WQ0018146_NOV-2022-PC-0508 - PC-0511_Resp Rvcd NOV-2022-PC-0557 - PC-0558_Resp Rvcd_20221212

'It-)
AGUA.
Essential Utilities Company
November 4, 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
The Preserve at Jordan Lake W WTP, Chatham County
Permit No. W00018146
NOV-2022-PC-0508
Dear Ms. Manuel:
NC Dept of Environmental Quality
DEC 12 2022
Raleigh Regional Office
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N), and Solids, Total Dissolved
-180 Deg. C parameter missing found in May 2022 Non -Discharge Monitoring Report.
Aqua's Response:
Nitrogen, Total (as N), and Solids, Total Dissolved -180 Deg. C parameter missing found in May 2022
Non -Discharge Monitoring Report was recorded at the correct time and interval. The ORC of the facility
inadvertently deleted the column on the NDMR form that contained this information before submittal.
A copy of the amended NDMR is attached and a hard copy is being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR) �'\ 'Page Iof Z
Permit No.: WQ0018146
Facility Name: The Preserve at Jordan Lake
County: Chatham
month: May
Year: 2022
PPI: 001
Flow Measuring Point: 0 Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: EJInfluent O Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
60050
00310
00940
50060
31616 ';
00610
00625
00620
00600'.
00400
-00665
70300
00530
00076
C
U
L
Y°
oSO
0
t
N
10
6o nvo
N
v$
F
24hr
hrs
GPD
mg/L
mg/L
mg/L
#1100 mL
mglL
mg/L
mg/L
mill-
su I
mg/L I
mg/L
mg/L
NTU
1
70.700
-
0.5
21
07:00 1
1 1
74,700
0.6
7.1
0.5
3
13:00
4
66,100
0.67
7
0.5
4
12:00
4
64500
<2.0
0.22
<1.0
0.056
1.9
48
49.9
7.1
5.5
<2.5
CA
5
08:00
3
75,500
0.34
7.1
0.5
6
12:00
4
72,200
0.52
7
0.4
7
74,400
-
0.5
8
72,200
0.3
9
12:00
4
67,100
0.73
7.1
0.3
10
13:30
3
65,900
0.65
7
0.3
11
13:00
3.5
66,300
0.59
7.1
0.2
12
12:00
4
65,400.
0.41
7
0.2
13
12:30
3
72,200
0.35,
7.1
0.2
14
69,600
0.2
15
75,400
0.2
16
12:00
4
76,800
0.43
7
0.2
17
13:00
3
63,500
<2 0
0,74
<1.0
<0.045
1.1
52
53.1
7.1
7 4
<2.5
0.2
18
12:00
4
66,600
0.32
7
0.3
19
08:00
5
75,400
0 44�
"
7.1
0.2
20
08:00
3
67.900
0.5 -
7
0.3
21
65,400
0.5
22
72,200
0.5
23
12:00
4
77,500
OA2
7
0.5
24
12:00
3
79,600
0.13
7.1
0:4
25
12:30
2
75,500
0.25
7
0.5
26
08:00
3.5
68,300
0.37
7.1
0.3
27
11:00
2
83,600
0.22 -
7
0.8
28
80,900
0.6
29
76.100
0.6
30
Hay
72,400
1
0.6
31
12:00
4
71,200
--'Q53
7.1
1
0.6
Average:
71,648
0.00
0.45
1.00
0.03
1.50
50.00
51.50
-
6.45
0.00.
0.40
Daily Maximum:
83,600
2.00
0.74
1.00
0.06
1.90
52.00
53.10
7.10
7.40
2:50
0.80
Daily Minim um:
1 60,500-
2.00
0.13
'.1.00
0.05
1.10
48.00
49.90
] 7.00
"5.50
-:
'2.50
0.20
Sampling Type:
Recorder
Composite
Composite
Grab
Grab:
Composite
:Composite
Composite
Composite
Grab
Composite'
Composite
Composite
Recorder
Monthly Avg. Limit.
194,000
10
"14.
4
5
Daily Limit:.
15
25
6
1
10
10

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT !NDMR) Page of?
