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NC0089656_Regional Office Historical File Pre 2018 (2)
COOPEA FILE CHAR 5oi v . LEA CULPEPPER NORTH CAROUNA 010w, or 15AY&WOM"twowaft Certified Mail # 7015 1520 0002 $386 8660 &qtgrn Recelot Reguested February 28, 2019 Jason 3 Frost DC Charlotte Plaza Ulp 3344 Peachtree Rd Ste 1800 Atlanta, GA 30326 SUBJECT: NOTICE OF VIOLATION `racking Number: NOV-2019-MV-0044 Permit No. NCO089656 Dimensional Place, Mecklenburg County Clear Permittee. A review of the December 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: onitoring Violation sl Sample Monitoring Location Parameter Date Frequency 7ype of violation 001 Effluent Base Neutrals & Acid (Method 12/31/2018 Annually Frequency Violation 625), Efflnt (76028) 001 Effluent Organics, Tot-Purgeables (Method 12/31/2018 Annually Frequency Violation 624)(76029) Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. 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 Irish to consider applying for a Special Order by Consent`(SOC) Noith Caroms Npvt , at d Ewets; Quafty E Dvosoo of Water s tr.w ,If your a ..Y 4estidns concerning this matter or to apply for an SQC, please contact Edward Watson of the Mooresville Regional Office at 704-66: -1699. Sincerely, W. Grey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Cc: WQSMooresville Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement file rt row rat of Env-400menta!q yr # 0,4sioa of WSW Reswves 610 Ea t*r # nue, Suter 3011;Moves-WL., [ Srt�a �exoi ROY COOPER Governor MICHAEL S. REGAN ecr tao, Water Resources es S. JAY ZIMMERMAN' Environmental Quality Director March 1, 2017 �j Mr. Jason J. Frost, Vice President W QROS DC Charlotte Plaza LLLP MOORESVUE REGIONAL OFFICE 191 Peachtree Street, Suite 500 Atlanta, GA 3030 Subject. Issuance of NPDES Permit NCO089656 Dimensional Place 1515 South Tryon Street, Charlotte 2 203 Mecklenburg County Dear Mr. Frost: The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 1 3-215.1 d the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated October 15, 2007 or as subsequently amended. Additional information for the engineering alternatives analysis (EAA) was received on December 6 ` d 12, 2016. Charlotte Water indicated that the Publicly Owned Treatment Works OT` does not accept groundwater discharges per the City of Charlotte's Sewer Use Ordinance. The City of Charlotte's lotte's Engineering & Property Management Department indicated that the subject property has been approved for stramwater discharge into the City's public stormwater conveyance system effective December` 12, fit . The Division concurs that alternatives such as land application of wastewater, reuse, and a sewer connection are coat prohibitiveand/or technologically infeasible as compared to a NPDES discharge. Please note the following changes ftom the draft permit: The monitoring frequency for "total Capper, "total head and Total Zinc is changed from quarterly to Per Batch or Monthly with the addition of Footnote 7 as follows [see Part L Section A. (1) A. (2.)1: After securing ini urn of 12 sample analyses (sampling no more frequentlythan 2/month); the P ' nittee may submit a written request for the Division to reevaluate monitoring conditions and effluent limitations. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify than if a state does not establish a system to receive such submittals, then ;pe ittees must submit DMRs electronically to the Environmental Protection Agency (EPA), The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC D 's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your DES permit. [See Special Condition A. (3.)] for information on eDMR registering for eDMP and obtaining an eIMR user account, please visit the following web page; --5--�Notlunq Cotnpares:,-,k� State of North Carolina I Environmental Quality 1617 Mail Service Center i Raleigh, North Carolina 7699-1617 919-707-9000 -g/web/wq/adrnin/bog/ipu/ednir. ?A's proposed NPDES Electronic Reporting Rule, please visit the follow compliance/proposed-npdes-electronic-reporting-rule. ding. Lrterek.den ard(a) ,ncdenr.gov] or call (919) 807-630T espec Ily, A S. j S. Jay Zimn h, DiZ Division of Water Resources, NCDEQ Enclosure: NPICES Permit NCO089656 (Issuance Final) hc: Central Files NPICES Prrtratr Piles ec: Richard Fanner [Richard.fanner(a),mecklenburgcant yne.govI Aquatic Toxicology Unit/ Susan Meadows [susan.meadows@ncdenr.gov] Jason J. Frost, Cousins Properties, Inc. DasonfrostCa)cousinsproperties.com] John M. Stewart, P.G., CPC, ECS Carolinas, LLP [JStewart] @ecslimited.conr] C. Brian Smith, P.G., ECS Carolinas, LLP [BSniith@ecslimited.com) John S. Lair, P.G., ECS Carolinas, LLP [JLair@ecslimited.com] DES Permit NCO089656 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ES In compliance with the provisions of North Carolina General Statute 14 -215. 1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal 'Warr Pollution Control Act, as amended, DC Charlotte lay is hereby authorized to discharge wastewater from a facility located at the Dimensional 1 Groundwater Remediation 1515 o fh Tryon Street, Charlotte 28203 Mecklenburg to receiving waters designated as an unnamed tributary to Irwin Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, d other conditions set forth in Parts 1, 11 III, and IV hereof`: The permit shall become effective March 1 2017. This permit and the authorization to discharge shall expire at midnight on Jima 30 2020. Signed this day March 1, 201. Zimmerman, P.., Director ivision of rater Resources By Authority of the Enviromnental Management Commission Page I of 11 SUPPLEMENT TO PERMIT COVE 1ES Permits issued to this facility, whether for operation F this issuance, any previously issued perinit bearing this elusive authority to operate and discharge from this fail e 'ents, terms, and provisions described herein. DC Charlotte a s LLLP edto: .g a 0. 108 MGDdewatering and groundwater remediatio yells ser tanks )rt groundwater remediation system for p tt nr fivaf rarknn tant-c rt within Subbasin 03-0 -34 JH C: 0305010301011 of the Catawba Diver Basin. Page 2 of 11 truct un DES Pe it NCO089656 PART I A. L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 1 5A NCACO2 .0400 et sect., 0 0 et sect.] During the period beginning on the effective date of this permit and lasting until construction phase is completed, the Permittee is authorized discharge pia Outtall 001. Such discharges shall be limited, monitored and reported' by the Permittee as specified below: t Flow (MGD) 50050 0.108 MOD Continuous Recording E Per Batch 5 or Total Suspended Solids (TSS) C 0530 30.0 mg/L 45.0 /L Grab E Monthl 4 Per Batch 5 or, Turbidity U) 0 070 50 NTU 50 NTU MVnthl Grab PB (so) 00400 6.0 and < 9.0 standard units Per Batch 5 or Crab E Monthl l;i Dichloroet a (Rg/L,) 6 34496 1 0 ggtL l001cg1L Per Batch 2'5 r Crab I & E 3Ylon&.I.lt I„1 tchloroethylene ( gIL) 6 34501 1.5 in L 1.5 L Per Batch'5 or ' Grab I & E Monthl 1,2 Dichloroeth (gglL) 6 32103 37 gg/L 371c /I., Per h"5 or Crab I & E ��ayt Monthl {) 21t76 Chlorofo L' ,g11 gg1L Per Batch or 17 17(1 Motathly Grab I E Te chlor th lens L y (ltg/) 79 fig/ Per .Batch or 3.3 L 3.3 L Monthly Crab I & E Trtchloroethylene (µg/L) 91 Per Batch or 3 1c/L 3 lL Monthly C I & E Oil and Grease (mg/L.) 00556 Per Batch 5 or Grab E [EPA Method 1664 SGT-HEMI Mon Total Cower (Ag/L) 6,7 01042 Per Batch 51 or Grab E Monthl Total Lead ( g/L) 6,7 01051 Per Batch 5,7 r grab E Monthl Total Zinc (µg/L) 6,7 01092 Per Batch 5,7 or Grab E Monthly Total Hardness (as CaCO3)( g1L)7 00900 Per Batch 5,7 or Grab E Monthl Acute Whole Effluent Toxicity 7'- 6C" Monthly Crab E Organics, ics, Total Purgeables (V )Cs) (EPA Method 624) (gg/ ) 6,9 76029 Annually Grab E Base Neutrals & Acids (S i-VOCs) 6,9 76028 (EPA Method 625) ( ) Annually Grab Footnotes: See next page Page 3 of 11 ., r .•• • _ � � • � � � �. � a� _, � • � ► • • � *♦ �� _• - _ • • t �' ' # t; - • - - � �; r • + � r • ; ®, o _ � r * .� � � _ � s w' r •' 1� � � � * � •- � r. " • � � • � ! � '; # +� r T: ES Permit NCO08 656 A. . ) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS 15 1 NC AC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning upon post construction and lasting until expiration, the Permittee is authorized to discharge via Outfall 001. Such discharges shall be limited, monitored and reported' by the Pertnittee as specified below: ....� 01 ` . Flaw (MGD) 50050 0.108 MGD Continuous uo Recording E Per Batch 5 or Total Suspended Sottds (TS) C0530 30.0 mg/L 45.0 mg/L Grub E Monthl Batch 5 or Tulbidity ( U) 00070 :5:0N=TU[ =50NTUPer Montlsl Grab E Per Batch 5 or 1s8 (in) 00400 > 6.0 d -< 9.0 standard its Grab E Monthly 1,1 Dichloroeth , e (gg/L) 6 3 496 100 tt1/L 100 /L. Per Batch ,5 or Grab I & E Monthl 1,1 L�tchloroethylene (mg/L) 6 34501 1.5 mg/L 1.5 m Per Bath 'S or OrI & E Monthl 1, Dichloroeth e (gg/L) 6 32103 3'7 gg/L 3'7 gg/L Per Batch 'S or Grab I & E Monthl Chloroform(gg/L) 6 32106 Per Batch " or 17f1 tcgiL 1?tD gg/L Monthly Grab I & E Tetrahlototylene (ttg1L) 6 7839 3.3 L 3.3 Per Batch ' or Monthly Grab I & E Tr hloroethylene (gg/L) 7 391 gg/L ttg/L Per Batch or Monthly G b I & E Oil and Grease (mg(L) 0556 Per Batch 5 or Grab E [EPA Method 1664 SG'T-HE I iYzCBiitlil Total Copp (µ ) 6, 01042 Per Batch 5,7 or Grab E Monthly Total Lead (ttg(L) 6, 01051 Per Batch 5' or Grab E Monthl Total Zinc (}xg(L) 6,7 01092 Per Batch 5, or Grab E MonthL Total Hardness (as CaCO3)(mg(L) 11090o Per Batch 5,7 or Grab E Monthly Acute Isle Effluent Toxicity TGE6C Quarterly erly Grab E bi—ganics, Total Purgeables (VOCS) (EPA Method 624) (gg/L) 6176Ci29 Annually Grab E Base Neutrals & Acids (Semi-Vfi s) (EPA Method 625) (gg/L),9 76028 Annually Grab E Footnotes. 1. Effective December 21, 2016, begin submitting Discharge Monitoning Reports electronically using NC DWR's eDMR application system. See Condition A. 5.). 'age 5 of 11 Page f DES Permit NC O0896 6 A. . TOXICITY 5.A NCAC 02 .0200 et Seq. The permittee shall conduct acute toxicity tests on rrrl basis using protocols defined as definitive EPA Document EPA- 1 -R-02-012 entitled "Methodsfor Measuring the het Toxicity ofEffluents and Receiving Waters to Freshwater and Marine Organisms."' The monitoring ;shall be performed as a Fathead Minnow (Pime hales rromelas) 48-hour static test. Effluent samples for self -monitoring purposes must be obtained during representative effluent discharge d shall be performed at the NPDES permitted final effluent discharge below all waste treatment processes. The parameter code for Pl'ime' bales ro l is T 6C All toxicity test' g results required p ofthis permit condition will be entered on the Effluent Discharge Form (MR- for the month in which it was performed, using the appropriate parameter code. Additionally, I Form AT-1 (original) is to be sent to the following address: Attention. North Carolina Division of Water Resources Water SciencesSection/Aquatic Toxicology Branch 1621 Mal Service Center Raleigh, forth Carolina 27699.1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flaw from the facility during any month, the permittee will complete the info anon located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "tea Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited: above. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Wage 7` of 11 NPDES Permit NC0089656 A. (4.) ACUTE TOXICITY PASS/FAIL MONITORING (QUARTERLY) [15A NCAC 02B .0200 et seq.] The permittee shall conduct acute toxicity tests on a quarterly basis using protocols defined in the North Carolina Procedure Document entitled "Pass/Fail Methodology For Determining Acute Toxicity In A Single Effluent Concentration" (Revised December 2010 or subsequent versions). The monitoring shall be performed as a Fathead Minnow (Pimephales promelas) 24 hour static test. The effluent concentration at which there may be at no time significant acute mortality is 90% (defined as treatment two in the procedure document). The tests will be performed during the months of January, April, July and October. These months signify the first month of each three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be obtained during representative effluent discharge and shall be perfoiuied at the NPDES permitted final effluent discharge below all treatment processes. Should any single quarterly monitoring indicate a failure to meet specified limits, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the month in which it was performed, using the parameter code TGE6C. Additionally, DWR Form AT-2 (original) is to be sent to the following address: Attention: North Carolina Division of Water Resources Water Sciences Section/Aquatic Toxicology Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete and accurate and include all supporting chemical/physical measurements performed in association with the toxicity tests, as well as all dose/response data. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, then monthly monitoring will begin immediately until such time that a single test is passed. Upon passing, this monthly test requirement will revert to quarterly in the months specified above. Assessment of toxicity compliance is based on the toxicity testing quarter, which is the three month time interval that begins on the first day of the month in which toxicity testing is required by this permit and continues until the final day of the third month. Should any test data from either these monitoring requirements or tests performed by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. Page 8of11 NPDES Pennit NCO0896 6 A. * ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS [G.S. 4 -21 .1( ) Federal regulations require electronic submittal of all discharge monitoring reports (D Rs) and program reports and specify than if a state does not establish a system to receive such submittals, then permittees must submit monitoring data and reports electronically to the Environmental Protection Agency (EPA). e final NPI ES Electronic Reporting Rule was adopted and became effective on December 21 2015. NOTE: This special condition supplements or supersedes the following sections within Part 11 of this permit (Standard C` ondations or° NPDES Permits): • Section. B. (11.) Signatory Requirements • Section D. (2,) Reporting • Section D. (6.) Records Retention • Section E. (5.) Monitoring Reports 1. Revorfln2 Reauirements f Sugersedes Section D. 12j and Section E. S. a Effective December 21, 2016, the pennittee shall report discharge monitoring data electronically using the NC; D 's Electronic Discharge Monitoring Report (eDi1R) rote et application. Monitoring results obtained during the previous month(s) shall be summarized for each month and submitted electronically using li R. The eDMR system allows permitted facilities to enter monitoring data and submit DMRs electronically using the internet. Until such time that the state's eD1. R application is compliant with ETA's Cross -Media Electronic Reporting Regulation (CROME ), permittees will be required to submit all discharge monitoring data to the state' electronically using eD R and will be required to complete the eDMR submission by printing, signing, and submitting one signed original and a copy of the computer printed elaMR to the following address: NC DENR / Division of Water ResourcesWater Quality Permitting Section ATTENTION: Central Piles 1617 Mail Service Center Raleigh, North Carolina 2' 699-1617 If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the; facility being physically located in an area where less than 10 percent of the households have broadband access, then a temporary waiver from the NPDES electronic reporting requirements may be granted d discharge monitoring data may be submitted on paper D iR forms (MR 1, 1. 1, 2, ) or alternative forms approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See "'How to Request a Waiver from Electronic Reporting" section below. Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the ease of a new facility, on the last day of'the month following the commencement of discharge. Starting on December 21, 2020, the pe ittee must electronically report the following compliance monitoring data and reports, when applicable: Page 9; of 11 NPDES Permit NC0089656 • Sewer Overflow/Bypass Event Reports; • Pretreatment Program Annual Reports; and • Clean Water Act (CWA) Section 316(b) Annual Reports. The permittee may seek an electronic reporting waiver from the Division (see "How to Request a Waiver from Electronic Reporting" section below). 2. Electronic Submissions In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at the time of each electronic submission. The permittee should use the EPA's website resources to identify the initial recipient for the electronic submission. Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)]. EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each type of electronic submission and for each state. Instructions on how to access and use the appropriate electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting Rule is found at: http://www2.epa.gov/compliance/final-national-pollutant- discharge-elimination-system-npdes-electronic-reporting-rule. Electronic submissions must start by the dates listed in the "Reporting Requirements" section above. 