WQ0022870_NOV-2022-PC-0521_20221212

JO
AQUA_
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
Chapel Ridge W WTP, Chatham County
Permit No. W00022870
NOV-2022-PC-0521
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) (00600) of parameter
missing found in July 2022 Non -Discharge Monitoring Report.
Aaua's Response:
Nitrogen, Total (as N) (00600) of 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 r. hard copy is being mailed to your attention as well.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
,Pe6utiiura8a.+-
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

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FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR) Page 1- of? —
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591, AQUA 5051
Name: Name:
O Co q;ollant ❑ Non -Compliant
i`
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 Permittee Certification
ORC: Eric Riggins Permittee: Aqua North Carolina )'
iL
Certification No.: 1004049 Signing official: Pe sh �9✓ty-C/ -�
Grade: II Phone Number: 919-757-8212 Signing Official'slitld- , Field-&upemisor'�7/'G&
Has the ORC changed sinC evious NDMR? ❑ Yes 2 No Phone Num r: / 9�i'b-502-4008 Permit Expiration: 9/30/21026
o
Signature Date Signature --� Uate
By this signature. I certify that this report is accurate and complete Ic the best of my lnowledge. I certify, under penalty of law, lhs.'his document and all attachments were prepared under my direction or supervision In
accordance wM a system designed to secure that all qualified personnel properly gfithere l and evaluated the Information
submitted. Based on my inquiry of the person or persons who manage the system, rlr 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 More are significant penalties for submitting lake information. including the possibility of to" and Imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center