WQ0032289_Monitoring - 09-2021_20220623

C3ocuSignfnvelope ID: DFOC2796-9C2E-4ABF-9C16-264D6A622ECE
MnY lu iQn
ROY COOPER -
Governor T�
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS. JR. NORTH CAROLINA
Director Environmental Quality
Certified Mail # 7017 2680 0000 2236 1243
Return Receipt Requested
June 10, 2022
Kendra D Parrish, PE
Town of Holly Springs
PO Box 8
Holly Springs, NC 27540-0008
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-MV-0090
Permit No. WQ0032289
Utley Creek WWTP Reclaimed Water System
Wake County
Dear Permittee:
A review of the September 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 BOD, 5-Day (20 Deg. C) (00310) 9/11/2021 5 X week Frequency Violation
001 Chlorine, Total Residual (50060) 9/11/2021 5 X week Frequency Violation
001 Coliform, Fecal MF, MFC Broth, 9/11/2021 5 X week Frequency Violation
44.5 C (31616)
001 Nitrogen, Ammonia Total (as N) 9/11/2021 5 X week Frequency Violation
(00610)
001 Solids, Total Suspended (00530) 9/11/2021 5 X week Frequency Violation
V �� North Carolina Dcpartm<380O nett rlva (Raleigh Nh ih Car Watcr Rcaourccs
halN9h Reglrnud Office l 7900 6arrrtt Urfve I Raleigh Nnnh Cardlna A609

Docu.%Fy Envelope ID: DFOC2796-9C2E-4A8F-9C16-264D6A622ECE
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's Non -discharge Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars (S25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Dorothy Robson of
the Raleigh Regional Office at 919-791-4200.
Sincerely,
❑acuSigned by:
UoUn.t,SSa f.
B2� 16 EBAB 32144 F...
Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: NON -DISCHARGE Compliance/Enforcement Unit - Laserfiche
Narlh Carolina Depart mnt of Fnvlrowental Qpillly i Dlvlsbnof Wwer Resources
Relelgh Itegforwl Office 138008arre1l Dive I RalelglilkwitiCxol1 a2760o

FORM: NDMR 05-16 NON DISCHARGE MONITORING REPORT (NDMR) Page 1 of 7
Permit No.: W00032289
Facility Name: Utley Creek WWTP Reclaimed Water System
County: Wake
Month: September
Year: 2021
PPI: 001
Flow Measuring Point: Effluent
Parameter Monitoring Point: Effluent
Parameter Code
00316750060
31616
00610
00530
00076
00400
To
E
O
w
°
vf=tn
O
O
Ey
0
o
m
! m e
j o:-o�
wU
io
o
U
u
c
j E
Q
ao
0 w
Q
24-hr
Y/N/B
hrs
I m /L
m /L
1 #/100 mL
m /L
mg/L
NTU
I UNITS
1
0800
Y
8
1 <2.00
1.22
<1
<0.10
<2.50
0.39
7.92
2
0800
Y
8
<-i00
1.18
<1
<0.10
<2.50
0.40
7.91
3
0800
Y
6
<2.00
1.31
<1
<0.10
<2.50
0.44
7,96
4
N
0
0.46
5
N
0
0.78
6
H
0
0.48
7
0800
Y
8
<2.00 1
1.23
<1
<0.10
<2.50
0.52
7.97
8
0800
Y
8
<2,00
0.93
<1
<0.10
<2.50
0.80
7.80
j
9
0800
Y
8
<2.00
0.82
<1
<0.10
<2.50
0.40
7.89
10
0800
Y
8
<2.00
0.68
<1
0.10
<2.50
0.39
7.91
11
N
0
0.32
_
12
N
0
0.27
13
0800
Y
8
<2.00
1.55
<1
<0.10
<2.50
0.35
7.93
14
0800
Y
8
<2.00
1.10
<1
<0.10
<2.50
0.33
7.84
15
0800
Y
8
<2.00
1.60
<1
<0.10
<2.50
0.36
7.88
16
0800
Y
8
<2.00
1.37
<1
<0.10
<2.50
0.37
7.93
17
0800
Y
8
<2.00
0.96
<1
<0.10
<2.50
0.96
7.92
18
N_
0
0.41
--
19
N
0
0.46
-----------'
20
0800
Y
8
<2.00
0.78
<1
<0.10
<2.50
0.45
7.94
21
0800
Y
8
<2.00
0.80
<1
<0.10
<2.50
0.47
8.03
_
22
0800
Y
8
<2.00
0.65
<1
<0.10
<2.50
0.50
8.05
----
'--- - -
j
23
0800
Y
8
<2.00
0.73
<1
<0.10
<2.50
0.50
7.88
24
2000
Y
2
<2.00
0.70
<1
<0.10
<2.50
0.47
7.93
25
N
0
0.48
26
N
0
0.49
27
0800
Y
8
<2.00
0.46
<1
<0.10
<2.50
0.44
7.84
28
0800
Y
8
<2.00
0.51
<1
<0.10
<2.50
3.47
7.85
29
0800
Y
8
<2.00
0.50
<1
<0.10
<2.50
2.17
7.90
30
0800
Y
8
<2.00
0.49
<1
<0.10
<2.50
3.32
7.85
--
31
Average:
0
0.93
1.0
0.00
0
0.72
_
Daily Maximum:
0
1.60
<1.0
0.10
0
3.47
8.05
Daily Minimum:
0
0.46
<1.0
0
0
0.27
7.80
i
Sampling Type:
Composite
Grab
Grab
Composite
j Composite
Recorder
Grab
Monthly Limit:
10.00
14
4.00
5.00
6-9
Daily Limit:1
15.00
25
6.00
10.00
10.00
Sample Fre uenc
5 X Week
5 X Week
5 X Week
5 X Week
5 X Week
Continuous
5 X Week