Sampling Persons) Certified Laboratories
Name: Eric Riggins Name: ENCO 591, AQUA 5051
Name: Name:
Lit Compliant u non mpnam
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
..n1i�n/�\ IeLnn Al+—h <hCefc if r.,P..RN
Operator in Responsible Charge (ORC) Certification
ORC: Eric Riggins
Certification No.: 1004049
I Grade: II
) Has the ORC changed
Phone Number: 919-757-8212
NDMR? ❑ Yes O No
to - 2,y- z-f,
Signature Date
By this signature, 1 certify that this report Is acoumale and complete to the best of my knowledge.
Permittee Certification
Pennittee: Aqua North Carolina _I
12'
Signing Official: o eS /CI fit/
Signing Official's Title: pervisor
Phone Number,/ 910-502-4008 Permit Expiration: 9/30/2026
2-
Signature Date
I artily, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed b assure that all qualified personnel property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons direly responsible for
gathering the information, the information submitted is, to the best of my knovedge and beget. We, accurate, and complete. 1 am
aware that there are significant penalties for submitting false information, Including the possibility of Mes and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

110
AQUA.
Essential Utilities Company
November 4, 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office, _
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
The Preserve at Jordan Lake WWTP, Chatham County
Permit No. W00018146
NOV-2022-PC-0509
Dear Ms. Manuel:
NC Dept of Environmental Quality
DEC 12 2022
Raleigh Regional Office
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) and Solids, Total Dissolved-
180 Deg. C parameter missing found in April 2022 Non -Discharge Monitoring Report.
Aaua's Response:
Nitrogen, Total (as N) and Solids. Total Dissolved- 180 Deg. C parameter missing found in April 2021
Non -Discharge Monitoring Repo.. as recorded at the correct time and interval. The ORC of the facilit)
inadvertently deleted the coium❑ ..n the NDMR form that contained this infacmation before subs !"id. `
A copy of the amended NDMR is attached and a hard copy is being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger r
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Z-
u t-�4DG-.[)
Permit No.: W00018146
Facility Name: The Preserve at Jordan Lake
County: Chatham
Month: April
Year: 2022
PPI: 001
Flow Measuring Point: 11 Influent O Effluent ❑ No now generated
Parameter Monitoring Point: O Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
" 50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70
00v076
o
m
��
o
o
E
as
Y
m
on
za
p
oz
mm
c
ou .
mrns
ap
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100mLj
mglL
mg/L
mg/L
mg/L
su .-
mglL.
mg/L
:mg/L
NTU
1
08:00
2
69,300
0-9
7 -
0.9
2
66,900
-
0.6
3
74,700
0-6
4
13:00
4
58,800
1.251
1 1
7.1
0.6
5
08:00
4
61,300
3.5
- 1.43 -
<1.0
<0.045
1.1
50
51.1
7
6.2 -
<2.5
0.6
6
08:00
3
70,700
1,14
7
0.8
7
08:00
4
67,500
0.88
O.a
a
08:00
4
"70,500
- 0.22
9
67,800
:7.1
0.4
10
65,700
04
11
12:30
4
67,600
0,53
04
12
13:00
4
67,300
0.66
0 4
-
13
15:00
3
67,400
-0 71.
7
'0 7
14
14:00
2
'. 67,800
- "0.69
7.2
0.9
15
14:30
2
66,600
0.35
7
1.1 -
16
70,700
0.4
17
68,400
0.4
18
12:00
4
73,700
0:68
7.1
0.4
19
1100
3
66,100
1.34
7
0.3
20
13:30
4
57,000
1'25
7
0.3
21
12:00
2
64,500
<2.0
0.35
<1.0
0.1
1.4
50
51.4
7
6.5
22
12:00
4
73,000
0.23
7
0.4
23
72,000
0.3
24
54,700
0.3
25
13:00
4
65,700
0.41
7
0.3
26
14:00
4
59,400
OS7
7
0.3
27
12:30
4
65,000
0.35
7.1
0.3
28
12:30
4
66,1 no
0.47
7.1
0.3
29
13:00
4
67,800
0.22
7
0.3
30
70,600
0.3
31
Average:
66,820
1.75
0.70
1.00.
0.05
1.25
°'
6.35
000.
049
Daily Maximum:
74,700
3.511
1.43
1.00
0.10
1.40
C50.0051.25
7.20
6.50
2 50
1.10
Daily Minimum:
54,700
2.00
022
1.00-::
005
--1.10
Z00
6.20
2.50_.
