HomeMy WebLinkAboutNC0020354_LV-2024-0154_Chatham Park Water Recovery Center_20240615ROY COOPER
covern')F
ELIZABETH S. BISER
Sect -clot)
RICHARD E. ROGERS, JR.
Dire� tor
Certified Mail # 7020 3160 0000 4115 1391
Return Receipt Requested
Timothy R, Smith, Vice President
CIO Robin R. Rose
Chatham Park Investors LLC
105 Weston Estates Way
Cary, North Carolina 27513
NORTH CAROLINA
Environmental Quality
June 15, 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. NCO020354
Chatham Park Investors LLC
Chatham Park Water Recovery Center
Case No. LV-2024-0154
Chatham County
Dear Pennittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $829.27 ($697.50 civil penalty
+ $131.77 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 January 2024. This review has shown the subject facilil
to be in violation of the discharge limitations and,.'or monitoring requirements found in NPDES WW Permit No. NCO020354
The violations, which occurred in January 2024, 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 pen -nit required by G.S. 143-215. 1 (a).
Notth Caro!lna Department of ErwWonmental Qual-ty I DlyWon at Walef Resources
kaleighRegimilOffice 3800 ba�.tl Dri-e I Raleigh. N"th Carolina MOI)
4�L
A�-- �-' - 919.741.4200
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:
$0.00 0 of I violations of G.S. 143-215. 1 (a)(6) and Permit No. NCO020354, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Solids, Total Susoended
- Concentration
$697.50 1 of I violations of G.S. 143-215. 1 (a)(6) and Pen -nit No. NCO020354, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for Nitroan. Nitrate Total
fms-m
$697.50 TOTAL CIVIL PENALTY
$131.77 Enforcement Costs
$829.27 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 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
Option2: 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 "Requestfor Remission of Civil Penalties.
Waiver of Rialit to an Administrative Hearing, and Stipulation of Facts" form within thigy (30) days of receipt of this
notice. The Division of Water Resources also requests that_ you complete 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 hearinp- with the Office of Administrative Hearinp-s:
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 non-nal 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 afld/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: (919) 431-3000
Fax: (919)431-3100
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 (919) 791-4200 or via email at cheng.zhang@deq.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
Case Number:
Assessed Party:
Permit No.:
JUSTIFICATION FOR REMISSION REQUEST
LV-2024-0154
Chatham Park Investors LLC
NCO020354
County: Chatham
Amount Assessed: $829.27
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. § 14313-282. 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 assessmentfactors are listed in the civilpenalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps thatyou took to correct the violation andpreventfiture 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 preparefor);
(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
howpayment of the civilpenalty will prevenlyoufrom 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. LV-2024-0154
Having been assessed civil penalties totaling $829.27 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated June 15, 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: LV-2024-0154
PERMIT: NCO020354 REGION: Raleigh
FACILITY: Chatham Park Water Recovery Center COUNTY: Chatham
LIMIT VIOLATION(S)
SAMPLELOCATION: OuffaII001B-Effiuent
Violation
Report
Unit of
Limit
Calculated
% Over
Violation
Penalty
Date
Month/Yr
Parameter
Frequency Measure
Value
Value
Limit
Type
Amount
1/31/2024
1-2024
Nitrogen, Nitrate Total
Monthly mg/1
10.20
17.6
72.5
Monthly
$697.50
(as N)
Average
Exceeded
1/11/2024
1-2024
Solids, Total
5 X week mg/l
45
48
6.7
Daily
$0.00
Suspended-
Maximum
Concentration
Exceeded
DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Chatham Park Investors LLC
Facility Name: Chatham Park Water Recovery Center
Permit Number: NCO020354
County: Chatham
Case Number: LV-2024-0154
ASSESSMENT FACTORS
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 TSS. One monthly average exceeded for total nitrogen.
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. Any money saved by noncompliance is de minimis
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 5 CPAs in the past year.
8) The cost to the State of the enforcement procedures.
$131.77
Date Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
NC0020354-Viat,iarn Park Water Ftecovery Center-(LV-2024-0154) 1 24
Penalty Information
Limit Violations
Facility Owner
ChaLham Park lnvesxors LLC
Parameter I
Total Nitrogen
Facility Name
Chatham Park Water Recovery, Fe—nier
Parameter 2
Permit Number
NCD020354
Parameler3
County
Chatham
Parameter4l
Case Number
LV-2024-0154
Parameter 5
Stream Class
WS-IV. NSW
Parameter 6
.Summer 7QIO
0
Winter 7Q 10
0.4
Design Flow (MCD)
0.499
'Average Flow (month) MGD
0.033097
Limit Violation Total
S
829.27
Monitoring Report Month(s)
January-24
Nort-Limit Violation Total
S
-
'Date Assessed
611512024
Violation Total
S
$2927
Name
Vanessa Manuel
Supervisor TItle
Assistant Supervisor
!supervisor
CO or RO other Contact
i
Comments
Non Limit Violations
Violation I
Violation 2
Violation 3
Violation 4
Violation 5
Violation 6
Basic —Information fine a
NCO020354-Matham Park Water ReeotreryCenter-%V.2024-0154) 1.24
NMES FmaltY lnformatio
Umit Violation
Ty
NPDES
Permirl IN NI'1010114
Parameter
Total Nitrogen
..IChathm Park Water R.W�ery Center
1
.1
PATAM4
NA
P Met
Facility Ovrne�Chaithaip
Park Investm LLC
Parameter 3
Cast Numbe�
LV-2024-0154
Parameter
X.