FORM: NDMR 05-16 NON DISCHARGE MONITORING REPORT (NDMR)
Page 2 of 7
[7Per7it No.: W00032289 Facility Name: Utley Creek WWTP Reclaimed Water System i County: Wake Month: September_ Year: 2021
PPI: 002 Flow Measuring Point: Bulk Fill Station Parameter Monitoring Point: Recorder - As Distributed
Parameter Code
WQ01
T
0
v
O
O
E I
Hy
U
��
J�s
m 5
a
24-hr
hrs
Gallons I
1
0800
8
2
0800
8
j
3
0800
6
4
0
I
5
0
i
6
--- 0
7
0800
8
I
I
8
9
0800
0800 1
8--
8
10
0800
j 8
11
0
---
12
0
13
1 0800
8
14
0800
8
15
0800
8
16
0800
8
17
0800
8
19
0
20
0800
8
21
0800
8
22
0800
8
23
0800
8
1
-.---.-_
24
2000
2
25
0
27
0800
8
28
0800
8
29
0800
8
30
0800
8
-AV---rage:
Daily Maximum:!
i
Daily Minimum:'1
Sampling.Type:
I Recorder
,
Monthly Limit:!
I
I
Daily Limit:;
Sample Frequency:.

FORM: NDMR 05-16 NON DISCHARGE MONITORING REPORT (NDMR)
Page 3 of 7
Permit No.: WQ0032289 Facility Name: Utley Creek WWTP Reclaimed Water System
County. Wake
Month September
Year: 2021
PPI: 003
I Flow Measuring Point: Green Oaks Parkway Median
Parameter Monitoring Point: Meters
Parameter Code
WQ01
a
m
`d
Q E
o
�
O
°'m
F"
a
v a
Ems
,� �9
a
I
I
1
0800
8
1 0
2
0800
8
0
3
0800
6
i 0
4
0
0
j
�
5
0
0
---
6
_
0
0
7
0800
8
0
_
8
0800
8
0
9
0800
8
0
!
j
10
0800
8
0
I
11
0
0
12
0
0
13
0800
8
0
14
0800
8
0
-----
15
0800
8
0
-
_
16
0800
8
0
17
0800
8
0
1
_
18
0
0
19
0
0
8
0__�
8
0
t10800
8
0
8
0
2
0
25
0
0
26
0
0
27
0800
8
0-
28
0800
8
0
29
0800
8
0
—
30
0800
8
0
31
Average:
0
Daily Maximum:
0
Daily Minimum:!
0
—
I
Sampling Type:
Estimate
Month) Lim!!:
_
Daily Limit:j
J
!
Sample Frequency:i
Monthly

Page 4 of 7
FORM: NDMR 05-16 NON DISCHARGE MONITORING REPORT (NDMR)
Permit No.: W00032289 I Facility Name: Utley Creek WWTP Reclaimed Water System County: Wake I Month: September Year: 2021
PPI: 004 Flow Measuring Point: Seqirus, Inc. Parameter Monitoring Point: Meter
Parameter Code
WQ01
CU
E
0
c
o
m
£ w
0
(D d
E 3
a o
1
1
i
�24-hr
hrs
Gallons i
1
1 ',
0800
8
2,238
2
0800
8
0
3
0800
6
2,238
_
4
0
0
-
-
--
5
0
0
--
—-
6
0
2,238
--
7
1 0800
8
0
8
1 0800
8
2,238
9
0800
8
0
10I
0800
8
0
!
I
i
1
11
j
0
0
12
0
0
13
0800
8
4,476
14
0800
8
0
15
0800
8
I 2,238
16
0800
8
0
17
0800
8
2,238
18
0
0
19
0
0
1
20
0800
8
2,787
1
21
0800
8
0
J
22
0800
8
2,238
r
23
0800
8
0
i
24
2000
2
2,238
I
25
0
0
26
0
0
J
27
0800
8
2,238
28
0800
8
0
1
29
0800
8
2,238
30
0800
8
0
31
Average:Average:1
988
Daily Maximum:11
4,476
Dail Minimum:!
0
Sampling Type:
i Estimate
Monthly Limit:
Daily Limit
---
Sample Frequency:
Monthly
_