0.30
Sampling Type:
Recorder
Composite
Composite
Grab
Grab.:
Composte
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Avg. Limit:
194,000
to
14 '
4
5
Daily Limit:
15
25 ,
6
'0
10

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page ''z of Z
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591, AQUA 5051
Name: Name:
O Compliant u Nont rnpsant
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
Operator in Responsible Charge (ORC) Certification
ORC: Eric Riggins
Certification No.: 1004049
I Grade: II
Phone Number: 919-757-8212
tdmnn- rudui duunwud, CIICVka It u a,y.
Has the ORC changed since NDMR? ❑ yes O No (�
Signature Date
By this signature, 1 certify Nat gus report Is accurtate and complete to me best of my knwrtedge.
Permittee Certification }
Permittee: .ikf(Qal O arO ina
Signing Official: ..-Reier+eMTJE5—
Signing Official's Title: Gld£rCpEIV150'f
' ` `rlo`ueell,/
Phone Number: ,910-502-4008 Permit Expiration: 9/30/2026
Signature Date
I candy, under penalty of law, that Nis document and ail attachments were prepared under my direction or supervision in
aecomarce with a system designed to assure mat all qualified personnel property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly response for
gathering the information, the Information submitted is, to me best of my knowledge and berep no. accurate, and complete. I am
aware mat there are significant penalties for submittIng false Information. Including the possibifiry, of fines and imprisonment for
knowing violations. _
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

9w
Utm
Essential utilities Compar:
November 4, 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
The Preserve at Jordan Lake WWTP, Chatham County
Permit No. W00018146
NOV-2022-PC-0510
Dear Ms. Manuel:
NC Dept of Enviroarnental Quality
DEC 12 2022
Raleigh kegiu ai Uftice
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) and Solids, Total Dissolved-
180 Deg. C parameter missing found in June 2022 Non -Discharge Monitoring Report.
Aaua's Resnonse:
Nitrogen, Total (as N) and Solids, Total Dissolved- 180 Deg. C parameter missing found in June 2022 Non -
Discharge Monitoring Report was recorded at the correct time and interval. The ORC of the facility
inadvertently deleted the column on the NDMR form that contained this information before submittal. A
copy of the amended NDMR is attached and a hard copy is being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of 7-1
Permit No.: W00018146
Facility Name: The Preserve at Jordan Lake
County: Chatham
Month: June
Year: 2022
PPI: 001
Flow Measuring Point: ElInfluent [,]Effluent ❑ No pow generated
Parameter Monitoring Point: Influent O Effluent ❑ Groundwater towering ❑ Surface Water
Parameter Code -
50050-'
00310
00940,.
50060
31616".
00610
<'00625
00620
00600
00400
00665 '.
70300
00530J
00076
a
❑
a` E
0
O
3
O
❑
0
m
a
0
v
_ F, m
ma c
o N$
on
E
ow
N-
o
°
E
a
v m
v o'
. Y O` _
o 'z
0
m
m
.`.
z
_ m
:9 o'
F°
z
x
n
o f
.5s
o a
a
d m
6 oa
F m o
'o
_
6
F°, a 0
r-
24-hr
Inns
GPD
mg1L
mg/L
mg1L
#1100 mL
mg/L
mg/L
mglL
mglL
su
mg/L.
mg/L
mg/L
NTU
1
1200
4
67,900 t
0.41:
7.1
-
0.5
2
13:00
3
67,700
<2.0
0.83
<1.0
<0.045
0.98
51
51.98
7.3
6.4
<2.5
0.4
3
12:30
4
67,200
0.95
7
0.3
4
66,000
0'2
5
68,300
0.2
6
1300
4
73,700
0.59
7
12:305
73,300
0.35
8
12:00
4
78,800
0.41.
9
1300
3.5
77,800
0:24'
10
12:00
4
63,900
029
11
70,500
0.6
12
73,500
0.6
13
1200
4
68,400
0,31;
7
0.6
14
12:00
4
-. 63,500
<2.0
0.95`-
<1.0
<0.045
<0.26
52
52
7.1
7 :
<2.5
0.5
15
13:00
3
t:73,800
0.661
7
0.6
16
12:30
4
75,000
0.92
7.1
0.2
17
08:00
3
83,100
0.73
7
0.5.