Average Flm (month) MGD
Base pertaltv
Asshtned Bast
Taal Nitrogett
Penalty fat nth Parameter
Pariameter 2
Parameter 3
Parameter 4
Parameter 5
Parameter 6
Ban Pentdry
Monthly Avers
Gaidarwe
Mu per NCGS 143-
Violation
violation
violption
violation
Violation
Violation
Avm;e Flow Inionth
Range
Mid -Point
215.6A
Base Penalty
Quantity Base Penalty
Quantity
Bwe Penalty
Quantity
Base Penalty
Quantity
Rue Penalty
Quaafily
Base Penalty
Quantity
< 0.025 MGD
0-500 S250
$25.000
1 MUM 111
1
1
1
1
1
1
1
� 0.025 MGD but 50,03
0-500
$250
S25,000
> 0 ' 05 MOD but � 0. 1 MOD
"000
$500
S25.000
>. 0. t MOD but < 0.5 MOD
0-1500
$750
$25.000
0.5 MOD but < 1.0 MGD
0.2000
$1,000
S25,000
Parameter I
Parameter 2
Parameter 3
Parameter 4
Parameter 5
parainctW6
Mwaft Sam
1.0 MOD but , 10 MOD
0.3"
$1,50D
S25ADD
BascTotid
Base Total
Base Total
Base Total
Bast TOLD]
Base Total
l0MGD
0-4000
$2.OW
S25.ODD
WtddvAv
Guidance
Max pa NCGS 141
Violation
Violation
violation
violation
Violation
violation
Ayctage Flow (month
Range
Mid -Point
215.6A
Base Penalty
Quantity Base Penalty
Quantity
Base Penalty
Quantity
Baw Penalty
Quantity
Base Penalty
Quantity
Bm Penalty
Quantity
0.025 MOD
0-2DO SIOD ,
$25,000
1
1 7
1
0.025 MOD but
0-2N
$100
S25�000
0 05 MGD but � 0.1 MGD
11 5DO
$2�17
$25.000
6. 1 MOD but < ,,.5 MOD
0-5DO
S250
S25A0
0 5 MGD but 10 MOD
q)-5DD
$250
S25.000
Parameter I
Parameter 2
Pwmeter3
Parameter A
Parameter 5
Parameter 6
Weeldy Swu
L -' MOD bet 10 MOD
GIODD
s5w,
$23,ODO
Base Total
BascToW
BascTotal
13OXTOW
Bac TOW
Base Total
s =00 0
if MOD
�-low
S500
$25,wa
Daily Mikxlmu
Guidance
Mau pa NCGS 143-
Violation
VioLplioa
Violation
violation
Violation
vioUnion
ATMUE48E(m
Range
Mid-PGini
215.6A
Base Penalty
Quantity Bm Penalty
Quantity
ame Penalty
Quantity
Base Pcnalty
Quantity
Base Penalty
Quantity
B= Penalty
Quantity
< 0.025 MOD
0-2DD slog
$25,DDO
_j
I
j
j
� 0.025 MOD but -_0,05
0-20
$100
$25.DDO
* 0.05 MGD but < 0, 1 MGD
0-20-0
Wo
S25.D00
* 0. 1 MOD but 0.5 MOD
0-sw
S250
$25,wo
* 0.5 MOD but 1.0 MOD
0-5D0
$250
S23,DUO
Pwvmcw I
Perimeter 2
panmicfW3
Parassider 4
Parameter 5
Paranictcr6
* 1.0 MOD but 10 MOD
0-�011
$250
$25,DDO
Base Total
F—S-0-0-01 Base Total
Base Total
0130KIT01111
Base TOW
Base Total
IDAYSum
'm
* LO MOD
0-5DO
iTo
12S.D00
"PINk.kifflidl-walawa— , �v :
NCO020354-Chatham Plark Water Recovery C,,nter-:LV-ZO14-01S4) 1-24
"I=ent Factop
1wC%winler
100.00
(Apt I - Oct 31)
6 5.91
i(N*v I - Mar 3 1)
Floor I
Fxlcnt (Magnitude)
Factor 2
Gravity
Tatal NlUoqitea
Fammel"2
Parameter 3
Parameter 4
pammeter 5
Fammeter 6
Manthl
Extent
Assigned
Assigned
Assigned
Assigned
A -pod
Assigned
% EWC IWC Factor
Y, Qver Liml
Favor
Quanfity Factor Product
Quantity Favor Product
Quandry Favor Prod=
Quantity Factor Pmdw
Quanfity favor Product
Quantity Favor Product
�25 0.00
049
0.00
i
0.00
1
0.00
DO
U,l)O
26-75 0.04
50-99
9.50
1 1 0.50i
0.00
0.001
DOI
O.DD
-4 &OK
100+
1.1)0
1
0.00
.-1
DOI
0..-
Assigned Favor
Parameter I Sum
Paramcier 2 Sum
PM der 3 Sum
Parameter,11 Sum
Parameter 5 Sum
Pzrawmcla6 Sure
Weekly
Extent
Assigned
Assigned
Assigned
Assigned
Assigned
Assigned
% Oyu LAW
Factor
Quantity Factor Produa
Quantity Factor Product
Quand?y Factor Product
Quantity Favor Product
Qwmow Favor Product
Quantity Factor Product
049
G.DO
i
I 1 0.0011
0.00
0.00
0.00
50-"
0.00
1 0.001
1 0.001
G.D01
NO
100.
