WQ0005247_Monitoring - 12-2023_20240129

Monitoring Report Submittal
Permit Number#* WQ0005247
Name of Facility:* Falls Lake SRA - Rolling View WWTF
Month: * December Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Rollingview Signed December 2023.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:
SrF�!iY r�/LYlRI!/Jl'�Y
Date of submittal: 1/29/2024
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)
Page I of L—r
No.: WOO005247
Facility Narrie: Falls Lake - Rolling View WWTF
County:Permit
• December
1 23
• irrigationField
N
Name.
at
this facility?
YI-S
Cover
Crop:•..Cover
Area (acres):
Crop:
Area (acres
Cover C
Hourly Rate (in):
Annual Rate (in):'
I:
Area (acres):IFeld
Cover
Hourly
Annual
Rate (in):
Rate (in):
Hourly Rate ( n
Annual Rate (in):
Hourly R.
Annual Rate (in):
Field
Irrigated?
Lj YES N
Field Irrigated?'
LIJ YES NO
Field Irngate ?
Field irrigated?
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12
Monthly—_-
• .. .
Month Floating Total (in):

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?
L,1 Compliant [j Non -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? 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? P—i 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 2] No Phone Number: 984-867-8000 Permit Exp.: 2/28/29
17 t
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 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 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 L�
Permit No.: W00005247 Facility Name: Falls Lake - Rolling View WWTF
County: Durham Month: December Year: 2023
PPI: 001 Flow Measuring Point: ❑ Influent ❑Effluent ❑ No Flow generated
Parameter Monitoring Point: Influent Fffluent — ❑Groundwater Lowering L_Surface Water
Parameter Code —1. 50050 00310 50060 31616 00610 00625 00620 00600 00400 00665 00530
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24-hr
hrs
GPD mg/L mg
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
a
mg/L
rn
mg/L
1
3,750
2
3,926
3
9,007
4
3,926
5
3,408
6
12.00
0.25
4,098 0.12
2,622
6.95
7
8
5,916
9
5,362
10
5.362
11
5,362
12
5,628
13
16.45
0.25
8,742
0.04
14
4,398
6.91
15
4,590
16
3,088
17
3.088
18
3,088
19
1,728
20
1630
025
2,010
0.07
21
2,124
6.93
22
2,478
23
0
24
0
25
0
26
0
27
10:45
0.25
11,478
0.04
28
6.88
3,930
29
2,868
30
3,042
31
2.682
Average:
3,797
0.07
Daily Maximum:
11,478
0.12
Daily Minimum:
0
0.04
6.95
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
6 88
Grab
Grab
Grab
Monthly Avg. Limit:
9,990
Daily Limit:
Sample Frequency: iMo-ithly
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

. I
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page - of
Sampling Person(s) 11 Certified Laboratories
Name: Stephen Donaldsdon Name: Falls Lake SRA
Name: Michael Wienholt Name: Falls Lake SRA
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 FZI 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 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