NC0043257_LV-2024-0016_20240221

ROY COOPER
Gowmar
ELIZABE'TH S. BISER
secretary
RICHARD E. ROGERS, JR.
UtrecW
Certified Mail # 7012 1640 0001 9605 9403
Return Receipt Requested
Matthew E. Raynor
Nature Trails Association CLP
524 Meadow Ave Loop
Banner Elk, NC 28604-7402
i
NORTH CAROLINA
Envinmmental Quality
February 21, 2024
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES WW Permit No. NCO043257
Nature Trails Association CLP
Nature Trails MHP WWTP
Case No. LV-2024-0016
Chatham County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $335.36 ($229.00 civil penalty
+ $106.36 enforcement costs) against Nature Trails Association CLP.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Nature Trails Association CLP for the month of April 2023. This review has shown the subject
facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No.
NC0043257. The violations, which occurred in April 2023, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Nature Trails Association CLP violated the terms,
conditions or requirements of NPDES WW Permit No. NCO043257 and G.S. 143-215.1(a)(6) in the manner and extent
shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be
assessed against any person who violates the terms, conditions or requirements of a permit required by G.S.
143-215.1(a).
p�ye�ro�:3eooe.,.no.� or�pRwaen�er,.xtw9
avmuma

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Vanessa E.
Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
Nature Trails Association CLP:
229.00 1 of I violations of G.S. 143-215.1(a)(6) and Permit No. NC0043257, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Coliform, Fecal MF,
MFC Broth, 44.5 C
0.00 For 0 of the.] failures to submit monitoring reports or portions of monitoring reports in violation of
Permit No. NC0043257.
229.00 TOTAL CIVIL PENALTY
106.36 Enforcement Costs
335.36 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143 B-282. I (b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to reguest remission u must com lete and submit the enclosed "Request for Remission of Civil Penalties.
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Resources also r2quests that you complete and submit the enclosed "Justification for
Remissi n Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §15013-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Cheng Zhang with the Division of Water Resources staff of the Raleigh Regional
Office at [phone] or via email at [e-mail],
Sincerely,
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: Laserfiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2024-0016 County: Chatham
Assessed Party: Nature Trails Association CLP
Permit No.: NCO043257 Amount Assessed: $335.36
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282. I (b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA
COUNTY OF CHATHAM
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
Nature Trails Association CLP
Nature Trails MHP WWTP
PERMIT NO. NCO043257
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV-2024-0016
Having been assessed civil penalties totaling $335.36 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated February 21, 2024, the undersigned, desiring to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE
20

ATTACHMENT A
Nature Trails Association CLP
CASE NUMBER: LV-2024-0016
PERMIT: NCO043257
FACILITY: Nature Trails MHP WWTP
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
REGION: Raleigh
COUNTY: Chatham
Violation Report Unit of Limit Calculated % Over
Data MonthNr Parameter Frequency Measure Value Value Limit
4/21/2023 4-2023 Coliform, Fecal MF, Weekly #1100ml 400 1,000 150.0
MFC Broth, 44.5 C
REPORTING VIOLATION(S)
SAMPLE LOCATION:
Violation penalty
Type Amount
Daily $229.00
Maximum
Exceeded
Violation Report Unit of Limit Calculated % Over Violation
Date MonthNr Parameter Frequency Measure Value Value Limit Type
5/31/2023 4-2023 Late/Missing
DMR
Penalty
Amount
$0.00

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Nature Trails Association CLP
Facility Name: Nature Trails MIiP WWTP
Permit Number: NCO043257
County: Chatham
Case Number: LV-2024-0016
ASSESSMENT FACTORS
1) 1)The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
No known damage to environment, public health or private property
2) The duration and gravity of the violation;
One daily maximum exceeded for fecal. Late DMR submission.
3) The effect on ground or surface water quantity or quality or on air quality;
Not documented.
4) The cost of rectifying the damage;
Not documented.
5) The amount of money saved by noncompliance;
SAV'c�' �1 /�.M-C131h�i.ian�-t
It is not believed that any money was saved by these violations. A,kf Iir40.,jt
I s dr
6) Whether the violation was committed willfully or intentionally;
It is not believed that the violations were committed intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
There have been 2 CPAs in the past year.
8) The cost to the State of the enforcement procedures.
$106.36
Date Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