FORM: NDMR 05-16 NON DISCHARGE MONITORING REPORT (NDMR)
Page 5 of 7
Permit No.: WQ0032289 Facility Name: Utley Creek WWTP Reclaimed Water System
County: Wake Month September
Year: 2021
PPI: 005 Flow Measuring Point: The Club at 12 Oaks j
Parameter Monitoring Point: Meter
Parameter Code
WQ01
-
--
-
Ta
�
Q
O
O
a M j
E��
24-hr
hrs
Gallons
------
--
1
0800
g
0
---
-
I
2
0800
_
8
0
_
3
0800
6
0
4
0
—0
5
0
0
6
6--
M
7
0800
8
0
I
8
0800
8
0;-
9
0800
8
0
_
10
0800
8
0------
11
0
0
_.
12.
0
0
13
1 0800
8
0
14
0800
8
0
i
15
0800
8
0
16
0800
8
0
17
0800
8
0
--
_
18
0
0-
19
0
0
!
20I
0800
8
0
---
21
1 0800
8
0
I
-
22
0800
8
0
-
- --
23
0800
8
0
24
2000
2
0
25,
0
0
26
j
0
0
27
. 0800
8 -
0
_
28
0800
8
0
29
0800
8
0
_
30
0800
8
0
�I
31
_
Average:
0
---
---
Daily Maximum:
0
_
Daily Minimum:
0
Sam ling Type:
Estimate
i
Monthly Limit:
Daily Limit:
Sample Frequent
Monthly
_
_

FORM: NDMR 05-16 NON DISCHARGE MONITORING REPORT (NDMR)
Page 6 of 7
^Permit No.: WQ0032289 Facility Name: Utley Creek WWTP Reclaimed Water System
County: Wake
Month: September Year: 2021
PPI: 006
Flow Measuring Point: IRD Wake Power Plant
Parameter Monitoring Point: Meter
Parameter Code
WQ01
>.
O
@
d
Q >=
~
O
O
£ w
H
U
O
N
y 9
Nip z
y N
p I
!
I
24-hr
hrs I
Gallons
i
I
1
0800
8
25,277
2
0800
8
25,835
I
3
0800
6
24,665
4
0
23,213
��.._
5
0
23,825
--
i
6
0
24,212
-
-
7
0800
8
24,189 ;
8
0800
8
24,189 i
9
I 0800
8
24,166
-
--
10
0800
8
24,124
-- -
11
0
25,019
12
11
0
25,471
13
0800
8
25,450
14
0800
8
24,802
15
0800
8
20,645
16
0800
8
20,645
_
1i 7-
0800
8
28,212
18
0
28,212-
19
0
28,212
_
20
0800
8
24,190
21
0800
8
25,635
22
0800
8
! 24,824
23
0800
8
26,380
-
24
2000
2
25,834
25
0
25,685
!
!
26
0
25,570
271
0800
8
25,731
28
f 0800
8
25,296
29
0800
8
24,903
30
0800
8
24,292
31
Average:
24,957
j
!
Daily Maximum:
28,212
Daily Minimum:
20,645
Sampling_TyReL
Estimate
1
i!
Month) Limit:
-
---
Dail Limit:,
,
__
-'
-
- '-Sample Frequency:'
Monthly
_
! ^ '_