18
65,200
0.5
19
62,000
0.5
20
08:50
1
-69,100
0.6
7.2
0.2
21
09:43
1
69,700
0.8.
7.1
0.2
22
10:23
1
60,200
0.6.
7.1
0.2
23
10:10
1
66,000
0.5
7.1
0.4
24
0946
1
65,000
0.9.
25
66,400
0.5
26
65,200
0.5
27
13:00
4
75,500
0.91
7.1
0.5
28
12:30
3
67,800
- 0.84
29
12:00
4
67,000
0,55
30
13:30
3
72,800
0."0_
7
1:1
31
Average:
69,477
0.00
0,63
1.00
0.00
0.49
51.50
51.99
6.70
- - 0.00
0.48
Daily Maximum:
83,100
2.00
0,95
1.00
0.05
0.98
52.00
52.00-
7.30
7.00
2.50
1.50
Daily Minimum:
60,200
2. 00
0.24
1.00
QD5
0.26 .
51.00
51.98
7.00
6.40 e
2.50
0.20
Sampling Type:
Recorder
Composite
Composite
Grab
Grab.
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Avg. Limit:
194.000
10
-14.`
4
5
Daily Limit:
15
25 '.
6
10
10

FORM: NO A 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page '7- of ti
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591, AQUA 5051
Name: Name:
l9 Compliant u nonKompissnr
If the facility is noncompliant, 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
aefinnftl taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification11 Pennittee Certification
ORC: Eric Riggins
Certification No.: 1004049
Grade: II Phone Number: 919-757-8212
Has the ORC)} changed since the previous NDMR? ❑ yes 0 No
Signature Date
By this signature, I centty that his report is aceurrale end complete to the best of my tim Medge.
Pennittee: Aqua North Carolina
Signing Official:-ReteFPJhodEt-
Signing Official's Title: FJ
Phone Number. Z912-5024008 Permit Expiration: 9/30/2026
Signature uate
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel property 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
gathering the information, the Information submitted is, to the best of my MaMedge and belief, "a. 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

jo
AQUA.
4 Essential Utilities Company
November 4, 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
The Preserve at Jordan Lake WWTP, Chatham County
Permit No. W00018146
NOV-2022-PC-0511
Dear Ms. Manuel:
NC Dept of Environmental Quality
DEC 12 2022
Raleigh Regional Office
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) (00600) parameter missing
found in July 2022 Non -Discharge Monitoring Report.
Auua's Response:
Nitrogen, Total (as N) (00600) parameter missing found in July 2022 Non -Discharge Monitoring Report
was recorded at the correct time and interval. The ORC of the facility inadvertently deleted the column
on the NDMR form that contained this information before submittal. A copy of the amended NDMR is
attached and a hard copy is being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page? of_z
Permit No.: W00018146
Facility Name: The Preserve at Jordan Lake
County: Chatham
Month: July
Year: 2022
PPI: 001
Flow Measuring Point: O Influent 21 Effluent ❑ No now generated
Parameter Monitoring Point: El Influent 2 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --0
00940
50060
31616
00610
00625
00620
:. 00600
00400
00665 �;
70300
-'00530
00076
�m
d
O
rn
[0
w
a
L
m
3v_
F- m L
mE.
u�
ty O
c
°
Q
c
mrn..
Y ."
In Z ..
2
c
F .per.
Z
_
°'
rr-
F N'
C
y
m>v
°m o
Fp- rn N
o. o
I°- n
Q7
L
•`
F
24-hr
hrs
GPD .
mg1L
': mg/L
mglL
#1100 mL
mg/L
mglL
mg/L
mg1L
su
mg1L
mg/L
mg/l_
NTU
1
12:00
4
70,600
0.44
7.1
0,7
2
'68,000
0.2-
3
- 70,600
0.2
4
H day
67,700
0.2
5
08:00
2
64,700
0.1
7
0.2
6
12:00
4
60,900
12.0
76
0.32
<1.0
<0.045
1.3
52
53 3
7
6.3
Sfi0
c2.5
0:1
7
13:00
3
70,400
0.29
7
0.1
8
08:00
3
58,600
0.47
7.2
0.2
9
75,700.