3. How to Request a Waiver from Electronic Reporting The pennittee may seek a temporary electronic reporting waiver from the Division. To obtain an electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the Division. Requests for temporary electronic reporting waivers must be submitted in writing to the Division for written approval at least sixty (60) days prior to the date the facility would be required under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver shall not exceed 5 years and shall thereupon expire. At such time, monitoring data and reports shall be submitted electronically to the Division unless the permittee re -applies for and is granted a new temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not transferrable. Only permittees with an approved reporting waiver request may submit monitoring data and reports on paper to the Division for the period that the approved reporting waiver request is effective. Information on eDMR and the application for a temporary electronic reporting waiver are found on the following web page: http://deq. nc. gov/aboutldivi sions/water-resources/edmr Page 10of11 M=_M1fMM= The pennittee shall retain records of all Discharge Moo records or copies shall be maintained for a period of at may be extended by request of the Director at any tinu: l ES Pe it NCO089656 re a • * ! "11 • itoring Reports, including eDMR submissions. These least 3 years from the date of the report. This period [40 C R 122.41]. Wage 11 of 11 ` DC Charlotte Plaza LLLP - Dimensional Place NPDES Permit NC0089656 1515 South Tryon Street, Charlotte 28203 Receiving Stream: UT to Irwin Creek Stream Segment: 11-137-1 River Basin: Catawba County: Mecklenburg Stream Class: C Sub -Basin #: 03-08-34 HUC: 030501030101 35.215278° N,-80.857778° W NC Grid: G 15NE USGS Quad: Charlotte E, NC NPDES Permit Standard Conditions M Page. 1 of:1 S PART I STANDARD CONDITIONS FOR NPDES PERMITS " Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events 'These samples shall be representative of'the wastewater discharged during the sample period. 3/Week Samples are collected three tunes per week on three separate calendar days. These samples shall be representative of the wastewater discharged during the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act ( WA), as amended, 33 USC° 1251, ct seq. Annual Average The arithmetic mean of all "daily discharges" of pollutant measured during the calendar year. In the case of fecal colifonn, the geometric mean of such discharges. Arithmetic Mean The summation of the - individual values divided by the number of individual values. 1 ass "lhe known diversion of wash streaans from any portion of a treatment facility including the collection system, which is not a designed or established or operating anode for the facility. Calendar Day The period from midnight of one day until midnight of the next day, however, ror purposes of this permit, any consecutive 24-hour perked that reasonably represents the calendar day may he used for sampling. Calendar Wee The period from Sunday through the following Saturday. C°atendar (quarter One of the following distinct periods: January through Match, April through June, July through S pte—tuber, and October through December, Composite Sam le sample collected over a 24-hour perigee by continuous sampling or combining grab samples of at least. 100 mi. in such a manner as to result in a total sample representative of°the wastewater discharge during the sample period. d. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite; samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a`24-hour period proportional to the rate; of flow. () Constant time/variable volume: a series of grab samples collected at equal time intervals over 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: as series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a present number of gallons passing the sampling point. Flow measurement between sample intervals shall be deternimed by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fined at no greater than 1/ 4 ofthe expected total daily flow at the treatment system, or Version111091 011.1 NPDES Permit Standard Conditions' Page 2 of 18 of equal size and of no less than 100 millifti Fre than once per hour. ems whose detention time < 24 hours shall o e. hove.) Large" during the calendar month, ily sampling shall be sampled 5 out of every 7 days per week unless of esources, Department of Environment and Natural Resources. ollowing all treatment processes from a water pollution control facility or othe ted. ronmental Management Commission ,nmental Protection Agency that require coverage under this NPDES permit. Completion of facility closui Version 1110912011.1 NPD13S Permit Standard Conditions Page 3 of 18 Hazardous Substance Any substance lcsignated under 40 CFR fart 116 pursuant to Section 311 of the C",WA. Instantaneous flour measurement The flow measured during the trunirnum time required for the flow measuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Monthly Avera w f concentration hrnit) The arithmetic mean of all "daily discharges"of a pollutant measured during the; calendar month. In the case of fecal coliforrn or other bacterial parameters or indicators, the geometric mean of such discharges. Ede it Isctin Aaatlaorit The Director of the Division of Water Resources. Quarterly Average concentration limit} The arithmetic paean of all samples taken over a calendar quarter. Severe ropert darnae Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, o substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economicloss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA, Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper, operation. We ekl Averse concentration limit The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions l: Dut' to Com 1 The Permittee must comply with all conditions of this permit. Any pert -nit noncompliance liance constitutes a violation of the C;WA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application ; [40 CFR 122.41]. . The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the C'WA within the time provided in the regulations that establish these standards or prohibitions o standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CW A provides that any; person who violates section[s] 301, 302, 306, 307 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under suction 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)( ) of the Act, is subject to a civil penalty not to exceed $37 500 per day for each violation. [33 USC 131 (d) and 40 CFR 122.4 (a)(2)] , c. The C A provides that any person who negligently violates sections 301, 302, 306, 307, 305, 318, or 405 of the :Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(aa)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,00per day of violations, or Version 1110912011.1 NPDES Permit Standard Conditions Page 4 of 18 imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or' both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both..in the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of th.e Act, and who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 1.5 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR. 122.41.(a)(2)] Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any pert -nit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum atnount of any Class 1. penalty assessed. not to exceed $37,500. Penalties for Class 11 violations are not to exceed $1.6,000 per day for each day during which the violation continues, with the maximum amount of any Class 11 penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122,41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this peunit with a reasonable likelihood of adversely atTecting human health or the environment [40 CFR .122.41(d)]. g Civil and Criminal Liabi Except as provided in penn.it conditions on "Bypassing" (Part lt..C:.,4), "Upsets" (Part 1.LC,5) and "Power Failures" (Part I1.C.7), nothing in this permit shall be construed to relieve the .Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215,3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1.31.9. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Pennit,tee from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143- 215.75 et seq. or Section 311 of the Federal Act, 33 USG 1.321. Furthermore, the Permittee is responsible for consequential damages, such as fish kills,, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal. rights, nor any infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. Version 11/09/2011.1 NPDES Permit Standard Conditions Page 5of1 7: Se vcgrabili The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-231. 8. Duty to Provide Information The Pernaittee shall furnish to the Pernut Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41( )]. 9. Duty to Reapply If the Poarnittee wishes to continue an activity regulated by this permit after- the expiration date of"this permit, the Pennitt e must apply for and obtain a new permit [40 CFR 122.41(b)]. 10. Extiiration of Permit The 'Pe ittec is not authorized to discharge, after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required y the agency authorized to issue permits no later than 180 days prior to the; expiration date unless pertnission for a later elate has been; granted by the Director. (The Director shall not grant permission for applications to be submitted later than the expiration date of the existing permit.) [40 CFR 122 2l(d)] Any Permittee that has not requested renewal at least 180 clays prior to expiration, or any Permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to enforcement procedures as provided in NCGS 143-2I5.6 and 33 I SSC" 1251 et. seq. 11, Signatory Requcre:rrrcnts All applications, reports, or infortnation submitted to the Permit Issuing Authority shall be signed and certified [0 CFR 122.41(k)]. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge ofa principal business function, or any rather Berson who petafornas similar policy or decision Snaking functions for the corporation, o (b) the manager of one or more manufacturing, production, or operating facilities, provided, the rnanager is authorized to Snake management decisions which govern the operation of"the regulated facility including having, the explicit or implicit duty ofmaking major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations, the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate inforniation for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122,22]. b. All reports required by the permit and other inf'un-n tion requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorizations specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant nia tiger, operator of well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and () The written authorization is submitted to the Permit Issuing Authority [40 CFR 12.22] Version 1110912011.1 NPDES Permit Standard Conditions Page 6 of 18 ,-evoked and reissued, or tennr to revoke the permit. Pollution Controls e (ORC) who Possesses is system; m being introducer f the proper type and grade; or vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator Responsible Charge Back-up ORC). Version 1110912011.1 NPDES Permit Standard Conditions Page 7 of'1 (3) within seven calendar days of vacancies in both ORC and Back-up C)RC positions replacing; or designating at least one of the: responsibilities. The; t RC" of each Class I facility (or the Back -lap ORC when acting; as surrogate for the O C) must: Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly, Y Comply with all rather conditions of 1 A NCAC.µ 086 0 04. The. ORC:, of each Class II III and. W facility (of the Back-up ORC, when acting as surrogate for the CIRC) must: Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least five days per week, excluding holidays Properly manage and document daily operation and maintenance of the facility Comply with all other conditions of 15A NCAC 08G .fl` 04. 2. I'rorser Qperation and antenar�c The Permittee shall at all times properly; operate; and maintain all facilities and systems of treatment and control (land related appurtenances) which are installed or used by the 'Pe;rnutt e to achieve conrpliannce with the conditions of this permit. Prober operation and maintenance also includes adequate laboratory controls and appropriate quality_ assurance procedures. This provision requires the: Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the pen -nit [40 CFR 122.41(e)]. NOTE.. Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Pe mittee's staff: . Need to halt or Reduce not a Defense It shall not be a defense for a Pen-nittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 4. B assing, of Treatment l~acilitie a. Bypass not exceeding limitations [40 CFR 122A 1, (m)(2)] The Permitter may allow any bypass to occur which does not cause efficient limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. "These bypasses are not subject to the: provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41(m)(3)] (1) Anticipated bypass. If the Prmittee knows in advance: of the; need for a bypass, it shall submit prior notice, if possible at least ten clays before the date; of the bypass; including an evaluation of the anticipated duality and effect of the bypass. (2) Unanticipated bypass. I he Pentrittee shall submit notice: of an unanticipated bypass as required in Part II.E:.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Pernrince for bypass„ sinless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of"auxiliary treatment facilities, retention of untreated wastes or maintenance daring normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and ( ) The Perinitt e submitted notices as required under Paragraph b. of this section. (2) Bypass from the'collection system is prohibited and the Perrint Issuing Authority may take enforcement action against a Permittee for a;bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. Version 1110912011. I `he Permit Issuing; Authority may approve an anticipated bypass, aft re Permit Issuing Authority determines that it will meet the three col I) of this section: ,erred and that the Pennittee can identify the cause(s) of the upset; x facility was at the time being properly operated; and ,e submitted notice of the upset as required in Part 11. i .6.(b) of this permit. ae complied with any remedial measures required under fart 11.13.2. of this pers J40 CFR 122.41(n)(4)]; The Permittee seeking to establislh the occurrence of •oof in any enforcement proceeding. ;s r backwash, or other pollutants removed in the: course of treatment or control o )osed of in accordance with NCGS 143-21 .1 and in a manner such as to preva from entering waters of the estate or navigable waters of the Ginned States exec; Permttee shall notify the Permit Issuing .Authority of any siuificant change it onsible for maintaining adequate safeguards (s required by 1 A NCAC 02E11 of untreatedor inadequately treated wastes during electrical power failures eii urces standby generators or retention of inadequately treated effluent. and Records ling Version 1 1091 0 1.1 NPDES permit Standard Conditions Page 9 of 18 NC DENR / Division of Water Resources / Water Quality Permitting Section ATTENTION: Central Files 1617 Mail `service Center Raleigh, North Carolina 27699.1617 3 Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 0% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Onee-through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Pert I of this permit and based on the manufacturer's pump curves shall not be subject to this; requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Perrnittees should contact the Division's Laboratory Certification Section (919 733-3908 or http;//pc»-tal.n detir,org/web/wq/l /cert) for information regarding laboratory certifications. s. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications, "rest procedures for the analysis of pollutants shall conform to the: E C regulations (published pursuant to NCGS 143.215.63 et. eq.), the; Water and Air Quality Reporting Acts, and to regulations published pursuant to Section' 304(g), 33-USC, 1314, of the C A (as amended), and 40 CFR 1 fa; or in the case of sludge use or disposal, approved cinder 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have; been specified in this permit [40 CFR 12141]. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must he reported down to the minimum detection or lower reporting level of the procedure.. If no approved methods are determined capable ofachieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the, lowest possible detection and reporting level) approved method must be used. . Penalties for Tamt crina The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be 'maintained under this permit shall, upon conviction, be punished by a free of not more than $10,000 per violation; or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 C F`R 122.41 f. f. Records Retention Except for records of monitoring information required by this permit related to the Pe aittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: v all calibration and maintenance records Y all original strip chart recordings for continuous monitoring instrumentation copies of all reports required by this permit copies of all data used to complete the application for this permit "These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application, This period may be extended by request of the Director at any time [0 CFR. 122.411, Version 1110912011.1 NPDES Pen cults .411; e of sampling or measuremi led the sampling or measur Conned; led the: analyses, iethods used; and ponable times, any records facilities, equipment (inclu ~ed under this permit; and ts; rents, Herein shall be consistent with the terms and conditions of this permit more frequently than or at a level in excess of 1 itice to the Director as soon as possible of any planned p CFI 122.41(1)]. Notice is required only when: ion to a permitted facility may meet one of the criteria for ion could significantly chant the nature or increase the qi cation applies to pollutants subject neither to effluent limi ms, under 40 CFR122.42(a)(1); or Lo the Director of any planned chang nee with the permit [40 CFR 122.41 vv -.. t-rcr a to i . r`kIAO b t-14MJ J UI NUtW ZStstcutu. Version 1110912011,1 NPDES Permit Standard Conditions Page I I of 18 5. Monitoring Rc: nor is Monitoring results shall be reported at the intervals specified elsewhere in this pen -nit [40 CFR 122.41(1)(4)], a. Monitoring results must be reported on a Discharge Monitoring Report (DMR);(See Part II.1 .2) or forms provided by the Director For reporting results of monitoring of sludge use or disposal practices. b. IF the Permittee monitors any pollutant more; frequently than required by this permit using test' procedures approved tinder 40 CFR Part 136 and at a sampling location specified in this permit or lather appropriate instrument governing the discharge, the results of such monitoring shall be included in the: calculation and reporting of the data submitted on the DMR, 6: I we rely f2>ur l Iour ]ictac>rtin a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public Health or the; environment, Any information shall be provided orally within 24 hours from the; time the Pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of they time the Pentrittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period ofnoncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, ;and prevent reoccurrence of the noncompliance [40 CFR 121 1(1)(6)]. b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (00) 6 -7 56 (00) 55 -0 8 or (91 ) 733-3300 7. Other Noraomtaliancc The Pennittee shall report all instances of noncompliance not reported under: Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Park I I.E 6. of this permit [40 CFR 122.41(1)(7)]. 8, Other Information Where the Permittee becomes aware that it t"aile d to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [0 CFR 122.4I(l)(8)] cl. Noncom liance Notification Fire Permittee shall report by telephone to either the central office or the appropriate regional office of tile Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the; occurrence of any of the following: ar -Any occurrence at the water pollution control Facility which results in the discharge of significant amounts of wastes which are abnormal al in quantity or characteristic, such as the; dumping of'the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate: wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part I .C.1c, of this pertint 10. Availability of Retaorts Except For data determined to be confidential cinder NCGS 143-215. (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be: available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any False statement on any such report may result in tire imposition of criminal penalties; as provided for in NC GS 143- 215e 1(b)(2) or in Section 309 ofthe Federal Act. Version 1110 12011:I evaluation, The report shall be sent to - NC DENR / Division of Water Resources / Water Quality Penns tin Section ATTENTION: Central Files 1,617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 1110912011,1 NPDES Pen -nit Standard Conditions Page 13 of 18 PART III OTHER REQUIREMENTS Section A. Construction a. The Pernrittee shall not commence construction of wastewater treatment facilities, nor acid to the plants treatment capacity, nor change the treatment process(cs) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtQ permit or () the Peri ittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143- 15. I(a5) [SL 2011-394], no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge e of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC" will not occur until Final flans and, Specifications for the proposed construction tion have been submitted by the Pernaittee and approved by the Division. Section B. GroundwateEjj2ajjQLjRg The Permittec shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the conxplian e of this NPD S permitted facility with the current groundwater standards. Section C. ChangesLhanges in Dischar es of Toxic Substances The P rnuttee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42) a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the. following "notification levels"; (1)'- One hundred micrograms per liter (100 tag/L)k (2) Two hundred micrograms s per liter 2 0 pg/l_) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ttg L) for ,4-di itroph nol and for 2-methyl,o-dig itroplienol; and one milligram per liter (I rng/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a'toxic pollutant which is not limited in the pen -nit, if that discharge will exceed the highest of the hallowing "notification levels"; (1) Five hundred micrograms per liter 500 tag/L); (2)One milligram per liter (I mg/L.) for antimony, (3) Ten tinges the, maximum concentration value reported for that pollutant in the permit application. Section D.1 a i it C oasur R uirc en s The Permittee must notify the Division at least 90 clays prior to the closure of any wastewater treatument system covered by this permit. The: Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Version 1110912 11.I NPDES Permit Standard Conditions Page 14 of 18 PART IV ris in Part 11 of this permit, the following definitions apply to municipal facilitii strial User exits the POTW into waters of the State in quantities or concentrations which, alor her sources, causes a violation, including an increase in the magnitude or duration ( any satellite POTW's, if different from the Pennittee) NPDES, collection system, o ,C 02H.0903(b)(23)] reatment Wprks,(PQTW) as defined by Section 212 of the CWA, which is owned by a State or local gave lodes any devices and systems used in the storage, treatment, recycling and reclame arks. In this context, the organization may be the ov system into which an indirect discharger discharges. X organization," [15A NCAC 02H :0903(b)(26)] into a publicly owned treatment works and that [ 15 )er day or more of process wastewater to the POTW wastewaters); or non -significant categorical Industrial User, Section B. Publicly Dwned Treat rat cirl� Pt}T s Version 1110912011 . I NPDES Peranit Standard Conditions Page 15 of 18 All POTWs must provide adequate notice to the Director of te following[40 CFR 122.42(b)']: 1;. Any new introduction of pollutants into the POTW frog a an indirect discharger, regardless of the means of transport, which would be subject to section 301 or 306 ofC A if it were directly discharging those pollutants; and, 2 Any substantial change in the volume or character of pollutants being; introduced by an indirect discharger as influent to that PoTW at the time of issuance of the pernut. 3. For purposes of this paragraph, adequate notice shall include information on (1 ) the quality', and quantity of effluent introduced into the POTW, and () any anticipated impact that may result from the change of the quantity or quality of effluent to be discharged from the, POTW. Section C . tttti l Co t t► ttf Pollutants frog Cndtt friar CJscr . 1. effluent limitations are listed in fart I of this permit. Other pollutants attributable to inputs from Industrial lasers discharging to the -POTW 'may be present in the Pertnittee"s discharge. At such time as sufficient inforroation becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent lintitations,for any or all of such lather pollutants in accordance with best practicable technology or water duality standards. 1 Prohibited Discharges a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the introduction of pollutants or discharges into the waste treatment system or waste collection system which cause or contribute to Pass Through or Interference as defined in`15A NCAC 02H .0900 and 40 CFR 401 [0 CFR 403,5(a)(1)j b. The Permittee shall develop and enforce their Pretreatment Program to implement the' prohibitions against the introduction of the following wastes in the waste treatment or waste collection system [40 CFR, 403.5(b)]: (1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to, wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade using the test methods specified in 40 CFR 261.21; (2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower than 5.0, unless the works is specifically designed to accommodate such discharges; (3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting; in Interference; (4) Any pollutant, including oxygen demanding pollutants (B )i , etc.) released in a Discharge at a flow rate and/or pollutant concentration which will cause Interference with the POTW; (5) Reat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (I04'F) unless the Division, upon request of the POTW, approves alternate temperature limits; (6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause Interference or Pass Through; (7) Pollutants which result in the presence of toxic gases, vapors, or futnes within the POTW in a quantity that may cause acute worker health and safety problems, or () Any trucked or hauled pollutants, except at discharge paints designated by the POTW. c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and lather unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or the operation of the POTW. The Pennittee shall report such discharges into the POTW to the Director or the appropriate Regional Office. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the tune the Perinittee becomes aware of the circumstances. The written submission shall contain a description of the discharge; the investigation into possible sources; the period of the discharge, including exact dates and tithes; if the discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the nonconiplianc , Version 1110912011. NPDES Permit Standard Conditions Page 16 of'18 3. With regard to the effluent requirements listed in Part 1 of this permit, it may he necessary for the Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding some or all of the industries discharging to the municipal system. 4. The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new Pretreatment .Program or, as necessary, a modification of an existing Pretreatment Program, for approval as required under section D below as well as 15A NCAC 02I1..0907(a) and (b). [40 CFR '122.44(j)(2)] This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the approved State pretreatment program, as appropriate. Section D. Pretreatment Programs Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403, North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment program submittal are an enforceable part of this permit. [40 CFR 122.44(j)(2)] The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40 CFR 403, 15A NCA.0 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its pretreatment program submission and Division approved modifications thereof Such operation shall include but is not 'limited to the implementation of the following conditions and requirements. Terms not defined in Part 11 or..Part IV of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3. 1. Sewer Use Ordinance (SUO) The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A NCAC 02H .0903(b)(32), .0905 and .0906(b)(1.); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)] 2. Industrial Waste Survey (IWS) The .Pennittee shall implement an IWS consisting of the survey of users of the POTW collection system or treatment plant, as required by 40 CFR 403.8(f)(2)(i-_iii) and 1.5A NCA.0 02H .0905 [also 40 CFR I22.44(j)(1)], including identification of all. Industrial Users that may have an impact on the POTW and the character and amount of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users meeting the definition of S1U. Where the Permittee accepts wastewater from one or more satellite POTWs, the IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those satellite service areas is administered by a separate Pennittee with an approved Pretreatment Program. The Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as required by the Division. The IWS submission shall include a summary of any investigations conducted under paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(0(2) and 403.9] Monitoring Plan The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment local limits. Effluent data from the Plan shall be reported on the DM.Rs (as required by Parts I1.D and 11_ E.5.). [15A NCAC 02H .0903(b)(16), .0906(b)(3) and .0905] 4, Headworks Analysis (HWA) and Local Limits The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the Pennittee shall submit to the Division a written technical evaluation of the need to revise local. limits (i.e., an updated HWA. or documentation of why one is not needed) [40 CFR 122.44]. The Pennittee shall develop, in accordance with 40 CFR 403.5(c) and 1.5A. NCAC 02H .0909, specific Local. Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are Version 11/09/2011.1 j United States Environmental Protection Agency Form Approved. i_ Washington, O.G. 2WO OMB No, 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code 1 NPDES yrtmo/day Inspection Type Inspector Fac Type IN I L 1 NCO089656 I11 12 181121 0 7 1 # 1 2I 20LJ Inspection Work Days Facility Self -Monitoring Evaluation Elating B1 CIA Reserved 7 1.0 7012 1 71 � 72 7374 75a JStl Section S: Facility Data Nome and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time7Date Permit Effective Date POTW name and NPOES permit Numbed 11:30AM 18112/20 18/12/01 Dimensional Place 1515 S Tryon St Exit Time/Date Permit Expiration Date 12:3OPM 18/12/20 20106/30 Charlotte NC 28203 Name(s) of Clnsite Representative(s)ITitles(s)1Phone and Fax Number(s) Other Facility Data flf Christopher David OrreiVORCt704-200- 436t Name, Address of Responsible Offi ialtTitle/Phone and Fax Number Contacted Jason J Frrst,3344 Peachtree Rd Ste 1800 Atlanta GA 3061I404-407-18931 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement ■ Operations & maintenance N' Records/Reports Facility Site Review ® EffluentlReceiving Waters Laboratory Section D Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Edward Watson MRO CWIIt Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 PDEs y olday Inspection Type (Cont.) 3 NCO089656 11 12 18112/20 17 181 Section : Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On December 20, 2018, MRO staff conducted a compliance inspection of the Dimensional Place de -watering and treatment system under permit NCO0896 Z6 and minor permit modification. The system has been installed as described in the modified permit. A review of the treatment system indicatesmidpoint sampling is available to the system operator as a'method of internal monitoring of breakthrough of the primary carbon vessel. However„ the permit only requires effluent data to be submitted. Please submit the October 2018 electronic Discharge Monitoring Report(eDMR) to the Central Proccessing Center in Raleigh. a MR reports are expected to be submitted within 30 days from the end of the previous month. A copy of the October eDMR was submitted via email to MRO staff. During the site visit, mention was also made that an Operations and Maintenance logs is required to be kept for routine system maintenance, flow measure►rints and waste carbon manifests. The permitte may use whatever means they chose to record the information, but the information is to be recorded on monthly logs. No calibration sticker was present on the effluent flow meter, Please provide a copy of the meter purchase order to be used as verification that the meter calibration is within a year. This permit indicates the effluent flow meter requires annual calibration.' Effluent meter calibration should also be maintained in the OM logs book as this information is reviewed during site inspections. The carbon vessel has a portal to be able to extract the spent carbon from the vessel. MRO staff indicated that all waste carbon needs to be tracked via a waste manifest. The outfall from the treatment system was reviewed during the site visit. No foam, color solids or odor was observed during the site visit.' 