NC0060526_NOV-2021-MV-0012 Response_20210217

� COMMERCIAL REALTORS®
I
Sincere)
,
Duke Finley
Pope Industrial Park
Cc: Rebecca Manning, Envirolink, Inc.
William Lamm, Envirolink, Inc.
Ron Wall, Envirolink, Inc.

DocuSign Envelope ID: E275CAB9-2E9C-4A37-9037-266B40ECF0B5
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
Certified Mail # 7017 2680 0000 2235 9219
Return Receipt Requested
January 27, 2021
Albert-E Finley -
Pope Industrial Park II Ltd Partnership
PO Box 97215
Raleigh, NC 27624-7215
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-MV-0012
Permit No. NC0060526
Pope Industrial Park
Wake County
Dear Permittee:
A review of the September 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
- —On-Upstream Oxygen, Drssolved (DO) (00300)- 9/12/-2020 Weekly Frequency Violation -
001 Upstream Temperature, Water Deg.
Centigrade (00010)
9/12/2020 Weekly Frequency Violation
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
North Carolina Department of Environmental Quelly I Division of Water Resources
Reie gh Reg ona; Office 13830 Barrett Drive I Ra'egn, North Carolina 27609
919-791-4200
trp+nwu'%. C�+«+wrrwea

DocuSign Envelope ID: E275CAB9-2E9C-4A37-9037-266B40ECF0B5
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Stephanie Goss of
the Raleigh Regional Office at 919-791-4200.
Sincerely,
,--DocuSigned by:
1,11\444\i
`— BCDA9D825D4A46D_..
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
V North Carolina Department of Env rnrrnentaj Que ty I Divisor: of Water Resoutoes
,, . .
Reieigh Reg'ona# Office I 3800 Barrett Drive I Raleigh, North Carolina 27609
ID E Q
ii arw +pro o 919-791-4200

SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0060526_Ver_2.0_9_2020.pdf)
NPDES PERMIT NO.: NC0060526 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pope Industrial Park CLASS: WW-2 COUNTY: Wake
OWNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm ORC CERT NUMBER: 11693
GRADE: WW-4.ORC HAS CHANGED: No
eDMR PERIOD: 09-2020 (September 2020)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 0825
3
4
5
6
7 0930
8
9
10
11
12
13
14
15 0938
16
17
18
19
20
21
22 0918
23
24
25
26
27
28
29 0828
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
24.3 2.04
21.6 2.08
21.7 2.17
21.1 2.36
23.1 2.64
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
22.36 2.258
24.3 2.64
21.1 2.04REVISED

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0060526_Ver_2.0_9_2020.pdf)

NPDES PERMIT NO.: NC0060526 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pope Industrial Park CLASS: WW-2 COUNTY: Wake
OWNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm ORC CERT NUMBER: 11693
GRADE: WW-4.ORC HAS CHANGED: No
eDMR PERIOD: 09-2020 (September 2020)VERSION: 2.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1450 3.0 Y
2 0805 2.5 Y
3 1520 2.5 Y
4 1540 2.5 Y
5
6
7 N HOLIDAY
8 0920 2.0 Y
9 1330 2.5 Y
10 1545 2.5 Y
11 1400 2.5 Y
12
13
14 1605 3.0 Y
15 0900 3.0 Y
16 1700 2.0 Y
17 1520 1.75 Y
18 1430 1.75 Y
19
20
21 1700 1.5 Y
22 0905 2.0 Y
23 1745 2.0 Y
24 1550 2.5 Y
25 1450 2.0 Y
26
27
28 0945 2.0 Y
29 0800 2.5 Y
30 1100 2.5 Y
50050 00010 00400 50060 CO310 CO610 CO530 31616 00300
Continuous 5 X week Weekly 2 X week Weekly Weekly Weekly Weekly Weekly
Recorder Grab Grab Grab Grab Grab Grab Grab Grab
FLOW TEMP-C pH CHLORINE BOD - Conc NH3-N - Conc TSS - Conc FCOLI BR DO
mgd deg c su ug/l mg/l mg/l mg/l #/100ml mg/l
0.0043 26.9 14
0.0018 26.5 7.21 17 < 2 0.6 < 2.5 2 6.93
0.005 27.7
0.0041 28.3
0.0009
0.0009
0.0009 24.7 6.81 14 2.6 < 0.1 < 2.5 < 1 6.73
0.0049 24.9 13
0.0049 25.7
0.0049
0.003
0.003
0.003 25.1 14
0.0042 24.9 7.16 13 < 2 < 0.1 < 2.5 < 1 6.81
0.0046 24
0.0046 23.9
0.0067 23.7
0.0025
0.0025
0.0025 22.6 14
0.0016 22.4 6.79 14 < 2 0.6 < 2.5 < 1 6.86
0.0042 22.1
0.0053 22.7
0.004 22.9
0.0035
0.0035
0.0035 23.7 12
0.0032 23.7 7.89 16 6.64
0.0057
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.008 5 2 30 200
0.003576 24.547368 14.1 0.65 0.3 0 1.189207 6.794
0.0067 28.3 7.89 17 2.6 0.6 0 2 6.93
0.0009 22.1 6.79 12 0 0 0 0 6.64REVISED

SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0060526_Ver_2.0_9_2020.pdf)
NPDES PERMIT NO.: NC0060526 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pope Industrial Park CLASS: WW-2 COUNTY: Wake
OWNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm ORC CERT NUMBER: 11693
GRADE: WW-4.ORC HAS CHANGED: No
eDMR PERIOD: 09-2020 (September 2020)VERSION: 2.0 STATUS: Submitted
DateComposite Sample TimeTotal Composite TimeOperator Arrival TimeOperator Time On SiteORC On Site?**No Reporting Reason****2400 clock Hrs 2400 clock Hrs Y/B/N
1 1450 3.0 Y
2 0805 2.5 Y
3 1520 2.5 Y
4 1540 2.5 Y
5
6
7 N HOLIDAY
8 0920 2.0 Y
9 1330 2.5 Y
10 1545 2.5 Y
11 1400 2.5 Y
12
13
14 1605 3.0 Y
15 0900 3.0 Y
16 1700 2.0 Y
17 1520 1.75 Y
18 1430 1.75 Y
19
20
21 1700 1.5 Y
22 0905 2.0 Y
23 1745 2.0 Y
24 1550 2.5 Y
25 1450 2.0 Y
26
27
28 0945 2.0 Y
29 0800 2.5 Y
30 1100 2.5 Y
QM600 QY600 CO600 CO665 82220 00630 00625
Monthly Annually Monthly Monthly Monthly Monthly Monthly
Calculated Calculated Grab Grab Calculated Grab Grab
TOTAL N - Qty TOTAL N - Qty TOTAL N - Conc TOTAL P - Conc TOT FLOW NO2&NO3 TOT KJEL
lb/mon lbs/yr mg/l mg/l mgd mg/l mg/l
1.11 0.262 0.13 0.98
0.97 0.1044
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
0.97 1.11 0.262 0.1044 0.13 0.98
0.97 1.11 0.262 0.1044 0.13 0.98
0.97 1.11 0.262 0.1044 0.13 0.98REVISED

SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001

**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; ENVWTHR = No Visitation – Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation – Holiday

Discharge Monitoring Report - Copy Of Record (COR_NC0060526_Ver_2.0_9_2020.pdf)
NPDES PERMIT NO.: NC0060526 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pope Industrial Park CLASS: WW-2 COUNTY: Wake
OWNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm ORC CERT NUMBER: 11693
GRADE: WW-4.ORC HAS CHANGED: No
eDMR PERIOD: 09-2020 (September 2020)VERSION: 2.0 STATUS: Submitted
DateSample TimeNo Reporting Reason****2400 clock
1
2 0823
3
4
5
6
7 0925
8
9
10
11
12
13
14
15 0935
16
17
18
19
20
21
22 0916
23
24
25
26
27
28
29 0825
30
00010 00300
Weekly Weekly
Grab Grab
TEMP-C DO
deg c mg/l
22.1 2.16
20.6 2.03
21.6 2.26
20.9 2.33
22.7 2.77
Monthly Average Limit:
Monthly Average:
Daily Maximum:
Daily Minimum:
21.58 2.31
22.7 2.77
20.6 2.03REVISED

Electronically Certified by William Lamm on 2021-02-17 08:41:09.189
ORC/Certifier Signature:William Lamm Phone #:[phone] Date

I certify that this report is accurate and complete to the best of my knowledge.

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 permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.

Electronically Signed by Rebecca Manning on 2021-02-17 08:41:45.254
Permittee/Submitter Signature: ***Rebecca Manning Phone #:[phone] Date
Permittee Address: US Hwy 401 S Raleigh NC 27603 Permit Expiration Date: 02/28/2023
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.

CERTIFIED LABORATORIES

PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources/edmr/user-documentation.

FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

Discharge Monitoring Report - Copy Of Record (COR_NC0060526_Ver_2.0_9_2020.pdf)
NPDES PERMIT NO.: NC0060526 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pope Industrial Park CLASS: WW-2 COUNTY: Wake
OWNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm ORC CERT NUMBER: 11693
GRADE: WW-4.ORC HAS CHANGED: No
eDMR PERIOD: 09-2020 (September 2020)VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 02/17/2021
LAB NAME: Meritech, Inc.
CERTIFIED LAB #: 165
PERSON(s) COLLECTING SAMPLES: William E LammREVISED

NPDES PERMIT NO.: NC0060526 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pope Industrial Park CLASS: WW-2 COUNTY: Wake
OWNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm ORC CERT NUMBER: 11693
GRADE: WW-4.ORC HAS CHANGED: No
eDMR PERIOD: 09-2020 (September 2020)VERSION: 2.0 STATUS: Submitted
Report Comments:
SEPT 7-HOLIDAY
REVISED