NC0020354_LV20240354_20241105

ROY COOPER
Governor
MARY PENNY KELLEY
Srrrrrary
RICHARD E. ROGERS, JR.
Vrertor
Certified Mail # 7020 3160 0000 4109 3356
Return Receipt Requested
Attn: Timothy R. Smith, Vice President
c/o Robin R. Rose
Chatham Park Investors LLC
105 Weston Estates Way
Cary, NC 27513
NORTH CAROLINA
Environmental Quality
November 05, 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 WRC
Case No. LV-2024-0354
Chatham County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $1,684.71 ($1,582.00 civil penalty
+ $102.71 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 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. NC0020354.
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 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).
North Carolina Department of Environmental Quathy I Owislon of Water Resources
Raleigh Regional Office - 3800 Barrett DrNe I Raleigh, North Carolina 27609

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, 1, Vanessa E.
Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
Chatham Park Investors LLC:
$766.00 2 of 2 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 Deg. C)
- Concentration
$816.00 2 of 2 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 Solids, Total Suspended
- Concentration
$1,582.00 TOTAL CIVIL PENALTY
$102.71 Enforcement Costs
$1,684.71 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. 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 inchrde 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 1438-282.1(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 Ri5Tht to an Administrative HeariW 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: (919) 43l -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
dateftime 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.barnes-',u.-.deq.nc.gov.
Sincerely,
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
Attachment A Violation Summary
Cc: Laserfiche Files

JUSTIFICATION FOR REMISSION REQUEST
Case Number:
Assessed Party:
Permit No.:
LV-2024-0354
Chatham Park Investors LLC
NC0020354
County: Chatham
Amount Assessed: $1,684.71
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 prevent fiaure occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something your 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 yogis 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 WRC )
PERMIT NO. NCO020354 ) CASE NO. LV-2024-0354
Having been assessed civil penalties totaling $1,684.71 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated November 05, 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
►Q17

PERMIT: NCO020354
FACILITY: Chatham Park WRC
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001B -Effluent
Violation Report
Date MonthNr Parameter
5/9/2024 5-2024 BOO, 5-Day (20 Deg.
C) - Concentration
5/30/2024 5-2024 BOO, 5-Day (20 Deg
C) - Concentration
ATTACHMENT A
Chatham Park Investors LLC
CASE NUMBER: LV-2024-0354
REGION: Raleigh
COUNTY: Chatham
Unit of
Limit
Calculated
% Over
Violation
Frequency Measure
Value
Value
Limit
Type
5 X week mg/l
7.50
19.7
162.7
Daily
Maximum
Exceeded
5 X week mg/l
7.50
10.9
45.3
Daily
Maximum
Exceeded
Penalty
Amount
$433.00
$333.00
5/9/2024 5-2024 Solids, Total 5 X week mg/I 45 338 651.1 Daily $433.00
Suspended- Maximum
Concentration Exceeded
5/10/2024 5-2024 Solids, Total 5 X week mg/I 45 87 93.3 Daily $383.00
Suspended- Maximum
Concentration Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Chatham Park Investors LLC
Facility Name: Chatham Park WRC
Permit Number: NCO020354
County: Chatham
Case Number: LV-2024-0354
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;
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 biochemical oxygen demand (BOD) was exceeded by 162°-e on May 9, 2024, and 45% on
May 30, 2024. The daily maximum limit for total suspended solids (TSS) was exceeded by 651 % on May 9, 2024 and 93110
on May 10, 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 Robeson 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 exceedances 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 have been ten (10) penalty assessments issued in the past 12 months to the permittee for violations occurring at
Chatham Park WRC.
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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Docusign Envelope ID: F57E4212-8EEE-4463-8587-38C6636F9348
RROY COOPER
4
`
EUZABETH S, BISER
RICHARD E. ROGERS, JR,
NORTH caROLINA
eery
fnrira Real Qualify
Certified Mail # 7017 2680 0000 2236 6385
Return Receipt Requested
August 5, 2024
Attn: Timothy R. Smith, Vice President
c/o Robin R. Rose
Chatham Park Investors LLC
105 Weston Estates Way
Cary, NC 27513
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-LV-0679
Permit No. NCO020354
Chatham Park WRC
Chatham County
Dear Permittee:
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
Limit
Reported
Location
Parameter
Date
Value
Value
Type of Violation
001E Effluent
BOD, 5-Day (20 Deg. C) -
5/9/2024
7.5
19.7
Daily Maximum Exceeded
Concentration (C0310)
001B Effluent
Solids, Total Suspended -
5/9;2024
45
338
Daily Maximum Exceeded
Concentration (C0530)
00113 Effluent
Solids, Total Suspended -
5/1012024
45
87
Daily Maximum Exceeded
Concentration (C0530)
001B Effluent
BOD, 5-Day (20 Deg. C) -
5/30/2024
7.5
10.9
Daily Maximum Exceeded
Concentration (C0310)
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
��rV.cNw'rrW.•11an�...nPw �ryrr.rMcaati.i�
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IJocus:gn Envelope ID. F57E4212-8EEE-4463-8B87-38CB636F9348
response should include a description of the actions that were taken to address the violation(s) and to prevent
their reoccurrence,
If the violations cited in this Notice are of a Mttuft natureyou mustprovide a report to DWR'; Raleigh
Regional Ofce that includes the following 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 RRONOVResponse0deg.nc.gov. 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. Z -
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].
Sincerely,
Dotuffig ed by:
f'.
B2916EBA0321"':
Vanessa E. Manuel, Assisstant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc, Laserfiche Files