LDO
6 On
000,
0.001
Parameter I Sum
Paramder 2 Sum
Parameter 3 Sum
Parameter 4 Sum
patromew 5 Sum
Paramartar6surn
21ft
Extent
As5ipW
Assigned
Assigned
Assigned
Assigned.
Assigned
% Qver LAml
Fodor
Quantiry Favor Product
Quantity Factor Product
Quantity Favor Product
Quantity Fodor Prodoct
Quarmly Factor prodaw
Quantity Fader Produd
049
0.00
1 1
i i
I 1 0.
50-"
0-10
0.001
1 1 0,0011
i 000
i
0".00
1.00
i i Goo[
E
000
19
Parameter I Sum
Pz�cicr 2 Sum
Parameter 3 Sum
Parameter 4 Sum
Pammetv5sum
pa�rametcr 6 Surn
NPDES- Umit- Violations
NOD020354-Chatham Park Water Recovery Center (LV-2024-0154) 1-24
rV. MCZw lq-- ri.-
Factor 3
Effect an Water Quality or Quantity
Lwal
Cost Of Rectifying Damagc
Factor
Amount Saved by Non -Compliance
Factor 6
Willful or InIentional
Factor 7
Violsoes Prior Recoird
Previous Offenses I 12
Stream Classificado
Stneam Factor
Assigned Cost
Egg Assigned Cog
law]
Imcnt Factor
months)
Offmw Favor
0. C. SB. SC, Sw
0.00
No
0.0
012
OVO
NSW (non -nutrient violations)
0.00
Ycs
0.0-1.0
34
0,50
NSW (nutrient violations) 0.25
5.7
1 w
WS-111. wS-rV. WS-V
0.25
9+
Tr, SA, WS-1. WS-11 0.50
ORW, HQW, UWL, CA L.00
Assigned Factor
Anigned Faux
Cost Total
Cost Tow
Assigned E!�7��
51
R" fact flects
alty
Env. Darnaw
DamaSc F=or
No
0.0
Yes
L.0
NPDES Limit Violations
NCDD20354-Chatham Park Water R�ry Center :LV 2024-025412 24
Final p"alry, to be entered Into SIMS
Monthly Average Violation L29 Amped Cog
Total 21tr2 en Parameter 2 Parmneter3 Parameter 4 Parameter 5 Parameter 6 DEQ St&NV I
n r $70 7H1
Total Penalty for each Fammerer S6,)7�501 soml— SOMO SD.001 $0.0ul DEQ Smff#2
NumberorViolation ror nth Parameter 91 0 01 01 DEQ stafm
Penalty per Violation rw each Pararnrler PDIVIW I
697.55 1 ODIV1W I ft DEQ StaIT94
Cost Total
W"My A�tmge Violatloo
T*WNltrWnParzmeter2 Parameler3 Parnmeter4 Parameler5 Parameter(i
Total Penalty ror each Parameter SO.00! SO.001 SO.001 $0.001 �.000 SO.L01
Number of Violation for each parsestier 01 01 01 01 01 01
Penalty per Violation rar nth Parameter I YDIV/W I HDIV/M I AfDlVffi� I ADIV/0- I #DIV/01 I I
Weekly Ljollf �agjjtlpo I
Daily Maximum Violation
ToWN122a Pamrn=2 I'ArArneler.5 Paratmeter4 ParstatterS Parameterti
S0,09 Total Penalty for each Parameter (I $D,(M, SO.D01 $0.001 som!
