WQ0005247_NOV-2022-PC-0206 Response_20220520

Strickland, Bev
From: Mumford, David
Sent: Friday, May 20, 2022 6:46 PM
To: Nicholson, Molly
Subject: Falls Lake NOV-2022-PC-0206
Attachments: Rollingview WW Reports September 2021.pdf
Follow Up Flag: Follow up
Flag Status: Flagged
Molly -
On May 19, 2022 the certified letter dated April 20, 2022 with Notice of Violation NOV-2022-PC-0206 was delivered to
the Falls Lake SRA park office by our USPS mail carrier. The notice of violation was for missing parameters for total
nitrogen (00600) for 9/30/2021. I have attached the NOV for your reference. These parameters were correctly tested
for on September 30, 2021, but the NDMR spreadsheet for reporting them did not have them listed correctly in the
columns and the previous ORC did not know how to adjust the columns. I have revised the NDMR spreadsheet and
resubmitted it electronically along with the NDAR and signature page, and they are also attached to this letter.
I have ensured that our current NDAR and NDMR spreadsheets show all the correct columns and we will be reporting all
parameters listed in the permit on our reports going forward.
Please let me know if I need to do anything further to remedy this NOV. You can reach me at the phone number or
email listed below.
I have uploaded the attached response and revised NDMR to the Monitoring Report Upload Form at
https://edocs.deq.nc.gov/Forms/NonDischarge Monitoring Report. Please let me know if I need to do anything
additional to officially respond to this NOV.
Thanks in advance for your time,
David Mumford, Park Superintendent
Falls Lake State Recreation Area
13304 Creedmoor Road
Wake Forest, NC 27587
[phone]
www.ncparks.gov
Know your 3 Ws!
WEAR - Wear a cloth mask over your nose and mouth.
WAIT - Wait 6 feet apart. Avoid close contact.
WASH - Wash your hands or use hand sanitizer.
#StayStrongNC
E-mail correspondence to and from this address is subject to the North Carolina Public Records law and may be disclosed
to third parties unless exempted by statute or other regulation.
1

NORTH CAROLINA
STATE PARRS
Governor Roy Cooper
May 20, 2022
Division of Water Resources, DEQ
Subject: NOV-2022-PC-0206
Permit # WQ0005247
Falls Lake SRA — Rolling View WWTF
Durham County
To Whom it May Concern:
North Carolina Division of Parks and Recreation
Secretary D. Reid Wilson
On May 19, 2022 the certified letter dated April 20, 2022 with Notice of Violation NOV-2022-PC-
0206 was delivered to the Falls Lake SRA park office by our USPS mail carrier. The notice of
violation was for missing parameters for total nitrogen (00600) for 9/30/2021. I have attached the
NOV for your reference. These parameters were correctly tested for on September 30, 2021, but the
NDMR spreadsheet for reporting them did not have them listed correctly in the columns and the
previous ORC did not know how to adjust the columns. I have revised the NDMR spreadsheet and
resubmitted it electronically along with the NDAR and signature page, and they are also attached to
this letter.
I have ensured that our current NDAR and NDMR spreadsheets show all the correct columns and
we will be reporting all parameters listed in the permit on our reports going forward.
Please let me know if I need to do anything further to remedy this NOV. 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.mumford(bmcparks.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
Nztii 4 Worzde

DocuSign Envelope ID: 682E5923-4E19-4D49-BCED-BA56F0297B25
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 2219 4201
Return Receipt Requested
wort
NORTH CAROLINA
Environmental Quality
April 20, 2022
David Mumford
North Carolina Department of Natural and Cultural Resources
13304 Creedmoor Rd
Wake Forest, NC 27587
Parks & Recreation
MAY 19 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-PC-0206
Permit No. WQ0005247
Falls Lake SRA — Rolling View WWTF
Durham County
Dear Permittee:
Falls Lake SRA
A review of the September 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Reportiino Violation(s):
Sample
Location Parameter Date Type of Violation
001 Nitrogen, Total (as N) (00600)
9/30/2021 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.
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
_rtEC:0
North Carotrna Department of Environmental Quality I Division of Water Resources
RANO Regional Office 13800 Barren Drive I Raleigh. NortlhCarollna 2T609
919,7%4200

DocuSign Envelope ID: 682E5923-4E19-4D49-BCED-BA56F0297B25
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 Molly Nicholson of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
FDocuSigned by:
AIAA.,SSX f. .dun,t tt
B2916E6AB32144F..,
Vanessa 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
North Carolina Department of EmirorernentaI Quality i Division of water Resources
Raleigh Regmna! Office 1 3800 Barren- Drive I Raleigh. North Carobna 27009
9197916200

