WQ0005247_Monitoring - 05-2024_20240628

Monitoring Report Submittal
Permit Number#* WQ0005247
Name of Facility:* Falls Lake SRA - Rolling View WWTF
Month: * May Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Rollingview Signed May 2024.pdf 1.73MB
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: 6/28/2024
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: 7/2/2024

FORM. NDAR-1 10-13
Permit No.: W00005247
Did irrigation occur
at this facility?
1 vrs ^ace
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page l of
Facility Name:
Falls Lake -
Rolling View WWTF
County: Durham
Month: May
Year: 2024
Field Name:
LLS
Field Name:
UPR
Field Name:
Field Name:
Area (acres):
3.55
Area (acres):
3.55
Area (acres): )
Area (acres):
Cover Crop:
Hourly Rate (in):
Annual Rate (in):
Wooded
0.2
Cover Crop:
Hourly Rate (in):
Wooded
0-2
Cover Crop:
Hourly Rate (in):
Cover Crop:
Hourly Rate (in):
nnua
Field Irrigated.
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Rate (in):
Annual Rate (in):
rrigated?
7 NO
Field Irrigated?
YES❑ NO
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FORM NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of_�I_
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?
El Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
P1 Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? r] 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? _I yes 0 No Phone Number: 984-867-8000 Permit Ex p.: 2/28/29
1�
/ 1
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

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page J of LI
Permit No.: W00005247 Facility Name: Falls Lake - Rolling View WWTF County: Durham Month: May Year: 2024
PPI: 001 Flow Measuring Point: ' Influent _, Effluent ❑ No How generated parameter Monitoring Point: Influent i Effluent Groundwater Lowering Surface Water
Parameter Code —►
c
50050
00310
50060
31616
00610
00625
00620
00600
00400
00665
00530
cc
O
O
U
O
_
aL
E
u o
c
E
r
aC
�-
Paz
�
m
Z
c
�=
Z
a
N
°
a
m
ao
1
24-hr
15:50
hrs
0.25
GPD
2,982
mg/L
mg/L
0.03
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
6.58
mg/L
mg/L
2
2,316
3
3,306
4
4,538
5
4,538
6
4,538
7
4.182
8
1546
025
4,794
0.04
9
1,314
E
10
2,328
11
5.284
12
5,284
13
5,284
14
2,010
15
1200
0.25
4,722
0.04
6 83
16
1,872
17
3,552
18
2,868
19
2,868
20
2,868
21
2.592
22
15:28
0.25
2.856
0.03
6.5
23
3.006
24
4,812
25
6,910
26
6,910
27
6,910
28
6,910
29
16:52
0.25
3,018
0.06
663
30
4,884
31
4,176
Average:
4,014
0.04
Daily Maximum:
6,910
0.06
6.83
Daily Minimum:
1,314
0.03
6.48
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 � of
Sampling Person(s) 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? 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 Q No Phone Number: 984-867 000 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