1 Page## 2 permit NCO089656 Owner -Facility: Dimensional Place Inspection [late. 1212012018 Inspection Type: Compliance: Evaluation 02erations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ 8 u Does the facility analyze process control parameters, for ex: MLSS, MCI T, Settleable ❑ 0 0 El Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: A large area of the basement floor was covered with water due to a recent sump failure. The sum alarm li ht was on during the site visit. A rep,latent surrig had installed to allow water to be drawn down into the Burn well. Permanent and back-up sum DUMDs are planned to be installed. The new um Dump been s will be directly connect to the main building control center. However MRO staff Was not review the buildina control area and the connection to the control room has not vev established, MRO staff has re uested to be notified'when the connectionnhas been completed and to have Holder send photographs of the new DUMOS connected to system, able to been the Permit Yes No NA NE (If the present permit expires in S months or less). Has the perittee submitted a new E application? Is the facility as described in the permit? [� Are there any special conditions for the permit? ® El Is access to the plant site restricted to the general public? ■ El 0 11 Is the Inspector granted access to all areas for inspection? N ❑ .® El Comment. During the site visit the MRO inspector reguested to be able to get access to the main control room to be able to see how the system is able to be viewed by building operations in the event of system failure. A skyj2g meeting is to be arranged in Janus to be able to view how the s stem notifies building operations in the event of system building 01 failure. Page# 3 ;i United States Environmental Protection Agency Farm Approved. EPA Ili 1l Washington, D.C. 0460 COMB No. 040-0057 ['tom Water Compliance inspection Repot t Approval expires 83 31-98 Section A; National Data System Coding (i.e., PCS) Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type 1 �N � 2 15 1 NCO089656 ill 1 18/01/09 17 18t(� 1 j� t 0 211 t...Y.,t d [. .[ �,,, 8 Inspection Work Days Facility Self -Monitoring Evaluation Rating Bi OA Reserved 57 1.0 70 t 71 ID 1 72 1731 1 174 751 1 1 11 1180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry TimefDate Permit Effective Date POTW name and NPDES permit Number) 01:00PM 18/01/09 17/03101 Dimensional Place 1515 S Tryon St Exit Time/Date Permit Expiration Date Charlotte NC 26203 03:30PM 18/01/09 20/06/30 Names) of Chairs Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data 1// Christopher David Orre[VORC1704-200-3436/ Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Jason J Frost,3344 Peachtree Rd Ste 1800 Atlanta GA 30326t/4 07-1893/ No Section C: Areas Evaluated During inspection (Check only those areas evaluated) ® Permit ■ Flaw Measurement operations & maintenance a Records/Reports Self -Monitoring Program ® Facility Site Review Effluent/Receiving Waters n laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Edward Watson MRO OW/// Signature of Management C) A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 VFV NPDES yrtmo/day Inspection Type (Cont.) 31 NC rt o89656 11 12 18/01 /09 17 18 Li Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On January 9,2916,a representative of MRO performed a site inspection for the permitted dewatering system with a groundwater treatment component that allows the collected water to be released to a receiving stream under permit NC9069666: The dewateringltreatment system was permitted with two components. The first component allows for temporary dewatering during construction and treatment of the captured site groundwater that would be treated with activated carbon and released to Irwin Creek. The second component is the permanent subsurface drainage system and sump that would be similarly treated. The site is currently in a transi tion phase between the temporary system and construction of the permanent subsurface drainage system and sumps. An Engineer's Certification will need to be completed for the installed permanent`dewatering system. 1 Page# Permit: NC0089856 owner - Padll tDimensional Place`!• • Inspection Date: 01/0912019 Inspection Type: Compliance Evaluation Permit 'Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ■ application? Is the facility as described in the permit? C1 11 Are there any special conditions for the permit? 11 El Is access to the plant site restricted to the general public? ■ El 11 C1 Is the inspector granted access to all areas for inspection? ® ❑ El 11 Comment: MRO received the Final Contract Drawin Underslab Draina a Roe as built and :pub rade Perimeter brain description information for the subsurface dewaterina system by email after the site visit. drain fterations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? a 0 0 11 Goes the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 11 0 E 11 Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Durina the ins ection it was mentioned that a re ul r O&M too book would need maintained for system operations. This loo should include carbon filter chancie out of spent carbon from the canisiters to be and waste mainfests of the spent carbon. During the site visit mention was made regarding the installation of a provision for the hllin and extraction of the activiated carbon from the vessels. Flow Measurement - Effluent Yes No NA NE Is flow meter used for reporting? N 0 El Q Is flow meter calibrated annually? a Q 11 1:1 Is the flow meter operational? ■ El El 0 (If units are separated) Does the chart recorder match the flow meter? Comment: The flow meter was purchased new for the project and the MR4 is in receipt of the purchase order to verify calibration. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? M El 11 11 Is all required information readily available, complete and current? N © Q 0 Are all records maintained for 3 years (lab. re. required 5 years)? 1:1 0 0 Are analytical results consistent with data reported on DMRs? 0 0 Cl Is the chain -of -custody complete? Dates, times and location of sampling a Page# 3 Permit: NCO089656 Owner - Faculty: Dimensional Place Inspection Date. 01/09/2018 Inspection Type: Compliance Evaluation Record FCe42ing Yes No NA NE Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are D Rs complete: do they include all permit parameters? a E] 1:1 0 Has the facility submitted its annual compliance report to users and DWQ? ❑ of the facility is = or > 5 MGD permitted flow) coo they operate 24/7 with a certified operator 1:1 ❑ 0 0 on each shift? Is the CRC visitation log available and current? 9 0 El 13 Is the ORC certified at grade equal to or higher than the facility classification? 8 El Is the backup operator certified at one grade less or greater than the facility classification? 13 Is a copy of the current NPDES permit available on site? 0 13 Facility has copy of previous year's Annual Deport on file for review? Q Comment: ORC visitation records should be included in the O&M loci book. All C.Q.C's should indicate that the samples are oreserved on ice: Page# 4 t m � 8 a u � :- � _-� �. s e •. .. �,; ,� .$ ' .� V' x �� �� ,; ,� F 4 Y x b .0 �`i { � � "� s � � z " ,# a« , a a � � a * a .n � � ae � '`' � j *q i 1 '` i. t a. e �� ! i a e n 3 � 9* � � W S 4 C � � "�' � w n n w w v t } w. X f t PMVcIC4LL POST OFFICE BOX 668710 ® CHARLOTTE;. C 28266-8710 * TELEPHONE (70) 58-1506 TELEFAX (7t1) 8-2605 BR01HERS INCz `ounded I938 January 12, 2018 Aaron Schneider Holder Construction Re: Rules regarding dewatering well point construction Dear Aaron; I understand that you had a request for abandonment records for the dewatering well points that were installed at Dimensional Place: Ihere are no abandonment or construction records for these well points as they are not technically considered "wells" and therefore are not subject to the same rules as water wells would be subjected. I have been through this before and it has been vetted out with the proper agencies, but the word sloes not always travel throughout state and county goveriunent, Let me explain how it works for you As you know, these wells were installed as dewatering well points and their intended purpose was to provide temporary construction dewatering to louver the water table to facilitate excavation and construction of a basement level for the proposed building. While there are volumes of rules and regulations on water supply wells and monitoring wells on both the state" and county lever there is nothing specifically detailed in either the Mecklenburg County Groundwater Regulations, or in the state's 15A NCAC 02C Well Regulations, that addresses dewaterin wells (I have read the rules multiple times). : the 2C: rules have a short mention about "temporary wells and all other non -water supply wells" (I5A NCAC 02C .01 8 (f)), but that is about it. In fact, the only rule that specifically mentions "dewatering wells" is in the General Statutes Chapter87, Article 7A, 87- 8.4(b)(5) in which dewatering activities are specifically exempted by the NC Well Contractors Certification Commission (WC'C"C) from requiring certification. At a meeting of the WCCC on September 9, 2008, this issue was discussed and the commission ruled that Mecklenburg County did not have the authority to require certification of contractors who installed these wells and, thus, could not require those contractors who were installing these types ofwells and /car abandoning these 'types of wells to be certified well contractors. They sent me a letter on this ruling and an informal opinion from their general counsel on the issue. There are some conditions that roust be met for the exemption, but it was the opinion of the WCCC and their counsel that dewatering wells that meet the terms of exemption should not be classified as "wells" as defined: in the statute. The wells which we installed. at Dimensional Place meet those requirements for exemption d thus certification would not be required. All that being said, there is a pretty direct and logical path to follow on this issue: VFV First, North Carol " (a) C"ertif"rcatior activity without l Exempt ,persons t activities." If yoi dewatering wells activity was exen the September 9 for the installatio y authority to ua General Statute Chapter 87, Article 7A under section 87-98.4 (a) states that Required — No person shall perform, manage, or supervise any well contractor ing certified under thisArticle". Section 7-9.4(b) goes further to say "() id activities -- This article does not apply to any of the following persons or lookat number (5) under that section it clearly defines temporary construction ,nd the requirements associated with them. The WCCC supported that this )ted from well contractor certification and thus no certification is required in 008 meeting. It should be clear to everyone that certification is not required of dewatering wells or well points under this exemption and that no one has quire certification for that activity. Secondly, The Mecklenburg County Well Regulations specifically defines in their definitions section what constitutes a "well", a "well contractor" and a "well contractor activity" (page 12 of 118). The "well" definition is straight out of the tate's 02C Well Construction Standards. A "Fell Contractor Activity" is defined as "the construction, installation, repair, alteration or abandonment of any well". However, " Well Contractor" is defined as "a person who undertakes to perform well contractor activity, or who undertakes to personally supervise, or personally manage the performance of a well contractor activity.. f .. in accordance with the well contractor certification requirements of 15A NCAC 27 (which covers certified well contractors). Thus, these rules define what a well contractor activity is, and then states emphatically that you roust be a well contractor under 15A NCAC 27 to perform well contractor activities. As the WCCC has exempted dewatering wells from certification (requiring certification), and only well contractors can perform well contractor activities'according to the definitions, then by state and county regulations, dewatering well construction cannot be considered a well contractor activity. Thirdly, in every section of The Mecklenburg County Well Regu ations concerning permits (Section III page 1, page 57, page ), it states that " It shall be unlawful for any person to commence any well contractor activities in Mecklenburg County without first obtaining a permitfrom the director." By county and state regulations and definitions, dewatering well construction cannot be considered a well contractor activity. Thus, no permit can be required for the installation of dewatering wells as long as they meet the exemption requirements outlined b the WCC ' statutes. This is no different than other exemption under that statute (Section 7- 9 .4 (b) -12) such as hand augered holes by geologists or engineers, blast boles, mining exploration holes, pilings or caissons, cathodic protection, etc. These activities are outlined in the exact same exemption under the exact same scenario and for the enact same reasons. These types of `holes" are not subject to well construction record or well abndo ent record requirements for the exact same reason as dewatering wells I well points. They are not "wells" per the definition because they don't require a certified well contractor for construction, and therefore are not subject to these requirements. Finally, there is no specific language in the Mecklenburg County Well Regulations that specifically addresses "dewatering wells" or "dewatering activities". Their`rules address all sorts of rather wells by name, but not dewatering wells. The WCCC has ruled that you can't call them monitoring wells, or recovery wells, or anything rather than dewatering wells if that was the intended purpose (read the statute). Thus, if you don't identify it, there is no way you can permit V' it. Certainly, the county can squire permits for dewatering systems if they specifically address mractt r activities", and they might even be able to write rules on if they can or not), but at this point that has not occurred. zll Brothers is not attempting to do an "end n" on the well construction and or to employ construction techniques that would negatively impact the construction of the dewater€ng well paints at this location closely mimic the » of standard monitoring well (PVC factory slotted screens and casing, with packs and bentonite seals). And we abandoned each well point by completely pletel .oved Benton to grout to ensure proper sealing and groundwater protection. )l mimics the state's l 5A NCAC 02C Well Regulations, to ensure good -ction. We just don't do any construction or abandonment records for these oints as they are not technically "wells" and thus don't require this additional .et me know if you have further questions. f { J /J v[l U Mike 2017\mfloyd\Dewatering 5tuf De aiering Wells Rules Clarification - Holder - 0112I .dare VFV (11) Installation of a wetland monitoring gauge at a depth of eight feet or less for the purpose of monitoring fluctuations in the water table. (12) Installation of a caisson, piling, or structural pier. (13) A person who is licensed as a plumbing contractor under Article 2 of Chapter 87 of the General Statutes who installs pumps or pumping equipment; installs, breaks, or reinstalls a well seal in accordance with G.S. 87-85(6); or disinfects a well incident to the installation, alteration, or replacement of pumps or pumping equipment within or near a well. However, the plumbing contractor shall maintain documentation of having attended a continuing education course that covered well seal installation, protection, and sanitation within the last two years prior to the work being performed, The State Board of Examiners of Plumbing, Heating and Fire Sprinkler Contractors shall ensure that continuing education courses covering well seal installation, protection, and sanitation are available to licensed plumbing contractors during each six-month continuing education course schedule. The licensed plumbing contractor shall remain on -site while the work is being performed until the well is disinfected and <sealed. (14) Construction, repair, or abandonment of a well used for the exploration or development of oil or gas. (c) Additional Exemptions. — In addition to the exemptions set out in subsection (b) of this section, the Commission may exempt by rule a geophysical activity, construction activity, or other well contractor activity from the requirernents of this Article if the Commission finds that the activity has a negligible impact on the environment; public health, safety, and welfare; and the groundwater resources of the State. (1997-358, s. 2-, 1998-129, s. 1; 2001-440, s. 1.1; 2005-386, s. 9; 2009-418, s. 1; 2014-4, s. 16.) G.S. 87-98.4 Page 2 t �n. ItOY COOPED Governor MIICHAEL S. REGAN 'w Secreta t:y Water Resources LINDA CI. LP PPER Environmental Quality Interim Director January 24, 2018 Mr. Jason Frost, Vice President DC Charlotte Plaza LLLP 191 Peachtree St Suite 500 Atlanta, GA 30303 RE: Compliance Inspection Report Permit #NCO089656 Dimensional Place 1515 South Tryon Street, Charlotte 28203 Mecklenburg` County Dear Mr, Frost, Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection conducted at the subject site on January 9, 2018 by MRO staff. The MRO would also like to extend a thank you to Aaron Schneider of Holder, Chris Orrell and David Valentine of ES. Please advise the staff involved with this NPDES Permit by forwarding a copy of the enclosed report.. The MRCS is requesting the following information to be submitted: Please complete and return the attached Engineer's Certification. Should you have any questions, please contact Edward Watson at (7 4) 663-1 99 ext. 2198, or by email at edward.watson@ncdenr.gov. Sincerely, Edward Watson, Hydeogeologist Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDE CC: WQROS, Central Office Chris Orrell, ECS limited LLC (Via email) Aaron Schneider, Holder (Via email) Stag of North Carolina j Environmental Quality 1 Water Resources Water Quality Regional operations Mooresville Regional Office 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115 704-663-1699 EPA United States Environmental Protection Agency Washington, D.C. 20460 Water Compliance Inspection Report Section A: National Data System Coding (Le., PCS) Transaction Code NPDES 1 I I 2 LI 3 I NC0069656 1 1 1 121 2'1111 1 1 1 1 1 111 1 1 1 1 1 1 1 1 1 Inspection Work Days Facility Self -Monitoring Evaluation Rating 67 It 70 yr/mo/day 18/01/09 Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Inspection Type Inspector Fac Type 117 18 I I 19 I I 2011 111111111111111166 B1 QA -Reserved -- © 72 ( N I 731 1 174 751 1 1 1 1 1 1 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES Dermit Number) Dimensional Place 1515 S Tryon St Charlotte NC 28203 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /a Christopher David Orrell/ORC/704-200-3436/ Name, Address of Responsible OfficiaVTitle/Phone and Fax Number Jason J Frost,191 Peachtree St Ste 500 Atlanta GA 30303//404-407-1893/ • Permit • Self -Monitoring Program Entry Time/Date 01;00PM 18/01/09 Exit Time/Date 03:30PM 18/01/09 Other Facility Data Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) III Flow Measurement MI Operations & Maintenance Facility Site Review 111 Effluent/Receiving Waters Records/Reports Laboratory Permit Effective Date 17/03/01 Permit Expiration Date 20/06/30 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Edward Watson Signs re of Manage ent Q A Re'iewer Agency/Office/Phone and Fax Numbers Date MRO GW/// Agency/Office/Phone and Fax Numbers Date .