12 Month Floating Total (inl
Monthly Loading],
J
Ca
0
{O
rNi
v
Oi
PI
a
u
r:d
-N+
O
m
m
V
8 rw
B
u
n
;
a
m
a
"
d,
to
a
r?
N
Day
Did irrigation occur
at this facility?
m
3
z
O
.,
C
0
0
O
01
A
-
n
n
n
n
n
n
n
1
m
m
n
n
P
A
n n
o
n
n
n
n
x
n
n
n
n
7
n
P
x
Weathor Coda
Weather
N
a
N
r
Ob
+�
n6
r,
O
i
co-
DC
O
07
O
Oo
A
O
S.
�q
g
OO 107
W
Oe
(T ,D
<O
-D-
sepp
O
m
�I
ra
fJ
O,
O
J
u,
m
W
�.
F.
r
0v
,D
Oe
!T
Ge
4,
tb
m
m
V '
Temperature
O
C
o
0
0
0
0
0
p
-0
0
0
0
0
0
0
0
0
0
0
0-
0
0
0
0
Q
O
O
a=
-.
Precipitation
G0
0
n,
as
0
O
n,
in
0
0
nZ.
rn
ca
0
n3
en
,_,_1
t.1
0
,V
u,
(..1
0
ns
N
fJ
0
:,
C
C.
r:,
m
WgQ
n�
�,
_
Gill
2
-+
2
v
Ca'
2
N
N
cQ.
2
-,
0
2
-,
C 7
N
.,
CZ
J
n's
co
i i
J
N
n
G7
J
N
is
0
0.R
i'v
0
N
CO
a
Storage
Freeboard Field Irrigated?
5-Day Upsot
(if applicable)
`0
-
a
Volume
Applied
Hourly Rate (in):
[ Cover Crop:
a
a
'n
aeo
Field Name:
Facility Name Rollingview State Recreation Area County Durham I Month_ September
C
\,
3
3
Tlrtq
Irrigated
co
0
Daily
Loading
i7i
0
r.y"
1Wo9ded
3.55
J LLS
\,\
g
Maximum
Hourly
Loading
Volume
Applied
IField Irrigated?
Annual Rate On):
o
a 2.
i
a
Cover Crop:
p
n
i
Y
3
Time
Irrigated
i°
o
_
Daily
Loading
LYES MC3 IF Field Irrigated?
4,
A.
0 2 Hourly Rate {In):
I Wooded Il Cover Crop:
u
U
'"
UPIt Field Name:
Maximum
Hourly
Loading
o
`�
m
Volume
Applied
c
c
W
3
A
m
4-1
N
\
g
3
Time
Irrigated
B.
Daily
Loading
s
_
o
Cover Crop:
3
Maximum
Hourly
Loading
p
oi
Volume
Applied
0
m
a
=
c
.
IC
m
a
oo
°
Oa
q
r.n
ft
w
T
Z
iii
Time
Irrigated
S
i
'
Daily
Loading
o
o
w
N
0
tv
=
1
Maximum
Hourly
Loading
I L-90 L-HYON INtIOJ
NON•DISCHARGE APPLICATION REPORT INDAR-1)
0

Daily Limit:
Sample Frequency:
Monthly Avg. Limit
Sampling Type:
Daily Minimum:
m
.=
m
C
B
ito
o
N
oo
N
N
-J
NJ
m
N.)
to
!.1
A
IV
w
NO
N
to
N
Cl.
0
CO
"A
T
an
A
to
NJCI
c0
V
T
to
A
w
N
Day
[Parameter Code ---►I
ro
IPermit No.: W00005247 Facility Name: Roltingview State Recreation Area County: Durham Month: September Year: 2021
D
m
m`
m
a
o
o
ww
to
o
0
a
a
0
-
a�
4
ORC ArrivalCI
Time
rn
o
o
r.
•
0
o
01
-
ORC Time On
Site
co
0
t00
w
2'
rwi
C.—
C.n
T
U_J
t0
N
t0
A
w
O
co
Na
Na
CO
-+
w
La
CO
G1
Otl
_�
V
A
CO
N
-+
V
�1
pwp
N
LIO
Q
1.550
1,550
Co
00
p
a$
i]c
y
s
to
O
I 1,310
r
f./
O
Ln
O�
co
A
—
T.7.
O
0
V
a
CO
V
3.774
W
-f
A
3,774 1
N
En
O
N
A
In
OP
Qi
GPD !
Flow
50050 I
Flow Measuring Point: = Innuent ;L Effluent L No flow generated
3 x Year
GI
Paw
N
N
w
N
CO
Na
to
I—
BODS
0
w
0...
CO
v
opc
a
o
o
N
o
oV
O
to
N
ry
o
c
a
J
to
r
Total
Residual
Chlorine
50060
w
aD
0
Q
-
o
--
0
0
o
m
Fecal
Coliform
1
rn
3 x Year
s
N
'32 ,
co
23-66
N
%'
O
tv
Cam
3
-,
r
Ammonia
0
o)
O
`
{
n
w
27, 78
V
op
V
m
3
to
r
Total Kjeldahl
Nitrogen
9
o
m
ro
an
w
x
17
000
o
o'
0
A
iics
Q.
r
Nitrate
v4
Cr
m 11
3
C.
ti
V
61
a)is
O
cn
N
c
pH
0
o
0
Parameter Monitoring Point: Effluent ; Grol ,1dw.Ier I rno-,11, l _ Surface W41e,
3 x Year
Grab
Co
in
tn
ccn
mg/L
Total
phosphorus
00665
x
o
m
Grab
m
co
pa
co
m
co
CcSuspended
w
mg/L
Total
Solids
o
w
o
x
{
$
o
2780
v
oo
o
1.3
0o
o
I 27.8 !
mg/L 1
Total
Nitrogen
o
0
O
4
£ L-2.0 8INON 11803
( ON} 12JOd3U ONWO1INON 398VHOSIa-NON