Numb" at Violation far each Parameter 01 01 01 01
Penalty, per Violation for each Parameter —.V[)IVIOI HDIVIO' I BDIV&__I__ 4DfV/O' 1 0
Daily Limit Violation Total
S829.27]
NPDES Calculated LJffdt Violation Grand Total
Factor 4. Cast of Rectifying Dimaj! Total
$0.001
Factor 5, Amount Saved by Non-Compilince Total
$829.271
14PDES Rod Livalt Waistline Grand Total
HPGES Urnit viplation. 4
DocuSign Envelope ID: 3B4F8C5E-2C9E-433D-B856-2E4EB7744D84
%
ROY COOPER
ELI ZABETI I S. BISER
A',
.1 1
5'� W'. �
RICHARD E ROGERS, V�
NIORbA CAVOLINA
Vowim
FftViF0"MCA(Q?QUQJjJy
Certified Mail # 7020 3160 0000 4115 0943
Return Receipt 9nuested
March 13, 2024
Timothy R. Smith, Vice President
C/O Robin R. Rose
Chatham Park Investors LLC
105 Weston Estates Way
Cary, North Carolina 27513
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-LV-0230
Permit No. NCO020354
Chatham Park Water Recovery Center
Chatham County
Dear Permittee:
A review of the January 2024 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 Solids, Total Suspended - 1/11/2024 45 48 Daily Maximum Exceeded
Concentration (C0530)
001B Effluent Nitrogen, Nitrate Total (as N) 1/31/2024 10.2 17.6 Monthly Average Exceeded
(00620)
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.
DocuSign Envelope ID: 3B4F8C5E-2C9E-433D-B856-2E4EB7744D84
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:
vau)-s5p. f, kAUAL
B29 6E6AB32144,
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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Remove X
-n
rD
M
CL
Cr
a)
Permit No � NCO020354
EFFLUENT
DischargeNo,: 001B
Facility Name CPWRC
Operator In Responsible Charge i.ORC',-
Certified Laboratories, i. 1) Meritech
Check box if ORC has changed F1
Mail ORIGIONAL and ONE Copy to:
DWO / NCDENR
Information Processing Unit
1617 Mail Service Center
M-1 --- � kl� A -
AMENDED
Month: January Year 2024
County: Chatham Class: III
Scott Siletzky Grade.- IV ORC Certification # 24383
(2)
Person(s) Collecting Samples: Scott SileLzky
(Signature of Operator in Reso)nsbJ6 Charge)
By this signature. I certify that th(s report is accurate and
FACUC$W4.
11%,
41UVU 1U1 I WHIPRAV L9 Ultu: Ut2ZA Ut "y Kfjowleuge
-14
'Fu 0
>
CDP
CV
CL E
0
R
U)
C
0
(D
E
F-
0
-
CL
0
0
CI.
C
0
L)
ir
0
50050
82220
C0310
C0530
C0610
50060
00400
00010
00300
31616
03
w
3:
0-
0 W
16 III
0
M
"a
0
W
CL
0
= 0
U) U)
0
1
z
M
r-
0
E
E
<
-
-2
TZ
CL
M
CL
a
CD
Cn
X
0
>
-21
zo
0
L)
M E
0
HRS
I HIRS
Y.;B/Nl
MGD
MG
mg/L
rngl
mg/L
lig/L
Units
r
mgfL
Ct/loo MIS
1
N
0.024
H
2
8:30
3.5
Y
0.018
2.0
< 2.5
< 0.1
6.9
15.1
91
< 1
3
8:30
2.5
Y
OL029
2.3
< 2.5
< 0.1
6.9
14.8
9.3
< 1
4
8:30
3.0
Y
0.026
< 2.0
4
< 0 1
1 6.9
15.0
8.9
1 < 1
5
8:30
2,5
Y
0,027
22
4
0.5
6.9
14.9
7.9
< 1-
6
N
0.044
7
N
0.030
8
8:30
35
Y
0.023
51
3
0.3
6.8
14.6
8.9
< 1
9
8:30
3.0
Y
0.079
< 2�O
< 2.5
< 0.1
6.7
14.7
8.9
< 1
10
8:30
25
Y
0,047
< 2.0
< 2.5
4.5
6.9
15.2
8.4
< 1
11
8:30
2.5
Y
0.040
5.5
48
0.6
7.0
14.7
8.4
< 1
12
8:30
3.5
Y
0.068
< 2.0
4
< 0.1
7.0
14.5
9.1
< I
13
N
0.049
14
N
0.027
15
N
0.024
H
16
8:30
3.0
Y
0.025
< 2 0
< 2 5
< 0.1
6.8
14.3
9.1
< 1
17
8:30
3.0
Y
0.031
e- 2.0
< 2.5
< 0 1
6.9
14.1
8.4
< 1
18
8:30
30
Y
0.031
< 2.0
6
< 0.1
6.9
14.2
7.0
< 1
19
8:30
2.5
Y
0.031
< 2.0
5
< 0.1
7.1
14.0
8.3
< 1
20
N
0.027
21
N
0.033
22
8:30
3.0
Y
0.022
< 2.0
< 2.5
< 0.1
7.1
13.6
9.1
< 1
23
8:30
2.5
Y
0.021
< 2.0
< 2 5
< 0 1
7.1
13.4
9.6
< 1
24
8:30
2.5
Y
0.029
< 2.0
3
< 0.1
7.1
13A
9.3
< 1
25
&30
2.5
Y
0.028
9.7
3
< 0.1
T2
13.4
8.9
< 1
26
8:30
-2.5
Y
0.029
53
3
< 0 1
7.2
13.2
9.4
< 1
27
N
0.036
28
N
0034
29
_70-1
7"30
-8:30
-3.5
8
0.033
< 2,0
< 2 5
< 0 1
7.1
13.9
8.4
< 1