\ , Zvi EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPOES yrtmoldsy Inspection Type (Cont) 31 N 00898 5 ill 121 18/01/09 117 18 I n j Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Can January 9, 01 ,a representative of MRO performed a site inspection for the permitted dewatering system with a groundwater treatment component that allows the collected water to be released to a receiving stream under permit NCO089. The dewatering/treatment system was permitted with two components. The first component allows for temporary dewatering during construction and treatment of the captured site groundwater that would be treated with activated carbon and released to Irwin Creek. The second component is the permanent subsurface drainage system and sump that would be similarly treated. The site is currently in a transition phase between the temporary system and construction of the permanent subsurface drainage system and sumps. An Engineer's Certification will need to be completed for the installed permanent dewatering system. Page# 2 Permit: NC0089656 a Date: 01/09/201 B Owner - Facility: Dimensional Place Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less), Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Yes No NA NE El 11 II ❑ ❑ ❑ ❑ II ❑ ❑ II ❑ ❑ ❑ III ❑ ❑ ❑ Comment: MR© received the Final Contract Drawing , Underslab Drainage Pipe (as built) and Subqrade Perimeter Drain description information for the subsurface dewaterinq drain system by email after the site visit. Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: During the inspection, it was mentioned that a regular O&M log book would need to be maintained for system operations* This log should include carbon filter change out of spent carbon from the canisiters and waste mainfests of the spent carbon, Yes No NA NE •❑ ❑ ❑ ❑ • ❑ ❑ During the site visit, mention was made regarding the installation of a provision for the filling and extraction of the activiated carbon from the vessels. Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Yes No NA NE II ❑ ❑ ❑ IN ❑ ❑ ❑ ▪ ❑ ❑ ❑ ❑ ❑ •❑ Comment: The flow meter was purchased new for the project and the MR© is in receipt of the purchase order to verify calibration. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Yes No NA NE ▪ ❑ ❑ ❑ ■ ❑❑❑ ❑ ❑ • ❑ II ❑ ❑ ❑ • ❑ ❑ ❑ • Page# Permit: NCO089656 Owner+Facility: Mmenaionai Place Inspection Date: 01/09/2018 Inspection Type: Compliance Evaluation Record Keeping Yes No NA N Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete, do they include all permit parameters? 11 0 El El Has the facility submitted its annual compliance report to users and DWQ? ❑ 11 ❑ ❑ (If the facility is = or > 5 MUD permitted fto ) Do they operate 4!7 with a certified operator ❑ El 11 ❑ on each shift? Is the ORC visitation log available and current? 11 ❑ Is the ORC certified at gradeequalto or higher than the facility classification? 11 ❑ E El Is the backup operator certified at one; grade less or greater than the facility classification? 11 ❑ ❑ ❑ Is a copy of the current NPDRS permit available on site? 11 ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ [ 11 ❑ Comment: ORC visitation records should be included in the O&M Igg book, All C.0,0's should indicate that the sam les are reserved on ice. Page# 4 MICE LINr Waterfit esources ENVIRONMENTAL OUAUTY Permittee: DC Charlotte Plaza LLLP NPDES Permit / COC Number: NCO089656 Count: Mecklenburg Engineer's Certification: 1, ---, a duty registered Profess in the State of North Carolina, as authorized by the Permittee to observe [ daily, part tin the construction of the project, Project Name Location do hereby state that to the best of my abilities, I practiced due care and diligence to obsery of said project such that it was advanced and completed in accordance and in compliance i Permit, approved plans and specifications, Authorization to Construct Permit, and/or Gent Certificate of Coverage issued by the Division of Water Resources. Signature Registration No. Date [Stamp] [Any person who knowingly makes any false statement, representation, or certification in any apply report, plan or other document filed or required to be maintained under Article 21 or regulations of Management Commission implementing that Article, or who falsifies, tampers with or knowingly i any recording or monitoring device or method required to be operated or maintained under Article the Environmental Management Commission implementing that Article, shall be guilty of a misdei by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. [18 U.S, provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years,, similar offense.] State of North Carolina I Environmental Quality � Water Resources 1617 Mail service Center I Raleigh, North Carolina 27699-1617 919 906 6300 764 January 24, 2018 Mr. Edward Watson Water (vitality Regional Operations Section Division of Water Resources North CarolinaDepartment of Environmental Quality 610 E. Center Ave, Suite 36 Mooresville, NC" 28115 Dimensional Place NPDES Permit NCO08965 Lear Mr. Watson, This permit outlines a temporary dewatering and groundwater remediation system during construction and a permanent system for past construction. The temporary dewatering system consisted. of 34 recovery wells and three 1,000 gallon transfer tanks while the permanent system uses a sub -slab dewatering drainage system draining to'two sump and using sump pumps. After receiving this permit, Holder Construction used the 34 recovery wells to dewater the site while we excavated the basement and installed the permanent sub -slab drainage system. The temporary wells around the site were in conflict with the underground utilities that were scheduled to be installed. Once the permanent sub -slab drainage system was complete on 9/18/17, we switched the dewatering system over to the permanent system while continuing to use the temporary remediation system. We will continue to use this dewatering and remediation configuration until the permanent remediation system has been installed near the end of this year. There have been no issues with the system in its initial 'state or in the current state and we believe the intent of the permit has not been violated at any time If you or anyone else have questions concerning the content of this letter, please contact me at (704) 4 6-4760. Respectfully submitted, kl�' V.441�- Aaron Schneider Senior Engineer Helder Construction Holder Construction Company 2359'Perimeter Pointe Parkway / Suite 250 / Charlotte, North Carolina 28208 /- 704 35T4200 www,holderconstruction.com RF1 Transmittal DATE: 4/27/2017 ID00476 connecting the perimeter drain to the underslab drain my not be possible if the connection is made beneath the pile caps/foundation wall as suggested. If the contractor would like this option considered, it should be demonstrated and verified that the re-routed connection will allow a minimum of 1% fall between the perimeter drain and the defined uncle slab drain elevations on the drawings. FROM r- -1- - -111-11--l-1- -- NAME -111-1-- ----T -- ------ - ----------- ------ COMPANY EMAIL PHONE Paul Koska LS3P paulkoska@ls3p.com (704) 333-6686 --- ---- ---- -- ...... . ... TO NAME ..... ...... COMPANY EMAIL PHONE ------ - ------- Holder Aaron Schneider Construction aschneider@holder.com Company DESCRIPTION OF CONTENTS QTY i DATED TITLE NUMBER SCALE SIZE 1 4/20/2017 Hydroduct Coil 600 and Connector T Detail.pdf i . .. . . . ..... 1 4/20/20RF1 Attachment - 17 Perimeter Drain Detail odf COPJES� David Loy (LS3P) Wade Tucker (LS3P) Jason Frost (Cousins Properties) Marc Plotkin Jim Sears (Williamson &Associates) Page 2 of 2 L"5" P , RFI Transmittal L3P 1 227 Nest Trade Street Suite 700 Ch dotte NC 28202 United States PROJECT: Dimensional Place DATE SIT: 4/27/2,017 9102-15: 970 SUBJECT: 5,ubgrade Perimeter Grain RF110 1 FI 10 Confirmation Subgrade Perimeter Grain Confirmation TYPE: FIR TRANSMITTAL ID0047 PURPOSE: Answered VIA: Info Exchange QUESTION: Typical detail 3/A-5 0 and UD-102 depict a drainage pipe through the foundation wall that connects the below grade waterproofing drainage board to the underslab drainage pipe system. + Per the waterproofing contractor and the manufacturer, this detail is not recommended to move an indeterminate amount of ground water to the inside of the building. The waterproofer has also expressed concerns regarding installation of the adapter fitting to the blindside of the drainage board. Typically the pipe is connected to the outside of the drainboard as shown on the attached <detail page. Holder recommends installing a perimeter foundation perforated drain pipe with 4"° diameter laterals every " that run under the foundation wall to connect to the unerslab drainage pipe system as shown in the attached detail. Please confirm this is acceptable. Please specify diameter size of the perimeter drain pipe. SUGGESTION: ANSWER: From a waterproofing perspective, no exception is taken from the recommendation. However, note the response below from Marc Plotkin at ECS which indicates verifying that the necessary slope can be achieved with the dewraterirg inverts From EC The wall penetrations for perimeter drains shown on the UD drawings are common and do not require a redesign of the underdrain system as proposed by the contractor. In addition, the assertion of undetermined flow is inaccurate and incorrect. On this project, EC:S does not object to using a 4" diameter perforated collector pipe around the perimeter of the foundation as suggested by the contractor; however, Page 1 of 2 PV Water t" Pollution Control System Operator Designation Form "4 PCSOCC CAC 1 SA 8G .11201 Per ittee Owner/Officer Name: - i Mail n Addr s; City-. State: Zip: _ Plra>ne Entail add s. Signature: Date: t t"1 #p.................. #...##.. .............................. .:............. ............................................................... Traci ity 1"darinet Permim .t County: #P.....#......p#.#.#...p#.ikk.#.11...bP:..W.C.YP#W#..#..#...1..i1r..Y8#..AFM#..pRM#.p.##.Y.#..RF#etpp.....##BY.I...#M.Y..b##A.s.Y..s..m#e#.M.YM.a6.Yx..t...#.#qt SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEMI Facility eeCONLY ONE): Ph sie `cSurfaceIrrigation Land ApplicationBiological Collection .................... ........ ....t..................................#......... .........................sa#P............ #......... ............ #.x Operator in Responsible Charge (ORC) Print Full Name. Email: ^� Certificate Type l Grade Nu ber: Wor Ph one #. Signature:Date: *"1 certify that 1 agree to my designation as the Operator in Responsible Charge far `the facility noted,1 urulerstand and will abide by the rules and regulations nin to the responsibilities of the ORC as set forth In 1$A N AC 0801 0204 and biting to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certiflcati mrnlssi .' ..#..#.........................#.......#...................................#....................r..........a.......................................... Sae :Tap Operator in Responsible Charge (BU ORC) Print pull Name: Jr Ernai1: Certificate T' f Grand t N her- Work Phone #: Signature. Date. 1`1 certify that 1 agree to my designation as a Hack -up Operator in Responsible Charge for the "lity noted.1 understand aral wvill by the rules d regulations pertaining to the responsibilities ofthe RU ORC as set forth in 1$A NCAC 08G .0205 and falling to do so can result in Disciplinary Actions by the rater pollution Control System Operators Certification Commission." ...................................................................................................................... 0..................... Mall, fax or email the WPCSOCC, 1619 Mail Service Center, Raleigh, NC 2'7t699-1618 Fax: 919.715.2726 rl lrt l to. a 1. ` e ad 1 gdttnr; ov .call orfax ar gm to the Asheville Fayetteville Mooresville Raleigh appropriate Regional Office: 2090 US Hwy 70 225 Green St 610 E Center Ave 1900 Rareeett Dr Swvannanoa 28778 Suite 714 Suite 361 Raleigh 27609 Fax. 82 .299.7t143 Fayetteville 28301-5043 Mooresville 29115 Rare: 919 571.4718 Phone, 929.296,4540 Fax. 9tg.486.0707 Fax: 704.663.6{ 40 Phooc:919.791.4210 Phone:91Q.433°33Ut1 Phone 704.663.16" Washington Wilanington Winston-Salem i t. �t t � �r ��' 943 Washington S Fall 127 Cardinal Dr 45i1 W, Hanes Mall Rd Washington 27889 Wilmington 2840 --2845 Wiu do Salem27105 Fax: V52.946.9215 Fax. 910350.2004 Fax: 3 6.776.9'797 hone 252,946.6481 Phone: 910.796.7215 Phone 336.776 981111 Revised 06-2015 WQR0 v t.F` . (S V) N A L 0F Fit FPPV #,VPCSOC'C Operator Designation Form, cant: Facility Name: Permit##: Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: trail: Certificate Type / Grade / Number: Work Phone #: Signature: }ate: "I certify that I agree to any designation as a Backup Operator its Responsible Charge for the facility noted, I understand and will abide by the rules and regulations pertaining to the responsibilities of the BUORC as set forth in I NCAC 08G M05 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." ...................... ........ ............ ............................. Back -Up Operator in Responsible Charge (BU ORC Print ;Full Name: Email: Certificate Type / Grade / Number: Work Phone #: Signature: Date: " I certify that I agree to nay designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the BU ORC as set fords in I SA NCAC 08G 0205 and failing to do so can result in Disciplinary Actions by the Water pollution Control System Operators Certification Commission." ....................................................................>:.............................................................. Back -Up Operator in Responsible Charge (BU ORC) Print Full Larne: Email: Certificate Type / Grade / Number: Work Phone #: Signature: bate: "I certify that I agree to any designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the Disciplinary Actions by the Water Pollution Control Systern Operators Certification Commission." ................................................................................ ......... Back -Up Operator in Responsible Charge (BU ORC) Print Full Name: Email: Certificate Type / Grade / Number: Work Phone #: Signature. mate: 441 certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility netted, I understand and will abide by the rules and regulations pertaining to the responsibilities ofthe BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in Disciplinary Actions by the Water pollution Control System Operators Certification Commission." Revised 05-05 L F package. The Submitte statement on the back oLthe Discharge Monitoring Report. in most cases, the Submitter will be the Owner but may be other delegated individuals. The Submitter must be an individual with delegated signatory authority. If individuals other than the duly authorized person for the Owner have been delegated signatory authority, the V: permits, the Owner should verify that all permits from the report, the Owner should conduct a ame. Any discrepancies detected must be ority form (located on the eDM R Forms and ithorized, as described in paragraph I above, to A who will be given Submitters permission, If a )WR, then include a copy with your application I 1W11% VW111VI MIVW v V W.1 -- -.