HomeMy WebLinkAboutWQ0022870_NOV-2022-PC-0517_20221212NC Dept of Environmental Quality
AO U A. DEC 12 2022
Raleigh Regional Office
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 WWTP, Chatham County
Permit No. W00022870
NOV-2022-PC-0517
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 March 2022 Non -Discharge Monitoring Report.
Aaua's Response:
Nitrogen, Total (as N) (00600) of parameter missing found in March 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 (919) 653-6982.
Sincerely,
,P46wtKu��.
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR) 4,,,„„y p Page _ i of 7-
Permit No.: VVQ0022870
Facility Name: Aqua North Carolina, Inc.- Chapel Ridge
County: Chatham
Month: March
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: 0 Influent 2 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --�
60050
00310
00940
50060
31616
00610
00625.
00620
00600
00400
00665.
70300
00530
00076
00680
.
m
ra
Q C
K~
O
C
0
H y
U
0
O
LL
N
O
m
•O
2
U
j C
O N O
~ K U
E
O
w=
LL U
C
O
F
E
Q
.E
9 N
Or on
2.0
m=
O
-
N
m
....
Z
_'N
..�. on
0 2
F Z
a
0
`
O
J=
0 0-
~ O
L
a
v
j W
„W., V
O 0
w W
v
9 N..
.�., C 9
O 0 0'.
i'.W N.
rA
.�'
a
n
~
0
�.p
O
m U
O
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
08:00
5
55,095".
1.61
7.4
2
2
08:00
4
52,508
4
110
1.59
<1 0
0.1- '
0.26
34
34.26
7.3
- 6.5
690
3.1
2:4
10-
3
08:00
3
20,616
1.27
7.1
2,6
4
08:00
4
57,026
1.35
7.4
2
5
57,836
1.7
6
53,856
1.7
7
0900
4
.52,169
11.54
7.3
1.7
8
08:00
3
"33,504
'1.72
7
2
9
0800
4
55,603
1.21
7.2
1.9
10
08:00
3
55,514
1.16
7
0.4
11
0930
2
69,478
2.01
Z3
0.4'
12
67,595
04
13
"67,729
0.3
14
08:00
5.5
36,236
1.13
72
02
15
1100
4
104,917
2.9
2.16
<1.0
0.046
1.8
35
36.6
7.4
6
2.5
0.2
16
08:00
3
75,827
1.93
7.3
0.3
17
08:00
j 3
107,786
1.79
7.1
0.2
18
1000
3
-. 44,256
` 1.11
7.3
0.2
19
" 102,515
0.2
20
49,174
0.3
21
10:00
2
61,293
1.23
7.4
0.3
22
0800
3.5
52,183
0.94
7.4
0.3
23
08:00
3
59,150
1.95
7.3
0.3
24
0800
4
"-' 54,237.
=1.25
7.4
0.2
25
08:00
3
".58,400
'1.57
-
7.3
0.2
26
54,499
0.2
27
54,079
0.2
28
08:00
2
49,162
0.5
15
0.3
29
08:00
2
" 42,707.
0.8
7.6
0.3.
30
08:00
3
37,723
1.
7.4
0.3
31
09:00
2
50,584.
1.14
7.4
0.3
Average:
57,847
3.45
110.00
1.39
1.00
0.07
1.03.
34.50
35.53
6.25 -
690.00
2.80
0,77
10.00
Daily Maximum:
-107,786
4.00
110,00"
2.16
I=
0.10
'-r1,80
35.00
36.80
7.60
6.50 =.
690.00
3,10
2.60
10.00
Daily Minimum.
=20,616
2.90
110.00
0.50
1.00'.:
005
'- 0.26-
34.00
34.26
7.00
6.00=;:
690.00
2.50
0.20
,.'.10.00
Sampling Type:
,Recorder
Composite
"Composite:
Grab
Grao:.
Composite
_Composite
Composite
:Composite
Grab
Composite
Composite
ComFrosifa
Recorder
Composite
Monthly Avg. Limit:
-500,00
10
14
4
5
Daily Limit:
15
25
6
_
10
10
FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR) Page 'I— of
Sampling Person(s) Certified Laboratories
Name: Eric Riggins Name: ENCO 591, AQUA 5051
Name: Name:
O 6nmiliant ❑ Non-Comptant
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,conective
taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Pennittee Certification
ORC: Eric Riggins
Pennittee: Aqua North Carolina
i
Certification No.: 1004049
Signing Official: at S/7'
Grade: II Phone Number: 919-757-8212
Signing Official's Title: F /
rviSor
Has the ORC changed sine e p gvious NDMR? O Yes El No
Phone Number: 9k(Ci= 008 Permit Expiration: 9/30/2026
r
rid
i �
A
Signature Date
Signature Date
By this I dy that this is to the best knowled
I tler law, that this document direction in
signature, can report accurrale and complete of m e.
Y 9 Po P Y 9
ce ngy,, penalty of and all attachments were prepared under my or supervision
at all qualified personnelproperlyrtex
cc aordance Min a system designed to assure Mety gathered and evaluated rte kdortnaticn
submitted. Based on my inquiry of the person or persons who menage the system, or Nose persons directly responsible for
gartering the information, to irdmmation submitted is, to the best of my knowledge and belief, We, acwrate, and complete. I am
aware that there are significant penotlles for submitting false information, including to ppssibilRy, of fines and imprisonment for
knowing violations. J
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center