WQ0005247_Monitoring - 09-2021_20220627

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DWR - NonDischarge Monitoring Report Submittal y. •4 ..
NORTH CAROLINA
Emlranmenlcl QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0005247
Name of Facility:* Falls Lake-Rolling View WWTF
Month:* September Year:* 2021
Report Information
Type* Upload Document*
Revised-NDMR, NDAR-1, NDAR-2, Rolling View Signed 2.63MB
NDMLR September 2021 revised.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* David Mumford
Signature:
Date of submittal: 6/27/2022
This will be filled in automatically
Initial Review
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda

Is the project number correct?* WQ0005247
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 7/18/2022

IUMNOIt
.04,impw
North Carolina Division of Parks anc Recreation
Governor Roy Cooper Secretary D. Reid Wilson
June 27, 2022
Division of Water Resources, D.EQ.
Subject: NOV-2022-PC-0206
Permit# VVQ9005247
Falls Lake SRA — Rolling View WWTF
Durham County
To Whom it May Concern:
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.
initially resubmitted these reports on 5/20/22, but neglected to correct the signature pages to our
current ORC. I have corrected these errors and are resubmitting them now.
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,
77, 41 7-7?
David Mumford, Park Superintendent
Falls Lake SRA
13304 Creedmoor Rd.
Wake Forest, NC 27587
984-867-8000
Dwayne Patterson, 0iec.1.01"
NC Dkrsion ot ks and Recilea0on
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361S MSC RalleIgh Ni.27699-1615
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DocuSogn Envelope OD 682E5923-4E19-4049-BCED-13A56F0297B25
Nr,+‘
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ROY COOPER
Governor
r.) 4-nzl
ELIZABETH S.BISER
Secrelary
RICHARD E.ROGERS,JR. NORTH CAROLINA
aredor Environmental Quality
AY 1 2022
Certified Mail # 7020 3160 0000 2219 4201
Is e
Return Receipt Requested :11
April 20, 2022
David Mumford
North Carolina Department of Natural and Cultural Resources
13304 Creedmoor Rd
Wake Forest, NC 27587
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:
A review of the September 2021 Non-Discharge Monitoring Report (NDMR) for the subject facility revealed the
violation(s) indicated below:
Reporting 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
Radedgh Regional Wire I1800 hatno I ISron Raoçh 9w-ffi a odd yr 17609
de"' 9879d 4200

DocuSign Envelope ID:682E5923-4E19-4D49-BCED-BA561F0297B25
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,
,--DocuSigned by:
Uttliu.SSa f. Ilitztakvi
\•----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
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Jew"' 90 79P 4200

