WQ0024320_Monitoring - 09-2021_20220502

KRJ, Inc.
dba KRJ Utilities
Post Office Box 1990 ♦ Leland NC 28451-1990
Phone: [phone]
27-Apr-2022
N C Department of Environmental Quality
Division of Water Resources
Attn: Vanessa E Manuel
3600 Barrett Dr
Raleigh NC 27609
In Re: Notice of Violation & Intent to Assess Civil Penalty
Tracking Numbers NOV-2022-MV-0046, 0047, 0048, 0049
Permit Number: WQ0024320
Rockbridge WWTP
Wake County
Ms. Manuel,
via: E-Mail and USPS
Please find, accompanying this letter, copies of amended NDMR-1 for the reporting months of
August 2021 through December 2022, addressed in the above referenced NOVs, and for
reporting months January and February 2022. The requisite copies have also been transmitted
to Information Processing.
The NDMR-1 filed for March does, and those that will be in the future will, contain the data as
we now understand it is to be reported.
We regret the issue arose, as it was an issue of our interpretation of the reporting requirements
and not a failure to monitor. The Turbidity Values reported on the attached, are reported by
the ORC for Rockbridge, Dennis Wilson, as he extracted them from the data collector associated
with the Turbidimeter. Other items associated with ORC presence on site have been amended
to reflect actual attendance or reason for non-attendance.
It is requested that the NOV be rescinded as the performance of the plant and operator
presence has been consistent with the permit requirements and the issue with the NDMRs
solely that of clerical error and interpretation.
Respec fully,
James R Butler, Authorized Signator
For: KRJ, Inc., dba KRJ Utilities
Attachments (7)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page __ of
PERMIT NUMBER:
FACILITY NAME:
WQ0024320
Rock
MONTH: September YEAR: 2021
COUNTY: Wake
Flow Monitoring Point: Effluent: - Influent:
Parameter MonitoringPoint: Effluent: a Influent: Surface Water S
SW CodelName:
Was
There Effluent Flow For This Month Generated
At This Facility: Yea: M Palo:
50050
00000
50000
00310
W530
W610
00625
00M
00600
00665
31616
00076
D
A
T
It
Oparator
Arrival Time
op-w
T- 0r, 5-
ORC
on
Sit a9
Daly Rate
(Flow)
Dlntliarged by
Treatment
system
pH
Total
Rmldual
Chlorine
900-520'C
TSS
NH3�1,1
TKN
Nerete
TN
Total Phoe
FecelColNorm
Turbidity
24:00:00
HRS
YM
GALLONS
UNITS
m9n
MG&
MGrL
MUL
t10oML
MGwL
MGIL
MGtL
M100
NTU
1
08:00
3.0
N
41043
7.49
2.66
1.20
2
08:00
3.0
Y
56869
7.53
2.89
1.27
3
08:00
3.0
Y
37432
7.51
2.4
0.90
4
35251
1.20
5
40339
1.50
6
08:00
3,0
N
41451
7.42
0.26
< 2.0
5.00
< 0.1
< 0
1 37.00
37.00
5.11
<1
1,18
7
08:00
3.0
Y
46135
7.18
0.72
1.38
8
08:00
3.0
N
41509
7.36
0.45
1.35
9
08:00
3.0
Y
42235
7.26
0.61
1.29
to
08:00
3.0
Y
50112
7.16
0.58
111
11
47878
3,20
12
43323
4.10
13
08:00
3.0
N
42112
7.13
0.56
3.28
141
08:00
3.0
Y
39731
7.15
0.25
2.38
15
08:00
3.0
N
62500
7.28
0.86
3.14
16
08:00
3.0
Y
53889
7.09
0.67
2.87
17
08:00
3.0
Y
46261
6.70
0.63
_
3.82
18
46419
3.30
19
44420
3.40
20
08:00
3.0
N
47144
7.09
0.39
4.13
21
08:00
3.0
Y
43593
7.16
0.44
3.62
22
08:00
3.0
N
43405
7.36
0.21
3.41
23
08:00
3.0
Y
49229
7.35
2.17
3.67
24
08:00
3.0
Y
39926
7.46
2
2.58
25
35332
7.20
26
39860
6.30
27
08:00
3.0
N
44615
7.39
2
3.22
28
08:00
3.0
Y
38721
7.28
2.08
3.76
29
08:00
3.0
Y
38881
7.45
2.75
3.26
30
08:00
3.0
Y
38076
7.42
2.4
5.09
31
Average
43923
1
2.0
5.00
0.1
0
37.00
37,00
1 5,11
<1
2.957
Daily Maximum
62500
7.53
2.89
2
5
0.1
0.2
37
37.00
5.11
<1
7.2
Daily Minimum
35251
6.7
0.21
2
5
0.1
0.2
37
37.00
5.11
<1
0.90
Daily Limits
n/a
15
10
6
25
10
Monthly Limits)
0.067
6-9
nla
10
5
4
14
NIA
Composite C/ Grab G
G
G
1 C
C
C
G
C
C
C
G
G
Operator In Responsible Charge (ORC): Dennis Wilson Sr Grade: WW-IV Phone: [phone]
Check Box If ORC Has Changed: Q ORC Certification Number: 12972
Certified Laboratories (1): Meri tech (2):
Person(s) Collecting Samples: Dennis Wilson
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
U
r
ORC
(SIGNATURE OF OPERATOR INONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFF Al THIS REPORT IS ACCURATE
AND COMPLETE TO THE BES MY KNOWLEDGE.
DENR FORM NDMR-1 (1112005)

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ___ of
Sampling Person(s)
Certified Laboratories
Name: Dennis Wilson name: Meritech Labs
Name: Ann Wilson Name: Wiilson's Water Service
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E)CM, at ❑hm-cei cram
If the faciNty is noncompbant, please explain it 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 auion(s) taken.
Attach additional sheets if necessary_
Operator In Responsible Charge (ORC) Certification
ORC: Dennis M. Wilson Sr
Certification No.: 12972I SI 1000093
Grade: IV Phone Number: 919 691-2505
Has the ORC changed since the previous NDMR? ❑Y6 Q NO
Signature
By tr»s s (iowh e, I evilly it" the rcpxr rs accArratc :rid rxrm rick <n tfc beat d my knewiodWe
Penrinee: KRJ INC
Signing Official: Dennis Wilson
Signing Official's Title: ORC
Phone Number: 919691-2505
Permittco Certification
Permit Expiration: 6/3025
Date S nature Date
I ce':JY. under JXN-4ty d tav, M Ws dwA nW and all attactrnem were prepared udder mY drayiat Or supmvissx: in accrdanw w0 a sysUm
dM&'9n0dbas6rrctint ail pWMxxfpersoryd property poerred arid "AuNod9wir*)nn& izwxnittod nasalm my irr¢rryd B»ptssWor
Gerson w90 marcpe are sYslem, w Itrr c Pi—OnS drwily rmpanb W for giellm inp the inl rma►m. the IrYoina4nn suGninM a. le the bast or my
kMNkE190and bdrd, VuC aoarate, zed cttnPkda I am novae to thane are u7i ii c Y padbes; fm suhmiibm iaise irYrrm<Ywrt mdudni Uto
possibility, at fires and impnsonnmi for knowing mishons.
Mail Original and Two Copies to:
Division of Water Resources
Inforination Processing unit
1617 Mail Service Center
ltlifth, North Carolina 27699-1617