NC0020354_LM-2024-0007_Chatham Park Water Recovery Center_20240223

ROY COOPER
Tiotwaor
ELIZABETH S. BISER
k,cirrors'
RICHARD E. ROGERS. JR.
Mflwor
Certified Mail # 7020 3160 000 4115 0783
Return Receipt Requested
Timothy R. Smith, Vice President
C/O Robin R. Rose
Chatham Park Investors LLC
105 Weston Estates Way
Cary, North Carolina 27513
NORTH CAROLINA
Environmental Quality
February 23, 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 Pen -nit No. NCO020354
Chatham Park Investors LLC
Chatham Park Water Recovery Center
Case No. LM-2024-0007
Chatham County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $347.22 ($233.00 civil penalty
+ $114.22 enforcement costs) against Chatham Park Investors LLC.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Chatham Park Investors LLC for the month of July 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. NC0020354.
The violations, which occurred in July 2023, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Chatham Park Investors LLC violated the terms, conditions or
requirements of NPDES WW Permit No. NCO020354 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).
J � \MIM1C.n1In.�n<pHIM<M oI f.�Nf.�nm<Mi1QVIAl1'• I%Y,�,f.�M LY,M«R«M��!<.
6r/���r���iii►►w � x.�MYh R.ryaNhh!�< 7N%t 6ut<n fli l..I R+'epA 4w of .dVu>'iMW

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
Chatham Park Investors LLC:
233.00 1 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NC0020354, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for BOD, 5-Day (20 Dee. C)
- Concentration
0.00 for 0 of the 1 failures to properly monitor BOD, 5-Day (20 Deg. C) - Concentration in violation of
Permit No. NC0020354.
0.00 for 0 of the 1 failures to properly monitor Solids, Total Suspended - Concentration in violation of
Permit No. NC0020354.
233.00 TOTAL CIVIL PENALTY
1$ 14.22 Enforcement Costs
3$ 47.22 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. 14313-282.1(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 inchide 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 14313-282.1(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 request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties_
Waiver of Right an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Resources also requests that you comolete and submit the enclosed "Justification for
Remission 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 cheng.zhangri�dcq.nc.gov.
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:
Assessed Party:
Permit No.:
LM-2024-0007
Chatham Park Investors LLC
NC0020354
County: Chatham
Amount Assessed: $347.22
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. 14313-282.1(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 facture 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 DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF CHATHAM
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Chatham Park Investors LLC )
Chatham Park Water Recovery Center )
PERMIT NO. NCO020354 ) CASE NO. LM-2024-0007
Having been assessed civil penalties totaling $347_22 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated February 23, 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
Chatham Park Investors LLC
CASE NUMBER: LM-2024-0007
PERMIT: NCO020354
FACILITY: Chatham Park Water Recovery Center
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 00113 - Effluent
REGION: Raleigh
COUNTY: Chatham
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date MonthlYr Parameter Frequency Measure Value Value Limit Type Amount
713I2023 7-2023 BOD, 5-Day (20 Deg. 5 X week
C) - Concentration
MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 B - Influent
mgll 7.50 13.2 76.0 Daily
Maximum
Exceeded
Violation
Report
Unit of Limit Calculated % Over
Violation
Date
Month/Yr
Parameter
Frequency Measure Value Value Limit
Type
7/1/2023
7-2023
BOD, 5-Day (20 Deg.
5 X week mgll
Frequency
C) - Concentration
Violation
7/1/2023
7-2023
Solids, Total
5 X week mgll
Frequency
Suspended-
Violation
Concentration
$233.00
Penalty
Amount
$0.00
$0.00