/
a
Has the ORC changed since the previous NDMR?
k
/
:JagwnN ouoyd
£eob 1.1713•6l6
aN uertItotinia0
069P001. IS
0
q
eaJAL s4.Jn0
Operator in Responsible Charge (ORC) Certification
/
cu
uolieafdx3 puuad
\
:aflil s,fe1Dlu0 6ulu6IS
1uepualuuedns )(led
:wpm) sulu6fS
pJajwnyy ;men
3
2
VUS aMei sllej
uogeof}!UaD aaulwiad
� Q
0
} $
.47
2
/ 0
\ /
% a
, »
•-•
� ■
3
Q.
5 4
2
4
8
E
( _a
a c
� m
4 0
\.10
]
co CD
Er
z I
co
�V Q
no
%2
kk 2
ID
=-/ N-
A.
co a n)
En
j $
R
}
\
\ 0
ƒ 7
}� ■
\ §
0
3
7
2 �
k }
E
g
k
a $&
6
(s)uos.+ad 6uffdweg
£ £
3 3
leailAieuy all!nsa1e)S
sauoie.ogei patjq o0
£t LO2ftON 11803
NON -DISCHARGE MONITORING REPORT (NDMR)
(4

Analytical Results
Falls Lake State Area DNCR
13304 Creedmoor Road
Wake Forest, NC 27587
Receive Date:
Reported:
For:
Comments:
09/30/2021
10/12/2021
Rollingview Lagoon
Sample Number Parameter
Sample ID Result
Unit Method Analyzed Analyst
210930-10-01
210930-10-01
210930-10-01
210930-10-01
210930-10-01
210930-10-01
210930-10-01
210930-10-01
210930-10-01
210930-10-01
Ammonia Nitrogen
SOD
Chloride
Chlorine. Total
/ Fecal Cokforms
Nitrate/Nitrite
• pH
T. Phosphorous
TKN
Total Dissolved
Solids
210930-10-01 Total Nitrogen
210930-10-01 / TSS
Respectfully submitted,
Melissa Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
RV -Lagoon
RV -Lagoon
RV -Lagoon
RV -Lagoon
RV -Lagoon
RV -Lagoon
RV -Lagoon
RV -Lagoon
RV -Lagoon
RV -Lagoon
RV -Lagoon
RV -Lagoon
2386
6.82
68.5
1.75
<1
<0.1
7.1
1.55
27.78
409
27.8
11,83
mg1L
mg/L
mg/L
mg/L
MPN/100 ml
mg/L
Std. Units
mg/L
mglL
mgfL
mg/L
mg1L
SM4500NH3C-2011
SM5210B-201 1
5M45000iC-201 1
SM4500CIG-2011
IDEXX CdiI 11B MPN
SM4500E-2011
SM4500HB-2011
SM4500PE-2011
SM4500NoNgB-2011
SM 2540 C 181h Edl4on
CALC
SM2540D-2011
10/04/2021
10/01 /2021
10/04/2021
09/30/2021
09/30/2021
10/11/2021
09/30/2021
10/04/2021
10/01/2021
10/04/2021
CE
CE
MD
JN
WC
CL
JN
MD
CE
MD
10/11/2021 CL
09/30/2021 LE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3