3.0
Y
0031
< 2 0
38
< 0 1
7.3
14.0
9.4
< 1
31 1
8:30
2.5
Y
0030
3.0
< 2 5
< 0 1
7.2
14.1
9.3
< i
AVERAGE
MAXIMUM
MINIMUM
Comp. (C) / Grab (G)
Monthly Limit
0033
1.7
5.8
0.3
14.2
8,8
<1
0.079
1026
9,7
48
4.5
7.3
15.2
9.8
<1
0018
<20
5
< 0.1
6.7
13.2
7
<1
Continous
E-M
Calculated
C
C
L±2
C
G
G
G
G
0 4 MGD
10 mg/L 1
30 mg/L
1 0 M9.1-
50 UgIL
6-9 S u
WIR I
M&R
EFFLUENT
Permit No. NCO020354 Discharge No.. 001 B Month January Year� 2024
Facility Name: CPWRC County. Chatham C�ass III
Operator In Responsible Charge (ORC)- Scott Siletzky Grade: IV ORC Certification # 24383
Certified Laboratories: (1) Meritech (2)
Person(s) Collecting Samples Scott Siletzky
kk
0 IMF, I ", M,
w
EFFLUENT
Permit No. NCO020354 Discharge No 001B Month: January Year: 2024
Facility Name: CPWRC County: Chatham Class III
Operator In Responsible Charge (ORC). Scott Siletzky Grade IV ORC Certification# 24383
Certified Laboratories (1) Mentech (2)
Person(s) Collecting Samples: Scott Siletzky
Max
Min
C/G
Limit
Facility Status: (Please check one of the following)
All monitoring data and samp-ing frequencies meet permit requirements:
Compliance
All monitoring data and sampling frequencies do NOT meet permit requirements. LOOONJ
Noncompliance
If the facility is non -compliant, please comment on corrective actions being taken in respect to equipment,
operabon, 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 submitles 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. Sile
(Permittee - Please
of type)
S
(Signature of Permittee)n 6 tDat:6)
2261 Bus-64 Pittsboro, NC 27312 (919) 777-1781 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
003108005
00340 COD
00400 pH
00530 Total Suspended Residue
00545 Settleable Matter
00556 Oil & Grease
Parameter Codes
00600 Total Nitrogen
01027 Cadmium
00610 Ammonia Nitrogen
01032 Hexavalent Chromium
00625 Total Kieldahl Nitrogen
01034 Chromium
00630 Nitrates/Nitrites
01037 Total Cobalt
00665 Total Phosphorus
01042 Copper
00720 Cyanide
01045 Iron
00745 Total Sulfide
01051 Lead
00927 Total Magnesium
01067 Nickel
00929 Total Sodium
01077 Silver
00940 Total Chloride
01092 Zinc
00951 Total Flourlde
01105 Aluminum
01002 Total Arsenic
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenol
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBS
50050 Flow
50060 Total Residual Chlonn!�
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling [he Water Quality Compliance Group at (919)773-5083 Extension 581 or 634
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC MEAN. Use only units designated n 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 with the state per 15A NCAC 215,0506 (b)(2)(D.1
Permit Enforcement History Details by Owner
6/512024
1
Owner: Town of Pittsboro
Facility : Pittsboro VVvVrP
Permit: NCO020354
Region: Raleigh County : Chatham
Penalty
Assessment Penalty Enforcement
Case MR Approved Amount Costs
Number
Remission
Request
Damages Received
Enf
Conf
Hold
Enf
Remission
Amount
EMC EMC OAH Collection
Hearing Remission Remission MemoSent Total
Held Amount Amount To AGO Paid
Has
Balance Pmt
Due Plan
Case
Closed
LM-1998-0004 7122/98 $16,5D2.50
$492.93
8121198 1218/98
$603.75
$16,391.68
$0.00 No
2/15199
LM-1998-001' 7/29198 $125.00
$45.80
9/22198 1218/98
$170.80
$().00 No
1/11/99
LV-1999-0354 9/3/gg $1,000.00
$53.08
$1,053.08
$0.00 No
10111319�
LV-1999-036E 11/2199 $1,500.00
$47.73
$1,547.73
$0.00 No
121110/9�
LV-2000-0041 413/00 $1,25D.00
$29.96
$1,279.96
$0.00 No
5/12/00
LV-2000-027C 7125100 $2,750.00
$47.73
9/5100
10/4/00
$0.00
$2,797,73
$0.00 No
11/2210C
LV-2000-0342 8118/00 $2,000.00
$47.73