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Chatham Park Investors LLC
Facility Name: Chatham Park Water Recovery Center
Permit Number: NC0020354
County: Chatham
Case Number: LM-2024-0007
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 BOD. One each missed influent BOD and TSS.
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;
It is not believed that any money was saved by these violations. jj Q0p
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 three CPAs in the past year.
8) The cost to the State of the enforcement procedures.
$114.22
. 23, Zia �C�
� 4-,
Date Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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DocuSign Envelope ID' 4ACBD63C-68D1-4CE9-A982-F9BD7FE23ED6
ROY COOPER
Governer
ELIZABETH S. BISER
secr'efoo.)
RICHARD E. ROGERS, JR
d)frrrfnr
Certified Mail # 7017 2680 0000 2237 3185
BAturn Receipt Requested
Timothy R. Smith, Vice President
C/O Robin R. Rose
Chatham Park Investors LLC
105 Weston Estates Way
Cary, North Carolina 27513
ti�ktYp[{Z4 cf�'
NORTH CAROLINA
Envlronmcntal Quality
September 14, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LM-0070
Permit No. NCO020354
Chatham Park Water Recovery Center
Chatham County
Dear Permittee:
A review of the July 2023 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 BOD, 5-Day (20 Deg. C) - 7/3/2023 7.5 13.2 Daily Maximum Exceeded
Concentration (C0310)
Monitoring Violation(s):
Sample
Location Parameter
001B Influent BOD, 5-Day (20 Deg. C) -
0016 influent
Concentration (C0310)
Solids, Total Suspended -
Concentration (C0530)
Monitoring
Date Frequency Type of Violation
7/1/2023 5 X week Frequency Violation
7/1/2023 5 X week Frequency Violation
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DocuSign Envelope ID: 4AC8063G6801-4CE9-A982-F9BD7FE23ED6
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 da rss 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,
(— Docu&gned by
e7916EGAB32144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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SEP 2 7 2023
EFFLUENT
Permit ,1 o.: NC00203� Discharge No.: 001 B Month:
FacilityarAe RC County Chatham Class:
July
Year: 2023
Operator In Responsible Charge (ORC): Scott Siletzky Grade: IV ORC Certification # 24383
Certified Laboratories: (1) Meritech (2)
Check box if ORC has changed Person(s) Collecting Samples: Scott Siletzk
Mail ORIGIONAL and ONE Copy WAES
DWQ 1 NCDENR ss
Information Processing Unit �9 8 Zit nature of Operator in Res sibie arge) t 2023 Date
1617 Mail Service Center By this signature, t certify that this re on is accurate and
Raleigh, NC 27699-1617 oomatete to the best of my knowtedoe , -2 .�L
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C
G
G G
G
G
Comp. (C) / Grab (G)laW
Monthly Limit

EFFLUENT
Permit No.: N00020354 Discharge No.: 001 B
Facility Name: CPWRC County: Chatham Class:
Operator In Responsible Charge (ORC): Scott Siletzk Grade:
Certified Laboratories: (1) Meritech (2)
Person(s) Collecting Samples: Scott Siletzk
Month: July Year: 2023
III
IV ORC Certification # 24383
00094
00625
00630
C0600
QM600
QY600
C0665
OM665
OY665
00620
Cal
c
U
Z
~
S
Z
a
Z
0
Z' 0
a
m
N A
z
o
0
Q
0.
_
`0 a
C. C
ii 13
`0 �.
Q
a
z
mg/L
mgll
mglL
mg1L
lb ! Month
Ib ! Year
mg/L
lb ! Month
lb / Year
mg1L
1
2
3
980
2.88
7.99
10.90
3.30
8.03
4
5
924
6
934
7
933
a
9
10
950
1.28
0.10
1.38
1.87
11
905
12
914
13
902
14
890
15
16
17
908
1.07
0.16
1.23
0.184
0.16
18
907
19
900
20
904
21
896
22
23
24
941
1.16
1 0.30
1.46
0.177
25
962
26
964
27
966
28
976
29
30
31
1061
Avg
936
1.598
2.14
3.74
1.38
1.1
Max
1061
2.88
7.99
10.90
19.41
343.03t200
3.30
7.17
32.74
8.03
Min
890
1.07
0.1
1.23
.177
0.16
C/G
G
C
C
C
C
C
Limit
M&R
M&R
M&R
M&R
M&R
M&R
m L
M&R
M&R
10.2 m !L

EFFLUENT
Permit No.: NCO020354 Discharge No.: 001E Month: July
Facility Name: CPWRC County: Chatham Class: III
Operator In Responsible Charge (ORC): Scott Siletzky___ Grade: IV ORC Certification #
Certified Laboratories: (1 Meritech (2) _
Person(s) Collecting Samples: Scott Siletzky
2
m
0
16
17
18
19
20
21
22
23
27
28
29
20
Max
Min
C/G
Limil
Year: 2023
24383

INFLUENT
Permit No.: NCO020354 Discharge No.: 001 B
Facility Name: CPWRC County: Chatham Class: III
Month: July Year: 2023
Operator In Responsible Charge (ORC): Scott Siletzky Grade: IV ORC Certification # 24383
Certified Laboratories: 1 Medtech 2
Person(s) Collecting Samples: Scott Siletzky
i
�

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements:
Compliance
All monitoring data and sampling frequencies do NOT meet permit requirements,
Noncompliance
If the facility is non -compliant, please comment on corrective actions being taken in respect to equipment,
operation, maintenance, etc., and time table for improvements to be made.
"i 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 gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submittes 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"
Scott A. Siletzky
(Permittee - Please print of type)
?—
(Signature of Permittee (Date)
2261 Bus-64 Pittsboro, NC 27312 [phone] April 30, 2026
(Permittee Address) _ (Phone Number) (Permit Exp. Date)
00010 Temperature
OW76 Turbidity
00080 Color(Pt-Co)
00082 Color(ADMI)
000955 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended Residue
00545 Settleable Matter
00556 Oil 8 Grease
Parameter Codes
00600 Total Nitrogen 01027 Cadmium
00610 Ammonia Nitrogen 01032 Hexavalent Chmm um
00625 Total ICleldaN Nitrogen 01034 Chromium
00630 Nitrates/Nitrites
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
00951 Total Flouride
01002 Total Arsenic
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Totai Phenol
34235 Benzene
34461 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total Residual Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], Extension 581 or 534.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC MEAN. Use only units designated in the reporting facility's
permit for reporting data.
•ORC must visit facility and document visitation of facility per 15A NCAC 8A.0202 (b)(5)(B).
**If signed by other than permittee, delegation of signatory authority must be on file wilh the state per 15A NCAC 2B.0506 (b)(2)(D).

MES
y .+ L�e�
EFFLUENT
' G 0 02 3
Permit No NCO020354 Discharge No.: 0018 t ,o t , � '� i r b Year: 2023
Facility Name: CPWRC County- Chatham Class: III
Operator In Responsible Charge (ORC): Scott Si,etzky Grade: IV ORC Certification # 24383
Certified Laboratories: '1) Mer:tech (2)
Check box if ORC has changed erson s) Collecting Samples
Mail ORIGIONAL and ONE Copy to:
DWO / NCDENR
A -61. 12
Information Processing Unit (Signature of Operator in Response e Chard
1617 Mail Service Center By this signature I certify that this report is ac
Scott S
7/24/2023
Date
Kalei
n Nt; zivjv-"Ibl
/ complete to the ce3t of m xno%-4eu e
its
O
? U
<o
6 N
n.
O P
c
O
F-
io
`w
C
O
C
2
a
O
50050
82220
C0310
C0530
C0610
50060
00400
00010
00300
31616
FL
� c
O�
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a
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= c
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6
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d
c
° c
t' E
0
0
FIRS
HRS
Y,8-N
MCD
MG
mg/L
mg:1
mg.,L
pg -
Un.ts
C
mg/L
CV100 ml9
1
8:30
3.5
B
0.021
7.8
<25
<0.1
7.2
19.3
9.6
3
2
9:00
3.0
Y
0,016
8.4
5
< 0.1
7.2
19.5
6.9
7
3
N
0.013
4
N
0.009
5
8:30
3.5
Y
0020
63
3
<0.1
1
73
19.5
8.7
5
6
8:30
3.5
Y
0.023
49
3
<0.1
72
19.5 1
86
5
7
8:30
2.5
B
0.016
5.3
< 2.5
< 0.1
72
20.1
8.0
5
8
8'30
2.5
B
0.017
< 2 0
5
<0.1
7.2
20.0
8.0
2
9
8:30
2.5
Y
0.021
3.6
7
< 0.1
72
19.6
7.8
3
10
N
0.025
11
N
0.019
12
8:30
3.5
Y
0.018
15.6
5
02
7.2
20.1
1 8.2
4
13
8:30
3.0
Y
1 0.017
2.0
5
< 0 1
7.2
19.9
8.3
2
14
8:30
35
B
0.023
< 2.0
< 2.5
< 0.1
7.2
20.0
8A
19
15
8:30
2.5
Y
0.021
3.8
5
< 0-1
7.1
20.1
8.5
5
16
8:30
3.5
Y
0.013
65
5
< 0 1
7.2
20.3
8.0
5
17
N
0.018
18
8:30
0.5
Y
0.003
19
H
H
N
1 0.025
Holiday
20
8:30
3.5
Y
0015
33
<2.5
<0.1
7.1
20.3
8.0
3
21
8:30
4.0
Y
0.016
< 2 0
<2.5
<0.1
7.1
20.1
7.9
18
22
830
3.5
Y
0 021
28
< 2.5
< 0 1
7.2
20.7
8.2
6
23
8:30
3.5
Y
0.022
26
< 2.5
< 0 1
7.2
21.4
7.9
1
24
N
0.021
25
N
1 0.018
26
8:30
5.0
Y
0.023
75
< 2.5
< 0 1
7,3
20.9
8.2
< 1
27
8-30
9.0
Y
0.016
< 2.0
3
< 0.1
7.3
21.3
7.9
5
28
8:30
4.5
Y
0021
4.9
<2.5
< 0 1
7.3
21.4
9.1
1
29
8:30
8.0
Y
0.020
3.1
< 2.5
7.3
21.1
8.3
1
30
8:30
3.5
Y
0017
47
<2.5
7.2
21A
7.9
3
AVERAGE
MAXIMUM
MINIMUM
Comp (C) /Grab (G)
Monthly Limit
0.018
44
22
MO.2
72
203
83
4
0.025
0.548
15.6
7
7.3
21.4
9.6
19
0.003
<20
< 2.5
7.1
193
7.8
<1
Continous
Ca cu ales
C
C
G
G
G
G
G
10499MODI
M&R
1 5.0 m R.
I 30 r-i /L
I 1 0 m :1-
50 a /L
I 6.9 s.0
M&R
M&R
2001100 m