FORM; NDAR=1 08-11 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page o€
Permit No.: WQ0005247 Facility Name: Rollingview State Recreation Area County: Durham Month: September Year: 2021
Field Name: LLS Field Name: NPR Field Name: Field Name:
Did irrigation occur
Area(acres): 3.55 Area(acres): 3.55 Area(acres): 1 Area(acres):
at this facility?
Cover Cr : Wooded Cover Crop: Wooded Cover Crop:'
Crop: Cover Crop:
C vEs ,,,NO Hourly Rate(in): 0.2 Hourly Rate(in): 0.2 Hourly Rate(in): 1 Hourly Rate(in):
Annual Rate(in): 31.2 Annual Rate(in): 31.2 Annual Rate(in): Annual Rate(in):
Weather Freeboard Field Irrigated? ❑`YES Li no Field Irrigated? E.YES 7 NO Field Irrlgated?T D YES [No i Field Irrigated? LI YES NO
x us p x En 8 cn E �+ m a 13 css E ch
>, i8 r g .A g .gi . 7. 3, s a E I'.E E g , . A c g 2, G E iU ,3, C =4 ? 7, +.y . >, c . .,
o t - 6 c o fiA 1= - 8tsr _ Tta g 2 isQro g 0 oo i= ca 8 a m
4 E u in o e > d t - -1 > Q _ +ai _ < � .m =:� > d _ ` = _
m E' in ' '
a r rt.
°F in ft ftgal min In ingal min in ingal
��mill in in gal rain in in
1 R 88 0.21 3.0/2,8 I
2 CL 81 0 3.0/2.8
3 C 83 0
1 4 C 85 0 _�
5 C 89 0
6 C 84 0 MIMI= _®
7 C 91 0 3,1/2.9 1.11111111.111111
8
M1111PC �9 R 75 1.6 3.1/2 9 IMIIIIIIIITIB MIN=
10 C 80 0 3.0/2,7
11 C 83 0 ��
12 C 87 0 =�
13 C 90 0 3.0/2.7 _�_
14 C 91 0 3.0/2.7
15 C 89 0 3.0/2.7 ® _�
16 C 85 0 3.0/2.7 '
17 PC 83 0 3.0/2.7 111=111.111.
18 CL 86 0 _IIIIIII -
19 C 90 0 MIIIIIIIIIM
20 C 84 0 3.012.7 IIIIMIIIIIMI
21 R 80 0.31 3.012.E , Mill
22 R 80 0.73 3.012.E
III
23 CL 78 0 3.0/2.5
24 C 76 0 3.0/2.5
25 C 78 0 ) MIMI
26 C 78 0 EMI®
27 C 84 0 3.012.E =11111=1
28 C 87 0 3.0/2,6 MIMI=
__
29 C 84 0 3.0/2.6 MIME
3f! C 82 0 3.0/2.6 �� °
Monthly Loading: 0 ./// 0. 0 4 0.00 Vl't'f ,0 7:,, o 0 +lz 0.00
12 Month Floating Total(in):V //lif 8.69 //' ///I/ G 9-34 7 /I+.: , V1 7 /7,7/ / V V 4

L...1,
FORM NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 2 of
Did the application rates exceed the limits in Attachment B of your permit? 71;(.. ornptiant ..7;Non=Comptiapt
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit? ,,,,,,,_ornp , i Non-r_ompiiarp
Were all setbacks listed in your permit maintained for every application to each permitted site? Vt:comphant n Non-cmphant.
,
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Y:COmpliant 7 Non Compliant
if the facility is non-compliant please explain in the space below the reason(s)the facility was not in compliance. Provide n your explanation the date(s)of the non-compliance and describe the corrective
action(s)taken.Attach additional sheets if necessary.
[
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1
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Operator in Responsible Charge(ORC)Certification Permittee Certification
i,
ORC: Vincent Shea 1 Permittee:
NC DNCR I DPR I Falls Lake - Rolling View 0.11/:/TF
il
Certification No.: Si 998524 li Signing Official: David Mumford
6
Grade: SI Phone Number: 984-867-8000 l Signing Official's Title: Park Superintendent
i
Has the ORC changed since the previous NDAR-1? is NO I;b Phone Number: 984-867-8000 Permit Exp.= 12/31121 1
II i
Signature Date Signature
Date
By Pits signature :cectrfy that this reradd ccurrate and complete to the best of- knovrtedge I certify.under penalty of law,that this document and at attachments were prepared tinder my direction or smpenasion in accordance
liwith a system destgried to assure that all qualibed personnel property gathered and evaluated the ierormat,on submated Based on my
1 11 heirs of the person°,persons 1.01c1 manage ISO system,of those persons directly fesoonsVe for gathering the Enfa,mation,the
il information submitted is,to the best of my'wow:edge ard belief,true accurate.and cOmplete I am aware that there are significant
li
it be-Patties for s‘ibrniging false infer-mato-,includana the posSibitity of flies and imprisonment for knowing viotationn
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