9/5100
10/4/00
$0.00
$2,D47.73
$0.00 No
11/2210C
LV-2002-060� 6-2002 515103 $500.00
$53.07
$553.07
$0,00 No
6/3103
LV-2004-0571 8-2004 12f7/04 $250.00
$45.12
$295.12
$().00 No
12116/0,1
LV-2006-0021 9-2005 1126/06 $750.00
$44.60
$794.60
$0.00 No
2/28/06
LV-2006-0071 12-2005 6/1/06 $1,750.00
$44.60
$919.60
$0.00 No
6118107
LV-2006-0157 1-2006 611/06 $1,750.00
$44.60
$919.60
$0.0() No
6/18/07
LV-2007-0022 11-2006 1/16107 $250.00
$43.67
$293.67
$0.00 No
4/3107
LV-2007-0127 1-2007 3/27107 $100.00
$43.67
$143.67
$0.00 No
4110107
LV-2007-027G 4-2007 7/13107 $1,750.00
$43.67
9113/07 $1,793.67
$0.00 No
10/8107
LV-2007-02ge 5-2007 7/26107 $3.500.00
$43.67
$3,543.67
$0,00 No
8122/07
LV-2007-034S 6-2007 8129107 $3,000.00
$43.67
$3,043.67
6/5/2024
2
$0.00 No
9114107
LV-2008-0024 10-2007 1117/08 $312.50
$49.68
$362.18
$0.00 No
2/12/08
LV-2009-024E 3-2009 7124/09 $250.00
$46.59
11/12109 $296.59
$0.00 No
2/23110
LV-2009-0436 9-2009 12/15109$625.00
$53,34
$678.34
$0.00 No
115110
LV-2010-0252 2-2010 816110 $250.00
$47.54
$297.54
$0,00 No
8/19/10
MV-201 0-001 1-2010 9/27110 $50.00
$47.54
$97.54
$0.00 No
1113110
LV-2016-002C 4-2015 1126/16 $250.00
$40.44
$0.00
$290.44
$0�00 No
212/17
MV-2017-000 12-2016 5131/17 $150.00
$37.78
$0.00
$187.78
$0.00 No
316/20
LV-2019-0177 12-2018 7/29/19 $1,500,00
S39.64
$0.00
$1,539.64
$0.0() No
316/20
LV-2019-0306 4-2019 11/7/19 $2,500.00
$39.64
$0.00
$2,539.64
$0.00 No
316/20
LV-2024-0017 9-2022 2/16/24 $1,165.00
$106.36
$0.00
3120124
$1.271.36 No
LV-2024-0022 10-2022 2116/24 $815.50
$106.36
$0.00
3120124
$921.86 No
LV-2024-0023 12-2022 2116/24 $322.50
$106.36
$0.00
3120/24
$428.86 No
LM-2024-000 7-2023 2123124 $233.00
$114.22
$0.00
3120/24
OL.:CA(k 0004 (M-AC)
$347.22 No
LV-2024-0042 5-2023 2123/24 $283.00
$114.22
$0.00
3120124
$397.22 No
LV-2024-0042 6-2023 2123/24 $990.50
$114.22
$0.00
3120/24
$1,104.72 No
LV-2024-0101 9-2023 4/26124 $233.00
$131.77
$0.00
$364.77 No
LM-2024-0011 12-2023 4/30124 $1,330.50
$131.77
$0.00
5130/24
$1.462.27 No
LV-2024-0110 12-2023 4130/24 $770.00
$131.77
$0.00
M-M bf P, 6,w
$901.77 No
Total Cases: 35 Total Penalty AMDunt: $50,758
Total Enforcement Cost: $2,674.54 Sum Of Total Paid:$43,707.94 Total Balance Due.
Sum of Total Case Penalties. $53 432.64 Total Penalties After Remissions
$7.200.05
$50,907.99
DocuSign Envelope ID 3D7E3FEBA3FF-4FF6-AIAD.FS9827FOO696
NPIDES Permit NCO020354
S1 A I E OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL REL)OURCES
DIVISION OF 1,VATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDFR THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance "ith the prox kions of North Carolina General Statute 143-215.1, other la%% ful �'tandar&
and regulations promulgated and adopted by the North Carolina Enx,ironniental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Town of Pittsboro and Chatham Park Investors LLC
are hereb) authori.,ed to discharge wasti�water frorn a facility located at the
Town of Pittsboro WWTP
4-58 Smill Strect
Chatham Coulil.V
Chatham Park Water Recovery Center
2261 US Higli%%aN 04 BILSilICSS EaSt
Chatham coulltN
to receiving waters designated a5 Robeson Creek and the Hi%-,. Rix er in the Cape Fear Rik er Ba,;in
in accordance with effluent limitations, monitoring requ ireinent�,, and other conditions set forth in
Parts 1, 11, 111, and 1\1 hereof.
Fhis perrnit shall become effectiVe ................................ . ............... — .... ........ —.1-- ....... I .... June 1, 2021,
Fhls penuit and the aLLtI101 lZati0l) to discharge shall expire at midniglit on ........... ............ April 30, 2026.
