WQ0022870_NOV-2022-PC-0520_20221212

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-0520
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 June 2022 Non -Discharge Monitoring Report.
Aaua's Response:
Nitrogen, Total (as N) (00600) of 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,
,2e6w.t�aur�an,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) n Page r of
Permit No.: W00022870
Facility Name: Aqua North Carolina, Inc: Chapel Ridge
County: Chatham
Month: June
Year: 2022
PPI: 001
Flow Measuring Point: 0 Influent 0 Effluent ❑ No now generated
Parameter Monitoring Point: Influent El Effluent ❑ Groundwater Lowering o Surface Water
Parameter Code
'50050
00310
00940
50060
31616
00610
-:00625
00620
00600
00400
00665
70300
00530 -
00076
00680
a
L
£
F y
'
LL
�
o
'F
o
i
E
Q
7
m ca
Z
x
0
o
o
m
m o
~jN0
a
mU "
U❑E -.
Q1 m
ao
O
24-hr
hrs
GPD
mg1L
mglL
mglL
#/100 mL
mg1L
mglL .'
mglL
mg/L .'
Sul
mg1L l '.-
mg1L
mglL
NTU
mg/L
1
08:00
5
34,959
1
0.65
7.2
0.3.
2
08:00
4
32,745
<2.0
1.23-°
<1.0
2A
2.9
24
26.9
7.3
5.1'.:
<2.5
0.4
3
09:00
3
17,664
1.12
7.4
'0.3
41
1
24,587
0.3
5
90,345
0.3
6
08:00
5
33,121
0.78. ::.
7.4
0.3
7
08:00
3
48,071
0 591
7.1
0.2
8
08:00
4
48,250
0.43-
7.4
0.3
9
08:00
3
43,476
0.62
7.5
0.2
10
08:00
4
41,734
0.56
7.3
0.3
11
46,353
02
12
49,729
-
0.2
13
08:00
5
45,271
0.95
7.2
0.2
14
09:00
2
46,183
2.7
1:22^.
<1,0
<0.045-
1.5
27
28.5
7.4
7.5
<2.5
0.3
15
10:00
1 2
46,768
0.84
-
72
0-2
16
08:00
4
50,701
0,68
7.5
1
0.2
17
11:00
2
34,197
0.52.
7.2
- 0A
18
45,112
0.3
19
47,513
0.3.
20
15:00
2
43,213
12
8.2
0.3
21
15:00
2
43,937
1.2
74
- 0.3
22
15:00
2
43, 858
1.2
8
0.3
23
15:00
2
35,936
0.9
8.1
0A
24
15:00
2
40,253
1.3:
8.2
-0.4'
25
31,036
0.2
26
63.989
0.2
27
08:00
4
67,548
1,3
7.5
: 0.2
28
08:00
5
49.320
0.76
7.3
0.2
29
10:00
3
53,167
0.92
7.4
0.2
30
08:00
5
44,187
0.73
7.5
0.2
31
Average:
44,451
1.35
0.90
1.00
1.05
2.20 -
25.50
127.70 `"
6.30
0.00
0.27
Daily Maximum:
90,345
2.70
1.30
1.00
2.10
290
27.00
r28.50'.
8.20
7,50 '-
2.50
0.40
Daily Minimum:
17,664
100
0.43
1.00
0.05
1.50
24.00
2690 "`
7.10
510-
2.50
0.20
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite.
Grab
Composite
Composite
Composite.
Recorder
Composite
Monthly Avg. Limit:
500,00
10
14
4
5
Daily Limit:
15
25
6
10 l
10
-

FORM: NDMR 10-13 nION-DISCHARGE MONITORING REPORT (NDMR)
Page 'tom of L
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591, AQUA 5051
Name: Name:
G 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
mnen. nuew euIt. rn 1ai sneers n
Operator in Responsible Charge (ORC) Cerification II Pennittee Certification
ORC; Eric Riggins
Certification No.: 1004049
Grade: II Phone Number: 919-757-8212
Has the ORC changed since the previous NDMR? 0 yes G No
Signature Date
By this signature, I certify Nat this report is accurrale and complete to the best of my knowledge.
Pennittee:
Aqua North Carolina
O!
Signing Official:
P odes tab
/441 /
Signing Official's Title: F ISOr'�`t �ly�^7�yP'rY
Phone Numb 9-502-4008 Permit Expiration: r 9/30/2026
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision h
accordance with a system designed to assure Nat 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
gathedng Me information, the information submitted is, to the best of my knowledge and belief. true, accurate, and wm*le. I am
aware Nat Mere are significant penalRes 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