Facility Status. (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements:
Compliance
All monitoring data and sampling frequencies do NOT meet permit requirements:
Noncompliance
If the facility is non -compliant, please comment on corrective actions being taken in respect to equipment
operation, maintenance, etc., and time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervrs•on
in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system or those persons
directly responsible for gathering the information, the information submittes is, to the best of my knowledge and belief,
true, accurate, and complete. I am aware that there are significant penalties for submitting false informatio�l.
including the possibility of fines and imprisonment for knowing violations"
Scott A. Siletzky
(Permitte PI a e print of type)
�' A. 7/24/2023
(Signature of Permittee)" 4 O (Date)
2261 Bus-64 Pittsboro, NC 27312 [phone] April 30, 2026
(Permittee Address) (Phone Number) (Permit Exp. Date)
00010 Temperature
00076 Turbidity
00080 Color(Pt-CO)
00082 Color(ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended Residue
00545 Settleable Matter
00556 Oil R Grease
Parameter Codes
30600 Total Nitrogen 01027 Cadmium
00610 Ammonia Nitrogen 01032 Hexavalent Crmmr.im
00625 Toa Kleldahl Wrogen 01034 Chromium
00630 NllrateslNitrites
30665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnes.um
00929 Total Sodium
00940 Total Chloride
00951 Total Flouride
01002 Total Arsenic
01037 Total Cobalt
01042 Copper
01045 Iron
01051 lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenol
34235 Benzene
34481 roluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total Residual Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by ca ling the Water Ouality, Compliance Group at [phone], Extension 581 or 534.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC MEAN. Use only units designated in the report=ng faO dy a
permit for reporting data
'ORC must visit facility and document visitation of facrlily per 15A NCAC 8A.0202 (b)(5)(13;.
—If signed by other than permrttee, delegation of s.gnatary authority must be on rte Wth the state per 15A NCAC 26 05M (b'(2):D.i

EFFLUENT
Permit No.: NCO020354 Discharge No. 001 B Month: June Year 2023
Facility Name: CPWRC County: Chatham Class: III
Operator In Responsible Charge (ORC) Scott Slletzky Grade: IV ORC Certification # 24383
Certified Laboratories. (1) Meritech (2)
Person(s) Collecting Samples- Scott Siletzky
00094
00625
00630
C0600
QM600
OY600
C0665
QM665
OY665
00620
wU
U
Z
N
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0 L
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EL @
m o
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H
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LOo �
tl
m o
o -j
F-
�wN
mg/L
mg+L
mg/L
mg1L
lb ! Month
Ib ! Year
mglL
lb ! Month
lb t Year
mg1L
1
1051
< 0.2
21.8
21.8
1.68
23 0
2
1056
3
4
5
1114
< 0.2
24.4
24.4
287
6
1085
7
1114
8
1106
9
1099
10
11
12
1105
< 0.2
223
223
365
13
1100
14
1061
15
1095
16
1100
17
18
19
20
1130
126
22.5
23.8
480
21
1138
22
1142
23
1091
24
25
26
1063
1.03
12.9
13.9
356
27
1058
28
1 1072
29
1032
30
1043
Avg
1088
0.46
20.8
21.2
1
3.31
23
Max
1142
1.26
24.4
1 244
97.07
323.62
480
15.14
2556
23
Min
1032
< 0.2
12.9
13.9
168
23
C/G
G
C
C
C
I
C
I C
Limit
M&R
I M&R
M&R
M&R
M&R
M&R
2 0 m 1L
M&R
M&R
1 10.2 m IL

Permit No.: NC0020354
Month- June Year 2023
Facility Name- CPWRC Counly: Chatham Class III
Operator In Responsible Charge (ORC): Scott Siletzky Grade. IV_ ORC Certification #
Certified Laboratories. (1) Meritech (2)
Person(s) Collecting Samples: Scott Siletzky
EFFLUENT
Discharge No. 0018
24383