7
C
O
m
r�
R �
_ e �
O GQ7 fi e m V
L`Z S
_ IL

p8 8 p$p
M H G
.o 3� .a a •� a �
�12 ti
0. I
o._
a Li Li
mm
r a i s o
E > >
zi u
C e � �'m
Cc mu dm dm m am
�r r
sa IL to i
m mu
C
> N
z 4
�I
v 8 by cp cp ap pp 8 ggs QQ s � 8 $�4 $egg
"1 U`��, O OOO O P O U`� OOa �SS S LS �64 O SS SOO
uC_C ;?�3
o ry N H H �i N HMNNM M N �N N NN NHN H
iSil � n 6
YC �
Z Z Z�
C R C v�i v�i v�i C d si r�i ��i O v�i fi5r.n
Zz d d d d d o o c c d e � -1
g, V aC V d 17 y5
E a V >
b Ii 4 U
G 6,0 Q O ou O UpnO
i o�Ei _ 0. V ♦ V
E X O C�� a o ❑ n�$�� � 0 '$�
m � � �U V U u �ui'S�vJ 1�.7 O i��UC�7 •n7U
�_
P.5 o O O C n O-
0. 0 0 C > C O C C C C C C C O A
V Ai A AI AI n AI V :.I r. F .. r.l F V Al A A Al At Al

«aa m
@!m
999
N
)°°
\)
.
�
k
k
k
k
s
aaa #
@.g
#
#■■ #
.,,
,
ki
�f
�f
k
��
k
|
�
k
k
k
k
#aa #
m#m
m
#¥¥ m
,
6C,
I,=;.
7,d
E
f
!
�
�
±
tfl
f
am# #
aaa
66 �
q
666
)���
7
�
aaa a
age
m
¥«■
�
!
�
»
k
k
k
k
■m@ m
@m@
@
@!K m
.
.,.
,
-
I,6_
7,.�
$
! !
\
! !
\ |
)
|
kk
I)�•.
!�°°�
!!°°
�]\�.
��-
#
§\
■
.
�
§!ff
�
�
m
#
)
w
`]\
,
,
]Q\�
)

�
)
lgaaa
`
|f
7
)
)
�
{
) e °
!;§
!
!
)
!
A
|
i
�
!
k
(
J
]\
aLLLU!
d
i
\
f
±
�
7
/
SLLLUk
k
)
f
f
�
�
�#>
!\)$$\
afl�f=
'«a

§\)k
a =tea
�sKns
§
!
�
!
\�
-
■
'
k
■
�
7
k
|
■°
m°
.m°
22a/
■�a$
;;;e
`
`
� ■
;z
2
�■
|�
■!
)
§||
/�7
|!■
k}}

OocuSign Envelope 10: 2A2F6E9F-20OB-4C75-B3AB-B8CB9F6F9449
TY COOPER
E LILABE1 H 5. BNER
R101ARD E ROGF-RS. IR
Wa!'J ,
HOPI H CARl7t1f:R
[nrl.onmratYf Quality
Certified Mail # 7017 2680 0000 2237 3406
Return Receipt Requested
July 24, 2023
Matthew E. Raynor
Nature Trails Association CLP
524 Meadow Ave Loop
Banner Elk, NC 28604-7402
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0507
Permit No. NCO043257
Nature Trails MHP WWTP
Chatham County
Dear Permittee:
A review of the April 2023 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
001 Effluent Coliform, Fecal MF, MFC Broth, 4/21/2023
44.5 C (31616)
Reporting Violation
Sample
Location Parameter
400 1,000 Daily Maximum Exceeded
Date Type of Violation
5/31/2023 Late/Missing DMR
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.
4rO�.rou+.rtk�x7
.r�q•. �.w�-t. to Y•

DocuSign Envelope ID 2A2F6E9F-20DB-4C75-83AB-BBCB9F6F9449
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 da s 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,
�VV
DocuSlnned by:
AU ASOL f. ill aln ut,t,
82916EM832144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
J , WVt? •M:. ihfo�a ...��r.. F.r W. �.n.xw..k.l�

ALERT: SEVERE WEATHER CONDITIONS ACROSS THE NORTHEAST MAY DELAY FINAL DELIVERY OF YOU...
USPS Tracking® FAQs >
Tracking Number: Remove X
70172680000022373406
Copy Add to Informed Delivery (https:ginformoddelivery.usps.com/)
i
Latest Update
Your item was delivered to an individual at the address at 7:11 pm on July 31, 2023 in BANNER ELK, NC 28604.
Get More Out of LISPS Tracking:
USPS Tracking Plus®
Delivered
Delivered, Left with Individual
BANNER ELK, NC 28604
July 31, 2023, 7:11 pm
Out for Delivery
BANNER ELK, NC 28604
July 31, 2023, 8:57 am
Arrived at Post Office
BANNER ELK, NC 28604
July 31, 2023, 8:46 am
Departed LISPS Regional Facility
GREENSBORO NC DISTRIBUTION CENTER
July 30, 2023, 12:09 am
Arrived at USPS Regional Facility
GREENSBORO NC DISTRIBUTION CENTER
July 29, 2023, 10:24 am
Departed USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
July 29, 2023, 2:27 am
Arrived at USPS Regional Facility
fD
m
n
m
7

RALEIGH NC DISTRIBUTION CENTER
July 28, 2023, 10:22 pm
Hide Tracking History
What Do LISPS Tracking Statuses Mean? (hops://faq.usps.com/s/article/Where-is-my-package)
Text & Email Updates
USPS Tracking Plus®
Product Information
Track Another Package
Enter tracking or barcode numbers
See Less ^
Need More Help?
Contact USPS Tracking support for further assistance.
FAQs
v

NPDES PERMIT NO.: NCO043257
FACILITY NAME: Nature Trails MHP WWTP
OWNER NAME: Nature Trails Association CLP
GRADE: WW-4.
eDMR PERIOD: 04-2023 (April 2023)
PERMIT VERSION:5.0
CLASS: W W-2
ORC: Pctcr Jay Saulsbury
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 991623
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
****No Reporting Reason: ENFRUSE- No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather. NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0043257RVer_I.0 4 2023.pdf)

NPDES PERMIT NO.: NCO043257
FACILITY NAME: Nature Trails MHP WWTP
OWNER NAME: Nature Trails Association CLP
GRADE: WW4.
eDMR PERIOD: 04-2023 (April 2023)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Peter Jay Saulsbury
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
Electronically Certified by Peter Saulsbury on 2023-05-30 15:15:54.064
ORC/Certifier SignaIure:Peter Saulsbury
1 certify that this report is accurate and complete to the best of my knowledge.
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUMBER: 99 162 3
STATUS: Submitted
SUBMISSION DATE: 06-27:2023
Phone 4:919-801-3848 Date
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. The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Matthew Raynor on 2023-06-27 15:51:47.39
Perm ittec/Submitter Signature: ***Matthew Raynor Phone #:[phone] Date
Permittee Address: l01 Nature Trl Chapel Hill NC 27514 Permit Expiration Date: 0413012026
1 certify, under penalty of law, that this document and all attachments were prepared under my direction 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,
LAB NAME.• Enco
CERTIFIED LAB #: 550
PERSON(s) COLLECTING SAMPLES: Pew Saulsbury
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting htips://deq.nc,gov/about/divisions/water-resources;edmr: user -documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No FIowlDischarge From Site; YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period_
** ORC on Site?: 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).
Discharge Monitoring Report - Copy Of Record (COR_NC0043257 Ver 1.0 4 2023.pd1)

NPDES PERMIT NO.: NCO043257 PERMIT VERSION: 5.0 PER:�IITSTATUS: Acnw
FACILITY NAME: Nature Trails MNP W WTP CLASS: W W-2 COUNTY: Chatham
OWNER NAME: Nature Trails Association CLP ORC: Peter lay Saulsbury ORC CERT NUMBER: 991623
GRADE: W W-4. ORC HAS CHANGED: No
eD�,MR PERIOD: 04-2023 (April 2023) VERSION: 1.0 STATUS: Submitted
Report Comments:
We exceeded the daily max for fecal colifornt on 4-21-2023. contact chambers were cleaned and sample taking procedures for grab samples were rcvtcwed. No other problems
noted. The monthly average was in compliance_