0.2
10
71,800
0.2
11
12:00
4
62,400
0.28
7.1
0.2
12
12:30
4
55,500
0.35
72
0.1
13
12:00
4
62,800
0.43
7
0.4
14
12:30
4
55,700
0.28
7.1
0.2
15
08:00
3
75,200
0.33
7
0.3
16
69,100
0.4
17
71,200
-
0.4
18
12:30
4
68,000
0.46
7
0.4
19
12:00
4
66,000
<2.0
0.74
<L0
<0.045
0.99
49
49.99 `-
Zt
6.4
<2.5
0.2
20
12:00
4
64.200
0.53
7
- 02
21
12:00
4
63,300
0.5
7
0.2
22
08:00
4
65,200
0.47
7.1
0.2
23
70,400
0.3
24
75,100
4A
0:3
25
15:00
2
64.800
0.22
7
0,3
26
15:00
2.5
7fi,400:
0.1
7.7
0.8
27
16:00
2
63,700
0.55
7
0.3
28
15:00
2
65,100
0.66
7.2
0.2
29
11,00
2
70,700
088
7
0.4
30
63,400
-
0.3
31
73,700
Average:
67, 126
0.00
76.11
0.42
1:00
0.00
1.15
50.50
51.66
- 6.35
- 560.00
0.00
0.28
HE
Daily Maximum:
76,400
2.00
76.00
0.88
1.00
0.05
1,30 -
52.00
53.30.
Z20
6.40
560.00
2
Daily Minimum::
55,500
2.00
- 76.00
0.10
1 00
0.05
0.99.
49.00
49 99
7.00F�m
Sampling Type::.
Recartler.
CompositeCompositeComposite.
Grab
Composite
Co
Recorder
Monthly Avg. Limit:
. 194,000
10
14-
4
Daily Limit:
15
25
6
'1 10

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page z of
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591, AQUA 5051
Name: Name:
O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reasons) 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
Pennittee Certification
ORC: Eric Riggins
permittee: Aqua North CarolinUa
Certification No.: 1004049.
Signing Official: Pe o es
Grade: II Phone Number: 919-757-8212
Signing Official's Title: lsor
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number. 10- 02-4008 Permit Expiration: 9/30/2026
24-"
J— Cam-
�7
Signature Date
Signature Date
By this signature, I certify thal this report is accurate and complete to the Last of my lummedge.
I carol, under penalty of law, that this document and 80 attachments were prepared under my direction or supervision h
accordance will, a system designed to assure that all qualified personnel property gathered and evalualed the kdormation
submitted. Based on my Inquiry of the person or persons who manage the system, or Nose persons directly responsibb for
gathering 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
knoMng violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

.40
AOUAl)cpt of Environmental Quality
I.
Essence ... DEC 12 2022
November 4, 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Raleigh Regional Office
Re: Notice of Violation and Intent to Assess Civil Penalty
The Preserve at Jordan Lake WWTP, Chatham County
Permit No. W00018146
NOV-2022-PC-0557
Dear Ms. Manuel:
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) and Solids, Total Dissolved-
180 Deg. C parameter missing found in February 2022 Non -Discharge Monitoring Report.
Aqua's Response:
Nitrogen, Total (as N) and Solids, Total Dissolver 180 Deg. C parameter missing found in February
2022 Non -Discharge Monitoring Report was rp.,nrded.at the correct time and interval. The ORC of the
facility inadvertently deleted the column u:, tiieNDMR form that contained this information before
submittal. A copy of the amended NDMR is attached and a hard copy is being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR; Page / of
Permit No.: WQ00181A6
Facility Name: The Preserve at Jordan Lake
county: Chatham
Month: February
Year: 2022
PPI: 001
Flow Measuring Point: El Influent O Effluent ❑ No flow generatetl
Parameter Monitoring Point: O Influent O Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
50050-
00310
00940
50060
31616
00610
00626
00620
00600
00400
00665
70300
00530
00076
O
m
U H
0
O
~ N
o
O
M
m
O
•-
O 'N O
1- y L
y_
LL O
m
E
E
m
Y Q
- .:
r
.`.
Z
O Q
F_ ..,
O.
