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HomeMy WebLinkAboutI-43_15-002 Manure Spill Summary Report 2019.09.18_FINALCITY OF DURHAM Water Quality Report #15-002 Department of Public Works September 18, 2019 Stormwater & GIS Services CITY OF DURHAM Manure Spill Summary for Rocky Branch Creek in the Lick Creek Watershed in Durham County, North Carolina EXECUTIVE SUMMARY Through routine stream monitoring efforts, City of Durham (City) staff identified two manure spills in 2012 and 2014 from an animal feeding operation that reached Rocky Branch Creek, which is a tributary to Lick Creek and Falls Lake in Durham County, North Carolina. The cattle feeding operation, Kingsmill Farm II (KMF2), was in business from 2005 to 2015 and was located directly upstream of the City's monitoring station on Rocky Branch Creek in Durham County. This report summarizes the cow manure spills that occurred on the KMF2 property and the high concentrations of nitrogen, phosphorus, and bacteria that entered Rocky Branch Creek. Public records from the City of Durham, the Durham County Health Department, and the North Carolina Department of Environmental Quality were reviewed to provide descriptions of the documented manure spill events. Water quality data collected from 2007 through 2014 at the City's monitoring station (LC2.ORBC) on Rocky Branch Creek were summarized and reviewed for high values of fecal coliform bacteria, ammonia nitrogen, total nitrogen, total phosphorus, biochemical oxygen demand, total suspended solids, turbidity, dissolved oxygen, and conductivity. The two documented manure spills from KMF2 were associated with the highest measured values for fecal coliform (60,000 cfu/100ml- and 5,200,000 cfu/100mL), total nitrogen (64.8 mg/L and 325 mg/L), and total phosphorus (8.54 mg/L and 36.5 mg/L) at the City's monitoring station on Rocky Branch Creek. TABLE OF CONTENTS EXECUTIVESUMMARY............................................................................................................................................... 1 ABBREVIATIONS......................................................................................................................................................... 2 TABLES....................................................................................................................................................................... 3 FIGURES..................................................................................................................................................................... 3 1.0 INTRODUCTION............................................................................................................................................. 4 2.0 METHODS...................................................................................................................................................... 7 3.0 RESULTS.........................................................................................................................................................8 3.1 Monitoring Locations................................................................................................................................. 8 3.2 Monitoring Data...................................................................................................................................... 10 3.3 Hydrological and Watershed Information............................................................................................... 18 3.4 Manure Spill Events................................................................................................................................. 21 3.4.1 Documented Manure Spills............................................................................................................. 23 3.4.2 High Fecal Coliform Results and Wastewater Discharges............................................................... 28 4.0 DISCUSSION................................................................................................................................................. 30 REFERENCES............................................................................................................................................................ 31 ABBREVIATIONS • BOD — biochemical oxygen demand • cfu — colony forming units • DCHD — Durham County Health Department • DO — dissolved oxygen • DWR — Division of Water Resources • gpm —gallons per minute • IQR — interquartile range • KMF2 — Kingsmill Farm II • mg/L— milligrams per liter • µS/cm — microsiemens per centimeter • MDL— method detection limit • NCAC— North Carolina Administrative Code • NCDEQ— North Carolina Department of Environmental Quality • NH3-N —ammonia nitrogen • NO2+NO3-N — nitrite+nitrate nitrogen • NOV — notice of violation • NTU — Nephelometric turbidity unit Pa • PVC — polyvinyl chloride • SD —standard deviation • SE — standard error • SR — state road • TKN—total Kjeldahl nitrogen • TN —total nitrogen • TP —total phosphorus • TSS —total suspended solids • USGS — United States Geological Survey TABLES Table 1. City of Durham and NCDEQ monitoring station information for sites located on Rocky Branch Creek and theKMF2 property.................................................................................................................................................... 8 Table 2. Summary statistics for City of Durham and NCDEQ monitoring data collected at Rocky Branch Creek at Kemp Road (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2) from 2007 through 2014 .............................. 10 Table 3. City of Durham and NCDEQ stream monitoring results associated with manure spill from the KMF2 propertyon 12/5/2012............................................................................................................................................ 23 Table 4. City and NCDEQ monitoring results associated with manure spill at KMF2 on 1/21/2014..................... 25 Table 5. City stream monitoring results for Rocky Branch Creek at Kemp Rd (LC2.ORBC) on dates when fecal coliform concentrations were greater than 10,000 cfu/100mL.............................................................................. 28 Table 6. City monitoring results for Rocky Branch Creek at Kemp Road (LC2.ORBC) on 4/23/2014...................... 29 Table 7. City monitoring results for Rocky Branch Creek at Kemp Road (LC2.ORBC) on 7/22/2014...................... 29 FIGURES Figure 1. Location of Kingsmill Farm II property and City of Durham stream monitoring station LC2.ORBC in DurhamCounty, NC................................................................................................................................................... 6 Figure 2. Locations of City of Durham and NCDEQ monitoring sites on and near the Kingsmill Farm II property.. 