NC0085731_Fact Sheet_20201117

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
FACT SHEET FOR EXPEDITED RENEWAL
NPDES Permit NC0085731
orporon, LG - Compliance and Expedited Permitting Unit
Basic nforma on for Expedited Permit Renewals
Permittee / Owner:
KBS III Carillon, L.P.
Permittee Address
3003 Washington Blvd., Suite 950
Arlington VA
Facility Name
The Carillon Building —
Dewatering and Treatment System
Operator:
Hines [phone]
Contact:
227 West Trade Street, Charlotte 28220
Basin / Sub -basin / Segment
Catawba / 03-08-34 / 11-137-1
Receiving Stream
Irwin Creek [via Trade St. storm -sewer]
IWC
100% [storm -sewer discharge]
Stream Classification in Permit
C
Does permit need Daily Max NH3 limits?
Not applicable
Does permit need TRC limits/language?
Not applicable
Does permit have toxicity testing?
Yes. All tests passed since 2010.
Parameters of Concern (POCs)
Revised: PCE, WET Testing
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
For what parameter?
Yes. Copper, lead, and zinc are impairment
factors. This facility does not discharge any of
these parameters.
Any obvious compliance concerns?
No enforcements or effluent limit violations
recorded in BIMS.
Any permit modifications since last renewal?
Completed building construction / discontinued
excavation; permanent sub-terranean parking
dewatering system completed in 2018.
New expiration date
31Ju12025
Comments on Draft Permit
➢
DICHARGE HISTORY (FLOW in MGD) — Mar2015- Jun2020:
Year
L Max
Min
Average
Number
2015
0.124
0.006
0.013
67
2016
0.012
0.008
0.010
64
2017
0.013
0.008
0.010
64
2018
0.012
0.006
0.012
63
2019
0.029
0.013
0.020
70
2020
0.031
0.006
0.017
42 [thru 20Aug]
Parameters of Concern -- Past monitoring targeted Total Iron, Total Manganese, and Tetrachloroethene
(PCE) as parameters of concern (POCs) in addition to Whole Effluent Toxicity (WET) testing. However,
past POC databases reflect excavation dewatering now discontinued in the spring of 2018 when building
construction was completed. Except for manganese, no POC was detected above its laboratory minimum
detection level (MDL). Moreover, State-wide permitting guidance no longer considers iron and
manganese POCs (no NC SWQ standard). Monitoring of iron and manganese is therefore discontinued.
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As a spot-check for chlorinated hydrocarbons, PCE monitoring remains but without a permit limit (not
detected in 22 Quarterly samples). WET testing will likewise continue Quarterly as required to evaluate
this complex wastestream [see section A. (1.)]. No other changes recommended.
Summary of Renewal
Change
Parameters
Affected
Basis for Condition(s)
Continue monitoring Quarterly;
no longer limited
PCE
Not detected but potential POC;;
renewal consistent with current
permitting guidance.
Discontinue monitoring
Total Iron
Total Manganese
Not detected; no longer considered
POCs; consistent with permitting
guidance.
