NC0020354_Chatham Park Re-mailing Notices of Violations and Intent to Assess Civil Penalty_20230726

ROY COOPER
Govrrnor
ELIZABETH S. BISER
Secretory
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
Certified Mail # 7017 2680 0000 2237 3437
Return Receipt Requested
July 26, 2023
Timothy R. Smith, Vice President
C/O Robin R. Rose
Chatham Park Investors LLC
105 Weston Estates Way
Cary, North Carolina 27513
SUBJECT: RE -MAILING NOTICES OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
ASSOCIATED WITH CERTIFIED RECEIPT #s: 70203160000041157232;
70203160000041157249;
Tracking Numbers: NOV-2022-LM-0078;
NOV-2023-LV-0125
NPDES Permit No. NCO020354
Chatham Park Water Recovery Center
Chatham County
Dear Permittee:
70203160000041155061;
70203160000041155122
NOV-2022-LV-0852; NOV-2023-LV-0075;
Our office has not received documentation that the subject documents were successfully delivered to
you. As a result, this is another attempt to deliver these Notices of Violation to you.
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 13800 Barrett Drive I Raleigh. North Carolina 27609
919.791.4200

ROY COOPER
Govemor
ELIZABETH S. BISER
Srrrrrar�
RICHARD E. ROGERS, )R.
Dinrrni
Certified Mail # 7020 3160 0000 4115 7232
Return Receipt Requested
Timothy R. Smith, Vice President
Chatham Park Investors LLC
105 Weston Estates Way
Cary, North Carolina 27513
NORTH CAROUNA
Environmental Quality
November 16, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0078
Permit No. NCO020354
Chatham Park Water Recovery Center
Chatham County
Dear Permittee:
A review of the August 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001E Effluent
BOD, 5-Day (20 Deg. C) -
8/2/2022
7.5
10.4
Daily Maximum Exceeded
Concentration (C0310)
001E Effluent
BOD, 5-Day (20 Deg. C) -
8/4/2022
7.5
9.2
Daily Maximum Exceeded
Concentration (C0310)
001B Effluent
BOD, 5-Day (20 Deg. C) -
8/15/2022
7.5
16.5
Daily Maximum Exceeded
Concentration (C0310)
001E Effluent
BOD, 5-Day (20 Deg. C) -
8/18/2022
7.5
13.4
Daily Maximum Exceeded
Concentration (C0310)
001B Effluent
BOD, 5-Day (20 Deg. C) -
8/22/2022
7.5
19.7
Daily Maximum Exceeded
Concentration (C0310)
001B Effluent BOD, 5-Day (20 Deg. C) - 8/31/2022 5 5.66 Monthly Average Exceeded
Concentration (C0310)
f
E�J��', Na:!hCn:.r'inu Uepan:nrm a?Crnnrmneni.d Qunl::. iUi.it:rnnf tV✓!r: Rese�airet
rLr//'-J/ Rtdeian V.�1r.,,al Ofii.^r �++AO ki, re!t Driee kalr;glt north t;ar.�!'�,•a 2?n0�)
. v 1 )IAZi1a

Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001B Effluent Nitrogen, Nitrate Total (as N) 8/31/2022 10.2 23.9 Monthly Average Exceeded
(00620)
Monitorinq Violation(sl-
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001E Effluent BOD, 5-Day (20 Deg. C) - 8/6/2022 5 X week Frequency Violation
Concentration (C0310)
001E Effluent
Coliform, Fecal MF, MFC Broth,
8/6/2022
5 X week
Frequency Violation
44.5 C (31616)
001E Effluent
Conductivity (00094)
8/6/2022
5 X week
Frequency Violation
001B Effluent
Nitrogen, Ammonia Total (as N) -
8/6/2022
5 X week
Frequency Violation
Concentration (C0610)
001E Effluent
Oxygen, Dissolved (DO) (00300)
8/6/2022
5 X week
Frequency Violation
001E Effluent
pH (00400)
8/6/2022
5 X week
Frequency Violation
001B Effluent
Solids, Total Suspended -
8/6/2022
5 X week
Frequency Violation
Concentration (C0530)
001B Effluent
Temperature, Water Deg.
8/6/2022
5 X week
Frequency Violation
Centigrade (00010)
001E Influent BOD, 5-Day (20 Deg. C) - 8/6/2022 5 X week Frequency Violation
Concentration (C0310)
001B Influent Solids, Total Suspended - 8/6/2022 5 X week Frequency Violation
Concentration (C0530)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
��, tioaii Ca:o'ina en D'In ant of [nau•. no -'al 1Di.i lun nl Wow-R"ooecf'
�D_
E_ Q 1 Raltnm P.r9:roaliifii^ej;t60t1&iirvii CT.�ee;R.�Irigh. \urtk7:aroEina 2?6tlo
//�� °14;'11AliAl

Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Cheng Zhang of the
Raleigh Regional Office at 919-791-4200.
Cc: Laserfiche
Sincerely,
DocuSigned by:
VAt�.t,SSa f'. kAwA.d
B2916E6AB32144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
D_EW Nai;,C,,! .rDrparrn- ,!Inin;nauimilQun6q D;•.nannlFVaiefk""nr"
�9�i91.JliA1