9 Figure 3. Histograms for fecal coliform, total nitrogen, and total phosphorus concentrations in Rocky Branch Creek at Kemp Road from 2007 through 2014. Horizontal box plots with outliers are above the distribution graphs. The black circles are outliers. The red bracket outside of the box plot represents the shortest half, which is the smallest interval that contains 50% of the observations.............................................................................. 11 Figure 4. Box plot of fecal coliform concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). The North Carolina State Water Quality Standard for fecal coliform bacteria is shown as the red line. The geometric mean value is shown as the orange line....... 12 Figure 5. Time series of fecal coliform concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). North Carolina State Water Quality Standard for fecal coliform bacteria is shown as red line. Geometric mean value is shown as orange line......... 13 3 Figure 6. Box plots of total nitrogen, total phosphorus, biochemical oxygen demand, and total suspended solids concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014. TN, TP, and TSS concentration data are from station LC2.ORBC. BOD concentration data are from stations LC2.ORBC and 1KEMPROAD............ 14 Figure 7. Time series of total nitrogen concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). Mean value is shown as orange line. Median value is shown as green line....................................................................................................................... 15 Figure 8. Time series of total phosphorus concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). Mean value is shown as orange line. Median value is shown as green line....................................................................................................................... 15 Figure 9. Time series of biochemical oxygen demand concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). Mean value is shown as orange line. Median value is shown as green line............................................................................................................... 16 Figure 10. Time series of total suspended solids concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). Mean value is shown as orange line. Median value is shown as green line....................................................................................................................... 16 Figure 11. Box plot of turbidity data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). North Carolina State Water Quality Standard for turbidity shown asred line................................................................................................................................................................ 17 Figure 12. Time series of turbidity data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). North Carolina State Water Quality Standard for turbidity is shown as red line. Mean value is shown as orange line. Median value is shown as green line ......................................... 18 Figure 13. Drainage area upstream of Kemp Road at LC2.ORBC with watershed, regulatory basin, and county boundaries............................................................................................................................................................... 20 Figure 14. Timeline of high -concentration fecal coliform results at station LC2.ORBC, documented manure spills (red boxes), and other wastewater discharges at Kingsmill Farm II between 2008 and 2015 ............................... 22 Figure 15. Total rainfall amount recorded between 12/2/2012 and 12/10/2012 for the USGS raingage at Little LickCreek and NC Highway 98................................................................................................................................ 24 Figure 16. Photo of turbid, dark brown water in Rocky Branch Creek at Kemp Road on 1/21/2014.................... 25 Figure 17. Total rainfall amount between 1/18/2014 and 1/24/2014 for USGS raingage at LLC and NC Hwy 98. 26 Figure 18. Estimated locations of 2012 and 2014 manure spill events at the Kingsmill Farm II property ............. 27 1.0 INTRODUCTION In January of 2004, the City of Durham (City) began monthly stream monitoring of Rocky Branch Creek at Kemp Road in Durham County as part of the City's Ambient Water Chemistry Monitoring Program. Rocky Branch Creek is a tributary to Lick Creek which is located within the Falls Lake Watershed. Although the monitoring site is located in Durham County and outside the City's jurisdiction, it is in an area where development is expected to occur and may be annexed by the City in the future. City of Durham staff identified two manure spills in 2012 and 2014 from an animal feeding operation that reached Rocky Branch Creek. The 139-acre cattle feeding operation, Kingsmill Farm II (KMF2), was in operation from 2005 to 2015 and was located directly upstream of the City's monitoring station on Rocky Branch Creek. Figure 1 below shows the location of the City's monitoring C! site and the Kingsmill Farm II property. Between 2009 and 2014, KMF2 was cited by the North Carolina Department of Environmental Quality (NCDEQ) for 39 violations of permit requirements and state regulations, including the discharge of wastes containing fecal coliform bacteria, nutrients, and sediment (Waldroup 2014). Due to the extent of the cow manure discharges from KMF2, the City decided to document the impacts to Rocky Branch Creek and downstream surface waters (Lick Creek and Falls Lake) by summarizing monitoring data, field observations, and other information (e.g., NCDEQ inspection and enforcement records) related to the manure spills at KMF2. The initial goal of this report was to summarize and analyze any available stream monitoring data, stream discharge data, and manure spill duration data for Rocky Branch Creek so that a time series of the mass load of nitrogen, phosphorus, and fecal coliform bacteria from the KMF2 property could be estimated. Due to the lack of stream discharge data for Rocky Branch Creek and insufficient information about the number and duration of manure spills at the KMF2 property, this report only includes summary statistics for in -stream water quality data, descriptions with supporting evidence for the known manure spills, and a summary of high fecal coliform concentrations and wastewater discharges. The purpose of this report is to show that the manure spills which occurred between 2007 to 2014 on the KMF2 property contributed significant concentrations of nitrogen, phosphorus, and bacteria to Rocky Branch Creek, Lick Creek, and Falls Lake. 61 _ -- Person— j A I i cityof + Eakramrille Drange11 Durham j Durham Study area +F r(ICMF3j 1 • � , r RJP + _ , Way , . 