o
o
0
0
0
0
tV
o
n
n
n
n
n
o
n
n
d
N
N
N
to
ko
Op
�y
O
O
O
O
O
_O
M
M
O
O
C6
�1
r
r
O
M
Cl)
M
ir>
id
r
;in
N
n
iCl
tl ]
LCI
M
m
Y]
iO
CCU
O
z
O
z
O
z
O
z
O
z
O
z
O
z
O
z
O
z
O
z
O
z
O
z
O
z
O
z
O
z
O
z
x a d
M
0
o
0
0
0
0
Cl
0
O
0
o
0
o
0
C.
0
O
0
o
0
0
0
0
o
0
O
0
o
O
o
O
O
N
v
O
H9
C.
69
O
b9
O
V►
O
69
O
09
O
E9
O
69
O
49
O
69
CD
49
O
M
O
v9
O
bA
O
M
0
b9
N r
c
�
N 3
.- Cy m a
Tl-
N
o
n
r
n
O R
N
N
N
o
0
in
r
to
(D
n
(O
CD
O
m
Cl)
(1)
N
N
N
O
(D
M
dD
M
O
M
Ch
M
N
It
It
V
a
O C
O
�
u)
(n
n
bn9
0
b09
�
u9
G
69
m
v►
V)
609
rn
�
rn
69b9
69
w
�
o
oEEa
_
0
in t
N �
aE£
0
O
0
0
(D
N =
0
O
O
C.
O
CO.
E
Ge
E
'69
w�a
=
W T T
=
0
0
0
C.
C.
0
c
a
0
c
O
0
o
0
Co
0
0
o
Yl)
o
c
o
0
0
0
Cl
0
O
Ed
0
C5
C]
„-j
N
C.�
Ln
n
O
O
C E
(H
b9
69
fn
N9
as
49
v►
69
69
w�a
O�Oi
rn
m
rn
O
C
P.
O
O
Q
w C 9
ap
�D
[G
i0
0
CC1
U")
O
O
C O d
CV
N
N
M
LU y
—
r
rco
N
M
cn
M
M
M
M
O
=
O�m3
O
O
O
O
O
O 'C
N
of
O
yy
T
r
C-4
N
Cq d
E 'a u
N
d
m
m
O
O
O
C
O
O
w
H
�
A
b09
bo9
c
m
c
L d
L m
O
O
O
O
CD
n
7l-
n
n
n
n
n
n
n
n
(� v
rn
CA
rn
0
Y
CD
(D
cD
CD
(A
(D
CD
(D
CD
(D
Y!
w N
N
N
N
N
N
N
N
N
Cn
0)
M
7
m
CM
7
M
M
V
M
m
V
m
R
M
It
(n
Q
V9
d3
49
N
49
69
6%
Vi
69
69
619
49
(H
C9
b9
W U
c
01 A a
0
O
0
0
0
0
0
0
0
0
0
CL a=i E
0
0
o
N
0
0
0
Un
a
0
o
O
o
0
0
0
a Q
0
0
o
m
o
CDt-
N
0
0
0
00
0
0
0
U d
O
N
N
m
C>
O
�Ci
n
N
0
N
p
N
a
It
O49
=
6699
b09
6u9
W,
160-3�
_
m d a
W
rn
rn
r
(�(Qp
O
(HCDD9
O
(giCpp((ca4Q
q
p
Q
{bbUCD
O
n
n
n
O N T
01
a
61
G
G
4
O
Cl
O
N
N
N
O
O
Q C b a
b N n m N O..-
aaa
r
o
0
0
o
$
0
o
0
0
n
N
N
N
N
C.
N
N
N
0'
N
N
It
f6 U
r•
CJ
VJ
w
V1
t1
Y)
Y1
z z IxMO
0)
0)
M
OO
M
CD,
O
O
O
N
C7
0
0
0
N_
O
O
O
O
O
O
O
Q
Q
g
p
O
O
O
0
e m
rn
m
0)
m
m
ao
(D
r
O
o
m
0
6
0
o
o
o
a
to
0
(b
0
0
0
n
0
n
0
n
o
FF
C m y E
rn
—
0
0
N
N
N
N
n
N
CD
N
N
N
N
N
O
o
p d d [0 3
r2
>
>
`JI
2
T2
2
rL
�
2
>
>
(L d� V 2
J
J
J
J
J
J
J
J
J
J
_.J
J
J
J
J
J