,w STArr
�.
it
ROY COOPER
• ,
Governor_
a2
ELIZABETH S. BISER
0 "
Secretary
y
RICHARD E. ROGERS, JR.
NORTH CAROLINA
Oin•crnr
Environmental Quality
Certified Mail # 7020 3160 0000 4115 7249
Return Receipt Requested
November 16, 2022
Timothy R. Smith, Vice President
Chatham Park Investors LLC
105 Weston Estates Way
Cary, North Carolina 27513
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LV-0852
Permit No. NCO020354
Chatham Park Water Recovery Center
Chatham County
Dear Permittee:
A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001B Effluent Nitrogen, Nitrate Total (as N) 9/30/2022 10.2 47.4 Monthly Average Exceeded
(00620)
001B Effluent Phosphorus, Total (as P) - 9/30/2022 2 5.66 Quarterly Average Exceeded
Concentration (C0665)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
1 No: in Ca 14,a Urpumm­1 o! Calu m, cnu;IQu.dapi CliaSit;n of '.v,ne�Rcsourr �•ti
�E R:driaH Rrojlnnal Cttiire 1800&vn•tt Chi,, iRalrig6. Nn!thCaYo'in:+2?h09
`♦ " IA'liJtl

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Cheng Zhang of the
Raleigh Regional Office at 919-791-4200.
Cc: Laserfiche
Sincerely,
DocuSigned by:
�/a1nc.SSa f'. k.aunttiaL
82916E6AB32144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
V.r.l•� C""A".. 6rha; un-1 u'Em-r) IQu.d 1. nh;ti oval W.nr�Resuurec
�D_E k..6 k�orali 111rc 1S00 Bm.ol 4 kalr�gi, 1: al' i -,'am 27hIV)

ROY COOPER
cove nor
ELIZABETH S, BISER
Secretary
RICHARD E. ROGERS, JR.
Dir ecror
Certified Mail # 7020 3160 0000 4115 5061
Return Receipt Requested
Timothy R. Smith, Vice President
Chatham Park Investors LLC
105 Weston Estates Way
Cary, North Carolina 27513
STAr[
NORTH CAROLINA
Environmental Quality
January 31, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0075
Permit No. NCO020354
Chatham Park Water Recovery Center
Chatham County
Dear Permittee:
A review of the October 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001E Effluent BOD, 5-Day (20 Deg. C) - 10/7/2022 7.5
Concentration (C0310)
001E Effluent Nitrogen, Nitrate Total (as N) 10/31/2022 10.2
(00620)
49.1 Daily Maximum Exceeded
36.78 Monthly Average Exceeded
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
„� Norlii C.unlin:. Drpm t n m&Cn kin.nnrnud Q,,.I I y ; Ml wn 0 :tiller Rrsc;nrrt
D_E Rnlriait Rr9ional Cnfin i WON', Drier I Ralr!gO, Unnhcatdine M 01)

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Cheng Zhang of the
Raleigh Regional Office at 919-791-4200.
Cc: taserfiche
Sincerely,
DocuSigned by:
UA�t.t,SSa f. A1.a"(d
62916E6A632144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
C., hp:. mrnl of CneitrnatnnalQuAll'. ,. tiku td LV,nc<Resourrrti
'1/ R;Aciat RN.ntulitiiire 3fi00 k;n.-Jt :ivr. i ka1r2g6, �t�nh i,v rina 27h01
K.. ...... i//O o1n.,01.4tuti

DocuSign Envelope ID: D23EB70E-BA36-4A8A-BOCB-B4A23D547FA9
ROY COOPER
Gov e,nv:
ELIZABETH S. BISER
secretar)
RICHARD E. ROGERS, JR.
DL'ec tnr
Certified Mail # 7020 3160 0000 4115 5122
Return Receipt Reguested
Timothy R. Smith, Vice President
Chatham Park Investors LLC
105 Weston Estates Way
Cary, North Carolina 27513
NORTH CAROLINA
Environmental Quality
March 1, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0125
Permit No. NCO020354
Chatham Park Water Recovery Center
Chatham County
DearPermittee:
A review of the December 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001E Effluent Phosphorus, Total (as P) - 12/31/2022 2 2.62 Quarterly Average Exceeded
Concentration (C0665)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
:-Am, u< p.,.,I4_,,c ofI n mm, .140 Qc,;&I s,�„>�:,�<•:
D_E �'" RAriyh kem^net<nlia 5,Wl)k:ne, Ur rc ke!e1g6 No,th: 4-0.1 n_>:nb';

DocuSign Envelope ID: D23EB70E-BA36-4A8A-BOCB-B4A23D547FA9
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Cheng Zhang of the
Raleigh Regional Office at 919-791-4200.
Cc: Laserfiche
Sincerely,
DocuSigned by:
V&VXSSa f . kalvl.Axt
B2916E6AB32144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
- ` \ucth(:arv!naCl<p.rn mr+ii o'Gn.in:mtrnt:ri Qri:;F.i. I.:�:tiicn n;N'a•. D_E
��' Ral;;y4 kca<mal(nii�r l't���B;:rteitUr.r.1Nalci;;l: 4xth C:r. r.'.i,;a 2 :U't