98 7 Chatham W d f � 7r ti • 70 0 LC2.ORBC (City of Durham) OKingsmill Farm II Parcel =River City Limits — Stream County Boundary Water Bodies State Road CITY OF a 0.6 1 DURHAM h°'kms Figure 1. Location of Kingsmill Farm II property and City of Durham stream monitoring station LC2.ORBC in Durham County, NC. R 2.0 METHODS The City's Water Chemistry Ambient Monitoring Program has collected stream samples from Rocky Branch Creek at Kemp Road in Durham County since 2004. The City's designated stream monitoring site is station ID LC2.ORBC. The Falls Lake Nutrient Management Strategy has a baseline year of 2006, and NCDEQ records state that the KMF2 animal feeding operation facility was closed in 2015. Therefore, the time period evaluated for this report begins after the Falls Lake Nutrient Management Strategy baseline year and ends when the KMF2 facility closed. The City did not collect monthly samples at station LC2.ORBC in 2015 because the City switched to collecting monthly samples at LC2.ORBC during even -numbered years after 2010. This report summarizes data collected from 2007 through 2014. Monitoring data from 2007 through 2014 for station LC2.ORBC were downloaded from the City's Water Quality Data Web Portal at http://www.durhamwaterguality.org/ (retrieved November 2017). Water quality data for station LC2.ORBC were reviewed for high values of fecal coliform bacteria, ammonia nitrogen (NH3-N), nitrate+nitrite as N (NO2+NO3-N), total Kjeldahl nitrogen (TKN), total phosphorus (TP), biochemical oxygen demand (BOD), total suspended solids (TSS), turbidity, dissolved oxygen (DO), and conductivity. City water quality data for station LC2.ORBC were compared with NCDEQ monitoring data for Rocky Branch Creek at Kemp Road and data from monitoring locations on the KMF2 property. Water quality data for City and NCDEQ stations (LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2) were analyzed for summary statistical parameters, such as mean, minimum, maximum, median, range, standard deviation, and geometric mean (fecal coliform). Left -censored values (nondetects) were assigned numerical values at their respective detection limits because this report analyzed high values and outliers to identify manure spill discharges from the KMF2 property. City staff met with NCDEQ staff at the Raleigh Regional Office to review records related to the KMF2 property.' Durham County Health Department (DCHD) records were received via email and reviewed as needed .z The results for the parameters of concern were compared to records provided by NCDEQ and DCHD to find any indicators of a potential manure spill discharge from the KMF2 property. The types of records reviewed included surface water sample collection forms, laboratory results, notices of violation, official letters sent by or received by NCDEQ and DCHD, inspection forms and photos, crop management plans, animal waste management and irrigation plans, site maps, lagoon liquid irrigation field forms, freeboard and daily precipitation forms, and email records. NCDEQ conducted monitoring at or near KMF2 in response to the reports of manure spills on the property. Stream samples collected by NCDEQ were analyzed for BOD, fecal coliform, and turbidity. A sample collected by NCDEQ staff from a wetland on the KMF2 property was analyzed for fecal coliform, biochemical oxygen demand, total Kjeldahl nitrogen, ammonia nitrogen, nitrite+nitrate as N, total phosphorus, total suspended solids, chloride, sulfate, and fluoride. City staff also met with staff from the Durham County Soil & Water Conservation District to discuss background information and enforcement cases associated with KMF2 .3 Durham County Soil & Water Conservation District staff provided the City with copies of NCDEQ enforcement letters issued to the owner of KMF2. 1 Buster Towell (Senior Environmental Specialist), January 25, 2018. z Matthew Yearout (Onsite Water Protection Monitoring Program Specialist), January 30, 2018. 3 Mike Dupree (Agribusiness & Environmental Services Manager), Jennifer Brooks (Soil Conservationist), and Heather Dutra (Watershed Conservationist), January 10, 2018. 7 The USGS StreamStats Program (USGS 2016) was used to estimate drainage areas of Rocky Branch Creek for a defined catchment upstream of Kemp Road. The StreamStats Program was also used to estimate the percentage of developed land and the percentage of impervious area for the catchment upstream of Kemp Road. The StreamStats Program was accessed online for this report (retrieved April 2018). 3.0 RESULTS 3.1 Monitoring Locations The City's monitoring station in Rocky Branch Creek (station ID LC2.ORBC) was located on the upstream side of Kemp Road in Durham County from January of 2004 through April of 2014; however, LC2.ORBC was moved to the downstream side of Kemp Road after April of 2014. City staff collected monthly samples from 2004 to 2010 and switched to monthly sampling during even -numbered years after 2010. Due to this change in monitoring frequency, the City did not collect data at LC2.ORBC during 2011, 2013, and 2015. NCDEQ does not have an ambient stream monitoring station on Rocky Branch Creek in Durham County that could be compared to the City's ambient stream monitoring data. NCDEQ collected samples from Rocky Branch Creek in response to manure spill investigations at locations upstream and downstream of KMF2 and on the KMF2 property from Rocky Branch Creek Tributary 1. NCDEQ also collected samples from a wetland on the KMF2 property adjacent to Rocky Branch Creek. The wetland monitoring site was labeled as "KINGSMILL" for the station ID. NCDEQ has two different station names (RROSPNLC_D2 and 1KEMPROAD) for the same monitoring site on Rocky Branch Creek at Kemp Road. All known monitoring sites on or near KMF2 documented by the City and NCDEQ are shown below in Table 1 and Figure 2. Table 1. City of Durham and NCDEQ monitoring station information for sites located on Rocky Branch Creek and the KMF2 property. Monitoring Station ID Agency Latitude LC2.ORBC City of 35.9633 Durham RROSPNLC_D2 NCDEQ 35.9631 RROSPNLC_U1 NCDEQ 35.9542 1KEMPROAD NCDEQ 35.9631 River Monitoring Longitude Location Description Watershed Basin Frequency Monthly from 2004 Kemp Rd. east of intersection w/ to 2018 (even- -78.7538 Southview Rd. Lick Creek Neuse numbered years starting in 2010) April 2011 (5 times -78.7541 Kemp Rd. at Rocky Branch Creek Lick Creek Neuse between 4/4 and 4/25) Rocky Branch Creek south of April 2011 (5 times -78.7564 Kingsmill Farm II, west of bend in Lick Creek Neuse between 4/4 and dirt road at 3016 Coley Rd. 4/25) -78.7541 Kemp Rd. at Rocky Branch Creek Lick Creek Neuse 12/5/2012 UTTOROCKY Rocky Branch Creek Tributary 1 at BRANCH NCDEQ 35.9587-78.7543 Kingsmill Farm II, downstream of large pond and dirt road crossing Kingsmill Farm II wetland between KINGSMILL NCDEQ 35.9617-78.7550 power line easement and west bank of Rocky Branch Creek at northern end of property Lick Creek Neuse 12/5/2012 Lick Creek Neuse 1/23/2014 f. Figure 2. Locations of City of Durham and NCDEQ monitoring sites on and near the Kingsmill Farm 11 property. 