- -- ....... . — .— NORTH CAROLINA DIVISION OF WATER RESOURCES Fax: or Email: or US Postal Mail: (919) 807-6498 eDMRadmin@ncdenr.gov Information Processing Unit Attn: eDMR Registration 1617 Mail Service Center Raleigh, NC 27699-1617 NC eDMR Registration Form (Revision 4.1) Instructions ii PPPF'P' Watson, Edward M From: Bell, Wes Sent: Wednesday, March 22, 2017 8.26 AM To: Watson, Edward M Subject: FW: NC00896S6 - Designation Farm Attachments. NCO089656 Find 2017.pdf fyi From: Denard, Derek Sent. Tuesday, March 21, 2017 3:36 PM To. Kinney, Maureen <Maureen. Kinney@ncdenr.gov> Cc: Bell, Wes <wes.bell@ncdenr.gov>, Williamston, Jenee <jenee.williamston ncdenr.gov>; Emerson, Veronica <veronica.emerson @ ncdenr.gov> Subject: RE: NCO08 656 - Designation Farm Derek C Denard Environmental specialist Compliance & Expedited Permitting Unit N.C. Division of Water Resources N.C. Department of Environmental Quality 919 807 6307 office d r k denar c n cl flr.c o N. C. Division of Water Resources Water Quality Permitting section W NPLEs 1617 Mail service Center Raleigh, NC 2799-1617 �r"tf ing Crnpi r e Email correspondence to and from this address is su4ject to the North Carolina Public Records Law and n7ay be disclosed to third parties, From; Kinney, Maureen Sent: Tuesday, March 21,=2017 :33 P To: Lenard, Derek derek.denard ncdenr.gov> Cc: Bell, Wes <wes bell@ncdenr.gov>; Wilhamston, Jenee cjenee.williamston@ncdenr.gov>; Emerson, Veronica <verc nica.ernerson ncdenr.gov> Subject. RE. NCO0 9656 - Designation Form t Can you send me an electronic copy of this permit for review. It needs to be classified in BIMS so the permittee can designate operators. I'll need to review it. Thank you, Maureen From: Williamston, Jenee Sent: Tuesday, March 21, 2017 1:53 PM To: Emerson, Veronica <veronica emersonaDcjenr,gav> Cc: Kinney, Maureen <Maureenn Kinneye ncdenr.gov> Subject: FW: NC0089656 - Designation Form Maureen Ms. Emerson is trying to update this form but there is no classification in the system. Please advise, thank you. 2 PPPFP'- WPCSOCC Senee Williamston Processing Assistant Ili Division of Water Resources Department of Environmental Quality Operator Certification Program 919-707-9089 office 19-715-27 6 fax enee iIIiamston@ncderir.r ov Mailing: Physical: 1618 Mail Service Center 512 N. Salisbury Street 1209J Raleigh, NC 2769 -1618 Raleigh, NC 27604 & M- I -'I''Nothinq Compares Ernail correspondence to and f rcnrrt this address is Subject to the North Carohna Pablic Records L awand may be disclosed to third, parties. From Emerson, Veronica Sent: Tuesday, March 21, 2017 1.50 P To: Williamston, Jenee <ignee,\Milliar gon an d nr. ova Subject: FW: NCO099656`- Designation Form Hello Jenee, I have received the okay to proceed with processing this registration from last week. From: Emerson, Veronica Sent. Thursday, March 16, 2017 11:35 AM To: Williamston, Jenee <jgnee.williarslstes> Cc: Scott, Michele <mich ;le.scott ncdenre ova Subject. NC 7089656 - Designation Form Hello Jenne Isere is a recent request for operator designation. Thank you for processing this request. 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N ° t (J �4) .ff "' `per /J '•.. r ? .•�$,.6 \� l 714 67" \GREEN DASHED LINES ARE THE A� A6 Y8 PERFORATED PIPES UNDER SLAB y 6 , Dimensional Place Project Number 000000000000 HOLDER DER .. . Date 4124/ 7 Underslab Drainage Shop Drawings Holder Construction Company 3333 Riv rwood Parkway Suite 400 Atlanta, GA 30339 scale I" = 40°-0" wwmw+wrvNwrw. 4 R: t 1TT LS P ,� Me MOW mar. u x ,. , 72 Each well 5 deg % * _ _:: .< F . ,: ,'_ '^� .x°, ^„n .<n„ •.:,,: ,. "'., w t� et&t � k�, riea97a C'. �+ to sae SM60,s. r,w € l o" s y* u sR c raa >u,, w b m. of t ' r- �► a l wEEJ'4* ,. "�• .s„ as €h, f R ui t t nt' k 4 M f #pr yg yy '+.'I,,jg � 56 r STe x n w�„ # �� x w tu 114, s t , a. " n n, „ ,„,,: s f } 6 ,. s a^,.hy ' q: fr s` z, � � � ,Y.' ,y4 t^4* i w �,a�"`. .iM" f r -+^ o •"' K"k>Mw,., t v ., n a ,h... 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F a +naa .....n.„ _ ,t, _, ,l y, r ,^ . � 4t S�aau+�es# PHASE 11 a ^,. ctasaWe _ ;;,4 .• �9 ec'sas IM"�&mRLY k ' l , : � `' rs�sc t�i"s P�A�, �� 4 C-401 — — ------------- [CC SINS BENTONTTE WATERPROOFING (09 AS SHOWN RENTON TE WATERPROOFING (OR AS SHOWN COORDINATE ALL-TOAENTONITE WATERPROOFING DCA AS SHOWN I W *Cousins ON THE ARCHITECTURAL DRAWINGS) ON THE ARCHITECTURAL DRAWINGS) ARCHITECTURAL A STRUCTURAL DRAWINGS ON THE ARCHITECTURAL DRAWINGS) -j CONCRETE SLAB VAPOR BARRIER FABRIC FLAP E OPL$CCE -PLASTIC DRAINAGE COMPOSITE (TO EXTEND FROM AT MINIMUM Z' SACKFILLNON BELOW FINISH GRADE TO I ABOVE 90TTOM OF FOOTING`, A MATERIAL (AS LAGGING ROARAS RECOMMENDED IN THE DIMENSIONAL GCOTECHNICAL REPORT,' PLACE 4 FABRIC DRAINAGE E DRAINAGE CO COMPOSITE 1 4` MINIMUM WEEP DRAINAGE PIPE OOLVC FACING WALL (WITH FASIZIC t. SOE 4 4PERFMATEE, PVCPIPE 4'PERFORATED SLAR CONSGETESLAB VAPOR BARRIER pvPIPE CONCRETE VAPOR BARRIER !�n url"T'N", F-K BENTO$CALLASAEQU1kEb Y< "im ', i COMPACTED FILL OR WATERIOO ANVFA -111 - NATURAL SOILS REA mj DRAINAGE FILL J l lit SO 0517E 4 R`MIN ME 41 SOLID 4'PVC WEEP DISCHARGEP (WITH FABRIC 3FT MIK' S-FOOT CENTER TO CENTER E. FACING AGE) MTOPOINTSETWEENSOLAI P E J, � --- — INTERIORRELOW GRADE NALL DETAIL (,G) D 3FT MIN, I -j— FABRIC FLAPi INIG FOUNDATION > WEEP DISCHARGE PIPE 11 BELOW 4' 00 MIN DUDA PAINE EXTERIOR WALL DRAIN bETAIt (T�Tl -DRAINED CONDITION > ARCWTECTS AV' PVCPIPE IN J-L , 4 143, 1� L YA, - ---------- TOP OF SLAB ON SPACE WEEP DISCHARGE PIPE TO BE 00c✓f, c 'HARD PIPE' CONNECTED TO NEAREST PERPENDICULAR UNDER LS5P VAPOR BARRIER SLAB DRAINAGE PIPE CONNECT WEEP DISCHARGE PIPE V-1 DRAINAGE FILL TO DRAINAGE COMPOSITE WITH ■ MANUFACTURER'S APPROVED P" -.0 PAR CAROLINA, MV FITTING OR COUPLER —YatMe FAx m3mmm MAINTAIN CONTINUOUS DRAINAGE —,MX0. IVAN Z4404 FLOOR ACCESS FILL LAYER 0 CHANGES IN SLAB .011SIN6 CLEANICUTY01ASIET FOR A" PVC PIPE SELEVA17ON OR 114ICKNESS q g_SOUTHEASTj4,p COMBO WYE DRAINAGE LAYER STEP 'NAR E, NERTe CAROLINA 201T Tel T"We, 1s2 FTTTTN6 45DEG C.Sal Rea CONCRETE FLOOR SLAB INTO c ------- VAPOR BARRIER DRAINAGE FILL PERFORATED a o Al o nowomAmaN c c NON-WOVEN FILTRATION &ECTEXTILE NOTES: PVC PIPE 4'� MIN A% 1 PRODUCTS SPECIFIED MAY BE SUBSTITUTED WITH EQUIVALENT PRODUCT, UPON REVIEW giNO . . . . . . . . . . NIT (APPARENT OPENING SIZE OF 70) 2 WEEP HOLES PLACED AT 120, OVERLAP (A", TOP OF SLAB ON GRADE REQUIRED WEEPS ORIENTED AND APPROVAL OF ECS - 2. GEOTEXTILE FILTER FABRIC TO CONTACT LAGGING OR SOIL� NOT THE CONCRETE WALL, SNAL SEE STRUCTURAL-- AS INDICATED 3 A GEOTEXTILE WRAPPED ADS DRAIN LINE MAY NOT BE SUBSTITUTED IN LIEU OF DETAIL.. XNSBA Y7- NOUT DETAIL(TY�T PERFORATED PI PE IPE DRAWINGS FOR 4, 4" MINIMUM DIAMETER WEEP HOLES (SOLID PVC UTG BE LOCATED AT 0 FOOT CENTER TO . ...... INTO DIC) THICKNESS_ VAPOR BARRIER F CENTER (LE, AT MIDPOINT BETWEEN SOLDIER PILES, ADJUSTED IN THE FIELD AS �1�0 01 i- REQUIRED), THESE WEEPS SHOULG BE 'HARD PIPE- CONNECTED TO THE NEAREST 6- DRAINAGE FILL PERPENDICULAR UNDERSLAS DRAIN PIPE, I, DRAINAGE AND WATERPROOFING COMPOSITE ON EXTERIOR OF BELOW GRADE WALLS TO 6' MIN BE CONTINUOUS AROUND WALLS AND ALL:SIDES OF EXCAVATION, L (c'& MINIMUM 6 INCH GRAVEL COVER REQUIRED BETWEEN BOTTOM OF SLAB AND TOP OF PVC DRAIN PIPE, CONN. I ZAIs ALL APPOAREADHED 7. 2 INCHES OF GRAVEL MUST LIE BELOW THE INVERT OF ALL DRAIN PIPES, UNLESS NOTED P WWORELeCTRONICUENNINOSAND IMIN TYP. PERFORATED WfRel—Ve OTHERWISE. K ANY FORM W—T WRTTEN PERYMPON ZORN Z,1404 FLOOR ACCESS HQUSTNr (FROM WA PVC PIPE 8, SENTONITE WATERPROOFING (OR AS SHOWN ON THE ARCHITECTURAL DRAWINGS) TO BE OPP A$V.—S 00- CLEAPPOUT AUGASKET FOR 4'PVC PIPE WALL) 4" OIL MIN INSTALLED IN ACCORDANCE WITH MANUFACTURER'S RECOMMENDATIONS, MAINTENANCE OF THE UNDERSLAS DRAINAGE SYSTEM WILL BE REQUIRED, THE BUILDING ENGINEER WILL NEED TO DERIVE A SCHEDULE OF MAINTENANCE. ECS RECOMMENDS A (TIP). MINIMUM F MONTHLY INSPECTIONS OF THE SYSTEM DURING CONSTRUCTION, COMBO WYE a''-1 UNDEPSLAS DRAIN DETAIL QUARTERLY INSPECTIONS POST -CONSTRUCTION FOR A PERIOD OF TWO YEARS, AND FITTING 45DES '4 CONCRETE FLOOR SLAB (4.0) ANNUALLY THEREAFTER. SHOULD EXCESSIVE ACCUMULATION OF GRIT, IRON OCHRE, OR VAPOR BARRIER PITS) SON OTHER MATERIALS BE IDENTIFIED, MORE FREQUENT MAINTENANCE:MAY BE REQUIRED, 10, THE PERFORATED PVC DRAINS MUST BE SLOPED MINIMUM CEO TO APPROPRIATE DRAINAGE FILL DRAINAGE COLLECTION POINT, 11WINA'ATED 11, IN CASE OF UTILITY CONFLICTS NOTIFY ENGINEER PAY IF 12. EGA SHOULD BE RETAINED TO OBSERVE THE GROUNDWATER CONDITIONS DURING THE END CAP - - EXCAVATION PROCESS SHOULD BE EVALUATED Ti) DETERMINE IF ADDITIONAL MEASURES 0 ARE REQUIRED TO HANDLE ANY IRON OCHRE INTRUSION INTO THE UNDERSLAR DRAINAGE I SYSTEM, SUCH MEASURES MAY INCLUDE BUT ARE NOT LIMITED TO REDUCED WEEP HOLE il�= SPAC340,ADOUIONALCLEANOUTS, FREQUENT FLUSHING AND CLEANING, ENLARGED PERFORATED PVC DRAIN LINES, ETC, 13. INTERIOR DRAIN LINE LOCATIONS SHOWN ON SHEET I MAY BE SHIFTED UP TO 5 FEET ILEA OUT DETAIL W/END CAP - PERFORATED PIPE WITHOUT NOTIFYING ECS PERIMETER DRAIN LINES MAY BE SHIFTED UP TO I FOOT (SO) WITHOUT NOTIFYING ECS. SHIFTING DRAIN LINES IS ONLY ACCEPTABLE IF CONFLICTS WITH (NTS) OTHER UTILITIES OR STRUCTURAL ELEMENTS EXIST, IF SHIFTING DRAIN LINES REQUIRES ADDITIONAL TURNS, CLEANOUTS SHALT. BE INSTALLED AT THE INTERSECTIONS. PAYS 111=2- 14, GATERSTOPS (IF REQUIRED BASED ON THE ARCHITECTURAL AND STRUCTURAL DRAWINGS) SHALL BE INSTALLED PER MANUFACTURSIES RECOMMENDATIONS, NKAW.81� VEA IS, CONTRACTOR TO COORDINATE CLEANOUT LOCATIONS WITH WALLS PER ARCHITECTURAL "ec"D ffy� we t4 PLANS COORDINATE WITH THE ENGINEER WHERE CONFLICTS OCCUR. 16 SOUDAIPE ONLYTO BE USED AT WEEP LOCATIONS TO CONNECT WEEP TO PERFORATED UNDERSLAB PIPE, 17. TOTAL ESTIMATED DEWATERING DEMAND BETWEEN 50 GALLONS PER MINUTE AND 100 GALLONS PER MINUTE. I& T14E SUMP PIT $HALL BE EQUIPPED WITH THREE PUMPS, EACH RATED AT 2a GALLONS PER UNDERSLAB z A MINUTE IGIPAR, $0 EACH SUMP PIT WILL HAVE A TOTAL PUMPING CAPACITY OF 75 GPM, CONSTRUCTION DEWATESONG FLOWS SHOULD BE OBSERVED DURING CONSTRUCTION DRAINAGE 0 DEWATERING TO DETERMINE IF ROME CAPACITY REVISIONS ARE NECESSARY, DETAILS z 19, THERUMPS SALL BE SITUATED SUCH THAT INDIVIDUAL PUMPS ENGAGE AT DIFFERENT WATER ELEVATIONS IN THE SUIVIR 20, INSTALL GRIT COLLECTION CHAMBER UPSTREAM AND A04ACENT TO SUMP PUMPS ce 0) As UD-102Ci ry 0 0 3 4 — — — — — — — — — — — 6 CONCRETE RETAINING WALL, �% `g's. • a SEE STRUCTURAL BITUTHENE OR PROCOR (OR APPROVED EQUAL.) AT TWO SIDED ' FORMED WALL, PREPRUFE 160 (OR - '�'�� -'`�`, r a ` • APPROVED EQUAL) AT BLlNDSlDE ®�• FORMED WALL C " DRAINAGE/PROTECTION BOARD k.." . W/ FABRIC FACINGSOE WEEP DISCHARGE PIPE,=Extendow tf3 mud rust .� tl .. cif pii Ia CONCRETE SLAB, SEE STRUCT I y CONTINUOUS VAPOR BARRIER, SEAL TO WALL UNDER REBAR DOWELS CRUSHED STONE/DRAINAGE FILL r. „+. " R . Geofabric �.` Celetl thru wall pipes �.and ,, �� m ,�� s� din rrlt deter ` d - MUD MAT .wean pi 9 caps r : PREPRUFE TAPE REBAR, SEE STRUCTURAL ^> WATERPROOFING TO MATCH VERTICAL WATERPROOFING FOUNDATIO , Perimeter subdringe pr pipe, size? Down from bottom and 90 4"` PVC, ever' t C Existing "' sub i b gar tO dear hauti met? deWterin pipe Ow Aft AW 16� X U /� r TYP Ft NC AT...Amuz ION AT B2 Y#�3 1 1/2' = 1'-0 A 311 TEMPORARY SHORING PLAN DIMENSIONAL PLACE CHARLOTTE, NORTH CAROLI N G CONSTRUCTIONSET DATED 12/12/2016 )OGUMENTSWERE NOT AVAILABLE AT �N PRFPAR MN. LAYOUT AND ALL Ft s iJ t r ,4 i 7 � 6 THIS PLAN SET SHALL BE REVIEWED min F"' h o i e. 919 8 7 4, C-),? C, PRIOR TO START OF SHORING ": 8 4161; t) OTHERWISE, THIS PLAN SET IS VOID. w}p v - } NOTES. 1. REF. SHEET NO, C-500 DIMENSION CONTROL PLAN AND C-500 GRADING AND DRAINAGE PLAN DATED 10/19/2016, PREPARED BY COLEJENEST & STONE. 2 REF, SHEET NO, S200 B2 LEVEL FOUNDATION PLAN DATED 10/19/201ti, PREPARED BY BROCKETTE/DANS/DRAKE. INC. 3. THIS PLAN IS REFERENCE ONLY, EXACT SHORING WALL LOCATION SHALL BE FIELD LOCATED AND CONFIRMED BY. C.C. SHORING PLAN SCALE : N.T.S. TV ca. 0 aocians Z J d cr 0 (J) 0 Cl_ a_ L�J DIMENSIONAL PLACE qng CAROLINA CHARLOTTE, NOR 12/12/2016 CONSWSICT0N SET a„4hUT 1626.1 D y'.•h°G F?Y TJJ, JL TJJ, JL d At AS NOTED 203 12/12/2016 2001 r r,n 1 i a F'I5 ti 3I:A rraAz 'tot i � x �4tF. '� "'PE L' ,.._..._.,......��..: rTt cY i .Y.} . B r; �`At E;1 Sri I .?f fCa NO re w Pilt 1, AGE E! .t /'I')_�SETIO 2 SCALE AI.T.S. . . 7410 EXIS r r AN. f r rr � Cc .:.u�+'� Ci to p N i3 U. pF (j 0. cam-it0-U.. x x X X X ,yF M X xx x x X% CL « r.•« :x . w w X x k X x K ,x :Ix x t . x x x « t x LJ .t. . .. 0 ( ,ft 4of ) L m 5 � ELEVATION SCALE : N.T.S. _' IV, iliEfj.R "UN 111f, 12/12/wo memuom �r N.'] / cE �.• T 3 Ntit i3DL suit i'tj f r'r ., j 1' Tjj1 JL SHORINO WALL SYSTEMS SHALL K FIELD r,. h k . 1'=.i tiY, �Ei 1 6h�rr J � 3rRAAN 67`r. START OF WALL CONSTRUCTION. +�. " TA JL ALLOWED UNLESS APPROVED SY SNORING ..—'"'""--'-^ •,C:A�:. S AS REQUIRED PER OVA, IT SLOPE ( AS NOTED SHORING WALL DESIGN ENCINEE"ER PRIOR E DET,AIL IA T,' } START OF SHORING WALL CONSTRUCTION 72gFFT 2' SCALE : N.T,S. NO t�) 45:AlL SEND L X t LEE Pl.EE PLAN t/ay 'LMrk' st'Qpc NOTE 3� >. F£ T,55.?" (i.V.) _ ,i Y i 737 0 <' (n} Cr f 0 C : :: L'' < "' , �7 0 o o J 0 o U @ 0 o J t7 a^* e? P U U t% ?2 c as ca 2 I 4 0 t3 4 6 O 0 0 0 b 4 v 0 0 4: +1(T�) 0 C* 0 J n 0 0 0 0 0 v' 0 0 +.'* O �F t�� �) �J 4'T Lx *D' M _ 0 0 G: 0 0 c O 0 u 0 ca 0 o F D a o o o ,0 c, G � � u ® O 04:. tit O Q O O 00 0 0 a 00 0 0 J C O 0 0 v v V v V v AD a. _._.s +1 0 4� 50 5, c r A . VA T11,OU 9 qnS 3 SCALE : N.T.S. _s < uj (F V) T mtz < 0 4 G> U i? f? 4 C* C> �*J,] « 90 G t LaY Co Co) Cn` fj o C Gk Ci k .,: 0 0 0 LO 0 cv-j 4<CO t^ � v v v v v c vt i.r.I n�^ C- Gera �rsY, „Co Of ELEVATION SCALE : N.T.S. 52!LLNAIL LEGFgD TCL a TOP OF SHORING WALL � I' 4� 2D GROUTED SOIL NAIL 6 0 S BOTTOM OF SNORING WALL T O F TOP OF FOOTING a 27' CROUWD WE, NAIL 0 O F BOTTOM OF FOOITNG .' * `* v IV GROUTED SOIL NAP F.V. , FIELD VERIFY a TEMP, aT.nY"c -Ffx i ftArtt'e' Q W GROUTED SOIL NAIL {Otte NOTE r, ��si�+.) t „ , ax J6�i rte� ..>S O TEST. NAIL tW. SCHED.} trW1 Uq{dxn . . 12/12/2016 CONS1A91um SET ! . � cnt NGTEs ,. i vC+' [* i G'i ±i '4T j�Gi U ^w Gt : Gi 9 47 "` L ALL UTILITIES AND UNDERGROUND STRUCTURES WITHIN THE PROPOSED SHORING WALL SYSTEMS SHALL BE FIELD LOCATED BY THE C.C. BOTH HORIZONTALLY AND VERTICALLY PRIOR TO START OF WALL CONSTRUCTION. j y,=.: 2. ANY UNDER CUT BELOW THE 8.0,5. EL SHOWN ABO`E SHALL NOT BE ALLOWED UNLESS APPROVLD BY SHORING - WALL DE'GGN ENGINEER. -•.,, 8.0,5, 0, PS. t: 3. TEMPORARY SLOPE SHALL BE DESIGNED AND CONSTRUCTE.'D BY OTHERS AS REQUIRED PER OSHA. IF SCOPE OTHER THAN I-I/El OLV) IS USED, THE CONTRACTOR SHALL NOTIFY SOURING WAIL DESIGN CNGNNEER PRIOR. TO START OF S80IONG WALL CONSTRUCTION, RNOTED 4, ALL. DIMENSIONS SHOWN MTN (FLY.) SHALL BE FIELD YER IED PRIOR TO START OF SHARING W.AtL CONSTRUCTION ^^it(29 L. Y . C JL 3 SCALE : N.TS. 12f12/201 l'.THEFT r.rt� 3 NO SURCHARGE ALLONtEP Mftai ' 2JQ. PSF ALLOWED 2 1 WALER PONE `� 1 �' {hr�At4? y 07'"� _ 86 A2 C W2.9 W.W.F £7 i CZNTERE0 AT NAIL: MEAD- 5 x A WK9 x"W2v W,W.'. r:EINFI .._._.,.�..-.�...,..-_....„.„.„w .._...�...,._. PLACE 1' OFF NI /ROCK FACE S91L NAil. WALL SEI.QW IS DESIGNED FOR /" ai x 6 x t fl STEEL PLATE 0 A> � SLOPE NO EUILEPER THAN 1-1/2 (H) :1 (V) ,rr-P .F'Cr WITH OVERSIZED HOLE x ,rNCI CR7 (MIN) A i._ � (7 (SEE NOTE FOR SHAER RETAIL PON SLOPE)�..�_--.*.: �5 {�tFvt CLAM++'3�`7 �>�. THREADS BAtt LENGD i-'F' ' Ci ',,t "� VAF , SES ELTVA'gCINS iq HEX NUT ».�.....-�- �ti ^^k dOE Ii F:it U7" m i.CLs VARlcS {SCE ELEY.} GAS BEVELrD WASHER /' ��, CEMENT hx €,F2`�J7 " 0 z M'v ,'T ` (AS / NEEDED) > ++ ,� Y+ NAN.) V t.,. ctt)ER.^�'" SNQTGRFTF 1 NCE WI(., / v ^4. HAVE, AS SHC F"if�{�'3d1-' �" CEE7`I F?tRtJZEN 0 C:> ur ....._.,.._.. 7` CHAIR (TYF,),/ hRAM SHAER W lq--v t}C. MAX. (PLACE IT rROM IV ROW NAIL DOWN TO E,OS, ANF i .._w.d,.____._....�.... .-. DETAIL UFO I7 C 7 t{7'hARU CUT S*E - LEAVY;. .•- t0 i #tf { b E DETAIL MIN, 7`�_{t Q1t FROM 5401C CfE (°ACED. F � � iti �. il.. 1/6',1 {H: V) BATTEREDI t' RCINFORCC6 SHOTCRETE "." °„ n...,, SCALE : N,T. . SEE, NAIL WALL FACE--'" {t'sP.) "`� �s PWAL BBC. 1 •_"' LENOIR SCrii, NAIL (CLEV. : * qha. WALL Fa.CE,._..-w'"f LhCt'H trnRIE5-SEE GtE.V ..v._. ROEA LE WSI_..,.., .MINI _..:__. i QRfilEp 9 9+ON!?ED PROBA6LE CYESlCN MINIMUM I S_E_„.E I. �"`^"� `.x' .. ^�, LEST MAIL LENGTH LENG94 LENGTH 6L'tdOED CAPACITY STEEL Ci.Lt,S.:k:L, (s€E etty. I PLAN " {wr.} {FT.) {FT,) 1AI-01 (T1 A—r. Bart slll N 22 �IS 16 904 0:75 N0. 1 z 2z 2 o sp 015 20.r { SECTION{CAMDEN ROAD SIDE)T3 zz z o sat oars NO, Ll -3 T4 2F i2 t0 SC&t U75 NO, 7 SCALE N.T.S. � T5 22 12 10 SM 075 90.7 uj _ -. _ C3 �C TG 22 i2 4Q $tNL Q75 N.._0. 7 V 1T 7 10 5{XL 6.75 N4. 7 (.;. TB 22 12 tO SYNE„NQ.1 '"••✓ „„„). _...:__..._�. ..�.,_.., w......,,....�..... .............�. ..._... T4 22 12 itr S'JN. 0:35 Nq.7 " NO SURCHARGE ALLOWED `.�" � MAX 50LP5F ALOWEti Tt4 17 7 iG SOIL 0.75 NM 7 j ---- Ttt zx to rtr sou. ars NR. � ��"'to xlsr rza et (e T vA a I rsz r r a sst Lars N0. 501L NAIL WALL. BELOW 1S DESIGNED FOR / T13 t2 5 7 Sink 9.35 N., 7 SLOPE NO STEEPER THAN 1-1/2 (H) , I. (W, /^" ,,.-ELECT •--- "'"`"""`" .�.,. '"...... 