WQ0005247_Monitoring - 01-2024_20240227

Monitoring Report Submittal
...................................................
Permit Number#* WQ0005247
Name of Facility:* Falls Lake SRA - Rolling View WWTF
Month: * January Year: * 2024
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 January 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).
[e-mail]
Stephen Donaldson
� Sr�,a�i�.r ,�eraldlaw
Reviewer: Wanda.Gerald
2/27/2024
This will be filled in automatically

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

No.: •000 Rolling
Month:County: Durham
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 4 of
Did the application rates exceed the limits in Attachment B of your permit?
Compliant ❑Norl-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 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 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 NDAR-1? ❑ Yes [ No Phone Number: 984-867-8000 Permit Ex p.: 2/28/29
Ct
Signature Date Signature
Date
By this signature, I certify ;hat this report is accurrate and complete to the best of my knowledge. I certify, under penally 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
Permit No.: W00005247
Facility Name: Falls Lake - Rolling View WWTF
County: Durham
ppl: 001
1 Flow Measuring Point: influent `! Effluent ;] No Flow generated
parameter Monitoring Point: I influent
Parameter Code 0
c
50050
00310
50060
31616
00610
00625
00620
00600
00400
00665
00530
@
U
¢ E
O F
O
q
x
O
1
O
coLL
-70 (D
o -i
'
E
a) =
U
o
E
Q
Y o
o
O
E—
c
p 2
_
a
�'
ti=
oa
Nfa-0
O
L
a
R c 72
o (u
N
1
24-hr
hrs
I GPD
2,682
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
2
1,398
3
13 31
0.25
1,788
0.04
6.92
4
2.292
5
1, 500
6
3,100
7
3,100
8
3.100
9
4,080
10
14:15
0.25
8,868
0.06
6 83
11
4,914
12
2,880
13
6,066
14
6,066
15
6,066
16
4,974
17
12:35
0.25
6,288
0.01
6.88
18
4.494
19
5,118
20
4,448
21
4,448
22
4,448
23
2,010
24
13,00
0.25
1,452
0.04
687
25
2,484
26
2,976
27
3.193
28
3.102
29
3,102
30
3,198
31
140
0.25
1,452
1.91
6.81
Average:
3,712
0.41
Daily Maximum:
8.868
1 91
6.92
Daily Minimum:
11398
0.01
6.81
Sampling Type:
Monthly Avg. Limit:
Estimate
9,990
Grab
Grab
Grab
Grab
Grab
Grab
Grab
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
Month: January I Year: 2024
Effluent ❑ Groundwater Lowering Surface Water

FORM. NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Stephen Donaldsdon Name: Falls Lake SRA
Name: Michael Name: Wienholt
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? P1 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 0 No Phone Number: 984-867-8000 Permit Expiration: 2/28/2029
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 there are significant penalties for submitting false information, including the possibility of fines and impnson I e 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