3.2 Monitoring Data The monitoring data collected by the City of Durham and NCDEQ at Rocky Branch Creek and Kemp Road are summarized below in Table 2 and represent approximately six years of data (2007, 2008, 2009, 2010, 2012, and 2014). The figures included in this section present data collected at stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2. The City's station LC2.ORBC was generally sampled on the same day of each month (i.e. second Thursday of each month); however, samples were not collected at LC2.ORBC on 10 monitoring dates between 2007 and 2012 because there was no flow or the channel was dry due to periods of no rainfall. The City also changed the monitoring plan for LC2.ORBC in 2010 to only include field parameters (dissolved oxygen, dissolved oxygen percent saturation, temperature, specific conductivity, pH, and turbidity) and fecal coliform bacteria. The City resumed sample collection and laboratory analysis for the regular suite of water quality parameters at LC2.ORBC in 2012. The monitoring data collected by NCDEQ at Rocky Branch Creek and Kemp Road represent five sampling events in April of 2011 and one sampling event on December 5, 2012. Table 2. Summary statistics for City of Durham and NCDEQ monitoring data collected at Rocky Branch Creek at Kemp Road (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2) from 2007 through 2014. Parameter NH3-N Units I mg/L N 52 Mean 1 5.1 Median• 0.08 0.02 212 211.98 I 29.8 4.1 • 0.12 Quantile 0.65 BOD I mg/L 53 23 2 2 526 524 I 94 13 1.5 9.2 Conductivity µS/cm 62 195 174 F90 819 729 104 13 72 298 DO mg/L 62 7.8 8 0.44 14.7 14.24 3.4 0.43 4.8 12.0 DO Saturation 62 70.5 79.3 4.2 109 5,200,000 104.8 25.7 I 5,199,980 1637,093 536 F 72 3.26 36.3 96.8 Fecal Coliform cfu/100mL 67 90,145 370 20 77,833 2,017 21,200 Hardness I mg/L 52 70 60 14 550 10 34 100 NO2+NO3-N mg/L 52 0.14 0.10 0.01 1.2 1.19 I 0.17 0.02 0.0 0.2 pH S.U. 62 7.3 7.4 6.36 8.10 1.74 0.4 0.1 0.6 7.8 Temperature degC 62 13 12.1 0.2 25.7 25.5 6.9 0.88 11.8 22.6 TKN mg/L 51 8.4 0.60 0.03 324.22 324.19 46 6.4 0.51 2.4 TP mg/L 51 0.97 0.07 0.02 36.51 36.49 5.2 0.73 0.10 0.23 TN mg/L 51 8.6 0.75 0.13 325.42 325.29 I 46 2,557.5 I 408 1 996.9 I 173 6.5 0.50 2.5 TSS mg/L 50 103 12 2.5 2,560 58 25 67 Turbidity NTU 68 72 20.7 3.1 1,000 I 21 I 28 103 IStandard Deviation 2Standard Error 3lnterquartile Range Distributions of fecal coliform, total nitrogen, and total phosphorus concentration data from Rocky Branch Creek at Kemp Road are shown below in Figure 3. The horizontal box plots and the histograms are presented here to show the distribution, range, and skewness of the data. All x-axes are shown on a logarithmic scale. I IT —I I' M• � ' ' w • • • 20 ICI 30 � 5 3 7 20 V 10 V 5 10 EM" 1 10 100 1,000 100,000 0.01 o.oa 01 0.3 1 3 s 10 zo 40 100 300 Fecal Coliform Concentration (cfu/100mL) Total Nitrogen Concentration(mg/L) 30 C 3 20 O U 10 0.01 0.03 0.1 0.2 0.41 z 3 a e 10 zo ao Total Phosporus Concentration(mg/L) Figure 3. Histograms for fecal coliform, total nitrogen, and total phosphorus concentrations in Rocky Branch Creek at Kemp Road from 2007 through 2014. Horizontal box plots with outliers are above the distribution graphs. The black circles are outliers. The red bracket outside of the box plot represents the shortest half, which is the smallest interval that contains 50% of the observations. The fecal coliform concentrations measured in Rocky Branch Creek from 2007 through 2014 ranged from 20 cfu/100mL to 5,200,000 cfu/100mL. Three of the highest outliers were associated with known manure spills from KMF2; however, the remaining outliers may or may not be associated with a manure spill or other wastewater discharge (e.g., on -site wastewater treatment systems). A box plot with outliers of fecal coliform concentration data at Rocky Branch Creek and Kemp Rd are shown below in Figure 4. The mean fecal coliform concentration of 90,145 cfu/100mL is skewed by the very high values (outliers), whereas the median is 370 cfu/100mL and the geometric mean is 762 cfu/100mL. The interquartile range is represented as the box in Figure 4 and it shows data from the 25th percentile (183 cfu/100mL) to 75th percentile (2200 cfu/100mL) with the 50th percentile or median value (black line through the box). Forty-nine percent of the fecal coliform concentration data from 2007 through 2014 are greater than the North Carolina State Water Quality Standard of 400 cfu/100mL (15A NCAC 02B.0211(7)), which is represented by the red line in Figure 4. 11 5000 c 400000C 3000M 2000M 1DDDDDD 700M 500M 400M 30000C 20000C 1DDDDD 7000C 5000C 400M 3000C 2004C 1DDDD 70M soot 4OX 30M 2000 1000 7 400 30C 20C 100 70 so 40 30 20 • + 00 ti a Figure 4. Box plot of fecal coliform concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). The North Carolina State Water Quality Standard for fecal coliform bacteria is shown as the red line. The geometric mean value is shown as the orange line. 0IN A time series plot for fecal coliform concentration data (concentration vs. date) from 2007 through 2014 is presented in Figure S. The time series plot shows several high fecal coliform concentrations ranging from 1,900 to 60,000 cfu/100mL that were recorded prior to the first documented manure spill at KMF2 in December of 2012. The higher concentrations prior to the December 2012 spill could not be attributed to a specific discharge or source. 5a aoc 4'• MC 210.•1.1.10.•x 1000000 r v ax 5 MOOG 4,MM 3 MM 2,".•0000 100000 � s0000 0 40M 0 300M 200M u € 1DDDD 7000 ,t 5000 4000 0 3000 U 2000 762 1 DD 70 50 40 30 20 D1/2DD7 D1/2DDB D1/2DD9 M /2010 M /2011 01/2012 D1/2D13 01/2014 D1/2D15 Date Figure 5. Time series of fecal coliform concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). North Carolina State Water Quality Standard for fecal coliform bacteria is shown as red line. Geometric mean value is shown as orange line. Box plots for total nitrogen (TN), total phosphorus (TP), biochemical oxygen demand (BOD), and total suspended solids (TSS) concentration data at Rocky Branch Creek and Kemp Road are presented in Figure 6. The two highest outliers for each of the parameters in Figure 6 are associated with manure spills in 2012 and 2014. The remaining outliers indicate a wastewater signature; however, without supporting evidence it cannot be concluded that the elevated values for TN, TP, BOD, and TSS are associated with other manure discharges at KMF2. 13 Pt,-, VM iX 70 50 40 30 K1. 