a0
00
co
O
T
OO
m
N
O
N
NN
N
N
N
N
N
N
N
r
r
r
N
h
Or
V
N
2
M
�
Cl)
co
Go
co
0)
.-
m
O
Z
O
Z
O
Z
O
Z
O
Z
O
Z
O
Z
O
Z
O
z
O
Z
O
Z
O
Z
O
2
O
Z
O
Z
O
Z
O
Z
O
Z
O
Z
O
Z
O
Z
0
M O
0
O
0
O
O
O
o
O
Cl
O
a
O
a
O
a
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
0
O
o
O
O
O
O
O
o
O
N 0
NV)
N
0
u9
O
V)
O
69
O
V)
O
W
O
V)
O
V)
O
69
O
69
O
69
O
V)
C.
in
O
6969
O
O
69
(D
V)
O
V9
O
69
(D
69
Cl
V)
N
A
(O
('M
h
(O
M
h
(O
m
(%I
Cl)
co
co
co
h
co
h
co
h
V
CO
0)
CO
u)
O)
M
Cn
0)
h
0)
Wn
T
(A
0)
(A
O)
U�
0)
O
V
r
O
N
N
co
p
O
O
N
N
cn
r,
M
1•
CD
N
1•
CO
N
1+
n
0)
CO
N
0
M
V
co
�_
n
V
V)
0)
N
m
0)
M
m
0
N
m
0)
N
m
O
(O
U)
M
h
V
69
69
V)
Vi
V)
V)
69
649
V)
69
69
69
69
(A
di
V!
69
M
(A
da
V)
h
O
cV
h
O
N_
�z
iz
O
O
O
O
O
O
O
O
O
O
0
O
O
O
O
O
O
O
C.
0
O
O
O
O
O
O
O
O
O
O
O
O
O
O
0
69
0
V)
0
69
0
69
0
V)
(D
6H
0
Vi
Co
69
0
69
0
Vi
0
69
0
to
0
V)
0
V%
0
69
o
69
a
V)
h
(o
h
(o
h
(m
N
M
OD
v
co
h
CD
h
W
1+
OD
h
(�
a
(o
0)
(o
v)
a)
a)
u7
0)
(n
a
Un
0)
u)
0
0
a)
Un
0)
(n
It
((D
V
Cl)
V
69
M
V
69
V)
R
V)
M
CO
V)
N
h
(A
)-I
M
in
1�
M
69
r
M
V)
h
Cl)
Vi
Cl
M
fA
01
M
69
V
69
M
69
M
V
69
M
V
69
M
V
69
M
V
69
M
V
69
M
V
to
M
V
69
O
r
V)
Q
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
CD
O
O
O
O
O
a
O
o
O
O
O
O
(f)
o
Cd)
N
N
O
a
iO
V
O
W[
N—
O
O
O
W)
N
O
(O
N—
O
O
0
to
N—
O
O
CD
O_
Cl
O_
CD
O_
O
(O
N
O
CO
m
O
(O
N
O
LC)
N
O
Ln
N_
M
N
r
M
d♦
V)
69
69
6909
VA
V)
W.
V)
6961).
V)
69
Vl
69
69
V)
49
FA
69
Ih
O
V
h
O
m
h
O
as
O
M
r
ap
h
=
h
h
=
m
M
O
r
O
N
(�
CDN
N
M
O
N
N
N
(O
N
N
)(')
N
N
N
N
N
N
r
N
N
7
N
N
C
M
N
M
V
N
) )
(D
r
C`/)
a�D
V
C�
1+
.-
N
V)
E`0
(O
C`0
06
N
OD
r
N
N
h
O
O
h
a
O
h
O
C.
O
C.
O
M
O
CD
r0
N
h
O
h
r0
N
O
O
O
O
0)
O
O
N
C.
O
Cl)
O
O
N
O
N
O
N
C.
N
N
N
O
N
N
O
N
N
O
N
N
O
N
N
O
N
N
N
m
N
V
N
a0
N
V
r
N
V
r
N
N
1l
N
CO
N
N
N
(O
N
h
N
V
N
r
N
r
N
N
N
M
N
N
))")
O
0
r
0
N
0
0
N
0
co
O
0
Ln
N
0
ti
O
0
tN
N
O
0
O
o
M
O
O
M
a
n
M
a
m
O
o
h
O
O
60
o
M
O
Q
O
N
O
M
O
q
LO
N
O
�
a
c
O
O
O
CD
O
O
a
M
O
h
a
1,
4
co
O
0)
O
O
NO
O
NO
O
N
O
O
N
G
N
O
N
N
O
CV
N O
N
N
O
N
N
C.C.
N
N
C%1
N
CD-
(`))
N
CD
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
ii
N
J
N
J