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Permit No.: NCO020354
EFFLUENT
Discharge No.: 001 B
Facility Name: CPWRC
Operator In Responsible Charge (ORC):
Certified Laboratories: (1) Meritech
Check box if ORC has changed ❑
Mail ORIGIONAL and ONE Copy to:
DWQ 1 NCDENR
Information Processing Unit
1617 Mail Service Center
Raleiah NC 27699-1817
County: Chatham
Month
Class
May
Year. 2024
Scott Siletzky Grade. IV ORC Certification # 24383
(2) Big Buffalo Creels WWTP (Field)
Person(s) Collecting Samples: Scott Siletzky ^
(Signature of Operator in Responsible Charge)
By this signature, I certify that this report is accurate and
comalete to the best of mV knowledoe
Date
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Y
0.028
3.8
7
< 0.1
7.2
20.1
7.4
< 1
3.5
Y
0.020
3.1
8
0.1
7.1
20.'I
7.5
< 1
22
8:30
3.5
Y
0.030
3.2
9
0.1
7.1
19.8
7.3
< 1
23
8:30
3.5
Y
0.032
5.2
27
< 0.1
7,1
20.3
7.6
< 1
24
8:30
4.5
f Y
0.024
4.4
24
< 0.1
7.1
20.6
6.9
< 1
25
N
0.025
26
N
0 018
- 27
11:00
1.5
Y
0.030
Holiday
28
8:30
25
Y
0.022
46
10
01
7.1
2.8
7.1
< 1
29
8.30
3.5
Y
0.027
3.6
8
0.1
7.1
20.6
7.2
< 1
30
8.30
45
Y
0.032
109
6
< 0 1
7.1
21.2
7.2
< 1
31
1 8:30
3.0
Y
0.039
3.8
7
< 0.1
7.0
21.1
7.0
< 1
AVERAGE
MAXIMUM
MINIMUM
Comp (C)1 Grab (G)
Monthly Limit
0.030
4.2
29.5
00
7.1
19.0
7.6
< 1
0.050
0.927
19.7
338
0.2
7.2
21.2
8.9
< 1
0 018
< 2.0
4.0
< 0.1
7.0
2.8
6.9
< 1
lContinous
Calculated
C
C
C
G
G
G
G
G
0 499 MGO
M&R
5.0 mrlL
30 m !L
I 1 0 m 1L
50 u 1L
6-9 s u
M&R
WR 12001100 ml