eDMR requires Phase II,
beginning on the Effective Date
All
Per EPA required reporting strategy
Changed expiration date
30Jun2025
All
Per Basin Schedule
Added WWTP Class
All
Per EPA required reporting strategy
Updated Facility Map
All
Renewal
Table 3. Dissolved Freshwater Standards for Hardness -Dependent Metals
The Water Effects Ratio (WER) is equal to one unless determined otherwise under 15A
NCAC 02B .0211 Subparagraph (11)(d)
Metal
NC Dissolved Standard, µg/1
Cadmium, Acute
WER* {1.136672-[ln hardness](0.041838)}
hardness]-3.1485 }
•
e^{0.9151 [In
Cadmium, Acute Trout
waters
WER*{1.136672-[ln hardness](0.041838)}
hardness]-3.6236}
•
e^{0.9151[ln
Cadmium, Chronic
WER*{1.101672-[ln hardness](0.041838)}
hardness] -4.4451 }
•
e^{0.7998[In
Chromium III, Acute
WER*0.316 • e^{0.8190[ln hardness]+3.7256}
Chromium III, Chronic
WER*0.860 • e^{0.8190[ln hardness]+0.6848}
Copper, Acute
WER*0.960 • e^{0.9422[In hardness]-1.700}
Copper, Chronic
WER*0.960 • e^{0.8545[ln hardness]-1.702}
Lead, Acute
WER*{1.46203-[ln hardness](0.145712)}
hardness]-1.460}
•
e^{1.273[In
Lead, Chronic
WER*{1.46203-[ln hardness](0.145712)}
•
e^{1.273[In
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hardness]-4.705}
Nickel, Acute
WER*0.998 • e^{0.8460[ln hardness]+2.255}
Nickel, Chronic
WER*0.997 • e^{0.8460[ln hardness]+0.0584}
Silver, Acute
WER*0.85 • e^{1.72[In hardness]-6.59}
Silver, Chronic
Not applicable
Zinc, Acute
WER*0.978 • e^{0.8473[In hardness]+0.884}
Zinc, Chronic
WER*0.986 • e^{0.8473[In hardness]+0.884}
General Information on the Reasonable Potential Analysis (RPA)
The RPA process itself did not change as the result of the new metals standards. However,
application of the dissolved and hardness -dependent standards requires additional consideration
in order to establish the numeric standard for each metal of concern of each individual discharge.
The hardness -based standards require some knowledge of the effluent and instream (upstream)
hardness and so must be calculated case -by -case for each discharge.
Metals limits must be expressed as `total recoverable' metals in accordance with 40 CFR
122.45(c). The discharge -specific standards must be converted to the equivalent total values for
use in the RPA calculations. We will generally rely on default translator values developed for
each metal (more on that below), but it is also possible to consider case -specific translators
developed in accordance with established methodology.
RPA Permitting Guidance/WQBELs for Hardness -Dependent Metals - Freshwater
The RPA is designed to predict the maximum likely effluent concentrations for each metal of
concern, based on recent effluent data, and calculate the allowable effluent concentrations, based
on applicable standards and the critical low -flow values for the receiving stream.
If the maximum predicted value is greater than the maximum allowed value (chronic or acute),
the discharge has reasonable potential to exceed the standard, which warrants a permit limit in
most cases. If monitoring for a particular pollutant indicates that the pollutant is not present (i.e.
consistently below detection level), then the Division may remove the monitoring requirement in
the reissued permit.
1. To perform a RPA on the Freshwater hardness -dependent metals the Permit Writer
compiles the following information:
• Critical low flow of the receiving stream, 7Q10 (the spreadsheet automatically
calculates the 1Q10 using the formula 1Q10 = 0.843 (s7Q10, cfs) 0.993
• Effluent hardness and upstream hardness, site -specific data is preferred
• Permitted flow
• Receiving stream classification
2. In order to establish the numeric standard for each hardness -dependent metal of concern
and for each individual discharge, the Permit Writer must first determine what effluent
and instream (upstream) hardness values to use in the equations.
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The permit writer reviews DMR's, Effluent Pollutant Scans, and Toxicity Test results for
any hardness data and contacts the Permittee to see if any additional data is available for
instream hardness values, upstream of the discharge.
If no hardness data is available, the permit writer may choose to do an initial evaluation
using a default hardness of 25 mg/L (CaCO3 or (Ca + Mg)). Minimum and maximum
limits on the hardness value used for water quality calculations are 25 mg/L and 400
mg/L, respectively.
If the use of a default hardness value results in a hardness -dependent metal showing
reasonable potential, the permit writer contacts the Permittee and requests 5 site -specific
effluent and upstream hardness samples over a period of one week. The RPA is rerun
using the new data.
The overall hardness value used in the water quality calculations is calculated as follows:
Combined Hardness (chronic)
= (Permitted Flow, cfs *Avg. Effluent Hardness, mg/L) x (s7Q10, cfs *Avg. Upstream Hardness,
mg/L)
(Permitted Flow, cfs + s7Q10, cfs)
The Combined Hardness for acute is the same but the calculation uses the 1Q10 flow.