FORM: NDMR 05-16 NON DISCHARGE MONITORING REPORT (NDMR)
Page 6 of 7
Permit No.: W00032289
Facility Name: Utley Creek WWTP Reclaimed Water System County: Wake
Month: September
Year: 2021
PPI: 007
Flow Measuring Point: Twelve Oaks Conjunctive Utilization System
Parameter Monitoring Point: Meter
Parameter Code
WQ01
>
0
-- —
c
0
m
i=
o
a
m a;
--
24-hr
hrs
Gallons
-- ----
!
-----
I
1
0800
8
4,640.0
2
0800
8
6,486.3
3
0800
6 i
4,648.6
4
0
330.6
l
5
0 {
2,573.6
_�
6
0
4,128.8
— -
7
0800
8 (
9,037.9
8
0800
8
0.0
_
9
0800
8
0,0
10
0800
8
0.0
11
0
0.0
12
0
0.0
13
0800
8
0.0
14
0800
8
5,406.8
15
0800
8
979.3
16
0800
8
6,948.9
—
17
0800
8
6,038.0
18
0
7,004.4
i
----_.___
19
0
5,097.E
20
0800
8
7,046.2
21
0800
8
8,400.7
22
8800
8
343.7
23
0800
8
6,741.8
24
2000
2
5,169.7
25
0
27,811.9
26
0
5.9
------------
27
0800
8
91.5
28
0800
8
561.3
29
0800
8
0.0
30
0800
, 8
0.0
31
-- ------
—
Average.
3.983.1
i
Daily Maximum:
27,811.9
I
Daily Minimum:!
0.0
Sampling Type:
I Estimate
Monthly Limit:
Dail Limit
t Sample Frequency:
Monthly -
_
_

FORM: NDMR 05-16 NON DISCHARGE MONITORING REPORT (NDMR) Page 7 of 7
Sampling Person(s) Certified Laboratories
i
Name: WRF Staff Name: Environmental Compliance Laboratory
Name: Name: Pace Analytical
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permi U 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.
See attached letter when non -compliant
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Terry Foster Bakup ORC: Casey Denton
I
Permittee: Town of Holly Springs
Certification No.: 23920 SI 1007998
Signing Official: Seann Byrd
Grade: SI Phone Number: 919-577-1090
Signing Officials Title: Water Resources Director
Has the ORC changed since the previous NDMR? No
Phone Number: 919-577-1090 Permit Expiration: December 31, 2021
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. 1 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

W00032289
<1
User Friendly Name
Official Parameter Name
DWQAccepted Units
00010
Temperature
Temperature, Water Deg. Centigrade
°C
00076
Turbidity
Turbidity, HCH Turbidimeter
NTU
00092
Flow - Maximum
Flow, Maximum Flow Range
GPD
00094
Conductivity
Conductivity
O
00125
Dichlorobenzene
Dichlorobenzene (isomers) M/P In Water u /t
/L
00300
1 Dissolved Oxygen
DO, Oxygen, Dissolved
m /L
00310
BOD5
BOD, 5-Da (20 Deg. C)
m /L
00340
COD
COD, Oxygen Demand Chem. (High Level
m /L
00400
pH
pH
su
00480
Salinity
Salinity
m /L
00515
Total Filterable Residue
Residue, Tot Fltrble (dried at 105C)
m /L
00530
Total Suspended Solids
Solids, Total Suspended
m /L
00545
Settleable Solids
Solids, Settleabte
mL/L
00556
OR £t Grease
Oil 8: Grease
m /L
00600
Total Nitrogen
Nitrogen, Total as N
m /L
00610
Ammonia
Nitrogen, Ammonia Total as N)
m /L
00615
Nitrite
Nitrogen, Nitrite Total (as N)
m /L
00620
Nitrate
Nitrogen, Nitrate Total (as N)
m /L
00625
Total K'eldahl Nitrogen
Nitrogen, K'etdahl, Total (as N)
m /L
00630
Nitrite + Nitrate
Nitrite plus Nitrate Total 1 DET as N
m /L
00660
Ortho Phosphate
Phosphate, Ortho as PO4
m /L
00665
Total Phosphorus
Phosphorus, Total (as P)
m /L
00670
Organic Phosphorus
Phosphorous, Total Organic as P
m /L
00680
TotaL Organic Carbon
Carbon, Tot Organic (TOC)
m /L
00681
Dissolved Organic Carbon
Carbon, Dissolved Organic (As Q
m /L
00916
Calcium
Calcium, Tota( (as Ca)
m /L
00927
Magnesium
Magnesium, Total as M
m /L
00929
Sodium
Sodium, Total (as Na)
m /L
00931
Sodium Adsorption Ratio
i n Ratio
Ratio
00937
Potassium
Potassium, Total (as K)
m /L
00940
Chloride
Chloride as Cl
m /L
00945
Sulfate
Sulfate, Total (as SO4)
m /L
01002
Arsenic
Arsenic, Total as As
m /L
01007
Barium
Barium, Total (as Ba)
mg/L
01022
Boron
Boron, Total (as B)
m /L
01027
Cadmium
Cadmium Total as Cd)
m /L
01034
Chromium
Chromium Total as Cr
m /L
Co er
Co r, Total as Cu)
m /L
P01045
Iron
Iron, Total (as Fe)
m /L
1051
Lead
Lead, Total (as Pb)
m /L
01055
Manganese
Manganese, Total as Mn
m /L