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Home My WebLink AboutWQ0005426_NOV-2022-MV-0025_0041 AND PC-0152 Response_20220329i NOf}TH1C'dR�l?�� TaSF RF��d North Carolina Division of Parks and Recreation Governor Roy Cooper Secretary D. Reid Wilson April 19, 2022 Division of Water Resources, DEQ Subject: NOV-2022-MV-0025 NOV-2022-MV-0041 NOV-2022-PC-0152 Permit # WQ0005426 Falls Lake SRA — Holly Point WWTF Wake County To Whom it May Concern: On April 8, 2022, I signed for a certified letter with the three Notice of Violations listed above at the US Post Office. The NOVs were for Holly Point WWTF (WQ0005426) for frequency violations for Chlorine, Total Residual (50060) and pH (00400) in October and November, and for missing parameters for Chlorine, Total Residual (50060) and pH (00400) in December. I have attached the NOVs for your reference. Falls Lake has three spray irrigation systems. The other two systems (WQ0002121 and WQ0005247) both have monitoring requirements for these two parameters with the frequency set as Weekly/Per Event, with the stipulation that weekly sampling shall be conducted from March through September and per irrigation event sampling shall be conducted from October through February. However, the permit for this system (WQ0005426) just states that the frequency for the monitoring requirements for these two parameters as weekly, with no stipulation based on the month or spray event. In speaking with Curtis Tyree, the ORC for Falls Lake up until Feb 11, 2022, he stated that the inspector that inspected this system during the last permit renewal was supposed to have the permit changed to reflect the same parameters and monitoring requirements as Falls Lake's other two systems. Obviously, this did not get done and while it is our responsibility to operate under the permit as it is written, since that permit renewal Falls Lake has been operating with the understanding that all three systems were to follow the same testing requirements for these two parameters based on the month of the year and per spray event. For these three months that we received NOVs, Falls Lake was operating with that understanding. We did have a spray event in October, and during that week we did submit a sample for those two Dwayne Patterson, Director NC Division of Parks and Recreation 1615 MSC - Raleigh, NC 27699-1615 919.707.9300 / ncparks.gov NORTH CAROLINA STATE PARKS Nate"* WoaakW N {yYTI{ � fop.ina S'xTi �}K Rs North Carolina Division of Parks and Recreation Governor Roy Cooper Secretary D. Reid Wilson parameters. A sample was submitted during November, but we did not end up having a spray event. These were recorded on the submitted NDMRs. We did not have a spray event in December, so no sample was submitted for testing and therefore nothing for these parameters was listed on the submitted NDMR. I have received and downloaded the Modification Application Permit for Wastewater Irrigation Systems (WWIS 06-16) and will be submitting a request to have these parameters changed to reflect the same measurement frequency for all three systems. I will follow up on this once we have completed the process. Please let me know if I need to do anything further to remedy these NOVs. You can reach me at the phone number or email listed below. Sincerely, David Mumford, Park Superintendent Falls Lake SRA 13304 Creedmoor Rd. Wake Forest, NC 27587 984-867-8000 david.muinford a,ncparks.gov Dwayne Patterson, Director NC Division of Parks and Recreation 1615 MSC - Raleigh, NC 27699-1615 919.707.9300 / ncparks.gov NORTH CAROLINA STATE PARKS NQtuk� WoMdeVIze DocuSign Envelope ID: 55A448EA-78D1-4122-B500-FB479F4E7724 ROY COOPER Comnor ELIZABETH S. BISER A ►W-Y RICHARD E. ROGERS, JR. DkWar Certified Mail # 7017 0190 0000 9562 6643 Return Recelpt Requested NORTH CAROLINA Env&wunenW1 Quality March 29, 2022 Parks & Recreation APR 01-S 2022 Falls Lake SRA David Mumford Falls Lake Recreation Area 13304 Creedmoor Road Wake Forest, NC 27587 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-MV-0025 Permit No. WQ0005426 Falls Lake SRA - Holly Point WWTF Wake County Dear Permittee: A review of the October 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Chlorine, Total Residual (50060) 10/9/2021 