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.
Results received show violations for TSS & 6005 on Thursday 5/09 2024 and TSS violation on Friday 5/10/2024.
Thursday 5/09/2024, and TSS violation on Friday 5/10/2024. Thursday results are BOD =19.7 mg/L, TSS = 338 mg/L.
Friday result Is TSS = 87 mg/L. I believe the following are contributing factors to the violation.
A clean out and a draw down that week of a liftstation that feeds CPWRC and 2.5 inches of rain that week contributed
to the plant upset. I think that the combination of the draw down and rain flushed out material that have been
accumulating In the collection system due to flows. Results for the following Monday, Tuesday, & Wednesday
show that CPWRC is back in compliance.
"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 pennons 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. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations"
Scott A. S
(Permittee - Please print of type)
� C� (. 3
(Signature of Permittee (I
2261 Bus-64 Pittsboro, NC 27312 [phone] ARlil
(Permittee Address) (Phone Number) (permit
00010 Temperature
00076 Turbidity
00050 Color(Pt-Co)
00082 Color(ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suepended Reeldue
00545 Settleable Matter
00556 Oil & Grease
Parameter Codes
00600 Total Nitrogen 01027 Cadmium
00610 Ammonia Nitrogen 01032 Hexavalent Chromium
00625 Total I"dahl rd[tropen 01034 Chromium
00630 NitratesfNitrites
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
00961 Total Flouride
01002 Total Arsenic
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Sliver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenol
34235 Benzene
34481 Toluene
39260 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 Croup at (919)T13-5083, 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 5A.0202 (b)(5)(B).
"If signed by other than permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).

Permit No.: NCO020354
EFFLUENT
Discharge No.. 001 B Month. May Year; 2024
Facility Name: CPWRC County: Chatham Class; III
Operator In Responsible Charge (ORC)- Scott Siletzky__ Grade: IV ORC Certification # 24383
Certified Laboratories: (1) Meritech (2) Big Buffalo Creek WWTP (Field)
Person(s) Collecting Samples: Scott Siletzk
00094
00625
00630
C0600
QM600
OY600
C0665
QM665
QY665
00620
+..,
U U
OZ
o`�°
U
Z
Z
Z
O
y
O
a) ?+
CID .L...
O 0
z
iif
O
j,
Cn lU
0 0
z r
12
:3
O
d
O
t
a
~
i T
O
O. C
O O
a
O
—10
F-
7
`O ?
d
O
t ..
a 0
h
w
.`.
z
mg/L
mg/L
mglL
mg/L
lb 1 Month
lb 1 Year
mg/L
1b 1 Month
1b 1 Year
mg(L
1
819
1.83
8.04
9.87
7.32
8.36
2
812
3
864
4
5
6 826
201
C. 10
2 11
2.45
7 I 787
8 766
v 9
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m 12
I
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792 ° 3.95
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776
25
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26
27
28
737
2 11
0 02
230
C 42
29
30
724
725
wti
31
708
Avg
773
1.81
1.66
3.50
2.11
8.36
Max
864
2.15
8.04
9.87
27.06
275.92
7.32
16.31
96.79
8.36
M. n
708
< 0.2
0.019
0.95
0.155
8.36
DG
G
C
C
C
C
C
Limit
M&R
M&R
M&R
MR
M&R
M&R
2 0 m 1L
M&R
M&R
10.2 mg/L

EFFLUENT
Permit No.: NCO020354 Discharge No.: 0018 Month: May Year: 2024
Facility Name: CPWRC County: Chatham Class: III
Operator In Responsible Charge (ORC): Scott Siletzky Grade: IV ORC Certification #
Certified Laboratories: (1) Meritech (2) Big Buffalo Creek WWTP (Field)
Person(s) Collecting Samples: Scott Siletzky
24383
Avg
Max
Min
CIG
Limit
������

INFLUENT
Permit No : NC0020354 Discharge No.: 001 B Month: May Year: 2024
Facility Name: CPWRC County: Chatham Class: III
Operator In Responsible Charge (ORC): Scott Siletzky Grade: IV ORC Certification # 24383
Cert[fied Laboratories: (1) Meritech (2) Big Buffalo Creek WWTP (Field)
Person(s) Collecting Samples: Scott _Siletzky
i
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DocuSign Envelope ID. 3D7E3FEB-A3FF-4FF6-AIAD-F59827FOD696
NPDES Permit NC0020354
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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, the
Town of Pittsboro and Chatham Park Investors LLC
are hereby authorized to discharge wastewater from a facility located at the
Town of Pittsboro WWTP
458 Small Street
Chatham County
Chatham Park Water Recovery Center
2261 US Highway 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, 11, 111, and IV hereof.
This permit shall become effective......................................................................................... June 1, 2021.
This permit and the authorization to discharge shall expire at midnight on ........................ April 30, 2026.
Signed this day ......................... May 5, 2021.
Do'cru,Siyneld by. A `1 ` ra. r `
C464531431644FE.
for S. Daniel Smith, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 25