9 Q (,EF NOTE FGit atYaEft DETAIL YAIL Fink sLtWE)_�'-`-"", I. _, F(, "�,,./' 5,..».. TEES i34 12 5 7 $tkC 0,75 �. Rolm, < 1, PLAN GR,75 ALL-THRF.AtiED STEEL BAR MAY OF, USED FOR TEST BASS T t15. YAR[FS iSFF CLEV }_.. °' EVST(NG FIBER OPTIC LINES =.:._-I:AS 2 IF DIFFERENT SONNED MATRIAL IS ENCOUNNERED EIi#AHG INSTALLATION OF TEST ui TO BE RELOCATED PRIOR T7 HAIL, CONTACT :SOIL NAIL WALL DESIGN ENSINVER IMMEDIATELY FOR MODIFICA'TION. }/ N'y0BRING R I, caNs Ru noN SOIL NAIL TEST SCHEDULE {BY i:t44F{w'q`ii O ti4iBitf#{dPiiF� ,. „ 4 ?i Lae. 1 f6:1 (H, V) BATTERED. RFINPOFiC`EQ SH4TGY9ETC ACiWR1CPtaGW '.��' 3, $OIL NAIL WALL, FACE. I ! Ii�A. tF CE TGI, Nyizf < "� .eyg71'e' v AST rHF> Ta n AB � � � a SUPPORTS B) 4.R: pia Y "1 v v.}„__"",.., a r NOTE PROP* #3LDG, �,„...) �` � ""'�^ INDEPENDENT OtJt4. tdtatPH#tttiix, i 1 UiP ETP.A. 1S (h2 Lri MHF1G WALL FACE—' �' OF WALL__.• =r,. SECTION 4t W ADD A R;Al z zlaaLe c Nsmuc Nx SET I91 UENGT D NA8 II. i BATTERED WALL FACE. NOT S E WN RAdcril VARIES-SEC,.l v. B.a.S E(SEE lEa .. r t STCEL HAi2 FOR TEST RAIL REFFRFNC"F : +,,"' t (SEE SSHFDUIZ FOR SIZE) PLAT 2 S TI ON {WEST PARK AVENUE SIDE) DCAS'NO PLAT#. ( a SCALE : N.T.S. w PAN ,thG45 HYDRAULrC / "„rzw RAM—/ . Ant;r PSI % i 626.1 POOR CROBINC (IF NEEDED) / p`"U4$0t2UFP C fa F { AND �Esf RAAE � � styLO, � e OR � - � DESIOINED TJJ Jlr ...�..-..D77itt;Gry OPAWN ;3}:. &NOT ST NAIL DE AIL i ASNOTED TO SCALE LATE: „12f12/2016 S'-iET NO.::. 4 Y SNORING WALL NOS BEEN DESIGNED WITH SOFTWARE UNTIL THREE S3CCE.SSWE READINGS ARE IDENTICAL, EXCEPT AT 3 X:ElTU _C7PED BY CAL TRANS THESE DESIGN TOOLS AT AH14H A TO MIN GEED TEST FALL 9E PERFORMED NAIL Fi ONCASTON („) 5LQ (SERVICE LOAD DESIGN) PROCEDURES S!#ALI., B MEI SURE.L Wr1 , A DIALGAGE CAPABLE OF MEASURING t; 00 NCH INCREMENTS AND RECORDED AT: PERIODS IODS OF C. J 1, 2, 3; 5, 6 AND TV MIN, 0 0 ' UAL: FOR DESIGN AND CaNS'RUCTiON :: to ,p AELEFt A YLiCATIUN OF *f#E `t.ST tUAC? Atvt1. ALSO AT '3U SG SC. AW[i Uti 5". REPORT NO, 7 HdWA-SA-96-069R MIN. DURING CREEP TEST',, IF THE I MIN, TO 10 MHL DISPLACEMENT NT IS � tV 400ADUAL WALL ELEMENTS NOT COVERED IN GREATER THAN OR. EQUAL TO 0.04 INCH ONED IN ACCORDANCE WHO THE 3, TEST: RESULTS SHALL BE DELIVERED TO SHORING INALL DEVON ENGINEER AT a, CA A ,ONSTRUCNON MARIUS, 03TM EDITION). THE END O6 HE STAY IN WHICH AU" TEST IS PERFORMED THE TEST : OF THE� � c0T+, to p CRY WERE USED IN 'DESIGNING THE TEMPORARY NAIL SHALL SC CGNSi!)CRED ACCEPTABLE IF MOVEMENT I)' THE NAIL A 5 X rECHNIGAL REPORT PREPARED BY ECS � 1 , ,*�(StC? � THE DESIGN LOAD IS LESS THAN 0-04 NCNES SETyVF.i1v THE t AND tl C+Mfh {..`J 06-11138-A. DATED 07f22/2016). READINGS ADS LESS 1HAN ONE, INCHED BETWEEN 6 AND AS MIN R£ADUGS.. tP DESIRED), AND THE CREEP RATE IS CONSTANT OR CECIREA DIC Cf UNACCEPTABLE TEST RESULTS SHALL RESULT IN MODIFICATIONS TO DESIGN m -.0 OR CONSTRUCTION PROCEDURES, L+ 0 ui, 9E ii€tp 1. TAD BY THE G.G. $6T44 � .� f PfdOk TO ANY SH SR 010N. RD OVEN SEEit taAit, "ES f: w' - `cs x: m I. DRIVEN OIL NAIL TES SAL BE i-R1"ORMED ON A MiN OF 12), NAf;.S IN �: r- C3: CL LL THE :FIRST LIFE EVERY FIFTY LINEAR FEET (ONE TEST IN THE TOT' ROW, AND ONE ..:f S`T IN 7t IE BOTTOM ROW) AFTER }Tit FIRST LIFT DRIVEN SITE. NA€.. . HALL BE CONSTRUCTED IN ACCORDANCE TESTS SHALL RE PERFORMED ON A RI OF () NAIL. EVENT RF Y LINEAR VIDEO. TEMPORARY SHORING WALL DESIGN Fk:EY: PER UF1', GSTSN $OIL NAIL TFa"`5 SHALL Of PERFORMED BEFORE ESE. !NOTIFIED OF: ANY DEVIATIONS IRON PRODUCTION DRIVEN ROIL NAILS ARE INSIALLEC ON EACH LIFT. ADDITIONAL � DRIVEN SOIL. NAILTERT"S MAY .BE REQUIRED ' BY SHORING WA,ADES'9E3 RE,:CBfAINED FROM SHCEr NO C-SOD GRADING ENGINEER. q -PARED BY COLF„OtNEST do STONE AND SHEEP 2 ;EST SOIL NAIL SHALL ✓E DRIVEN TO MINIMUM 7 % 0 DESIGN LFNOTH IN ION PLAN DATkD-TOjiUj2D36, PREPARED BYy IL ROW AS INDICATED ON PLANS UNLESS rFHi.RA nN IRU E. BY SHARING SMALL DESIGN ENGINEER. AFTER COMP1.19''N OF ID USNEN SOILw. NAIL, ROL GAVE THE TEST NAIL TO FULL LENGTH AND INSTALL HEAD SHALL BE STRICTLY ADHERED TO. CONNECTION, CHES. 3 DRIVEN SO' 6 NAIL TESTS SHALL BE. PULLED UNTIL PULLOUT FAILURE IS ,.,:,.) 3 .INCHES VERY. AND HORIt ACHIEVED iA TES INC C U'PMENT REACHES MAXIMUM TEST LOAD ALLOWED.. - � ._P 'Y TEMPORARY SHORING WALL DESIGN 4. TEST. RESULTS SHALL BE DELIVERED TO SHARING WALL DESIGN ENGINEER 0 FROM T14ESE TOLERANCES PRIOR tO ANN CONFIRMED PRIOR N INSTALLING PRODUCTION DRIVEN DIAL NNLS, Of <..:. _j AND PLATES SHALL CONFORM TO AAA CL � I FC BAR SHALL CONFORM TOASTM A6iS MIN. < ItNIMUM COMPRESSIVE STRENGTH AT 28 DAYS 0 ;TE IN GENERA4 ACCiTRDANCE WITHWITHACI 5{7iiR-✓' REINFORCING AND WELDED WRE.. FABRIC As: \ I IEj D ,. } P:A3L. CUNNCC7TETN tt'{'3TALlEi>'T.. "` tC US F- .`ING BAR SHALL CONFORM O AS;M A615 MIN. .r'�``. ",:.,.. ' Rtifi#NG PidBA011S UF'T SCE ''`y ' �>Y L... ` SPAgHG �x �.teTrw e eE aW {TOR) n6 ceFu CONFORM ID ASTM A145, MLW YIELD STRENGTH' SE' .� Barr UOf 0 IRIS TO ASE"M CT07, MIN. 2a-DAY COMPRESSIVE � � PREVIOUa LIFT MESH �T coaN£c »s T BE { " ; ?Lij wsTAUED AF ER PReways uET sEE aETA 6 , s E oerAr s `'` t r- SEE DETAIL A $FLOW (TYR)- ', DN,#ii (iYP j 6 FEET VE"RT!GALLY FAR THE FIRST LIFT AND .L;. M,`^,. T.: ,,� � �, LO1YtN LIFTS (u.n.N.). ' .„�"" AK �3WA r � Pt.AN3 T. T, x. ELDER 'MRE FABRIC AS SHOWN IN PLANS. ( DRIVEN 5OYC !.. � i IN IN PLANS, PROVIDE M MRS STAGGERED ZINC PLATE AS SHOWN ON PLANS. NAIL (TYP.) € B/W LAPPED MESH V D» DC 7 BOTTOM OF SHORING WALL SHOWN IN PLANS, e ,• TM ,AVATED SOIL FACE UNSUPPORTED FOR IN SS APPROVED BY TEMPORARY SHORING WAIL d7tiN 1#4YYt'^ 11 GAUGE MESH .• `;' 11 GAUGE MESH 1Ef12fxpi6 Ct}NC.Te'#(iCTKk#:N7. 6 FEET VERSCAIL,Y FOR THE FIRST LIFT AND r LOMNO LIFTS (U.j3N). DRIVEN SOIL NAit —,,,., "; `Y DRIVEN SOIL .NAtt —.� WIRE:' MESH AS SHOW IN PLAN \ ...,, XS.SHOWN IN PLANS. ? BOTTOM OE SNORING WAU- SHOWN .N PLANS,PLATE CONNECTION �°_. \` `O�' ;AVATED SOIL FACE UNSUPF'ORTE;D FOR IN : ATOBEINSTALLED APPROVEDWALL ER PREVIOUS LIFT.PLATE CONNECTION .113:5L..GA0TbL `'' , . 1626,1 F PFRF`VAMFiS ON NCIN-PRODUCTUAIL SACRIFICIAL. tNSTAs.tA ftGN (OR WHEN FOR MESH OVERLAP)D OR VERTkOALLtGES 4F MESH. PROVIDE TfE YdtRE 6ETWEEN LAPPED ME$ii 5`-0" DE R5;} ON NAILS lND6CATE'D rNOTE .C. OR PROVfDE DR}1±ENSOt NAIL PLATE C€1NNECTiON flYER BOTH LAYERS DFESH I kRpYtDE:O itSTiNC AT EA04 DRIVEN SOIL NAIL LOCAT€DN IN THE RERT!C V. SPUCE, RCNEER 9R HIS REP. TENSI(kNiNC'. TEST NACt,S TO p/ yq p DETAIL A:)MESH ITG A CAURAFED HYDRAULIC YC:31tm.Af 05. C25. 05 J.7S. 4.0,:0.2"x, AOUTEO NAILS, EACH LOAD Sc L Pl.1'.. 1 / FOR TEN ( t) MINUTES, ;OR Dv D16 X ar Geotechnical * Construction Materials Environmental Facilities (9th Floor -Archdale Bldg) Room 942-B Reference: Engineering Alternative Analysis water I Q 19 NPDES Permit Application No. NC 0089656 So ton Charlotte, North Carolina Dear Mr. Denard: ECS Carolina, LLP (ECS), on behalf of DC Charlotte Plaza LLP, is requesting a NPDES permit be issued for water generated from dewatering wells which will be used during construction of a multi -story office building and sub -grade parking garage. During construction of the sub -grade structure, water generated from the dewatering wells will be collected and treated by a temporary treatment system. Once the sub -grade structure, including the sub -slab dewatering system is completed, the collection, treatment, and discharge of water will be shifted to a permanent treatment system. BACKGROUND INFORMATION The site consists of twelve parcels located between Camden Road, South Tryon Street, and West Park Avenue in Charlotte, Mecklenburg County, North Carolina and is addressed as 1515 South Tryon Street. ECS previously conducted a Phase I Environmental Site Assessment (ECS Project No. 08-10875-A, dated August 25, 2015) for the site. ECS identified the following recognized environmental conditions (RECs) with respect to the subject site. The presence of a monitoring well associated with the former Clawson Radiator Brownfields listing located on the site. The auto repair facilities, potential dry cleaning facilities, chemical laboratories, and photo finishing facilities identified during the historical information review as being formerly located on the site. Multiple facilities identified in the EDR Radius Map Report in the vicinity of the site. Based on the proximity to the site and/or the direction of groundwater flow inferred from surface topography, ECS considered the following facilities and/or properties discussed in the Environmental Records Review section to be RECs of the site- Kee Auto Top Manufacturing Co. (1538 South Tryon Street), Beaty Bros Service Station (1541 South Tryon Street), Light Rail (1511 Camden Road), Miller Service, (100 East Park Avenue, H H Service Station (1600 Camden Road), 1600 Camden Road (1600 Camden Road), Fowler Building (1447 South Tryon Street), Charlotte Coal Gas Plant No. 2 (South Boulevard), Engineering Alternative Analysis NPDES Permit Application 1515 South Tryon Street Charlotte, North Carolina ECS Project 49-1836A December 1, 2016 BCD Development Property, LLC (1611 South Tryon Street), and Delores Sheets Residence (1612 South Tryon Street). Several auto repair facilities, filling stations, photo finishing facilities, manufacturers, sheet metal shops, and other commercial and/or retail businesses identified during the historical information review as being currently and/or historically located on surrounding properties. ECS conducted a soil and groundwater assessment (ECS Project No. 08-10875-B dated September 9, 2015) to assess the identified RECs on the site. Based on the results of the soil and groundwater assessment, ECS concluded the following: Groundwater was encountered at an approximate depth of 15 feet below the ground surface. Laboratory analysis of groundwater samples B-1 GW, B-2 GW, and S-1 GW detected targeted analytes at concentrations that exceeded the North Carolina 2L Groundwater Quality Standards (NC2LGWQS). If dewatering is required during site development, management of impacted groundwater will be necessary. PROJECT DESCRIPTION The project consists of the construction of a 12-story multi -use building and associated parking garage. Two levels of the parking garage will be below the existing grade and will be excavated to an approximate depth of 20 to 30 feet. The base of the garage will extend approximately seven feet below the water table. Because the bottom of the excavation will extend below the water table, a groundwater dewatering system will need to be installed prior to excavation and construction of the subgrade garage. Initially, a dewatering system consisting of thirty-four recovery wells will be placed around the excavation. Pumps will be installed in the wells and connected to a 20,000 gallon frac tank. Water from the frac tank will be pumped to a temporary, trailer -mounted treatment system consisting of two 2,000-pound activated carbon tanks. The treatment system will also have a have a bag filter, flow totalizer, and sample port. A schematic of the temporary treatment system is attached. The treated water will be discharged to the storm drain located on the northern side of the site along South Tryon Street. The storm drain discharges to an unidentified tributary to Irwin Creek which is located in the Suga C k Watershed. The construction stage of the project is estimated as one to two years to complete. Initially the groundwater removed by the dewatering wells will be treated by the "temporary system". This will continue until the sub -slab dewatering system is complete. Once complete, the temporary system will be shut off simultaneous with the permanent system being turned on. The permanent system will consist of a sub -slab dewater watering drainage system which will drain into two sumps. Figures showing the sub -slab dewatering system are attached. Pumps in the sumps will pump water to the permanent treatment system consisting of four 1,000-pound activated carbon tanks. The treatment system will also have a have a bag filter, flow totalizer, and sample port. A schematic of the permanent treatment system and piping is attached. The treated water will be discharged to the storm drain located on the northern side of the site along 2 Engineering Alternative Analysis NPDES Permit Application 1515 South Tryon Street Charlotte, North Carolina ECS Project 49-1836A December 1, 2016 South Tryon Street. An email from the City of Charlotte approving discharge to their stormwater system is attached. The final system will be in operation for the life of the building. Applicant Name Mr. Jason Frost DC Charlotte Plaza LLLP 191 Peachtree Street, Suite 500 Atlanta, Georgia / 30303 404-407-1892 Facility Name Dimensional Place 1515 South Tryon Street Charlotte, Mecklenburg County Under construction, contact information above EAA Prepare Information John M. Stewart ECS Carolinas, LLP 4811 Koger Boulevard Greensboro, North Carolina 27407 336-856-7150. Jstewart1@ecslimited.com ENGINEERING ALTERNATIVE ANALYSIS Evaluation of potential restrictions to a wastewater discharge to surface waters For streams in western Mecklenburg County, low -flow characteristics published by the USGS are provided in two reports: (1) The first is a statewide report completed in the early 1990's. It is USGS Water -Supply Paper 2403, "Low -flow characteristics of streams in North Carolina" (Giese and Mason, 1993). An online version of the report is available at http://pubs.usgs.gov/wsp/2403/report.pdf. The report provides the low -flow characteristics (based on data through 1988) via regional relations and at -site values for sites with drainage basins between 1 and 400 square miles and not considered or known to be affected by regulation and/or diversions. (2) The second is a statewide report published in March 2015. It is USGS Scientific Investigations Report 2015-5001, "Low -flow characteristics and flow -duration statistics for selected USGS continuous -record stream gaging stations in North Carolina through 2012" (Weaver, 2015). The report is available online at http://pubs.usos.gov/sir/2015/5001/. The report provides updated low -flow characteristics and flow -duration statistics for 266 active (as of 2012 water year) and discontinued stream gages across the state where a minimum of 10 climatic years discharge records were available for flow analyses. Engineering Alternative Analysis NPES Permit Application 1815 South Tryon Street Charlotte, North Caroline ECS Project 49-1835A December 1 2018 Based on these two reports and the drainage area, the USG S proved the following information. Drainage area -- 26.4 square miles Summer and winter 7Q10 - 3.9 cubic feet per second (cfs) 30Q2 flow statistics - 8.6 cfs W710 low -flow yield is 6.2 cfs, Qaug unit flow yield is 34 cfs Irwin Creep is a Mass C waterway located in the Sugar Creek Watershed. Therefore, there are no restrictions on watershed development or types of discharges. review of the Catawba River Basinwide Water Quality Plan dated September 2004 and prepared by Dave Toms with the NC Department of Environmental Quality, Division of Water Quality — Planning does not list any NPD S permitting strategies that limit wastewater discharges to particular streams within the basin. Irwin Creek is on the 0(d)';list as an impaired waterway. ay. There is a total maximum daily limit (TMDL) for fecal coliform of 3.4 x 1012 ful100 mi. Based on the protect description and site contaminants, it is not anticipated that any focal coliform will be discharged into the storm sewer. Endangered species are not present in the proposed discharge location. Non -Municipal Flow Projections Based on hydraulic conductivity tuts and dewatering programs, it is estimated the dewatering systems will generate a flow of up to 75 gallon per minute or 0.108 million + gallons per day (mg). A similar system ECS is monitoring in downtown Charlotte has an average monthly flow of 0.0103 mgd. Therefore it is ECS's opinion that once the groundwater system equilibrates, the estimated flow will drop. • • • • • -• e • Engineering Alternative Analysis NI Permit Application 1515 South Tryon Street Charlotte, North Carolina ECS Project 49-1836A December 1, 2016 !IizIilillI, III ''I - 'Em 11111 1 M= ARIMIUVIIII n# 11. Ak!iTXU41AMX_--♦ I I If you have any questions or comments, please do not hesitate to contact the undersigned. Local Governmental Form The Local Govemmental Form was sent via FedEX to both the Charlotte Mayor's and that they do not have jurisdiction over the project. A copy of the FedEx receipts and Government form are attached. Sincerely, ECS Carolinas, LLC k" - to " - - - of M. Stewart, P.G., CPC Brian Smi , P.G. 016�cipal Geologist Environmental Manager Attachments: Schematic of Treatment Systems Sub -Slab Dewatering System, Plumbing, and Discharge Point Clean Harbors System Components and Costs 5 ;000 LB It TANK" 10?1- " T P. TOTALIZING FLOW METER fG YlAVe+V V4Yfi.i/4if 4J Ik( FBV: Yd"1p.Y L. VACUUM LOOP TO FLOW METER TOTALIZING FLOW METER . a Rmsom e NOT TO SCALE I I Alta 13LI=t U I SAMPI—t; PUK I ANU PRESSURE GUAGE P) �° M. H+ VACUUM LOOP BAG FILTER EFFLUENT TO LEAD TANK INLET LEAD TANK OUTLET TO LAG TANK INLET: Y47 'I G TANK TO VACUUM LOOP ETFRED EFFLUENT i AMLOGKS )F 1 TO 100 MICRON iNFiUENT AG FILTER BYPASS VALVE Carbon Vessel 2•& Vacuum Breaker • Dissolve • Oil and • Dissolve • Special • Catalytic • Bio-Rmr 0 4MMM 01 emoval (Activated