10 7 c 5 o d 3 +f 2 0 1 (L77 a 03 02 0.1 0L07 ;ITIYI r16 * Total Nitrcgen Total Phosphorus Bicchemical Oxygen Demand Total Suspended Sclids Figure 6. Box plots of total nitrogen, total phosphorus, biochemical oxygen demand, and total suspended solids concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014. TN, TP, and T55 concentration data are from station LC2.ORBC. BOD concentration data are from stations LC2.ORBC and 1KEMPROAD. Time -series plots for total nitrogen, total phosphorus, biochemical oxygen demand, and total suspended solids concentration data from 2007 through 2014 are presented in Figures 7-10. The time series plots show several data points prior to 2012 that are above the respective median values which could not be attributed to a specific discharge or source. Fe! d0a 8.6 300 200 OD 6°0 50 40- 30 20- 6 5 d 3 2 W 1 /I 5� 0.6 m r a5 (W 0.3 02 },1 D1/2DD7 D1/2DD8 01/2DD9 D1/201D 0112011 D1/2D12 D1/2D13 01/2D14 01/2015 Date Figure 7. Time series of total nitrogen concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). Mean value is shown as orange line. Median value is shown as green line. 40 30 1 20 10 7 6 5 d 3 2 6� E 0.97 D 02 H 0.1 D.D7 0.05 0.04 0.03 Mly D.01 01/2DD7 D1/2DD8 D1/2DD9 D1/2D1D D1/2D11 D1/2D12 D1/2D13 D1/2D14 D1/2D15 D ate Figure 8. Time series of total phosphorus concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). Mean value is 15 shown as orange line. Median value is shown as green line. 60( 50{ 40( 30[ 200 a 100 70 60 m 50 E 4a v a 30 x Q 4 3 2 1 0112007 01/200B 01/2009 01/2010 01/2011 0112012 0112013 01/2014 01/2015 Datie Figure 9. Time series of biochemical oxygen demand concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). Mean value is shown as orange line. Median value is shown as green line. Q H 01/2007 01/20DB 01/2009 01/2010 01/2011 01/2012 01/2013 01/2014 01/2015 Date Figure 10. Time series of total suspended solids concentration data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). Mean value is shown as orange line. Median value is shown as green line. 16 Turbidity data for Rocky Branch Creek at Kemp Road are presented in Figure 11 with a red line at 50 NTU which represents the North Carolina State Water Quality Standard for turbidity in streams (15A NCAC 02B.0211(21). The highest outlier (1000 NTU) and the fourth highest outlier (393 NTU) are associated with manure spills that occurred at KMF2 in 2012 and 2014, respectively. Between 2007 and 2014, 22% of the turbidity samples collected at Rocky Branch Creek and Kemp Rd measured above the state water quality standard of 50 NTU. Elevated turbidity and TSS values were associated with the two known manure spills; however, several of the outliers could be associated with other types of wastewater and sediment discharges in the watershed. 1000 • 1{ z 3 Figure 11. Box plot of turbidity data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). North Carolina State Water Quality Standard for turbidity shown as red line. A time series plot for turbidity data (concentration vs. date) from 2007 through 2014 is presented in Figure 12. The time series plot shows several turbidity concentrations above 50 NTU ranging from 60.7 to 857 NTU that were recorded prior to the first documented manure spill at KMF2 in December of 2012. The higher concentrations prior to the December 2012 spill could not be attributed to a specific discharge or source. 1 DI A 1. r2. 60 1D' 40 30 le. 7 6 5 4 3 2 D1J2DD7 01/2008 01/2009 D1J2D1D D1J2D11 01/2012 01/2013 D1J2D14 D1J2D15 Dale Figure 12. Time series of turbidity data for Rocky Branch Creek at Kemp Rd from 2007 through 2014 (Stations LC2.ORBC, 1KEMPROAD, and RROSPNLC_D2). North Carolina State Water Quality Standard for turbidity is shown as red line. Mean value is shown as orange line. Median value is shown as green line. 3.3 Hydrological and Watershed Information There are no streamflow gages or rain gages operated by the City or the United States Geological Survey (USGS) in the Lick Creek watershed or the Rocky Branch Creek subwatershed. The nearest gaging station is operated and maintained by USGS at Little Lick Creek and Hwy 98 (precipitation station ID 355856078492945 and streamflow station ID 0208700550). Therefore, a manure spill time -series was not developed due to the lack of stage and discharge data. The drainage area upstream of Kemp Road at the City's monitoring station on Rocky Branch Creek (LC2.ORBC; latitude 35.96332, longitude-78.7538) was estimated at 1.55 square miles and was calculated with the web - based USGS program - StreamStats. The StreamStats program also estimated the percentage of impervious area in the LC2.ORBC subwatershed as 10.7% which was determined by using data from the 2011 National Land Cover Database. This subwatershed of Rocky Branch Creek is shown in Figure 13 as LC2.ORBCSubwotershed. The LC2.ORBC subwatershed encompasses the headwaters of Rocky Branch Creek, which begin just outside the City limits in Durham County. This subwatershed is bordered by Kemp Road (SR 1902) to the north, Virgil Road (SR R:3 1903) to the west, Coley Road (SR 1900) to the east, and Carpenter Pond Road (SR 1901) to the south. This subwatershed is within the Lick Creek watershed which is part of the Falls Lake watershed and the Upper Neuse River Basin. Approximately 3,000 feet of Rocky Branch Creek runs through the KMF2 property and Lick Creek enters Falls Lake 8,200 feet downstream of KMF2 (Waldroup 2014). Much of the drainage area upstream of the KMF2 site is forested with a major timber harvest occurring between March 2010 and April 2013 (based on aerial imagery) near a large power substation located in the middle of the subwatershed. F111'] Figure 13. Drainage area upstream of Kemp Road at LC2.ORBC with watershed, regulatory basin, and county boundaries. pill' 3.4 Manure Spill Events A review of monitoring and enforcement records from the City of Durham, Durham County, and NCDEQ revealed that there were two manure spills on the KMF2 property which were documented as illicit discharges to Rocky Branch Creek. High fecal coliform results (>10,000 cfu/100mL) were detected at LC2.ORBC on 9 monitoring dates from 2007 to 2014; however, there was not sufficient evidence to conclude that the elevated fecal coliform results for 7 of the monitoring events were caused by a manure spill or other sewage discharge at the KMF2 property. Figure 14 represents a timeline of high fecal coliform results at LC2.ORBC and documented discharges on the KMF2 property. The known or documented manure spills are highlighted in red in Figure 14. According to NCDEQ records, the waste storage pond (lagoon) at KMF2 was officially closed in April of 2015 (NCDEQ 2015). Since the KMF2 facility was closed in 2015 and the City did not monitor Rocky Branch Creek in 2015, monitoring results from 2007 through 2014 were included in this report. 21 Year March 9, 2008: 15,000-20,000 gallons of manure discharged to field June 17.2010: December 5, 2012: 5.2 million cfu/100mL fecal coliform at April 17, 2014: Failing septic system identified at Kingsmill Farm II November 12, 2009: October 14, 2010: January 21, 2014: July 22, 2014: 56,000 cfu/100mL of 60,000 cfu/100mL of fecal a 60,000 cfu/10omL of fecal Sewage from failing septic fecal coliform at coliform at LC2.ORBC; no coliform at LC2.ORBC; reached Rocky Branch LC2.ORBC; no signs of signs of manure spill Manure spill from Kingsmill Creek; 18,000 cfu/100mL of manure spill Farm II fecal coliform at LC2.ORBC Figure 14. Timeline of high -concentration fecal coliform results at station LC2.ORBC, documented manure spills (red boxes), and other wastewater discharges at Kingsmill Farm II between 2008 and 2015. 