SH-med this day - ........ May 5, 202 1.
by:
I khK&btYh
644FE
fin- S. Daniel Smith, Director
Di\-ision of Water Resources
By A1.111101"Ity of the Enxilronmental Management Commission
Page 1 ol� 25
DocuSign Envelope 0 3D7E3FEB-A3FF-4FF6-AIAD-F59B27FOID696
Chatham Park Investors LLC
is lierebv authorized to:
NPDES Permit NCO020354
After receiving an Authorization to Con,4ruiJ from the Division tor botli the activation of the
existing Chatharn Park WRC (formerly known a-, the Chatliani Park Decentralized Water Re�ourLe
Recover), Facilit%) as a direct discharge facilitN? and the connection of necessarx sew-er line to the
Town of Pittsboro'S Lollection system for discharge through Outfall 001 B, operate in emsting 0.499
MCD treatment ;ystern con -Listing of the folloi-ving (ornponents:
• Raw wastewater transfer punip ,tation
• Influent purnp station
• Mechanical bar screens
• Influent three-way splitter box
• Odor control
• Chernical feed systein
• Phosphorous removal
• Four -stage biological membrane bio reactor s\ stem
• Intermediate screening
• Meml-)rane filtration
• Sludge holding tank
• Ultraviolet disinfection
• Chlorine disinfection for reclaimed water
• Reclanned water holding tank
• Reclairned water purnp station
• Effluent flo%,\: rneasurenient
• Effluent punip station
The facility is located at the Chatham Park WRC, 2261 US Highway 64 Business East, Pittsboro in
Chatliani County.
2. Discharge from said treatnient works at the location specified on the attaclied inap into Robeson
Creek (0.499 MGD, outfall. 001 B), classified as k,\.'S-IV \SW vvaters in the Cape Fear River Basin.
NOTE: The use of "Perrnittee" in this pernift generally refers to both Co-Perni it tees, wliicii share
responsibili ties for ffie discliarge. However, it may refer to one Co-Permittee or the other, depending on
the context. All Co-Perinittees are jointly liable for violations of this perinit, regardless of an), and all
external Agreements between parties. External agreement conditions do not ox,erride or supersede
regulatory conditions.
Page 3 of 25
DocuSign Envelope ID 3D7E3FEBA3FF-4FF6.AIAD-F59B27FOO696
\PDES Pernut NCO020354
A.(3.) EFFLUFNT LIMITATIONS AND MONITORING REQUIREMENTS - Outfall 001B
[15A NCAC 0213.0400 et seq., 02B.0500 et seq.] Grade III Biological Water
Pollution Control S\ steni [ 15A NCAC 08G .03021
Beginning upon receipt of engineer's certificate for the LonstrULtion of the se�\ er connection to the
Pi ttshoro ".:":TP and the activation of the Cha tha in Park Wa ter Recovery Center, and lasti ng
until permit expiration, Chathani Park InN estors LLC is authorized to discharge treated
waste wa ter froin OU tfdt 100 1 B to Robeson Creek Suchdischarges shall Lie lit-nited and
nionitored I by the Perrnittee as specified belo�\.�
PARAMETER
Pdrdmeter COde
EFFLUENT LIMITAT70NS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency_j
Sample
Type
Sample
Location 2
Flow 50050
0.499 MGD
Continuous
Recording
I or E
Total Monthly Flow, 82220
MG/month
Monitor and Report
Monthly
Recorded or
Calculated
I or E
BOD5 (20-C)3 C0310
(April I - October 31)
5.0 mg/L
7.5 mg/L
Daily4
Composite
I and E
BODs (20-C)3 C0310
(November I - March 31)
10.0 rng,�L
15 0 mg/L
Daily4
Composite
I and E
Total Suspended So ids! C0530
30.0 mg/L
45 0 mg/L
Daily4
Composite
I and E
Ammonia (NH3 as N) C0610
1.0 mg/L
S.0 mg/L
Daily4
Composite
E
Total Residual Chlorine� 50060
17 pg/L
Daily4
Grab
E
pHs 00400
Between 6.0 and 9.0 standard
units
Daily'
Grab
E
Temperature, 00010
Monitor and Report
Daily
Grab
E
Dissolved Oxygen, ri'g/1-6 00300
Monitor and Report
D a i lye4
Grab
E
Fecal Coliform6 31616
(geometric mean)
2 oonoo fl,
F4 00/100 mL
Dailr
Grab
E
Conductivity 00094
Monitor and Report
Daily4
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 I C0600
Monitor and Report
Weekly
Composite
E
TN Load 1,9 QM600
QY600
Monitor & Report (lb/mo)
Monitor & Report (lb/yr)
Monthly
Annually
Calculated
E
Total Phosphorus, mg/L C0665
2.0 mg/L (quarterly average)
Weekly
Composite
E
TP Load 11.9 QM665
QY665
Monitor & Report (lb/mo)
Monitor & Report (lb/yr)
Month y
Annualiy
Calculated
E
Nitrate 00620
10.2 mq/L
I
Monthly
Composite
E
Total Copper 01042
18.5 pg/L
1 26.7 pg/L
Monthly
Composite
E
TD5 70295
Monitor and Report
Quarterly
Composite
E
Total Hardness (as CaCO3), 00900
mg/L11
Monitor and Report
Quarterly
Composite
E
Chronic Toxidty12 TGP3B
See Note 12
Quarterly
composite
E
Effluent Pollutant Scan NC01
Monitor and Report
Footnote 13
E
All footnotes are listed on the following page.