FORM:NDMR 07-13 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0005247 I Facility Name: Rollingview State Recreation Area County: Durham Month: September Year: 2021
PPI: 001 Flow Measuring Point: 2 Influent Li Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent 'J Effluent Z Groundwater Lowering E!Surface Water
Parameter Code -0. 50050 00310 50060 31616 00610 00625 00620 00400 00665 00530 00600
R3 7
y _18 g to
p0. cn
fi o - - z a a c 1- 0ir°n t©
o © c� d © ''z a 0 z
24-hr hrs GPD mg/L mg!L #/100 mL mglL mg/L mg/L su mg/k mglL mglL
1 4,568 -
2 2,502
3 3,774 F
4 3,774 .
4 1
5 3.774 --i-
6
08:40 t 0.25 3,774
7 3,774
8 1,500
9 894
10 756 ) <0.1 6.5
11 1,310
12 1,310
- 1.
13 1,310 _
14 08,00 0,25 378 )
15 1,500
16 744 f
17 378 <0.1 6.5
18 1,550 - 1
19 1,550
20 1,550 i
t
21 13:30 0-25 382 i i
122 1,764
1
I23 642
24 1,764
25 1,338 <0.1 I , 6,6 t_
26 1,338 i
27 1,338
L
28 14:00 6.00 2,268
29 3,090 2.2 _ j_ 7
30 2,964 6.82 1,75 <1 23.66 27.78 <0.1
31
Average: 1,919 6.82 0.79 1.00 2166 27.78 I 0.00 1.55 11.83 27.80
Daily Maximum: 4,566 6.82 2.20 1.00 23.66 27.78 0.10 7,10 1.55 11.83 27.80_
Daily Minimum: 378 6.82 0.10 1.00 i 23.66 ! 27.78 L 0.10 6.50 1.55 11.83 . 27.80
Sampling Type: Estimate Grab Grab Grab Grab j Grab Grab Grab Grab Grab Grab
Monthly Avg.Limit: 9.990 _ i
Daily Limit:
Sample Frequency:, Monthly 3 x Year See Permit 3 x Year 13 x Year : 3 x Year 3 x Year ,See Permit 3 x Year 3 x Year 3 x Year I i

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page 4 of
__
Sampling Person(s) Certified Laboratories
Name: Jay Nicely Name: Statesville Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 'Compliant E 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.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Vincent Shea Permittee: Falls Lake SRA
Certification No.: SI 998524 Signing Official: David Mumford
Grade: SI Phone Number: 984-867-8000 Signing Official's Title: Park Superintendent
Vi<es
Has the ORC changed since the previous NDMR? No Phone Number: 984-867-8000 Permit Expiration: 12/31/2021
MII
V-7 2_
( 6'Signature Date 6ignature 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 at 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
gathenng the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete I 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

Analytical Results
11/
Falls Lake State Area DNCR ^414
13304 Creedmoor Road
Wake Forest, NC 27587
Receive Date: 09/30/20,21
Reported: 10/12/2021
For: Rollingview Lagoon
Comments:
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
210930-10-01 ..,, Ammonia Nitrogen RV-Lagoon 23.86 mg/L sv^5wNH3(°2'''' 10/04/2021 CE
210930-10-01 / BOD RV-Lagoon 6.82 mg/ SI15d109-2131) 10/01/2021 CE
210930-10-01 Chloride RV-Lagoon 68.5 mg/L M0CCh1 10/04/2021 MD
210930-10-01 Chlorine, Total RV-Lagoon 1.75 mg/L S M144 500C K:2.?fl 1 1 09/30/2021 JN
210930-10-01 / Fecal Coliforms RV-Lagoon <1 MPN/100 ml XXWi iIMN 09/30/2021 WC
210930-10-01 v/ Nitrate/Nitrite RV-Lagoon <0 1 mg/ SM45001-2011 10/11/2021 CL
210930-10-01 pH RV-Lagoon 7.1 Std. Units .5"4'0`)". 21 09/30/2021 JN
210930-10-01 T Phosphorous RV-Lagoon 1.55 mg/L 5M4500' 2011 10/04/2021 MD
210930-10-01 TKN RV-Lagoon 27.78 mg/L sm,600ni1,103•20ll 10/01/2021 CE
210930-10-01 Total Dissolved RV-Lagoon 409 mg1 '3" (j1 Mun EJÜIn 10/04/2021 MD
Solids
210930-10-01 Total Nitrogen RV-Lagoon 27.8 mg/I. 10/11/2021 CL
210930-10-01 ,/ TSS RV-Lagoon 11.83 mg/L 09/30/2021 LE
Respectfully submitted,
I ".V
Melissa Myers
NC Cert#440,
NCDW Cert #37755,
EPA#NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
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