INFLUENT
Permit No.: NC0020354 Discharge No. 001 B
Facility Name: CPWRC County_ Chatham Class III
Operator In Respons;ble Charge (ORC)- Scott Siletzky Grade IV
Certified Laboratories: (1) Meritech (2)
Person(s) Collecting Samples: Scott Si:etzk
Month: .tune Year: 2023
ORC Certification # 24383
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DocuSign Envelope 10- 3D7E3FES-A3FF-4FF6-AIAD-F59B27FOD696
NPDES Permit NCO020354
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 141-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Town of Pittsboro and Chatham Park Investors LLC
are hereby authorized to discharge wasteimater from a facility located at the
Town of Pittsboro WWTP
458 Small Street
Chatham County
Chatham Park Water Recovery Center
2261 US Highwav 64 Business East
Chatham County
to receiving waters designated as Robeson Creek and the Haw River in the Cape Fear River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, I1, III, and IV hereof.
This permit shall become effecti-ve..............................................................._._._........_.____....... June I, 2021.
This penuit and the authorization to discharge shall expire at midnight on ........................ April 30, 2026.
Signed this day ......................... May 5, 2021.
C4645,3g43i644FE .
lai- S. Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 25

DoouSign Envelope ID: 3D7E3FEB-A3FF-4FF6-A1AD-F59627FOD696
NPDES Permit NCO020354
A.(3.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Outfall 001B
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.] Grade III Biological Water
Pollution Control System [15A NCAC 08G .03021
(a.) Beginning upon receipt of engineer's certificate for the construction of the sewer connection to the
Pittsboro WWTP and the activation of the Chatham Park Water Recovery Center, and lasting
until permit expiration, Chatham Park Investors LLC is authorized to discharge treated
wastewater from Outfall 001 B to Robeson Creek. Such discharges shall be limited and
monitored, by the Permittee as specified below:
PARAMETER
Parameter Code
EFFLUENT LIMITATIONS
MONITORING REQUIREMENTS
Monthly
Avera a
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
2
Flow 50050
0.499 MGD
Continuous
Recording
1 or E
Total Monthly Flow,
MG/month 82220
Monitor and Report
Monthly
Recorded or
Calculated
1 or E
BOD5 (20-C)3 00310
(April 1- October 31)
5.0 mg/L
7.5 mg/L
Daily°
Composite
1 and E
BOD5 (20°C)3 00310
(November 1 - March 31)
10.0 mg/L
15.0 mg/L
Daily'
Composite
I and E
Total Suspended Solids3 C0530
30.0 mg/L
45.0 mg/L
Daily4
Composite
I and E
Ammonia (NH3 as N) C0610
1.0 mg/L
5.0 mg/L
Daily'
Composite
E
Total Residual Chlorines 50060
17 pg/L
Daily`
Grab
E
pH5 00400
Between 6.01arn'9.0 standard
Daily4
Grab
E
Temperature, °C 00010
Monitor and Report
Daily
Grab
E
Dissolved Oxygen, mg/L6 00300
Monitor and Report
Daily4
Grab
E
Fecal Coliform6 31616
(geometric mean)
200/100 mL
400/100 mL
Daily4
Grab
E
Conductivity 00094
Monitor and Report
Daily'
Grab
E
TKN, mg/L 7 00625
Monitor and Report
Weekly
Composite
E
NO3-N + NO2-N, mg/L 7 00630
Monitor and Report
Weekly
Composite
E
TN, mg/L 7 C0600
Monitor and Report
Weekly
Composite
E
89 QM600
TN Load QY600
Monitor & Report (lb/mo)
Monitor & Report (Ib/yr)
Monthly
Annually
Calculated
E
Total Phosphorus, mg/L C0665
2.0 rng/L (quarterly average)
Weekly
Composite
E
TP Load 6.9 QM665
QY665
Monitor & Report (lb/mo)
Monitor & Report (lb/yr)
Monthly
Annually
Calculated
E
Nitrate 00620
10.2 mg/L
I
Monthly
Composite
E
Total Copper 01042
18.5 pg/L
1 26.7 pg/L
Monthly
Composite
E
TDS 70295
Monitor and Report
Quarterly
Composite
E
Total Hardness [as CaCO3], 00900
mg/LLL
Monitor and Report
Quarterly
Composite
E
Chronic Toxicity12 TGP3B
See Note 12
Quarterly
Composite
E
Effluent Pollutant Scan /VCVI
Monitor and Report
Footnote 13
E
All footnotes are listed on the following page.
Page 8 of 25