22 3.4.1 Documented Manure Spills The first documented manure spill at KMF2 which discharged to Rocky Branch Creek was observed on December 5, 2012 at 8:58 a.m. City Stormwater & GIS Services staff were collecting routine stream water quality samples at station LC2.ORBC when they noticed that Rocky Branch Creek had a strong animal waste odor and appeared very turbid. Stream field measurements for turbidity, dissolved oxygen, and conductivity were outside normal ranges. The turbidity reading was recorded as greater than 1000 NTUs which is 20 times higher than the North Carolina water quality standard for turbidity of 50 NTUs (15A NCAC 02B.0211(21)). The dissolved oxygen concentration was 0.44 mg/L which is 9 times lower than the minimum instantaneous North Carolina water quality standard of 4.0 mg/L (15A NCAC 02B.0211(6)). City staff did not conduct an illicit discharge investigation because station LC2.ORBC is located outside of the Durham city limits. City staff reported the illicit discharge to the NCDEQ Division of Water Resources (formerly Division of Water Quality; DWR) on December 5, 2012. DWR staff inspected the KMF2 property on December 5, 2012, and concluded that approximately 8,000 gallons of wastewater leaked from a broken 4-inch PVC pipe near an irrigation hydrant that was connected to the KMF2 waste storage pond (NCDEQ 2013). The leak in the pipe system was located on the east side of Rocky Branch Creek between the waste storage pond and Rocky Branch Creek Tributary 1 (Buster Towell, personal communication, March 29, Table 3. City of Durham and NCDEQ stream monitoring results associated 2018). The pipe system with manure spill from the KMF2 property on 12/5/2012. from the storage pond supplies wastewater to hydrants located near each of the waste application fields. Figure 18 shows the location of the 2012 manure spill based on NCDEQ records and photos. NCDEQ staff collected surface water samples downstream from the spill in Rocky Branch Creek Tributary 1 (station ID UTTOROCKYBRANCH) and the main channel of Rocky Branch Creek at Kemp Road (station ID 1KEMPROAD). Table 3 shows water quality results for City and NCDEQ City of Agency Durham NCDEQ NCDEQ UTTOROCKYBRANCH Station Name LC2.ORBC 1KEMPROAD Sample Date 12/5/2012 12/5/2012 12/5/2012 12:28 and Time 8:58 11:00 BOD (mg/L) 526 440 530 Conductivity 389 n/a n/a (VS/cm) n/a n/a Dissolved 0.44 :1 Oxygen (mg/L) Fecal Coliform (cfu/100mL) 5,200,000 530,000 700,000 Total Nitrogen 325 n/a n/a (mg/L) Total Phosphorus 36.5 n/a n/a (mg/L) TSS (mg/L) 1410 n/a n/a Turbidity (NTU) >1,000 550 550 stream monitoring samples collected on December 5, 2012. The stream sample collected by City staff from Rocky Branch Creek at 23 Kemp Road had a fecal coliform result of 5,200,000 cfu/100mL. Approximately 2 hours later, NCDEQ staff collected a sample in Rocky Branch Creek at Kemp Road which had a fecal coliform result of 530,000 cfu/100mL. The fecal coliform concentrations measured by both agencies are indicative of concentrated wastewater. A KMF2 lagoon liquid irrigation form shows that liquid manure was applied from the hydrant at Field 3C, Pull 1 on December 4, 2012 starting at 8:00 a.m. If the fields were irrigated for the same amount of time and at the same flow rate for each date listed on the form, then Field 3C, Pull 1 was irrigated for 116 minutes at a flow rate of 182 gpm which equates to a total volume of 21,112 gallons (NCDEQ 2012). In a Notice of Violation (NOV) letter to the owner of KMF2, NCDEQ staff stated that an irrigation hose reel had detached and released excess liquid manure for 15 to 20 minutes to Field 3C, Pull 1 before being shut down by the Operator In Charge on December 4, 2012 (NCDEQ 2013). It was not determined if any of the liquid manure applied to Field 3C, Pull 1 reached a tributary of Rocky Branch Creek or the main channel of Rocky Branch Creek; however, NCDEQ staff concluded that an estimated 8,000 gallons of liquid manure leaked from the broken 4-inch PVC pipe and reached Rocky Branch Creek Tributary 1. The nearest United States Geological Survey (USGS) raingage at Little Lick Creek and NC Hwy 98 (station ID 355856078492945) recorded no rainfall 72 hours prior to December 5, 2012 and the raingage recorded only 0.01 inches on December 5, 2012 (Figure 15). A total of 0.11 inches of rain was recorded on December 7, 2012, two days after the manure spill was identified. The lack of rainfall 72 hours prior USGS 355856078492945 RRIHGRGE AT LTL LICK CR AT HC HHY 98 OAK GROVE, NC y 0.30 0.25 L C} C 0.20 4 0.15 C 4 43 0.10 .H C} 0.05 0.00 Dee Dee Dec Dee Dec Dee Dee Dee Dee 02 03 04 05 06 07 08 09 10 2012 2012 2012 2012 2012 2012 2012 2012 2012 — Precipitation — Period of approved data Graph courtesy of the U.S. Geological Swroey Figure 15. Total rainfall amount recorded between 12/2/2012 and 12/10/2012 for the USGS raingage at Little Lick Creek and NC Highway 98. 24 to the monitoring event on December 5, 2012 suggests that the manure spill at Kingsmill Farm was the main source of fecal coliform contamination at LC2.ORBC. The second documented spill at KMF2 which discharged to Rocky Branch Creek was observed on January 21, 2014 at 9:10 a.m. Similar to the 2012 manure spill, City Stormwater & GIS Services staff were conducting routine stream monitoring at LC2.ORBC when they detected a strong manure odor and Rocky Branch Creek appeared dark brown in color (Figure 16). Stream field measurements for turbidity and conductivity were outside normal ranges, as shown in Table 4. The turbidity reading was recorded as 393 NTUs which is more than 7 times higher than the North Carolina water quality standard for turbidity of 50 NTUs (15A NCAC 02B.0211(21)). Although the dissolved oxygen concentration was 10.47 mg/L (79.4% DO saturation), the BOD concentration was 115 mg/L. City staff reported the field observations and stream measurements to DWR staff on January 21, 2014. City staff also recorded the field observations and stream water quality measurements in the City's Water Quality Investigation Database to document correspondence with DWR. DWR staff conducted an investigation on January 23, 2014, and "confirmed that Kings Mill Farm II had conducted activities resulting in an unlawful discharge to waters of the State, in violation of the North Carolina General Statutes (NCGS) 143-215.1" Figure 16. Photo of turbid, dark brown water in Rocky (NCDEQ 2014a). Based on field observations and Branch Creek at Kemp Road on 1/21/2014. photos, DWR staff concluded that a spray irrigation traveling cart applied liquid manure in Field 3D at a rate that caused wastewater to pond in the application field and reach adjacent wetlands and stream buffer areas of Rocky Branch Creek (NCDEQ 2014a). Figure 18 shows the estimated location of the manure spill on January 21, 2014. On January 23, 2014, DWR staff also collected samples of the wastewater in the wetland adjacent to the application field (station ID KINGSMILL). The DWR samples had high concentrations of fecal coliform (700,000 cfu/100mL), total nitrogen (340 mg/L), total phosphorus (22 mg/L), BOD (670 mg/L), and TSS (302 mg/L). City stream monitoring Table 4. City and NCDEQ monitoring results associated with manure spill at KMF2 on 1/21/2014. Agency City of Durham NCDEQ Station Name LC2.ORBC KINGSMILL Sample Date and Time 1/21/2014 9:10 1/23/2014 15:20 BOD (mg/L) 115 670 Conductivity (VS/cm) 819 n/a Dissolved Oxygen (mg/L) 10.47 n/a Fecal Coliform (cfu/100mL) >60,000 700,000 Total Nitrogen (mg/L) 64.8 340 Total Phosphorus (mg/L) 8.54 22 TSS (mg/L) 308 302 Turbidity (NTU) 393 n/a W samples collected at station LC2.ORBC also had high concentrations of fecal coliform, total nitrogen, total phosphorus, BOD, and TSS (Table 4). The fecal coliform result for the City sample was recorded as greater than 60,000 cfu/100mL because fecal coliform colonies were too numerous to count for the sample volumes filtered by staff at the City's South Durham Water Reclamation Facility laboratory. The sample volume that is filtered for determining fecal coliform colonies depends on the water source. For example, Standard Method 9222D (Thermotolerant Fecal Coliform Membrane Filter Procedure) states that samples of raw municipal sewage and feedlot runoff should be filtered at volumes of 0.1 mL, 0.01 mL, and 0.001 mL (Rice et al., 2012). Although City Stormwater staff suspected that the sample would have high densities of fecal coliform colonies, City Stormwater staff did not request that the laboratory staff perform the sample dilutions consistent with the type of water sample that was collected. The nearest USGS raingage at Little Lick Creek and NC Hwy 98 (station ID 355856078492945) recorded no rainfall 72 hours prior to the discovery of the spill on the morning of January 21, 2014. A total of 0.02 inches of rain was recorded on the evening of January 21, 2014, and no rainfall was recorded during the following 72 hours (Figure 17). The lack of rainfall 72 hours prior to the monitoring event on January 21, 2014 suggests that the manure spill at Kingsmill Farm was the main source of fecal coliform contamination at LC2.ORBC. USGS 355856078492945 RRIHGRGE AT LTL LICK CR AT NC HHY 98 OAK GROVE, NC 0.06 0.05 L C} C 0.04 4 0.03 C 4 a= 2 0.02 .H C} ID 0.01 0.00 Jan Jan Jan Jan Jan Jan Jan 18 19 20 21 22 23 24 2014 2014 2014 2014 2014 2014 2014 — Precipitation — Period of approved data Graph courtesy of the U.S. Geological Swroey Figure 17. Total rainfall amount between 1/18/2014 and 1/24/2014 for USGS raingage at LLC and NC Hwy 98. NO O Yt r 2014 Mignure Spill T _ o - KMF 2 4Na ste rStorage Pond s w 4 {' 2012 ManureSpill PAN fi NCDE4 Monitoring Sites O LC2-ORBC (City of Durham) O Lf TOROCKVBRANCH u- - 5 Kingsm ill Farm II Parcel N O 1KEMPR046 - - - pitch }y O KINGSMILL : River /hj1l 0 RROSPNLC_62 — Stream CITY OF D RROSPNLC_U1 Unknown 0 0.025 0:D5 0.1 DURHAM Water Bodies Mik-5 Figure 18. Estimated locations of 2012 and 2014 manure spill events at the Kingsmill Farm 11 property. 3.4.2 High Fecal Coliform Results and Wastewater Discharges A review of stream monitoring data for station LC2.ORBC suggests other wastewater discharges may have occurred in the Rocky Branch Creek watershed; however, there was not sufficient evidence to show that the high fecal coliform concentrations were caused by wastewater discharges on the KMF2 property. Between 2007 and 2014, there were 7 monitoring events at station LC2.ORBC with fecal coliform results greater than 10,000 cfu/100mL which could not definitively be attributed to a wastewater discharge. Table 5 summarizes water quality data for the 7 monitoring events at station LC2.ORBC with high fecal coliform concentrations. It is worth noting that high -fecal values were observed with no rainfall (November 2010) and lower rainfall (June 2010 and July 2014) recorded within 72 hours prior to the monitoring events. Table 5. City stream monitoring results for Rocky Branch Creek at Kemp Rd (LC2.ORBC) on dates when fecal coliform concentrations were greater than 10,000 cfu/100mL. Sampling Date (Month -Year) Nov-09 Jun-10 Oct-10 Nov-10 Jun-12 Jul-14 Aug-14 BOD (mg/L) I 4 n/a n/a n/a 8 2 2 Conductivity (VS/cm) Dissolved Oxygen (mg/L) 150 9.44 230 5.58 240 6.62 380 6.15 169 7.25 124 6.91 214 6.54 Fecal Coliform (cfu/100rnQ 56,000 21,000 >60,000 13,000 22,000 18,000 14,570 Total Nitrogen (mg/L) 1.6 n/a n/a n/a 1.68 0.96 0.94 Total Phosphorus (mg/L) <0.03 n/a n/a n/a 0.21 0.17 0.125 TSS (mg/L) 36 n/a I n/a I n/a 40 30.8 I 16.4 Turbidity (NTU) 61.5 96.6 265 I 23.7 62.3 37.6 11.1 Prior 72-hours of rainfall (in) 4.92 0.57 1.11 0.00 2.21 0.27 0.75 Although NCDEQ staff documented two events of over -application of liquid manure and DCPH staff documented two instances of a failing septic system on the KMF2 property, there was not sufficient evidence to connect these events to the high fecal coliform and nutrient concentrations at monitoring station LC2.ORBC. On March 9, 2008, a spray irrigation traveling gun cart malfunctioned during land application of liquid manure in field 3B and remained in the same position for 1.5 to 2 hours (NCDEQ 2008). An engineering consultant for KMF2 estimated that the flow rate was 174 gpm and the volume of wastewater ranged from 15,600 gallons to 20,880 gallons, depending on the amount of time the gun cart remained stationary (NCDEQ 2008). It is unknown if the wastewater from this event reached the main channel of Rocky Branch Creek. The raingage at City Hall did not record any rainfall on March 9, 2008 or within 72 hours after the wastewater discharge. The nearest USGS raingage at Little Lick Creek and Hwy 98 (station ID 355856078492945) did not become operational until August 8, 2008. The City conducted routine stream monitoring at LC2.ORBC on March 11, 2008, two days after the reported wastewater discharge. The results for fecal coliform (2200 cfu/100mQ, total nitrogen (1.2 mg/L), total phosphorus (0.07 mg/L), and BOD (4 mg/L) did not indicate that a wastewater discharge had reached Rocky Branch Creek. On March 23, 2011, DWR staff conducted an annual compliance inspection at KMF2, which included a review of waste storage pond records and land application events. DWR staff noted that between June 13, 2010 and June 23, 2010 the distance between the top of the storage pond dam and the storage pond water level (freeboard) dropped 50 inches which was calculated as 1,000,000 gallons of wastewater (NCDEQ 2011). The only documented land application event occurred on June 17, 2010, which accounted for 44,000 gallons of wastewater (NCDEQ 2011). During 2010, the City only monitored Rocky Branch Creek for fecal coliform and typical field parameters (turbidity, dissolved oxygen, temperature, pH, and conductivity). City staff collected a stream sample at the Kemp Road station on June 17, 2010 at 9:20 a.m., which was the same day when 44,000 gallons of wastewater was applied to fields at KMF2. The fecal coliform result was 21,000 cfu/100mL; however, there were no signs of a wastewater discharge observed by City staff. The USGS gage at Little Lick Creek and Hwy 98 recorded 0.56 inches of rain 24 hours prior to the monitoring event. On April 17, 2014, DCHD identified a failing sub- surface septic system at KMF2 and reported the issue to DWR. DWR staff conducted an investigation on April 21, 2014 and observed that wastewater from the failing septic system had flowed 50-75 feet downhill toward Rocky Branch Creek but had not reached the stream (NCDEQ 2014b). City staff conducted routine stream monitoring at LC2.ORBC on April 23, 2014. Monitoring results shown in Table 6 do not indicate