3. The permit writer converts the numeric standard for each metal of concern to a total
recoverable metal, using the EPA Default Partition Coefficients (DPCs) or site -specific
translators, if any have been developed using federally approved methodology.
EPA default partition coefficients or the "Fraction Dissolved" converts the value for
dissolved metal at laboratory conditions to total recoverable metal at in -stream ambient
conditions. This factor is calculated using the linear partition coefficients found in The
Metals Translator: Guidance for Calculating a Total Recoverable Permit Limit from a
Dissolved Criterion (EPA 823-B-96-007, June 1996) and the equation:
Cdiss =
Ctotal
1
1 + { [Kpo] [SS(1+1
[10-6]
Where:
ss = in -stream suspended solids concentration [mg/1], minimum of 10 mg/L used, and
Kpo and a = constants that express the equilibrium relationship between dissolved and
adsorbed forms of metals. A list of constants used for each hardness -dependent metal can
also be found in the RPA program under a sheet labeled DPCs.
4. The numeric standard for each metal of concern is divided by the default partition
coefficient (or site -specific translator) to obtain a Total Recoverable Metal at ambient
conditions.
In some cases, where an EPA default partition coefficient translator does not exist (ie.
silver), the dissolved numeric standard for each metal of concern is divided by the EPA
conversion factor to obtain a Total Recoverable Metal at ambient conditions. This
method presumes that the metal is dissolved to the same extent as it was during EPA's
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criteria development for metals. For more information on conversion factors see the June,
1996 EPA Translator Guidance Document.
5. The RPA spreadsheet uses a mass balance equation to determine the total allowable
concentration (permit limits) for each pollutant using the following equation:
Ca = (s7Q10 + Qw) (Cwqs) — (s7Q10) (Cb)
Qw
Where: Ca = allowable effluent concentration (µg/L or mg/L)
Cwqs = NC Water Quality Standard or federal criteria (µg/L or mg/L)
Cb = background concentration: assume zero for all toxicants except NH3* (µg/L or
mg/L)
Qw = permitted effluent flow (cfs, match s7Q 10)
s7Q 10 = summer low flow used to protect aquatic life from chronic toxicity and
human health through the consumption of water, fish, and shellfish from
noncarcinogens (cfs)
* Discussions are on -going with EPA on how best to address background
concentrations
Flows other than s7Q10 may be incorporated as applicable:
1Q10 = used in the equation to protect aquatic life from acute toxicity
QA = used in the equation to protect human health through the consumption of
water, fish, and shellfish from carcinogens
30Q2 = used in the equation to protect aesthetic quality
6. The permit writer enters the most recent 2-3 years of effluent data for each pollutant of
concern. Data entered must have been taken within four and one-half years prior to the
date of the permit application (40 CFR 122.21). The RPA spreadsheet estimates the 95th
percentile upper concentration of each pollutant. The Predicted Max concentrations are
compared to the Total allowable concentrations to determine if a permit limit is necessary.
If the predicted max exceeds the acute or chronic Total allowable concentrations, the
discharge is considered to show reasonable potential to violate the water quality standard,
and a permit limit (Total allowable concentration) is included in the permit in accordance
with the U.S. EPA Technical Support Document for Water Quality -Based Toxics Control
published in 1991.
7. When appropriate, permit writers develop facility specific compliance schedules in
accordance with the EPA Headquarters Memo dated May 10, 2007 from James Hanlon to
Alexis Strauss on 40 CFR 122.47 Compliance Schedule Requirements.
8. The Total Chromium NC WQS was removed and replaced with trivalent chromium and
hexavalent chromium Water Quality Standards. As a cost savings measure, total
chromium data results may be used as a conservative surrogate in cases where there are no
analytical results based on chromium III or VI. In these cases, the projected maximum
concentration (95th %) for total chromium will be compared against water quality
standards for chromium III and chromium VI.