Docusign Envelope ID: 3D7E3FEB-A3FF-4FF6-AIAD-F59B27FOD696
NPDES Permit NCO020354
Chatham Park Investors LLC
is hereby authorized to:
After receiving an Authorization to Construct from the Division for both the activation of the
existing Chatham Park WRC (formerly known as the Chatham Park Decentralized Water Resource
Recovery Facility) as a direct discharge facility and the connection of necessary sewer line to the
Town of Pittsboro's collection system for discharge through Outfall 001 B, operate an existing 0.499
MGD treatment system consisting of the following components:
• Raw wastewater transfer pump station
• Influent pump station
• Mechanical bar screens
• Influent three-way splitter box
• Odor control
• Chemical feed system
• Phosphorous removal
• Four -stage biological membrane bio reactor system
• Intermediate screening
• Membrane filtration
• Sludge holding tank
• Ultraviolet disinfection
• Chlorine disinfection for reclaimed water
• Reclaimed water holding tank
• Reclaimed water pump station
• Effluent flow measurement
• Effluent pump station
The facility is located at the Chatham Park WRC, 2261 US Highway 64 Business East, Pittsboro in
Chatham County.
2. Discharge from said treatment works at the location specified on the attached map into Robeson
Creek (0.499 MGD, outfalI 001 B), classified as WS-IV NSW waters in the Cape Fear River Basin.
NOTE: The use of "Permittee" in this permit generally refers to both Co-Permittees, which share
responsibilities for the discharge. However, it may refer to one Co-Permittee or the other, depending on
the context. All Co-Permittees are jointly liable for violations of this permit, regardless of any and all
external Agreements between parties. External agreement conditions do not override or supersede
regulatory conditions.
Page 3 of 25

DocuSign Envelope ID: 307E3FEB-A3FF-4FF6-AIAD-F59B27FOD696
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 .0302]
(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 OutfaIl 001 B to Robeson Creek. Such discharges shall be limited and
monitored' by the Permittee as specified below;
PARAMETER
PardrneterCOde
EFFLUENT LIMITATIONS
MONITORING REQUIREMENTS
MonthlyT
Avera a
Daily
Maximum
Measurement
Frequencv
Sample
Type
Sample
LewmunaL
Flow 50050
0.499 MGD I
Continuous
Recording
I or E
Total Monthly Flow, 82220
MG/month
Monitor and Report
Monthly
Recorded or
Calculated
I or E
BODs (20'C)3 C0310
(April 1 - October 31)
5.0 mg/L
7.5 mg/L
Daily4
Composite
I and E
BODs (20°C)3 C0310
(November 1 - March 31)
10.0 mg/L
15.0 mg/L _
Daily4
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
Daily4
Composite
E
Total Residual Chlorines 50060
17 pg/L
Daily4
Grab
E
PH 00400
Between 6.01and 9.0 standard
nits
Daily4
Grab
E
Temperature, °C 00010
Monitor and Report
Daily
Grab
E
Dissolved Oxygen, mg/1-6 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
Daily4
Grab
E
TKN, mg/L 7 00625
Monitor and Report
Weekly
Composite
E
NOrN + NO2-N, mg/L 7 00630
Monitor and Report
Weekly
Composite
E
TN, mg/L 7 C0600
Monitor and Report
Weekly
Composite
E
TN Load 6.9 QM600
QY600
Monitor & Report (lb/mo)
Monitor & Report (lb/yr)
Monthly
Annually
Calculated
E
Total Phosphorus, mg/L OD665
2.0 mg/L (quarterly average) 10
Weekly
Composite
E
TP Load 8.9 QM665
QY665
Monitor & Report (lb/mo)
Monitor & Report (lb/yr)
Monthly
Annually
Calculated
E
Nitrate 00620
10.2 mg/L
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 CaCO31, 00900
-11
Monitor and Report
Quarterly
Composite
E
Chronic Toxicity12 TGP3B
See Note 12
Quarterly
Composite
E
Effluent Pollutant Scan NCV1
Monitor and Report
Footnote 13
E
All footnotes are listed on the following page.
Page 8 of 25

