WQ0005247_Monitoring - 06-2024_20240723

Monitoring Report Submittal
Permit Number#* WQ0005247
Name of Facility:* Falls Lake SRA - Rolling View WWTF
Month: * June Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Rollingview Signed June 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:
t SrF�lYY �/LYlRI!/Jl'�Y
Date of submittal: 7/23/2024
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: 7/26/2024

FORM. NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of
Permit No.: W00005247
Facility Name: Falls Lake - Rolling View WWTF
1, County: Durham Month: June Year: 2024
• irrigation occur
Field Name.
F
Field Name:
at this facility?Area
(acres)Area
Area (acres):Area
(acresy.
(acresy'
Cover Crop:
Wooded
Cover Cro
Cov, r
Cover ..
YIS ■ NO
•
Hourly Rate
1
•
Hourly Rate
1Hourly
Rate ®
Hourly Rate (iny.:
Annual Rate (in):
®■
_
Field Irrigated
rigated?,
Field Irrigated?
ield Irrigated?
E CD
•
Monthly Loading:'
'I

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page R of
Did the application rates exceed the limits in Attachment B of your permit?
Compliant I .' Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Nan -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
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 c ged since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 984-867-80 Permit Exp.: 2/28/29
iAO ()I:
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

FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page J of q
Permit No.: W00005247
PPI: O01 Flow Measuring
Facility Name: Falls Lake - Rolling View WWTF
Point: L Inth,ent Cffluent No Flow generated Parameter
County: Durham
Monitoring Point: L�' Innuent
Month: June
L Effluent Groundwater Lowering
Year: 2024
Surface Water
Parameter Code —►
50050
00310
50060
31616
00610
00625
00620
00600
00400
00665
00530
v
•'
Q
U�
c
O
O
LL
mo
_
'C
0
ti
E
r
CE
Y2
p
F
m
Z
ME Nof
Z
m LE
wp
O
a
oN
m -apc o
NZ
Cn
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
6,356
2
6,356
3
6,356
4
6,006
5
14:37
0,25
4,296
0.04
6.7
6
8,322
7
3,732
8
5,898
9
5,898
10
5,898
11
3,156
12
16.34
0,25
21418
0.03
6.59
131
3,666
141
3,114
151
6,422
161
6,422
171
6,422
18
2,646
19
10,56
0.25
4,242
0,02
689
20
4.926
21
7,104
22
6,454
23
6,454
24
6,454
25
5,112
26
16,26
0.25
3,342
0.06
6.87
27
2,544
28
3,012
291
1
4.992
301
1
4.992
31
Average:
5,100
0.04
Daily Maximum:
8,322
0.06
6.89
Daily Minimum:
2,418
0.02
6.59
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 " l of I
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? 1=j 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 Official's Title: Park Superintendent
Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: 984-867-8000 Permit Expiration: 2/28/2029
71 2 7 7/1 1 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 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