Weekly Frequency Violation 001 pH (00400) 10/9/2021 Weekly Frequency Violation 001 Chlorine, Total Residual (50060) 10/23/2021 Weekly Frequency Violation 001 pH (00400) 10/23/2021 Weekly Frequency Violation 001 Chlorine, Total Residual (50060) 10/30/2021 Weekly Frequency Violation 001 pH (00400) 10/30/2021 Weekly Frequency Violation m c raen■ nrpertare,tt area�r e,Y, t„r:lm �Ity nm0m of W wr 9* ,r^ gelelplr Regbnal ORke 13a00 Barrett prive I WPMpF, V.M�11-w�tlna Z7409 919.79L+Y200 DocuSign Envelope ID: 55A448EA-78D1-4122-B500-FB479F4E7724 A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Sta'tutd-(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 ($25,000.00) may be assessed against any person who violates or fails to ac`t._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 da rLs 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, E�oeuSi�ned hy: lalnt,SSa. 82918EBAB32744F... Vanessa E Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: WQS Raleigh Regional Office - Enforcement File Laserfiche NnYlh CaroWwlkp.rtrmmtafRm4wen'ntal QpaM k DWhbmr&Waw Re&owm LAe*ReglondMm I °iBDOLWMDrtve I RAdgkNonhCwOm2N.09 ,'�Aw 919.791A200 DocuSign Envelope ID: 55A448EA-78D1-4122-B500-FB479F4E7724 ROY COOPER Governar ELIZABETH S. BISER Secretary RICHARD F. ROGERS, IR, Dirc-dor Certified Mail # 7017 0190 0000 9562 6643 anuested NORTH CAROLINA EnvGrn► mftl Quality March 29, 2022 David Mumford Falls Lake Recreation Area 13304 Creedmoor Road Wake Forest, NC 27587 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-MV-0041 Permit No. WQ0005426 Falls Lake SRA Holly Point WWTF Wake County Dear Permittee: Parks & Recreation APR O'S 2022 Falls Lake 5R �}e A review of the November 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(s)m Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Chlorine, Total Residual (50060) 11/6/2021 Weekly Frequency Violation 001 PH (00400) 11/6/2021 Weekly Frequency Violation 001 Chlorine, Total Residual (50060) 11/20/2021 Weekly Frequency Violation 001 pH (00400) 11/20/2021 Weekly Frequency Violation 001 Chlorine, Total Residual (50060) 11/27/2021 Weekly Frequency Violation 001 PH (00400) 11/27/2021 Weekly Frequency Violation Nc"hCamknaf*pwtmeMofEmrmmwMAVydhy'MvL*na Water Deb pmp BeM.ORE MMal()MM { 79a0 Berrcrts)riee I Ark1d,. Noah GYanMna 27609 9MMAM DocuSign Envelope ID: 55A448EA-78D1-4122-B500-FB479F4E7724 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 ($25,000.00) 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, �/a,wt,SSa 'l�. �i.A,lti,luly B2Bi8E8AB32144F... Vanessa E Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: WQS Raleigh Regional Office - Enforcement File Laserfiche .. IE North Gems- d I WvWm ofem W*u Rm Rdetgh Regimtal O tke 13K* Bw" orne I Rde*. North C"m Z?W9 919.Y4L1'LUU DocuSign Envelope ID: 55A448FA-78D1-4122-B5UO-FB479F4E7724 ROY COOPER Gowemar EUZABETH S. BISER Secretory RICHARD E. ROGERS, JR. Director Certified Mail # 7017 0190 0000 9562 6643 Retum &qoipt Reguested David Mumford Falls Lake Recreation Area 13304 Creedmoor Road Wake Forest, NC 27587 NORTH CAROLINA E'mlronmental Quality March 29, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-PC-0152 Permit No. WQ0005426 Falls Lake SRA - Holly Point WWTF Wake County Dear Permittee: Parks & Recreation APR a'S 202? Falls LakeS,F1�'f} A review of the December 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Reporting Violationlsl: Sample Location Parameter Date Type of Violation 001 Chlorine, Total Residual (50060) 12/31/2021 Parameter Missing 001 pH (00400) 12/31/2021 Parameter Missing 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 ($25,000.00) 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. 4A�NMhe m6�DepvtmentdE,wnwencnt.�(�raluy I WdmafW rerax ^ Rao Regionalotear I WoSmT ttoaks ! e.kVkheathCarpena2MM 919".4X 0 DocuSign Envelope ID: 55A448EA 78D1-4122-B500-FB479F4E7724 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 dates 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, Docu8lpned by: B2978ESA632744F._. Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: WQS Raleigh Regional Office - Enforcement File Laserfiche Hersh came..DgwrnwmafEn%*or KvWQu*" I Dwhlmre~"We� Rakk,h RegkxW0Hkx 1 3BDDBw"Drhx I Rak .NwthC.rnllna71"R 41AT91.4700