M
N
tz
M
O
Z
M
0
0
N[n
00
to
O CD
O Cl)
Vl fA
cIs
0
N
N
to
0
0
c
O
fA
0
0
ui
N
M
M
N
N
O
N
n
41
Cl
Cl
O
M
N
0
N
R
F
H
J

DocuSign Envelope ID: F567E9D5-069C-47CF-BBCE-6CS85824CBF7
NPDES Permit NCO043257
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
NPDES
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Nature Trail Associates CLP
is hereby authorized to discharge wastewater from a facility located at the
Nature Trail MHC WWTP
326 Nature Trail, Chapel Hill 27517
Chatham County
to receiving waters designated as Cub Creek in the Cape Fear River Basin, in accordance with effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective November 1, 2021
This permit and authorization to discharge shall expire at midnight on April 30, 2026.
if the permittee intends to continue discharging at the facility beyond the term of this permit, a renewal
application must be submitted no later than October 1, 2025 (I80 days before the expiration of this permit)
Signed this day October 27, 2021 DocuSigned by:
E832818144MESW.
S. Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 9

DocuSign Envelope ID: F567E9D5-069C-47CF-BBCE-6C885B24C6F7
PART I
NPDES Permit NCO043257
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Grade 11 Biological Water Pollution Control System [15A NCAC 08G.0302]
During the period beginning on the effective date of this permit and lasting until expansion above 0.04
MGD or expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be
limited, monitored and reported' by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
eDIVIIt Code
LIMITS
MONITORING RE UIREMENTSI
Monthly
Average
Deily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location
Flow (MGD)
50050
0.04 MGD
Continuous
Recording
I or E
BOD, 5-day (20°C) (mg(L)
C0310
17.0 mg/L
25.5 mg/L
Weekly
Composite
E
Total Suspended Solids (mg/L)
C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
E
NH3 as N (mg/L)
(April 1 - October 3 i
C0610
2.6 mg/L
13.0 mg/L
Weekly
Composite
E
NH3 as N (mg/L)
November I - March 3 i
C0610
5.2 mg/L
26.0 mg/L
Weekly
Composite
E
Dissolved Oxygen (DO)
00300
Daily average not less than 5.0
Weekly
Grab
E
Dissolved Oxygen (DO)
00300
Monitor & Report
Weekly
Grab
U & D
Fecal Coliform 3 (#/100m1)
31616
200 ! 100 m1
400 ;' 100 ml
Weekly
Grab
E
Total Residual Chlorine (TRC) 4
50060
2g N$IL4
2lWeek
Grab
E
Temperature (°C)
00010
Monitor & Report
Daily
Grab
E
Temperature (°C)
00010
Monitor & Report
Weekly
Grab
U & D
Total Nitrogen (TN) (mg/L)
C0600
Monitor & Report
Quarterly
Composite
E
Total Phosphorus (TP) (mg/L)
C0665
Monitor & Report
Quarterly
Composite
E
pH (su)
00400
? 6.0 & 5 9.0 standard units
Weekly
Grab
E
Footnotes:
I. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR system
[see A. (5)].
2. Upstream - at least 50 feet upstream from the outfall. Downstream -- at least 1.2 miles downstream from the
outfall.
3. Fecal Coliform shall be calculated using the geometric mean, according to the procedure detailed in Part 11.
Section A.
4. The Division shall consider all effluent TRC values reported below 50 µg(L to be in compliance with the
permit. However, the Permittee shall continue to record and submit all values reported by North Carolina
certified test methods (including field certified), even if these values fall below 50 µg(L.
Conditions:
• There shall be no discharge of floating solids or foam visible in other than trace amounts.
Page 3 of 9