,830 18 4,830 19 4,830 20 4,788 21 5,082 22 09:42 0.25 4,572 0.05 6 89 23 2,724 24 4,166 25 4,166 26 4,166 27 3,342 28 3,060 29 1320 0.25 3,948 0.03 6.94 30 31 Average: 4,260 0.07 Daily Maximum: 5,358 0.14 7.05 Daily Minimum: 2,346 0.03 6.89 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 9.9 00 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 ' 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? 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 NDMR? Yes No Phone Number: 984 867-8000 Permit Expiration: 2/2$/2029 ! 1 I - / 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