WQ0005247_Monitoring - 02-2024_20240320

Monitoring Report Submittal
Permit Number#* WQ0005247
Name of Facility:* Falls Lake SRA - Rolling View WWTF
Month: * February Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Rollingview Signed February 2024.pdf 1.75MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Stephen Donaldson
Signature:
c SrF��.tr �oirrrldlonr
Date of submittal: 3/20/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0005247
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 4/5/2024

FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Pace
Permit No.: 11111
-
I County: Durham
Month: February
Year: 2024
• irrigation occurField
IF
Nam.
at this facility?
AreaTacresyl.: -rea (acres) -Area
Cov
Hourly1Hourly '. te (in): Hourly
ate (in): Annual Rate (in): Annual Rate (in):
Field Irrigated?
Crop:Cover
••. .Crop:
-
HourlyNO
1
®omo
m

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?
'�i Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
M 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? Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Q 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 0 No
Phone Number: 984-867-8000
Permit Ex p.: 2/28/29
i3 J� 2 Z
Signature
Date Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Date
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, those
or 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 submi4ing 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) Paae _S of L7
Permit No.: W00005247 Facility Name: Falls Lake - Rolling View WWTF
y Month: February
count : Durham Year: 2024
PPI: 001 Flow Measuring Point: , Innuenr - Effluent ❑] No Flow generated
Parameter Monitoring Point: Lj influent [,�� Effluent Groundwater Lowering I Surface Water
Parameter Code — ► 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665
00530 c
fO
0
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L
•
Q E
y
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m e 'O
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0
o N N
F
0
O Z
3
24-hr
hrs
GPD
rng/L
mglL #I100 mL mg/L mg/L mg/L mg/L su
aCn
1
3,882
mg/L
mg/L
2
2,400
3
2,538
4
2,538
5
2,538
6
1,836
7
09:00
0 25
3 456
0.52
8
2.526
6.96
9
3,270
10
1,884
11
1,884
12
1,884
13
3,276
14
13:30
0.25
2,832
0.07
15
1,980
6.92
16
2,136
17
3,578
18
3,578
19
3,578
20
3,288
21
15:03
0.25
3,252
0.03
6.86
22
2,640
23
2,328
24
3,664
3,564
25
26
3,664
27
2,388
28
10:00
0.25
2,586
0.01
29
2, 820
0.16
0.52
6.88
30
31
Average:
2,820
Daily Maximum:
3,882
696
Daily Minimum:
1.836
0.01
Sampling
Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
6.86
Grab
Grab
Grab
Grab
Monthly Avg.
Limit:
9,990
Daily
Limit:
Sample Frequency:
fAonthly
3 x Year
Weekly
3 x Year
Tx 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)
Sampling Persons)
Name: Stephen Donaldsdon Name: Falls Lake SRA
Name: Michael Wienholt Name: Falls Lake SRA
Certified Laboratories
Page __ of
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [J compliant P 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 p vious NDMR? ❑yes [j No
Phone Number: 984-867-8000 Permit Expiration: 2/28/2029
-sh -S/ Z -/)41 �/6il
Signature Date Signature
Date
By this signature. I certify that this report is accurrale 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