NC0043257_LV20240322_20241011

ROY COOPER
MARY PENNY KELLEY
5n r d'v
WCHARD E_ ROGERS.JR.
f]Yre W
Certified Mail # 7020 3160 0000 4109 3165
Return Receipt Requested
Matthew E. Raynor
Nature Trails Association CLP
524 Meadow Ave Loop
Banner Elk, NC 28604-7402
NORTH CARge'NA
EnrVanmenmlQuaffry
October 11, 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-2024-0322
Chatham County
Dear Mr. Raynor:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $331.71 ($229.00 civil penalty
+ $102.71 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 May 2024. 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 May 2024, 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).
VCR,wgnxro�.+Wr•. uoow.nr o-r.. ao.W.vnn c.rw,. r�eo.

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 1 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
229.00 TOTAL CIVIL PENALTY
102.71 Enforcement Costs
331.71 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.I(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 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 r2guest remission, you must complete 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 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 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 Jesse Barnes with the Division of Water Resources staff of the Raleigh Regional
Office at [phone] or via email at jesse.bamesr�.deq.nc.gov.
Sincerely,
s r�
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS:
Justification for Remission Request
Waiver of Right to An Administrative Hearing and Stipulation of Facts
Violations Summary
Cc: Laserfiche Files

Case Number:
Assessed Party:
Permit No.:
JUSTIFICATION FOR REMISSION REQUEST
LV-2024-0322
Nature Trails Association CLP
NC0043257
County: Chatham
Amount Assessed: $331.71
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 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 pre venl 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
ham payment of the civil penalty vt-ill 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
Nature Trails Association CLP )
Nature Trails MHP WWTP 1
PERMIT NO. NCO043257 ) CASE NO. LV-2024-0322
Having been assessed civil penalties totaling $331.71 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated October 11, 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-2024-0322
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
Date Month/Yr Parameter Frequency Measure Value Value Limit
5/31/2024 5-2024 Coliform, Fecal MF, Weekly #1100ml 400 1,600 300.0
MFC Broth, 44.5 C
Violation
Type
Daily
Maximum
Exceeded
Penalty
Amount
$229.00

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Nature Trails Association CLP
Facility Name: Nature Trails MHP WWTP
Permit Number: NCO043257
County: Chatham
Case Number: LV-2024-0322
ASSESSMENT FACTORS
I) 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;
There was no known damage to the environment, public health, or private property. However, discharging effluent
exceeding permit limits increases risk of adverse impacts to waters of the State.
2) The duration and gravity of the violation;
The daily maximum limit for fecal coliform was exceeded by 300% on May 31, 2024.
3) The effect on ground or surface water quantity or quality or on air quality;
The receiving stream for the authorized effluent discharge is Cub Creek, designated Water Supply IV (WS-IV) and
Nutrient Sensitive Waters (NSW) of the State in the Cape Fear River Basin. The effects on water quantity or quality
because of the permit limit exceedance includes increased risk to impact waters of the State.
4) The cost of rectifying the damage;
The cost of rectifying the damage is not documented.
5) The amount of money saved by noncompliance;
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 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
There has been one (1) penalty assessment (LV-2024-0016) totaling $335.36 issued in the past 12 months to the permittee
for violations occurring at Nature Trails MHP WWTP.
8) The cost to the State of the enforcement procedures.
$102.71
Date Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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Wj Outlook
FW: [External] NOV-2024-LV-0688 Response
From RRONOVResponse <[e-mail]>
Date Tue 8/27/2024 9:08 AM
To Barnes, Jesse S <[e-mail]>
Cc Smith, Donald <[e-mail]>
Jesse,
See NOV response below. I have updated BIMS with the response received date. Please
upload a copy of the response email to Laserfiche. We'll discuss the NOV and response at the
next meeting.
Thanks,
Vanessa E. Manuel
Assistant Regional Supervisor
Division of Water Resources — Raleigh Regional Office
Department of Environmental Quality
919-7914232 Office
[e-mail]
Physical: 3800 Barrett Drive, Raleigh, NC 27609
Mailing: 1628 Mail Service Center, Raleigh, NC 27699-1628
---Nothing Compares -U
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Matthew Raynor <[e-mail]>
Sent: Wednesday, August 21, 2024 3:01 PM
To: RRONOVResponse <[e-mail]>
Subject: [External} NOV-2024-LV-0688 Response
You don't often get email from tarmatt aol.com. Learn why this is important
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report
Message button located on your Outlook menu bar on the Home tab.
Ms. Manuel,
The operator had an issue with a chlorine pump which wasn't working properly. It was repaired
and no further issues continue.

