NC0088889_NOV and Intent to Assess_20180716

A 11* U A.
July 9,2018
RECEIVED/DENPJDWR
Mr. John Hennessey, Supervisor
Compliance and Expedited Permitting Unit JUL 16 2018
DWR,NCDEQ
Surface Water Protection Section Water Resources
1617 Mail Service Center Permitting Section
Raleigh,NC 27699-1617
Re: Notice of Violation and Intent to Assess Civil Penalty
Hopson Downs Subdivision-Well#4,Wake County
Permit No.NC0088889
NOV-2018-LR-0027
Dear Mr. Hennessey:
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 the missing Discharge Monitory Report
(DMR) for April, 2018.
Aqua's Response:
Per records from the Electronic Discharge Monitoring Report (EDMR), the Hopson Downs April
2018 DMR was submitted on May 21, 2018. Attached is a hard copy of the EDMR and image from
the EDMR website.
If you have any questions or comments,please do not hesitate to contact me at(919) 653-6982.
Sincere •,
/
Robert Krueger
cc: Joseph Pearce
Amanda Owens
Shannon Becker
Danny Smith
202 MacKenan Court, Cary, NC 27511 • 919.467.8712 • AquaAmenca.com

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NPDES PERMIT NO.:NC0088889 PERMIT VERSION:20 PERMIT STATUS:Expired
FACILITY NAME:Hopson Downs Subdivision-Well if CLASS:PC-I COUNTY:Wake
4
OWNER NAME:Aqua North Carolina Inc ORC:Clu'Istopher Lee Weaver ORC CERT NUMBER:996063
GRADE:PC-I ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1.0 STATUS:Certified
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES
50050 00400 50060 C0530 C0600 C0665 01045 01055 00070
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113
19
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25
29
30
Monthly Average Lindh 10
Monthly Avemge:
Dally Maximum:
Dolly Minimum:
****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather, NOFLOW=No Flow; HOLIDAY No Visitation—Holiday

NPDES PERMIT NO.:NC0088889 PERMIT VERSION:2M PERMIT STATUS:Expired
FACILITY NAME:Hopson Downs Subdivision-Well#CLASS:PC-I COUNTY:Wake
4
OWNER NAME:Aqua North Carolina Inc ORC:Christopher Lee Weave' ORC CERT NUMBER:996063
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION: 1,0 STATUS:Certified
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: YES (Continue)
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****No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0088889 PERMIT VERSION:2.0 PERMIT STATUS:Expired
FACILITY NAME:Hopson Downs Subdivision-Well#CLASS:PC-1 COUNTY:Wake
4
OWNER NAME:Aqua North Carolina Inc ORC:Christopher Lee Weaver ORC CERT NUMBER:996063
GRADE:PC-I ORC HAS CHANGED:No
eDMR PERIOD:04-2018(April 2018) VERSION:1.0 STATUS:Certified
COMPLIANCE STATUS;Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:
0-66-1;"— 05/21/2018
ORC/Certifier Signature: 'Christopher 1 Weaver E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II E.6 of
the NPDES permit.
s� / lbs
Pe tee/ .mitter Signature:*** E-Mail; Phone #: Date
Permittee Address:Spence Faim Rd Holly Springs NC 27540 Permit Expiation Date:04/30/2018
I certify,under penalty of law,that this document and all attachments weie prepared under my dnection or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed 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.
CERTIFIED LABORATORIES
LAB NAME:Enco
CERTIFIED LAB#:
PERSON(s)COLLECTING SAMPLES:Chris Weaver
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.nedeor.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data,
*No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period. -
**ORC on Site7:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

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21 items found, displaying 1 to 20,[First/Prev] 1, 2 [Next/Last]
Permit# Owner Facility Version OMR For Status Actions
NC0088889 Aqua North Carolina Inc • Hopson Downs Subdivision Well r 4 2.0 05-2418 Processed
NC0OSS889 Aqua North Carolina Inc Hopson Downs Subdivision-Well#4 1.0 05-2018 Processed&Revised
NC0088889 Aqua North Carolina Inc Hopson Downs Subdivision-Well#4 1.0 04-2018 Processed
NCOo83889 Aqua North Carolina Inc Hopson Dorms Subdivision-Well=4 1.0 03-2018 Processed