O N
1- O
a
o a
F vi 0
N rA
«° C
0 0. 0
~ N m
24-hr
hrs
GPD
mg/L
mg/L
mg/L
it1100 mL
mglL
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg1L
NTU
1
12:00
4
64.100
3.1
0,93
<1.0
<0.045
3A
50
53.4
7.3
5.5
4
0.2
2
15:00
3
61,000
0.85
7.4
0.7
:00
2
67,500-
-
0.7
7.2
0.9
:00
3
70,500-
0.65
7A
0.2
59,800
0.7
63-,200
0.7
30
4
74,100
0.72
7.2
0.7
:00
3.5
59,100
0.93
7
0.9
8:00
5
64.900
0.79
7.1
0.8
:30
2
63,700
0.65
7.2
0.8
2:00
4
59,700
0.73
7
1
V___F
66,100
1
67,000
1
2:00
4
62,700
0.85
731:00
4
61,600..
2.8
1.72
<1.0
<0.045
1.9
45
46.9.
7.2
6.5.
<2.5
1
8:00
4
65,500
1.22
7.3
0.7
2:00
4
72,100
1,57
7.42:00
4
62,400
1.31
7.359,200
1.4
62,400
2
21
08:00
5
68,000-
1.13
7
2
22
12:30
4
75,800
-0.93
7.2
2
23
08:00
5
72,100.
1.41 -
7.3
2
24
1400
2.5
69,200'
0.95 "
7.3
2.5
25
12:00
1
64,000
0,97
7
2.4
-
26
64,300
2.7
27
'..73,400:
_
1.5
28
i3:00
4
`62,200.
1.45
7.2
1.5
29
30
31
Average:
65557.'
2.95
1,02
1.00:
0.00
265-
47.50
50.15
6.00
2.00
1.21
Daily Maximum:
75800
310EComposite
1.72
1.00
0.05
340
50.00
53.40
7.40
6,50-
4.00
2.70
Daily Minimum:
59,100
2 800.65
1.00. -
0.05
1 90
45.00
46.90
7.00
5.50
2.50
0.20
Sampling Type:
'Recorder'
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Monthly Avg. Limit:
-194,000'
10
14
4
5
Daily Limit:
f.
15
25
6
10
10

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR) Page � of
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591, AQUA 5051
Name: Name:
O Compliant ❑ 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
LdREII. /1llGlAI GV VIlIV11C1 i11GEW 1111 nay.
Operator in Responsible Charge (ORC) Certification
ORC: Eric Riggins
Certification No.: 1004049
Grade: II Phone Number: 919-757-8212
Has the ORC changed since the previous NDMR? O yes O No
Signature Date
By iNs signature, I certify teat Ws report is accurate antl complete Mi me best of my Mowledge.
Permittee Certification
Permittee: Aqua North Carolina
� // V
Signing Official: eeter-Rt; EN� {'j.
Signing Official's Title: f_i6ki6VPMvi5ur�f�r,
PhoneNumbec,�910-502-4008 Permit Expiration: 9/30/2026
Signature Date
I certify, under penalty of law, Meat this document and all attachments were prepared under my direeflon or supervision in
accordance wgh a system designed to assure teat ap qualified personnel properly gathered and evaluated vie Information
submided. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gatlteering the infomnagon, the information submitted is, to the best of my MoMedge and belle[ true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, inducting the possibility of fines and impdsonmenl for
Mowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

30
AOUA.
..ij Essential U,'Nvet C:urrpar,,
November 4, 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
The Preserve at Jordan Lake WWTP, Chatham County
Permit No. W00018146
NOV-2022-PC-0558
Dear Ms. Manuel:
NC Dept of Environmental Quality
DEC 12 2022
Raleigh Regional Office
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) parameter missing found in
March 2022 Non -Discharge Monitoring Report.
Agua's Response:
Nitrogen, Total (as N) parameter missing found in March 2022 Non -Discharge Monitoring Report was
recorded at the conect time and interval. The ORC of the facility inadvertently deleted the column on
the NDMR form that contained this information before submittal. A copy of the amended NDMR is
attached and a hard copy is being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -of Z-
Permit No.: W00018146
Facility Name: The Preserve at Jordan Lake
County: Chatham
Month: March
Year: 2022
PPI' 001
Flow Measuring Point 0Influent O Effluent ❑ No flow generated
Parameter Monitoring Point ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -0 ".
50050
00310
00940
50069
31616� 1.