Respectfully submitted,
Matt
Matthew Raynor, Director
REE Va. Inc.
524 Meadow Ave, Loop
Banner Elk, NC 28604
9191270-4831 Cell
828/733-5028 Office
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an
authorized state official

Docusign Envelope ID: B984DFD2-B883-4510-81D9-33BBEA1D1F7F
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7017 2680 0000 2236 6408
Return Receipt Reouested
Matthew E. Raynor
Nature Trails Association CLP
524 Meadow Ave Loop
Banner Elk, NC 28604-7402
NORTH CAROLINA
Environmental Quality
August 5, 2024
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-LV-0688
Permit No. NCO043257
Nature Trails MHP WWTP
Chatham County
Dear Mr. Raynor:
A review of the May 2024 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, 5/31/2024 400 1,600 Daily Maximum Exceeded
44.5 C (31616)
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.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. Please respond in writing within ten (10) business days after receipt of this Notice, stating whether the
violation(s) has been corrected, or if it is of an ongoing nature. If the violation(s) has been resolved, your
response should include a description of the actions that were taken to address the violation(s) and to prevent
their reoccurrence.
Noah Car m Department of Emvty ,W QaAty - Dlvhlw of Water Le fcrs
Rdrigh RryIaW 0lflc 3800 Barrett Drivr . Rakigh North Carokm 27609
914.79L4700

Docusign Envelope IU B984DFD2-B883-4510-81D9-33BBEA1D1F7F
If the violations cited in this Notice are of a continuing nature, you must provide a report to DWR's Raleigh
Regional Office that includes the follow1n4 information:
• Owner and Facility Name, and NPDES Permit Number.
• A list of violations that have occurred during the noncompliant episode.
• A statement summarizing the facility's investigation of the noncompliance, indicating its cause.
• The facility's corrective action plan or strategy to address the noncompliance.
A statement describing the facility's implementation of its corrective action plan, including the date of an
anticipated return to consistent compliance.
Your response and/or report should be submitted to my attention to the address at the bottom of the first
page, or you may send it as an attachment to an email to RRON QVResRonsea Ogg.nc.aov. Either form of
reply should be submitted within ten (10) business days.
Furthermore, if you wish to provide any additional information regarding the noted violation(s)
that may affect the Division's enforcement response, please include that information as part of
your response. This information, along with statements provided on the submitted Monitoring
Report(s), will be evaluated in the consideration of any assessment of civil penalties related to the
violation(s).
If continuing violations are not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, you may wish to consider applying for a Special Order by Consent (SOC). Please be aware
that it is a condition of your NPDES permit that you adequately address such violations (Part II, Section B. 2 -
the "Duty to Mitigate" condition). Violations of a continuing nature can justify the assessment of increased civil
penalty amounts to address the noncompliance.
If you have any questions concerning this matter, wish to request technical assistance, discuss overall
compliance, or explore the possibility of entering into a SOC, please contact Jesse Barnes of the Raleigh Regional
Office at 919-791-4200, or via email at [e-mail].
Cc: Laser -fiche Files
Sincerely,
CDocuSigned by:
Ua�n i�ssx f. M aan ut
B29f8E8AB321"F.
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
D NWift Cardim Deport nt afEmirom lal QupRly Divi innol Waw Re m.cev
U6gh ReglonA Of e - 7800 Bacmt Drhe Raklgh. Nna Nth ca,OR27604
9 Q✓
��� /� 919.74 4200

