WQ0022870_NOV-2022-PC-0519_20221212

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>_'� EssentHl bY+xies C;n;pany
November 4 s, 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 WWTP, Chatham County
Permit No. W00022870
NOV-2022-PC-0519
Dear Ms. Manuel:
12
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 May 2022 Non -Discharge Monitoring Report.
Anua's Response:
Nitrogen, Total (as N) (00600) of 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) 66b Page/of 7-
Permit No.: WQ0022870
Facility Name: Aqua North Carolina, Inc.- Chapel Ridge
County: Chatham
Month: May
Year. 2022
PPI: 001
Flow Measuring Point: Influent EI Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent O Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code
50050
00310
':00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
00680
m
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O
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U
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u_ U
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o
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2
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m
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m
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m N
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7u c v_
o. n1c-
N
a
m c...
O
0
F
24-hr
hrs
GPD
mg1L
mg/L.
mg/L
#1100 mL
mg/L
mg/L '
mg/L
mg/L
su
mg/L
mg/L
mg/L."-.
NTU
mg/L'
1
45,355
`- 0.2
2
10:00
2
40,024.
0A
7.6
0.2
3
10:00
3
78,760
0.35
7.5
0.2
4
11:00
3
30,489
3.6
0.79
<1.0
0.46
2.2
38
40.2
7.6
5.7
3.1
0.2
5
13:30
3
64,054
`. 0.45
7A
0.2
6
08:00
3
42,280
0.49
7.5
02
7
49,372
0.2
8
51,911
0.2
9
08:00
4
44,853
0.29
7.3
0.3
10
09:00
3
51,785
0.33
7.5
0.2
11
08:00
3
52,646
0.51
7.4
0.3
12
08:00
3
57,112
0.47
7.1
0.3
13
08:00
2
48,629
0.33
7.1
0.3
14
48,103
-
0.3
15
53,162
0.3
16
08:00
3
51,976
0.48
7.2
0.3
17
09:00
2
47,005
2.8
0.84
<1.0
0.59
2.3
32
34.3
7.3
4.9
<2.5
0.3
18
08:00
4
168,727
0.52
7.4
0.3
19
15:00
2
246,133
0.13
7.3
0.4
20
08:00
2
157,078 .
- . 0.26
7.1
0.3
21
68,291
-0.3.
22
50,453
0.3
23
08:00
4
52,794
0.33
7.2
0.3
24
08:00
4
104,079
0.27
7.3
0.3
25
15:00
2
35,641
0.56
7.4
0.3
26
12:00
3
36,745
-
0.52
T5
0.3.
27
08:00
2
120,122
-
0.15
72
0.2
28
62,211
0.2
29
.38,016
0.3
30
H-Day
100,432
0.3
31
09:00
5
34,920
0.74
7.1
0.3
Average:
68 8812
0.44
1.00
0.53
2.25
35.00
37.255.30
1.55
0.27
Daily Maximum:
246,133
0.84
1.00
0.59
230
3800
40.20
7.60
5.70
-3.10
0.40
Daily Minimum:
30,489
j3.20
0.13
1.00
0.46
2.20
32.00
34.30
7.10
4.90
2.50
0.20
Sampling Type:
Recorder
:Composite
Grab
Grab
Composite
-Composite
Composite
Composite
Grab
Composite.
Composite
Composite
Recorder
Composite
Monthly Avg. Limit:
500,00..
14
4
-
5
Daily Limit:
25
6
10
10
_L

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR) Page b of=
Sampling Persons) 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($) the facility was not in compliance. Provide in your explanation the date($) of the non-compliance and describe the corrective
t0ncn. 111.1.1 d..11MI41 Streets n
Operator in Responsible Charge (ORC) Certification
Pernittee Certification
ORC: Eric Riggins
Permittee: Aqua North Carolinas
Certification No.: 1004049
Signing Official: Pe Odes Cad
Grade: II Phone Number: 919-757-8212
Signing Official's Title: Id rvlsor ;4,iet.
Has the ORC changed since t rrevious NDMR? ❑ Yes C No
Phone Number: 10- -4008 Permit Expiration: 9/30/2026
Signature Dale
' Signature Date
By this signature, I certify that this report Is accurate and complete to the best of my knovedge.
I cerllry, under penalty of law, that this document and all attachments were prepared antler my direction or supervislon in
accordance wgh a system designed to assure Nat all qualified personnel properly gathered and evaluated the hdonnowon
submitted. Based on my inquiry of the person or persons who manage the system, or Nose persons directly re, ponsible for
gathering the information, the Information submitted Is, to the best of my knowledge and belief, true. accurate. and wmplete. I am
aware that there are significant penalties for submitting false imormadon, 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