Carbon) ' n emoval (Sand Filter) Softener Resin)�� oval ((ranch-Clays)� ti )itated Metals Removal � ti sin/Carbon Blend) ilorine and Peroxide Removal) ,ritactor Unit )ROP GRAPH18" A s Hatch-30 GAC) w Inlet v i P 40 50 60 70 Outlet ate (GPM) Tetrasolv filtration 1200 fast 2e Street - Anderson, Indiana 46016 UT &A Phone (765) 643-3941 fax (765) 643-3 49 Email. info tetrasoluxcom Revised Feb 2004 w �. ,._ �.. .. e_ �_� �'� � �� k w EXTILE 70) WEEP DISCHARGE PIPE "HARD PIPE" CONNECT' NEAREST PERPENDICU SLAB DRAINAGE PIPE 4" MIN OVERLAP TOP OF SLAB ON GRADE VAPOR BARRIER DRAINAGE FILL 2 WEEP HOLES PLACED AT 120° REQUIRED - WEEPS ORIENTED AS INDICATED from. Sent. To: Subject: FYI [.air Wednesday November 1 , 20161 :27 AM 1Stewartl Fwd: Discharging to sewer aren't things. age. irg <E `reebur c ecshmited.cc > er 1, 2016 at 5:44:54 PM EST ir'c ecslz ited.co > BS 'ith Smith &ecslin ted.co > Dischargmg to sever ,BURG PE 14AS, LL.P T: 7+ 4-525-5152 l : 704-31 +-7806 : 714-280-5625 F: 704- ° .ecslimited. om lssae----- Lei c.clsalcatte.ncca] 4:30 PM Erik, As I told you by phone, discih sewer is not always allowed. I answer your questions. Thanks, Amy Sent ftorn my iPhone rw Si T, G Sr A Zink, Robert <rzink@ci.charlotte.nc.us> Tuesday, November 29, 2016 9:17 AM John A. Core, Chien, Yi-Chen Colin M. Jenest, Susan G. Freyler RE: 4432 - Dimensional Place: FW: NPDES Permit for Discharge Water �nts: image001.png,- image002.png; image003.png; image005,png; image006jpg is long as you have the permit. Zink, PE City of Charlotte I Engineering & Property Management I Land Development Division 600 E, 4th St I Chadotte, NC 28277 1704-336-5385 1 wwwcharlottpnr onvArl From: John A. Core [mailto:jcore@colejeneststone.com] Sent: Tuesday, November 29, 2016 9:08 AM To: Zink, Robert; Chien, Yi-Chen Cc: Colin M. Jenest; Susan G. Freyler Subject: RE: 4432 - Dimensional Place: FW: NPDES Permit for Discharge Water Robby -- We understand and thank you for the quick response. I was unaware of the 15 day limitation. The geotechnical engineer asked if I could follow-up. He also asked if we could confirm via email that it is acceptable to discharge the treated ground water to the storm system. Do you mind responding to this email to confirm, such that I can send it to him? Thanks! John A. Core, PE, LEED AP Project Manager COLEJENEST & STONE, P.A. D 704-971-4517 C 919-521-2262 www.ggle"eneststone.com Land Planning + Landscape Architecture + Civil Engineering + Urban Design This email is for the recipient pnly. It may contain confidential information. Unauthorized use is prohibited. From: Zink, Robert [ma ji to.rzink jci.charlOtte .nc.us] 2_ Can+* Tuesday, n k1mamkar ')Q ')AI A 7-43 AKA Y I iI To: John A. Core <ic co eneststone.com>; Chien, Yi-Chen < Chien Cc: Colin M. j_ Jenest <cLenestpcole'eneststone.com>; Susan G. Freyler Subject: RE: 4432 - Dimensional Place: FW: NPDES Permit for Discharge W Lci.charlotte.nc.us> e �er guWene�ststonexom> ater We saw the letter or permit someone is supposed to sign. The letter actually called for the City Manager to sign it. We told the person who brought it to us that no one here would agree to sign the letter until the plans are approved. The signature was verifying the plans met all City requirements and until the plan is approved, we are not willing to have anyone sign lit. The permit language also says if it is not signed by sometime around the 1' of December it is automatically approved, so I'm not sure why they are in a rush to have someone sign it. Robbey Zink, PE City of Charlotte I Engineering & Property Management I Land Development Division 600 E. 4th St I Charlotte, NC 28277 704-336-5385 1 www.chariolLenc.Eov Id From: John A. Core [ma @tJco ore@ oteLeneststone.com] - --- s -_ _ Sent: Monday, November 28, 2016 6:25 PM To: Zink, Robert; Chien, i-Chen Cc: Colin M. Jenest; Susan G. Freyler Subject: 4432 - Dimensional Place: FW: NPDES Permit for Discharge Water Robbey/Emily — I hope you are doing well. I got an email forwarded to me from the geotechnical engineer on the job referenced above and he noted that the state is waiting for the City to denote that the project is "properly zoned and that the water can be discharged to the storm." I know that we had already discussed discharging the treated ground water to the storm system (which was preferred over discharging overland or to the sanitary system), but wasn't sure if you needed to send an email to one of the reviewers at the state regarding the zoning. Are you familiar with this requirement? John A. Core, PE, LEER AP Project Manager COLEJENEST & STONE, P.A. D 704-971-4517 C 919-521-2262 www,gg!e°etettone.com Land Planning + Landscape Architecture + Civil Engineering + Urban Design This email is for the recipient gUl . It may contain confidential information. Unauthorized use is prohibited, From: MPlotkin [ Sent: Monday, November 28, 2016 4:01 PM To: Frost, Jason < Cc: Bob ac tler <bbachtler holder.com>; JStewartl <JStewartl ecsfirmted.com> Subject: RE: NPDES Jason I know Clean Harbors will haul water. I'm not sure if there are other companies, but I will ask around. John may know of one. And yes, once it is cleaned it can be disposed of elsewhere, but I am not familiar with all the rules. 2 Once they receive th�confi�rmation �itWffl �goto committee for approval, and the permit will be written shortly after that. We have tried to tie down the hard committee date, but the state keeps changing their minds. Wish we had a better update, but we are simply dealing with the State bureaucracy. Let nee know if you need anything else. Marc F. Plotkin, P.E. Principal Engineer CCS Carolinas, LLP 1812 Center Park Drive, Suite CO, Charlotte, NC 28217 is 704-5 5- 1 2 t: 704-409-7750 C: 704-451-9794 F: 704- -00 3 www. csiirnite ccrn Coneord Office 7144 Waddington Road, Suite 180, Concord, NC 28027 C onfflentiallpr era ietary m ssagelattachments Delete rare ssagelettachrrtents if not intended recipiant From: Frost, Jason mailbaJasonErost cousins ro rties«corn Sent: Monday, November 28, 2016 3:28 PM To: MPlotkin Cc: Bob ach l r; JStewartl Subject: E: NPDES Marc, Please let us know as soon as you have any further updates. Do you knew of any firms that haul off treated water? rt WENT, DEVELOPMENT I Cousins Properties Incorporated 18921 C:404.488.8864 hive Assistant: l ridgette Wright I P: 404.407.1824 I E: Brid aBeWri t in rtr erties orrr ree Street, NE, Suite 500 I Atlanta, GA 30303 COUSM0 I Talk to Cousins. rst, Jason sd y, November;22, 2016 9:16 AM Ain <MPlotkin ecstimited«com> actler<bbacht1erho(der.corn>;1Stewartl <Jteuirartl ecslimted.cm> e: NPDES ry disheartening and I just don't understand how this process has gotten so sideways. Never had this much o We need this to happen quickly. i nanKS, Jason F Sent frc On Nov K PH EC T" Cc Co Fr S( T( C4 St e excuse any spelling errors. A, MPlotkin <MPlotkin Secstimited corn> wrote: R we get an update. Concord, NC 28027 ige,'attachmeots it not intende n [ma [tojasonFrost@cousinspro 9gr ties.corn — ivember 21, 2016 3:29 PM Hope you had a great weekend. When we spoke last week you felt like we had made progress with the State and that they were in the last phase which was a public 30 day review. Could you please provide an update? Thanks, Jason Frost VICE PRESIDENT, DEVELOPMENT I Cousins Properties Incorporated P: 404.40718921 C: 404.488.8864 Administrative Assistant: Bridgette Wright I P: 404.407.1824 1 E: gn LdaefteWrjqht cousinsLro erne .tern 191 Peachtree Street, NE, Suite 500 1 Atlanta, GA 30303 <irnage001.png><image002.jpg> 4 �_dq--2o—rn Werritt From: Zink, Robert <r ink i. riatt .nc.us> Sent; Tuesday, November 29, 2016 7.43 AM To: John A. Core; Chien, Yi-Chen Cc: Colin M. Jenest, Susan G, Freyler Subject: RE: 432 - Dimensional Place: : NPDES hermit for Discharge Water Attachments: image001.png, image002.png, image003.png; i age005,png imageOO7 jpg We saw the letter or permit someone is supposed to sign. The letter actually called for the City Manager to sign it. We told the person who brought it to us that no one here would agree to sign the letter until the Mans are approved. The signature was verifying the plans met all City requirements and until the plan is approved, we are not willing to have anyone sign it. The permit language also says if it is not signed by sometime around the Vt of December it i automatically approved, so I'm not sure;' why they are in a rush to have someone sign it Robbey Zink, PE City of Charlotte I Engineering & Property Management I Land Development Division 600 E. 4th St I Charlotte, NC 2 277 1704-336- 365 I wwwtcharlottenc. o Id From: John A. Core [mailto:jcor @colejeneststone.comj Sent. Monday, November 28, 2016 6:25 PM To: Zink, Robert{ Chien, -Chen Cc: Colin M. Jenest Susan G. Freyler Subject: 4432 - Dimensional Place. : NPD6S Permit for Discharge Water abbey/Emily -- I hope you are doing well, I ,got an email forwarded to me from the geotechnical engineer on the job referenced above and he noted that the state is waiting for the City to denote that the project is "properly zoned and that the water can be discharged to the storm." I know that we had already discussed discharging the treated ground water to the storm system (which was preferred over discharging overland or to the sanitary system), but wasn't sure if you needed to send an email to one of the reviewers at the state regarding the zoning. Are you familiar with this requirement? John A. Core, PE, LED AP Project Manager COL.I. JENEST & STONE, P.A. D 704-971 a9 C 919-62 -2 62 www.gqLejeneststone.cont Land Planning Landscape Architecture Civil Engineering Urban Desigtt y This email is for the recipient 2V& It may contain confidential information, Unauthorized use is prohibited, 1 From: Sent: I To: Fr( CC: BO state keeps changing their minds. Wish we had a better update, but we are simply dealing with the State bureaucracy. Lei ECS Carofin, T: 704-525-E Concord Off C{?nfidentiall)n From: Fro qo.nt! Mnr ..— -- 1-- gallons a day Thanks, Jason Frost else. give, Suite D, Charlotte, NC 28217 -451-9794 F: 704-357-0023 www,ecslirTiite.d.com Suite 180, Concord, NC 28027 )edel& n7essageA,'itlachrnents if not interVed recipient nAllto qnFr ��tnro�i . gom nber 28, 2016 3:28 PM �wartl ip quickly. PMENT I Cousins Properties Incorporated Administrative Assistant: Bridgette Wright I P: 404.407.1824 1 F. 191 Peachtree Street, NE, Suite 500 1 Atlanta, GA 30303 2 46COUSiffi I Talk to Cousins. I M From: Frost, Jason Sent: Tuesday, November 22, 2016 9:16 AM To: MPlotkin <h4Rfgtkinfflecsrtmited-com> Cc: Bob Bachtler <bbacht @ ter !Iolder.com>; JStewartl <12ewartI@_ecslimited.com> Subject: Re: NPDES That is very disheartening and I just don't understand how this process has gotten so sideways. Never had this much of an issue. We need this to happen quickly. Thanks, Jason Frost Sent from my !Phone. Please excuse any spelling errors. On Nov 22, 2016, at 8:14 AM, MPlotkin <MPloIKinjr2&Iecslimitedcom> wrote: Jason, We thought we had made progress; however the state did not issue the permit last week and they are indicating it will not be issuea for public notice until mia-December tmat wouto push oewatertng discharge back to mid to late January). We are seeing what can be'done to accelerate this or trying to get hard confirmation from NCDEQ that the dates won't slide again. I will touch base as soon as we get an update. Best Regards, Marc F. Plotkin, P.E. Principal Engineer ECS Carolinas, LLP 1812 Center Park Drive, Suite D, Charlotte, NC 28217 T: 704-525-5152 D: 704-409-7750 C: 704-451-9794 F: 704-357-0023 www.ecsfirnited.corn Concord Office 7144 Weddington Road, Suite 180, Concord, NC 28027 Confidentialzoroprietary mossage,'attachments. Delele messagelaftachments ff not intelded recipient From: Frost, Jason [mailto.*JasonFrost@cousins ro rties.com Sent: Monday, November 21, 2016 3:29 PM To, MPlotkin Cc: Bob Bachtler Subject: NPDES Marc, Hope you had a great weekend. When we spoke last week you felt like we had made progress with the State and that they were in the last phase which was a public 30 day review. Could you please provide an update? 3 I 001.png><image002.jpg> Clean Harbors -- Remediation, Technologies 3300 -131 North P.O. Box 968 Kalkaska, MI49646-096 231.258.8014 office 231.258.6993 fax www.cleanharbors.com "IA ELECTRONIC MAIL November 15, 2016 Bobby Kinsey Holder Construction Group, L,L C 615 South College Street Charlotte, NC 28202 Re. Dimensional Place Dewateiring Dear Mr. Kinsey. Thank you for inviting us to submit a proposal for water treatment services for under -slab drainage during and after construction of the "Dimensional Place".. Clem Harbors is regularly engaged in providing, operating, and maintaining systems to treat contaminated groundwater and keep water discharged to sanitary sewers within NDPES and local permit limitations. The project includes ` o phases, The first phase will be the rental of water treatment equipment to treat water produced in dewatering operations during 'construction. The second phase will be the sale and installation of a permanent treatment system to treat groundwater produced by the under -slab drainage system indefinitely. Analytical shows the water to be contaminated with low levels of the following compounds: 1, 1 -Dichloroethane s 1,1-Dichloroethylene + 1,2-Llicloroethane + Chloroform • Tetrachlor thylene ® Trichloroethylene Clean Harbors' approach in bath phases will be to use a combination of textile and media filters to remove e berth suspended solids and dissolved organics from the groundwater. 1. System Description Equipment rental will consist of trailer -mounted, mobile equipment capable of treating water at a flow rate of 25 gallons per minute (gpm). Equipment will be provided with a ;preliminary supply of filter (nags and the initial load of media. Clean Harbors staff will deliver the equipment to the site, make connections to contractor -supplied sump pumps, test operation, and instruct Holder staff on monitoring and bag filter change -outs. The cast for this phase includes the provision of O&M manual and field staff training. The equipment will include, at a minimum: PT -80 Mobile Treatment Unit with multi -bag filter housing, lead and lag 2,000## Carbon vessels "People l and Technology Creating a Better Environment it " Lis Pricin w1: * 4 involverevised syste • Submersible pumps i! system to the outfall • The suspended solids oil -water separator (I system. 1fTSS is hi • Clean Harbors will n system.' • The general contracts • Discharge permits, sa • The treatment system operation, they can b • Charges for media di ivated Carbon for contaminant removal and initial suppler of 100 filter bags (LS) $6,56 top (LS) $ ,3Ci( 1(MO) $2,134 O x 6 MO $1 ,$Ct! 1 Bag Filters) $6,1 ( spent media. lean Harbors (shipping included) for $.0/ea. hat the material is profiled as non -hazardous. chnology Creating Better Environment" All work will be performed in accordance with the terms and conditions outlined by a Master Service Agreement between Glean Harbors and Holder Construction Group, LLC. Clean Harbors: will begin mobilization of equipment and crews once a Purchase Order is issued. Thank you for the opportunity to provide this proposal. Please call David Grote at 231) 3 7-9033 if you have any questions or would like to discuss the proposal further: Sincerely; David R. Grote, P Field Project Manager cc' Mike Leahy, Clean Harbors Tony Fisher, Clean Harbors "People and Technology Creating a Better Environment>, From. TrackingUpdates@fedex.com Sent: Friday, November 18, 201610.40 AM To: AMrritt Subject: FedEx Shipment 777734988618 Delivered TaretTt project 34988618 Shipment Facts Our records indicate that the following package has been ;delivered, Tracking number. 77773498861 Status: delivered: 11118/2016 10:38 AM Signed for By; P.PRICE Reference. 49-18 6A Govt Review Signed for by: P.PRI E Delivery location. CHARLOTTE,NC Delivered to: Receptionist/F€ont desk Service type: FedEx Priority Overnight Packaging type, FedEx'Pak Number of pieces: 1 Weight: 1,00 lb. Special handling/Services: deliver Weekday Associated return tracking 790586958990 number( ): t Standard transit; 11118/2016 by 10:30 am -- AhAturriff From: TrackingUpdates@fedex.com Sent: Friday, November 18,2016 10:42 AM To: AMerritt Subject: FedEx Shipment 777735035877 Delivered TargetType. project Delivery date, Fri, 11/18/2016 10:39 am CHARLOTTE, NC 28202 us Shipment Facts Our records indicate that the following package has been delivered. Tracking number: 777735035877 Status: Delivered: 11/18/20,16 1U9 AM Signed for By: S.CHERRY Reference: 49-1836-A Govt Review Form Signed for by: S.CHERRY Delivery location: CHARLaTTE, NC Delivered to: Receptionist'Front Desk Service type: FedEx Priority Overnight Packaging type: FedEx Pak Number of pieces: I Weight: 1.00 1b, Special handling/Services: Deliver Weekday Associated return tracking 790586961047 urn rt . t nd rd transit: 11/18/2016 by 10.30 am 2 Attachment A. Local Govern NoNarne of local gqvenuncnrA&6.jAu. Does the city/county have jurisdiction over any part of the land on which the I located? Yes No K If no, please sign this form, have it notarized, and re Does the */county have in effect a zoning or subdivision ordinance? 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