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PFR1%1l'1'VFR810N: 5.0
CLASS: %VNV•2
ORC: 11cier Juy Saulsbury
ORC HAS CHANGED: No
VERSION: 2m
PERINUTSTATUS: Active
COUNTY: Chatham
ORC CERTNUMBER: 991623
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NPDES PERMIT NO.: NC0043257
FACILITY NANIE: Naun-e Trails NIHP WW'I'P
O►4NER MIME: Nature Trails Association CLP
GRADE: WW-4.
eD\IR PERIOD: 05-2024Iklay 2024)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Peter Jay Saulsbury
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Chatham
ORC CERT NUNIRER: 991623
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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Discharge Monitoring Report - Copy Of Record (COR_NCO043257 Vcr_2.0_5_2024.pdf)

NPDES PFR\il'I- NO.: N'C0043257 PERMIT VERSION: 5.0
FACILITY NIHP WW'I"P CLASS: NVW-2
O\\'NFR NAME: Nalure Trails Association CLP ORC: Peter by Saulsbury
GRADE: WW-4. ORC HAS CHANGED: No
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PF R,\II'I' Sl-A'I-US: Active
COUN IN: C'halhan2
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STATUS: 5ubmilwd
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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.... No Reporting Reason; E-NFRUSF = No Ftou'•Reuse:Recycle: I:NVW'['[iR No Vlsllatinn- Adccrsc A'ealher: NOFI OW No Flou IIOI IDAY No blsnatlon Holiday
Discharge 1\lonitoring Report - Copy Of Record (CUR_NC0043257..Ver_2.0_5_2024.pdf)

N'PDES PERMIT NO.: NCO043237 PERMITIVERSION: 5.0 PERMIT STATUS: Active
FACILITYNAINIE. NatureTrails N11111 WW'1'11 CLASS: WW-2 COUNTY: Chatham
0" NER NAME: Nature Trails Association CLP ORC: Peter Jay Sauhsbmy ORC CERTNUNIBER: 991623
GRADE: WW-4. ORC HAS CHANGED: No
eD,NIR PERIOD: 05-2024 (May 2024) VERSION: 2.0 STATUS: Stibmitied
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
2
4
noatu
00300
Grab
Grat,
TE%IP.(
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72 - - - - - - - - -
* — No Reporting Reason: FNFR USF - No Ftow-Reuse Recycle; F\V%Vrl IR \o \, isimlion - Ad% mc R cadwr; NOFLOW - No Flow: 110LIDA Y No L i sitation - I lohda%
Discharge Monitoring Report - Copy Of Record (COR_NC0043257—Ver-2.0-5-2024.pdf)

NPDLS PERMIT NO.: NCOW25?
F'AC ILI I'V-NA-MI•:: ,Nature *1 rails MHP WW 111
O►VNER NANIF. Nature Trails Association C LP
GRADE: k\-AV 4.
WNW PERIOD: 05-2024 (flay 2024)
COMPLIANCE S'iATUS: Compliant
PERNII'I' VERSION: 5.0
CLASS: W%V-2
ORC: Peter Jay Saulsbury
ORC HAS CHANGED: No
VERSION: 2.0
CONTACTPHONE N: 91980138.18
Electronically Certified by Peter Saulsbury on 2024-07-31 10-01:19.92
ORC Certifier Signature - Peter Saulsbury
I certify that this report is accurate and complete to the best of my knowledge.
PERTMIT S'I r►'I US: OkCti\e
COUNTY: Chatham
ORC CER'I' .N UAiBER: 991623
STATUS: Submiued
SUBMISSION DATE:08;Ol 2024
Plione so; 919-801-3848 D a I c
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 a ithin 24 hours from the time the permittee became aware of the circumstances. A \% rilten submission shall also be
provided within 5 days of the time the permitlee becomes aware of the circumstances. The t+ritten submission shall be made as required by part ILE.6 of the
NPDES permit
Electronically Signed by Matthew Raynor on 2024-08-01 15:23:35.133
Pertntttee'SubmiIter Signature: ***41atIhew Raynor Phone #:[phone] Date
Permittee Address: 101 Nature Tr1 Chapel Hill NC 27514 Pennit Expiration Date. 04`30'2026
i certify, tinder penalty of law, that this document and all attachments were prepared tinder my direction or Supervision in accordance with a system designed
to assure that qualified personnel properly gather and eVilinatC the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the infonmation, the information submitted is, io the best of my knowledge and belief: Irtte,
accurate. and complete. I ani aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for
knotting violations.
CERTIFIED LABORATORIES
LAB NAME: Purolins
CERTIFIED LAB #: 550
PF;RSON(s) COI,LECI'ING SAMPLES: Pete Saulsbury
PARA,NIETER CODES
Parameter Code assistance may be obtained by visiting https:tldecl.nc.gov/about/divisionstwater-resources-edinr'user-docinnentatton.
FOOTNOTES
Use only units of measurement designated in the reporting facility'~ NPDLS permit for reporting data.
* No Flow,- Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the MIR 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 Perinittee: If signed by other than the permittee, then delegation of the signatory authority rnust be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record(COR_NC0043257_%'cr_2.0_5_2024.pdf)