a wastewater signal in Rocky Branch Creek on the date and time of sample collection. On July 22, 2014, DWR staff conducted a follow-up compliance inspection at KMF2 from 10:00 a.m. to 12:15 p.m. The follow-up inspection form states that a failing septic system on the KMF2 property did flow to surface waters (Rocky Branch Creek) during heavy rains (NCDEQ 2014c); however, there was not an estimate for the volume of wastewater that may have discharged to Rocky Branch Creek. Results for routine stream monitoring at LC2.ORBC on July 22, 2014 are shown in Table 7. The USGS raingage at Little Lick Creek and Hwy 98 recorded 0.27 inches of rain 48 hours prior to the stream monitoring event on July 22, 2014. able 6. City monitoring results for Rocky Branch Creek at Kemp Road (LC2.0RBQ on 4/23/2014. Parameter Result BOD (mg/L) 2.1 Conductivity (VS/cm) 142 Dissolved Oxygen (mg/L) 9.04 Fecal Coliform (cfu/100mL) 108 Total Phosphorus (mg/L) 0.06 Total Nitrogen (mg/L) 0.44 Total Suspended Solids (mg/L) Turbidity (NTU) 8.60 12.1 Table 7. City monitoring results for Rocky Branch Creek at Kemp Road (LC2.0RBC) on 7/22/2014. Parameter Result BOD (mg/L) 2 Conductivity (VS/cm) 124 Dissolved Oxygen (mg/L) 6.91 Fecal Coliform (cfu/100mL) 18,000 Total Nitrogen (mg/L) 0.96 Total Phosphorus (mg/L) 0.17 TSS (mg/L) 30.8 Turbidity (NTU) 37.6 Irk': 4.0 DISCUSSION The City of Durham documented two manure spills from the Kingsmill Farm II property which reached Rocky Branch Creek — a tributary of Lick Creek and Falls Lake. The manure spills occurred in December of 2012 and January of 2014 and were first observed by City staff conducting monthly stream monitoring. NCDEQ confirmed through site inspections and additional stream monitoring that the manure discharges to Rocky Branch Creek in 2012 and 2014 originated on the KMF2 property. The highest recorded values for fecal coliform, total nitrogen, and total phosphorus at the City's monitoring site on Rocky Branch Creek during the 2007-2015 timeframe were associated with the two documented manure spills at KMF2. As a result of the City's monitoring efforts, NCDEQ staff investigated the manure spills and issued 11 violations of the North Carolina Administrative Code (15A NCAC 2T.1304) to the owner of KMF2 (NCDEQ 2013, NCDEQ 2014a). NCDEQ issued a total of 39 violations to the owner of KMF2 between 2009 and 2014, which includes other types of permit violations specific to animal feeding operations. The City's stream monitoring data for station LC2.ORBC also indicated other wastewater discharges may have occurred in the Rocky Branch Creek watershed; however, there was not sufficient evidence to show that the high fecal coliform concentrations were caused by wastewater discharges on the KMF2 property. From 2007 through 2014, there were 7 monitoring events with fecal coliform results greater than 10,000 cfu/100mL which could indicate other wastewater discharges to Rocky Branch Creek from KMF2 or other sources upstream of KMF2. The Rocky Branch Creek watershed is located within Durham County, which means that residential properties use on -site wastewater treatment systems (septic systems and discharging sand filter systems) rather than a City or County operated wastewater treatment system. Failing or leaking on -site wastewater treatment systems upstream of KMF2 could have contributed to elevated fecal coliform and nutrient concentrations in Rocky Branch Creek. Based on the review of City and State records referenced in this report, the following recommendations should be considered for the City's future data needs related to pollutant time -series and loading reports: • Record all observed spills during stream sampling, even when it is not the City's jurisdiction to investigate the spill. If it is reported to NCDEQ or another regulatory agency, then it may be prudent to keep a record of the report in the City's Water Quality Investigations Database. For example, the spill that occurred in December of 2012 was not recorded in the Water Quality Investigations Database. • Respond to manure spills in a similar manner as other wastewater discharges and document with follow-up site visits and sampling (field and lab analyses). Include additional monitoring for subsequent days to determine the downstream impacts and duration of the spill. Also, it is recommended that more photos be taken to document the extent of each spill. • Acquire more flow, stage, and concentration data to estimate pollutant loads. A long-term plan could involve requesting funding to initiate an agreement with USGS to install, operate and maintain streamflow and precipitation gages at or downstream of the Rocky Branch Creek station and in other watersheds of concern. 4111 REFERENCES Rice, E.W., Baird, R. B., Eaton, A. D., Clesceri, L. S. 2012. Standard Methods for the Examination of Water and Wastewater. 22nd Ed. 2012. American Public Health Association. Washington, D.C. North Carolina Department of Environmental Quality. 2008. Animal waste incident at the Kingsmill Farm II Dairy on Kemp Road Durham County. Letter from Environmental Engineering Services dated March 26, 2008. Raleigh, North Carolina. North Carolina Department of Environmental Quality. 2011. Information Request Letter to Owner of Kingsmill Farm II (Dated April 1, 2011). Raleigh, North Carolina. North Carolina Department of Environmental Quality. 2011. Information Request Letter to Owner of Kingsmill Farm II (Dated April 1, 2011). Raleigh, North Carolina. North Carolina Department of Environmental Quality. 2012. Kingsmill Farm II Lagoon Liquid Irrigation Fields Record. FORM IRR-2. Raleigh, North Carolina. North Carolina Department of Environmental Quality. 2013. Notice of Violation/Notice of Intent to Enforce (Dated January 14, 2013). NOV-2013-DV-0003. Raleigh, North Carolina. North Carolina Department of Environmental Quality. 2014a. Notice of Violation/Notice of Intent to Enforce (Dated March 7, 2014). NOV-2014-PC-0048. Raleigh, North Carolina. North Carolina Department of Environmental Quality. 2014b. Notice of Non Compliance (Dated April22, 2014). Raleigh, North Carolina. North Carolina Department of Environmental Quality. 2014c. Division of Water Resources Compliance Inspection Form (Dated July 22, 2014). Raleigh, North Carolina. North Carolina Department of Environmental Quality. 2015. Animal Waste Storage Pond and Lagoon Closure Report Form (Dated April24, 2015). Raleigh, North Carolina. Title 15A, Chapter 02B, Section .0211 of the North Carolina Administrative Code. Fresh Surface Water Quality Standards for Class C Waters. 15A NCAC 02B.0211. Amended Eff. January 1, 2015. Title 15A, Chapter 02T, Section .1304 of the North Carolina Administrative Code. State Permitting Requirements. 15A NCAC 02T.1304. Readopted Eff. September 1, 2018. U.S. Geological Survey, 2016, The StreamStats program, online at http://streamstats.usgs.gov, accessed on April 2, 2018. 31 Waldroup, K. 2014. Memorandum: Kingsmill Farm II Violation Update, Falls Lake Watershed. Prepared for the City Manager of the City of Raleigh. Raleigh, North Carolina 32