WQ0018146_NOV-2022-PC-0508_Resp Rvcd_20221212

AOU
-^• fe Essential Uti itias 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
Dept of Environmental Quality
DEC 12 20Z2
Ral igh Regional Office
Re: Notice of Violation and Intent to Assess Civil Penalty
The Preserve at Jordan Lake WWTP, Chatham County
Permit No. WQ0018146
NOV-2022-PC-0557
Dear Ms. Manuel:
Aqua North Carolina, Inc. (Aqua) offers the following response to the abov
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (
180 Deg. C parameter missing found in February 2022 Non -Discharge M
Aqua's Response:
Nitrogen, Total (as N) and Solids, Total Dissolved- 180 Deg. C par.
2022 Non -Discharge Monitoring Report was rr ncded:at the correct ti
facility inadvertently deleted the column o.. th,.NDMR form that c
submittal. A copy of the amended NDMR is attached and a hard copy
•
-referenced Notice of Violation
N) and Solids, Total Dissolved-
nitoring Report.
eter missing found in February
e and interval. The ORC of the
ntained this information before
being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact e at [phone].
Sincerely,
/ee44.zt-2c7a4-
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR,
Page / of L
Permit No.: W000181A6
I Facility Name: The Preserve at Jordan Lake
county: Chatham
Month: February
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent O Effluent 0 No flow generated
Parameter Monitoring Point: 0 Influent 0 Effluent ❑ Groundwater Lowering 0 Surface Water
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
in
7o
a
I-
cc
0
c
P w
_
0 N
cc
o
LL,
In
m
co
a
,
V-
m
c
F�- y .c
cc u
m o
.. LL 6
0
vs
o
E
a
m C
m rn
Y �_
Q .�
..
a
m a)
15 2Zr
f.. ,
Z
_
Q
=
o
.c
F- Q
.
a
0
;o > -aa
F y d)
❑
d
w c-a
) m Q)
co
w
v
(
1-
24-hr
hrs
GPD
mglL
mglL
mg/L
#1100 mL
mg/L
mg!L
mg/L
mg/L
su
mg/L
mglL
mg/L
NTU
1
12:00
4
64,100
3.1
0.93
<1.0
<0.045
3.4
50
53.4
7.3
5.5
4
0.2
2
15:00
3
61,000
0.85
7.4
0.7
3
15:00
2
67,500
0.7
7.2
0.9
4
11:00
3
70,500
0.65
7.1
0.2
5
59,800
6
63,200
0.7
7
12:30
4
74,100
0.72
7.2
0.7
8
15:00
3.5
59,100
0.93
7
0.9
9
08:00
5
64,900
0.79
7.1
.
0.8
10
14:30
2
63,700
0.65
7.2
0.8
11
12:00
4
59,700
0.73
7
1
12
66,100
1
13
67,000
1
14
12:00
4
62,700
0.85
7.3
1
15
11:00
4
61,600
2.8
1.72
<1.0
<0.045
1.9
45
46.9
7.2
6.5
<2.5
1
16
08:00
4
65,500
1.22
7.3
0.7
17
12:00
4
72,100
1.57
7.4
1
18
12:00
4
62,400
1.31
7.3
0.6
19
59,200
1.4
20
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
14:00
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
13:00
4
62,200
1.45
7.2
.1.5
29
30
31
Average:
65,557
2.95
1.02
1.00
0.00
2.65
47.50
50.15
6.00
2.00
1.21
Daily Maximum:
75,800
3.10
1.72
1,00
0.05
3,40
50.00
53.40
7.40
6.50
4.00
2.70
Daily Minimum:
59,100
2.80
0.65
1.00
0.05
1.90
45.00
46.90
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
10
10

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page — of 2—
Sampling Person(s)
Name: Eric Riggins
Name:
Certified Laboratories
Name: ENCO 591, AQUA 5051
Name:
O Compliant O 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: Eric Riggins
Certification No.: 1004049
Grade: II Phone Number: 919-757-8212
Has the ORC changed since the previous NDMR? 0 Yes 17 No
Perm ittee:
Signing Official:
Signing Official's
Aqua North Carolina
Avei
itle: `E4614-StipErviSOr—//'; i- / i-"
Phone Numbe)2 91 -502-4008
/ J• 7
- z z'
Permit Expiration: 9/30/2026
Signature Date
By this signature, I certify that this report is accurrate and complete the best of my knowledge.
Signature Date
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 alt 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 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