NPDFS PFR,%IIT NO.: NC004;3257
FACll.fl'Y NAME: Natum l-rails klHP WWTP
OWNER NAME: Nature (rails Assoetauon CLP
GRADE: WW-4.
eD.NIR PERIOD: 05-2024 flay 2024)
Report Comments:
PERlII'1' VERSION: 5 0
CLASS: W%%-2
ORC: Peter Jay Saulsbuy
ORC HAS CFI:►\GFD: No
VERSION: 3 0
PER\11'i STATUS: Acla-,
COUNTY. Chatham
ORC CFR 1' NUINBER: 991623
S FA FUS: Submitted
The daile eeceedance wm% not indicative of the other fecals pulled this month. We wew fine for our monthly numbers, but we reviewed proper handling procedures of sampling
for fecals and emphasized taking care to not contaminate sample as we are sampling.

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DocuSign Envelope ID: F567E9DS-069C-47CF-BBCE-6C885B24C8F7
NPDES Permit NCO043257
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
I U 11 NOW-1
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 1, 11, 111 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 coniimre discharging at thefcrctlrtv he'vond the term ofthis pervuit, a renewal
application must be submitted no later than October 2, 2025 {I80 duns before the expiration of this permit)
Signed this day October 27, 2021 DocuSii"�gned by:
E8328B44CE9EB4A1 ...
S. Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page I of 9

DocuSign Envelope ID: F567E9D5-069C-47CF-BBCE-6C885B24C8F7
NPDES Permit NCO043257
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
Nature Trail Associates CLP
is hereby authorized to:
1. continue to operate an existing 0.04 MGD wastewater treatment facility with the following
components;
♦ influent pump station
♦ equalization basin
♦ flow splitter box
♦ aeration basins
♦ dual clarifiers
♦ aerobic sludge digesters
♦ effluent chlorination
♦ dechlorination
♦ flow monitoring
The facility is located at the Nature Trail MHC WWTP, 326 Nature Trail, Chapel Hill, NC,
Chatham County,
2. upon receiving an Authorization to Construct from the Division, construct and (after submitting an
engineer's certification form) operate facilities for a design capacity of 0.060 MGD, and
3. discharge from said treatment works via Outfall 001, at the location specified on the attached map
into Cub Creek 116-41-2-10-(0.5)), a waterbody currently classified WS-lV; NSW waters located
within Subbasin 03-06-05 [HUC: 0303000206071 of the Cape Fear River Basin,
Page 2 of 9