00610
`.: 00625
00620
00606'1
00400
C0665
70300
:00530
00076
O
0
0
to
0..
t
0 0
F m L
m=
LL O
.on
O
E
E
a C
' Y 2
`
..
Z
O
..�.
o o
1- =
=
a
w G
o¢
F..°
O N
N>
o a o
F N 0
"00 tn.
° U o
F- h.0
9
24-hr
hrs
GPD -:
mglL
nri
mg/L
41100 mL
mg/L
-. mg/L ..
mglL
mglL
su
mglL
mglL
mglL
NTU
1
13:30
3
65,000
; 1.09
7
1.3
2
13:00
4
57.300
<2.0
72
1.62
<1.0
0.06'
1.6
46
47,6
7.1
6.7
-
550 ;
<2.5
0.9
3
12:00
4
66,400
1.15
7.2
0.7
4
12:00
4
55 800
0.92
7
07
5
66,700
1.9
6
68,500
1.9
7
12:00
4
: 71,900
'.1,22
7.2
1.9
8
13:00
4
;: 63,500
0.97
7.3
2.2 '
9
12:00
4
" 70,900.
1.9
7.2
1.8
10
11:30
4.5
71,000
0.93
-
7.1
1
11
12:00
4
59,900:
0.88
7.3
-
0.4
-
12
72,500.
0.2
13
71,900 -
0.2
14
14:00
2.5
65,000
0.95
7
0.2
16
08:00
4
69,400
<20
1.34
<1.0
0.034
1.3
45
46.3
7.1
4.4:
<2.5
0.1
16
11:30
4
72,300..
1.15
7
0.1
17
11:30
4
1181200"
0,75.
7
0.2.
18
12:00
3
69,300
0.84
7.3
0.3
19
: 65,500 ;
0,3
20
-:68500.
0.3
21
12:00
4
61,300.
0.12
7.2
0:3
22
12:30
4
"66,800
0.84 -
'•
7
0.5
23
12:00
4
74,100
0.97
7.1
0.4.
24
12:00
4
- 70 500'
-
1.76
7.1
0.4
25
11:00
3
65,600,
2.1
7
0,3
26
- 63,700
-0:3
27
60400;
0.3
281
08:00
1 1
56,700
5-5
7.1
0 :3
29
08:00
1
58,600
5.5
7.2
0.5
30
08:00
1
'. 58,300
'
5.5
7.2
05
31
08:00
1
76700.
5.5
6.8
0.8
Average:
68,135
0.00
- 72.00
1,89
1.00 .
0.05
1 A5
45.50
46 95 -'
5.55
550.00
OAO
0.68
Daily Maximum:
_118,200
2.00
72:00
5.50
1.00.
0.06
1.60
46.00
47 60
7.30
6.70
5511 (D
2.50
2.20
Daily Minimum:
I'55;800..
200
72:00
0.12
1.00;,.
0.03
130 -.
45.00
I46.30
6.80
_. 4.40
550.00
2.50 -.
0.10
Sampling Type::
Recorder:.
Composite
,Composite.
Grab
Grab.:;-
Composite
Composite.
Composite
Composite-
Grab
Composite
Composite
Composite
Recorder
'
Monthly Avg. Limit
194,000
10
`'"'"''
74
4"
' s""
^�r�'.
`'
Daily Limit:
15
�� `'
25 `_,
6
_
10
10

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page b of Z
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591, AQUA 5051
Name: Name:
p Compliant ❑ 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
tl4l,VlltOf l
Operator in Responsible Charge (ORC) Certification11 Permittee Certification /1
ORC: Eric Riggins
Certification No.: 1004049
Grade: II Phone Number: 919-757-8212
Has the ORC changed since the previous NDMR? ❑ Yes O No
i raj' z L
Signature Date
By this signature. I certify that This report is accurate and complete to the best of my knowledge.
Permittee: Aqua North Carolina- J/
Signing Official: PPl-FFPIOUes� 1�
Signing Official's Title: r-FifBsOr��Lt `�*?��•'/'�
Phone Number: .•91b4k2-4008 Permit Expiration: 9/30/2026
/v
/7 Signature Date
I certify, under penalty a: law, that this document and all attachments were prepared :mder my direction or aupervielon in
accordance with a system designed to assure that all qualified personnel property go nered and evaluated the Information
submined. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering 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 Me 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