WQ0018146_NOV-2022-PC-0510_Resp Rvd_20221212

AOUA.
• Essential UtiG- ;.
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. WQ0018146
NOV-2022-PC-0510
Dear Ms. Manuel:
SCANNED
NC Dept of Environmental Quality
DEC I 2 2022
Raleigh Regional Office
Aqua North Carolina, Inc. (Aqua) offers the following response to the abov -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 Monito ing Report.
Aaua's Response:
Nitrog n, Total (as N) and Solids, Total Dissolved- 180 Deg. C parame*.- r issing found in June 2022 Non-
G ;:arge Monitoring Report was recorded at the correct time and int-rval. The ORC of the facility
inadvertently deleted the column on the NDMR form that contained this nformation before submittal. A
copy of the amended NDMR is attached and a hard copy is being mailed t. your attention.
If you have any questions or comments, please do not hesitate to contact e 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.: WQ0018146
Facility Name: The Preserve at Jordan Lake
county: Chatham
Month: June
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent O Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
.
Parameter Code -4
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
>,
m
< E
V I-
cc
O
O
~
0
O
it
O
m
a)
O
s
V
Ts y
O N o
r- y .c
tr U
E
y •-
u_ o
U
ro
E
5
<
v m
Y 2
m=
O z
1
y
r-.-
z
a
O 2
H .J
Z
a
p
O. N
F o
2
N
O N 3
e co
b
a en
o E. O
ut 01
.a
m
r
#1100 mL
mg/L
mg/L
mg/L
mgiL
su
mg!L
mg/L
mglL
NTU
1
24-hr
12:00
hrs
4
GPD
67,900 l
mg;L
mg1L
mg/L
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 r
68,300
- 0.2
6
13:00
'4
73,700
0.59
7.2
0.3
7
12:30
' 5
73,300
0.35
7
0.5
8
12:00
4
78,800
0.41
7.1
0.2
9
13:00
3.5
77,800
0.24
7
0,4
10
12:00
4
63,900
0.29
7
0.3
11
70,500
0.6
12
73,500
0.6
13
12:00
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
i
13:00
3
73,800
0.66
7
0.6
16
12:30
4
75,000
0.92
7.1
0.2
17r
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
09:46
1
65,000
0.9
7.1
0.2
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
7
1.2
29
12:00
4
67,000
0.55
7.1
1.5
301 13:30
3
72,800
0.6<..
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
0.05
0.26 .
51.00
51.98
7.00
6.40,
, 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: ND .t 10-13 NON -DISCHARGE MONITORING REPORT (NDMR)
Page 7 of `"--
Sampling Person(s)
Name: Eric Riggins
Name:
Certified Laboratories
Name: ENCO 591, AQUA 5051
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
action(s) taken. Attach additional sheets if necessary.
ORC:
Operator in Responsible Charge (ORC) Certification
Eric Riggins
Certification No.: 1004049
Grade: I1
Phone Number: 919-757-8212
Has the ORC changed since the previous NDMR?
❑ Yes O No
7f
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Permittee Certification
Aqua North Carolina
Signing Official: •-Retel=Rhodes`
Signing Official's Title:
Phone Number:
/ 9 C-502-4008
Permit Expiration: 9/30/2026
/LIMY d!/
Signature Date
1 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 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
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