DocuSign Envelope ID: 3D7E3FEB-A3FF-4FF6-A1AD-F59827FOD696
NPDES Permit NCO020354
Footnotes from Effluent Limitations and Monitoring Requirements OutfaIl 001B
1. The Permittee shall submit discharge monitoring reports electronically using NC DWR's eDMR
application system. See Special Condition A. (13.)
2. Sample locations: 1 = Influent; E = Effluent
3. The monthly average BOD5 and Total Suspended Residue concentrations shall not exceed 15% of the
re5pectivP influent value (85% removal).
4. Upon decommissioning of the Pittshoro WWTP, and upon Division approval of a submitted data review
and monitoring frequency reduction justification for each parameter, begin sampling for BOD5, TSS,
ammonia, total residual chlorine, pH, dissolved oxygen, fecal coliform and conductivity at a monitoring
frequency of 3/week. The frequency reduction could he for one or more or all parameters.
5. Total Residual Chlorine limit applies if chlorine or chlorine derivative is used for disinfection. The
Division shall consider all effluent TRC values reported below 50 µg/l to be in compliance with this
permit. The Permittee shall continue to record and submit all values reported by a North Carolina
certified laboratory even if these values fall below 50 µg/l.
6. Effluent sampling for fecal coliform, pH and dissolved oxygen shall be conducted at the manhole
sampling location just prior to combination of flow with the Pittshoro WWTP. Upon decommissioning of
the Pittshoro WWTP, effluent sampling for dissolved oxygen shall instead he conducted at the cascade
aerator, just prior to discharge into Robeson Creek and effluent sampling for fecal coliform and pH shall
be conducted at the remaining Pittshoro WWTP UV disinfection channel.
7. TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NOs-N
and NO. N are Nitrate and Nitrite Nitrogen, respectively.
8. TN or TP Load is the mass quantity of Total Nitrogen or Phosphorus discharged in a given period of
time. See Condition A. (9.).
9. Limits for TN and TP are specified in Conditions A.(5.) and A.(6.). Compliance with mass limits shall be
determined in accordance with Conditions A.(T) and A.(8.).
10. The quarterly average for total phosphorus shall he the average of composite samples collected weekly
during each calendar quarter (January -March, April -June, July -September, October -December).
11. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent
metals (cadmium, copper, lead, nickel, silver, and zinc).
12. Chronic Toxicity (Ceriodaphnia) P/F at 90%; March, June, September & December. See Condition A.(10.).
13. The Effluent Pollutant Scan requirement applies once the facility exceeds a design flow of 1.0 MCD,
establishes a pretreatment plan, or connects to Big Buffalo WWTP. The Permittee shall perform three
effluent pollutant scans during the term of this permit [see condition A. (11.)].
(b.) There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 9 of 25

DocuSign Envelope D. 3D7E3FEB-A3FF-4FF6-AlAD-F59B27FOD696
NPDES Permit NCO020354
OutFall 002
:._ Haw River
M1i \
Ghatharn Park Mter Recovery Center
..,x� 'A: rtil ti Mr.
'• �. *ToWO of Pittsboro WWiP i
nr " r
Outfal 1001 A &001 B
Robeson Creek
I .s
5
NCO020354 Town of Pittsboro WWTP and Chatham Park
Investors LLC Chatham Park Water Recovery Center
Reoeivina Streams : Outfall 001A and 001 B-Robeson Creek;
O tr A 002 H R
u a -
aw aver
Ouffall 001 A & 0016
Latilude : 35'42A8%
02
35'43450
Longitude: 79010*14",
79006'23
Quad : E22NW, Pittsboro
Sub -gamin- 03.06-04
Stream Class: WS-N, NSW (both)
8-Digit HUG: 03030002
Facility x
Location
North
Town of Pittsboro
Chatham Count
Page 25 of 25