DocuSign Envelope ID: F567E9D5-069C-47CF-BBCE-6C885B24CSF7
PART I
NPDES Permit NCO043257
A. (L) 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
eDMR Code
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample
Location
Flow (MGD)
50050
0A4 MGD
Continuous
Recording
[ 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 I October 3 1 )
C0610
2.6 mg/L
13.0 mg/L
Weekly
Composite
E
NH3 as N (mg/L)
November 1 - March 3 1 )
C0610
5.2 mg/L
26.0 mg/L
Weekly
Composite
E
Dissolved Oxygen (DO)
00300
Daily average noltt less than 5.0
Weekly
Grab
E
Dissolved Oxygen (DO)
00300
Monitor & Report
Weekly
Grab
U & D
Fecal Coliform 3 (#/100ml)
31616
200., 100 ml
4001 100 ml
Weekly
Grab
E
Total Residual Chlorine (TRC) 4
( L)
50060
28 pjVL4
2/Week
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 & < 9.0 standard uni-s
Weekly
Grab
E
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR system
[sec 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 1I.
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

DocuSign Envelope ID. F567E9D5-069C-47CF-BBCE-6C885B24C8F7
NPDES Permit NCO043257
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS (0.06 MGD)
[ 15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
Grade lI Biological Water Pollution Control System [I 5A NCAC 08G.0302]
Beginning upon expansion above 0.04 MGD and lasting until expiration, the Permittee is authorized to
discharge treated wastewater from outfall 001. Such discharges shall be limited, monitored and
reported' by the Pen-nittee as specified below:
EFFLUENT CHARACTERISTICS
[Parameter Code]
LIMITS
MONITORING
RE UIREMENTSI
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample
Type
Sample 2
Location
Flow (MGD)
50050
0.06 MGD
Continuous
Recording
1 or E
BOD, 5-day (20°C) (mg/L)
C0310
10.0 mg/L
15.0 mg/L
Weekly
Composite
E
Total Suspended Solids (mg/L)
C0530
30.0 mg/L
45.0 mg/L
Weekly
Composite
E
NH; as N (mg/L)
(April I October 3 1 )
C0610
2.1 mg/L
10.5 mg/L
Weekly
Composite
E
N113 as N (mg/L)
(November] - March 31)
C0610
4.2 mg/L
21.0 mg/L
Weekly
Composite
E
Dissolved Oxygen (DO)
00300
Daily average not less than 5.0 mg/L
Weekly
Grab
E
Dissolved Oxygen (DO)
00300
Monitor & Report
Weekly
Grab
U & D
Fecal Coliform 3 (#.'loom[)
31616
200 100 ml
400 :: 100 ml
Weekly
Grab
E
Total Residual Chlorine (TRC) 4 (µg/L)
50060
28 pg/L4
2 Week
Grab
E
Temperature (°C)
00010
Monitor & Report
Daily
Grab
E
Temperature (°C)
00010
Monitor & Report
Weekly
Grab
U & D
Total Nitrogen (TN) 5 (mg/L)
C0600
669 lbs/yr
Quarterly
Composite
E
Total Phosphorus JP) 5 (mg/L)
C0665
243 lbs/yr
Quarterly
Composite
E
pH (su)
00400
6.0 & <_ 9.0 standard units
Weekly
Grab
E
Footnotes:
1. 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 a North Carolina
certified test methods (including field certified), even if these values fall below 50 µg/L.
5. See Condition A. (3.).
Conditions:
• There shall be no discharge of floating solids or foam visible in other than trace amounts.
Page 4 of 9

DocuSign Envelope ID: F567E9D5-069C-47CF-BBCE-6C885B24C8F7
I
L
s' ry
Y
-fix ` �{ � -
v f.'
f {} Nature Trail
q
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Mt. Gilead Church Rd
4g 4
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Jordan Lake
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LA -
one A
19
x
x
Nature Trail Associates, CLP
Facility
Nature Trail WWTP
Location
Receiving Stream: cub Creek Stream Class:
WS-IV; NSW
(not to scale)
River Basin:
Cape Fear Sub -Basin:
03-06-05
Latitude:
3S- 51' 30" longitude:
79' 01, 50,,
Stream Segment 16-41-2-1010.5) HUC#:
030300020607
NORTH
NPDES Permit NCO043257
Grid uad:
D225E /Farrington Coun :
Chatham
Page 9 of 9