Page 8 o' . 25
DocuSign Envelope ID: 3D7E3FEB-A3FF-4FF6-A I AD-F59B27FOD696
\PDLS Permit NCO020354
Footnotes from EfflueW Lin-titationsand Monitoring Requirements (Outfall 001B):
I . The Permillee �,'-1011 St.111111it discharlit- mon i Lori till, reportselek1ronik-dIly usinly, NC DWR's vDI'VIR
2. Sample lotation,,: I = Influcrt, E = Effluent
1. The mL)nthlN awra��t! BOD5 and Total Suspended Residue concenLrattow; �,hali 110( 0X(eCd 15"- Of tilt'
resrct thv influeriL %,,ilue renim,al).
4. Upon dek i Intl' Of the Pittsboro V%1WTP, and Upon Div-ision allprm"ll ofa submittcd dow rtwiet%
WId mon i tori till, fwLlumcy reduction justifitation for v�idi par,micter, begin �,Inipling for BOD5, TS.S,
ammonia, total ro,,idwl dilorint�, pH, dissolvod oxygen, loccil coliform and t OndUt ti\'iL% it,t rnonikirinj�
frCLlUVnCY ot 3/week. The frequency rodUL 6011 L OUld be for (in(, or more or 411 PJr,micters.
3, Total ResidWl C11101-ifIC lifflit dl1l1hs ift hiorino or ( hlorino i% u-,ed f(jr disinfoi tion, Till,
Di% ision shall ( OnSider all effluent TRC reported ht-twx 50 pg/l to bo in t o1111111,111t (- %\, Ith tlii,�
permit. The Pormittee continue to rVk Ord 1111 1 'Uhmit all viiltws reported b� t North Carolina
Certified Liboratory OVI'll if Liles(' VAUVS fc1ll helow 50 yg/l.
6. Effluent -,impling for lixiii coliform, pH ind diS-401VOO OXygen shall lit, condu( ted at tho manhole
sillill'ilitill lotation ju,;t prior to combination (if flow with the PiLL-,boro VMITP. Upon decommissioning (if
11w Pitt,;horo WWTP, effluent SM11111ine, fOr di','4olVL'd OXNl"011 ShAl ill'4010 he I OndUt Led it the L &A 1IdV
,wrator, ju,�t prior to di-�t harl,,e into Robeson Creek and effluent sompling, for f(,tal koliform and pH ,hall
be condUL tPd lit the remaining Pittsboro WWTP UV dkinfection channel.
7. TIN = TKN + NOi-N + NO.-N, %vhcrvTN is Total NiLrog,Vn, TKN is Total KiVid,1111 Nitrogen, and NO�-N
and NO2-N cire Nitrate and Nitrite Nitrogen, respectk-ely.
8. TN or TP Load i,:, the mas,, quillitiLv of ToUtl Nitrogen or Phosphorus discharged in a gi\,en period of
time, See Condition A. (9.).
14. Limit,, forTN anct TP dre specified in Conditions A.(5.) �ind A.(6.). Compliint elwith mass limits Shall be
determined in 4Lt ortAince with Condition.,; A.(7.) and A.(8j.
"10. Theq u a r Lork- avenig(, fo r to Lit I phos phoru,; shA I be Ih o a ve rage o f co Milos i Le ,,,I rn ple,; t, ol let ted vvvokll
during VOL h Cdiendar quarter ganuary-March, April -June, Jul% -Septomber, Ot toller-Decolill-Ver).
11. Effluent imrdnes�,samrling �,hmlld be performed in k oniti[IL tion %% ith testing for licirdnc,,,� L101-1011dont
111VUlk (LikinliUM, Lopper, le,id, ni(kel, silwr, jnj Ant ).
12. Chronit ToxiL i[V (Ccriodaphnia) P/ F at 90%; Mart li, Jun(,, Septombor & Docember. Soc Condition A.(10.)
IT The Effluent Polluwnt Stan reqUiremont applicq onct, tile fIL ilit) VX(Vt-d-, d LIVSitl 11 flM% of 1.0 MCD,
es ta 1-11 kh es I pretrecitment plan, or L onnet Is to Bie, BUff,110 W"'TP. I he PormiLtec �,hffl perform three
effluent pollu LInt scans durin�, tile terni of this permit [swv k ondiLion A. (11.)].
(b.) There shall be no discharge of floating solids or visible focmi in other than [race amounts.
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