9. Effluent hardness sampling and instream hardness sampling, upstream of the discharge,
are inserted into all permits with facilities monitoring for hardness -dependent metals to
ensure the accuracy of the permit limits and to build a more robust hardness dataset.
Hardness and flow values used in the Reasonable Potential Analysis for this permit
included:
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Parameter
Value
Comments (Data Source)
Average Effluent Hardness (mg/L)
[Total as, CaCO3 or (Ca + Mg)]
Average Upstream Hardness (mg/L)
[Total as, CaCO3 or (Ca + Mg)]
7Q10 summer (cfs)
1 Q 1 0 (cfs)
Permitted Flow (MGD)
0.0316
Outfall 001 (per permit)
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LakeNorman
c Che (Cliarlotte (Obsertrer
c ha rlotteobservencom
Carolina Bride._n•.
M A L. A % F N
AFFIDAVIT OF PUBLICATION
Account #
Ad Number
Identification
145583
0004783025
Public Notice Nolih Carolina Environmental Management Commission/N
Attention: Wren Thedford
NCDENR/DWQ/POINT SOURCE
1617 MAIL SERVICE CENTER
RALEIGH, NC 276991677
PUBLIC NOTICE
North Carolina Environmental Management Comm isslonINPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Notice of Intent to issue a NPDES Wastewater Permit NC0065731 Carillon Building Dewatering
System
The North Carolina Environmental Management Commission proposes to issue a NPDES
wastewater discharge permit to the person(s) listed below. Written comments regarding the
proposed permit will be accepted until 30 days after the publish date of this notice. The Direc-
tor of the NC Division of Water Resources (DWRI may hold a public hearing should there be a
significant degree of public interest. Please mail comments and/or information requests to
DWR at the above address. Interested persons may visit the UWR at 512 N. Salisbury Street.
Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and
this notice may be found an our website: httpf/deq.nc.gov/eboutldiwslonslwater-resourceslwe
ter-resources.parmitsfwastewater-branchlnpdes-wastewater/public-notices.or by calling (919)
707-3601, Wines Charlotte Carillon, LP requested renewal of NPDES permit
NC0065731/Carillon Building/Mecklenburg County. Facility discharges remedlated
groundwater to a storm sewer to frvnn Creek/Catawba River Basin. Currently tetrechloroethene
Is water quality limited.
LP4783026
North Carolina } ss
Mecklenburg County
}
Before the undersigned, a Notary Public
of said County and State. duly
authorized to administer oaths
affirmations, etc., personally appeared,
being duly sworn or affirmed according
to law, Both depose and say that he/she
is a representative of The Charlotte
Observer Publishing Company, a
corporation organized and doing
business under the laws of the State of
Delaware, and publishing a newspaper
known as The Charlotte Observer in the
city of Charlotte, County of Mecklenburg,
and State of North Carolina and that as
such he/she is familiar with the books,
records, files, and business of said
Corporation and by reference to the files
of said publication, the attached
advertisement was inserted. The
following is correctly copied from the
Insertion(s)
Published On:
October 16. 2020
e fik2,ep
Cherri Foster, Regional Office Associate
In Testimony Whereof I have hereunto set
my hand and affixed my seal on the 15th
day of October. 2020
Electl6nic Notary Public State of North
narnlina
�Xyr 4t % ZOE= 7ij'ngr / T 2021

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
ROY COOPER
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
KBSIII Carillon, L.P.
Attn: Allen Aldridge, Senior VP
3003 Washington Blvd Ste 950
Arlington, VA 22201
Subject: Permit Renewal
Application No. NC0085731
Carillon Building Dewatering System
Mecklenburg County
NORTH CAROLINA
Environmental Quality
January 06, 2020
Dear Applicant:
The Water Quality Permitting Section acknowledges the December 20, 2019 receipt of your permit renewal application
and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW
permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
cc: Brian E. Wilson, S & ME, Inc.
ec: WQPS Laserfiche File w/application
Sincerel
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
North Caro' na Department of Envronmenta!Quality I D,vSor of Water Resources
Moo resv aRegne Off ce1610East Center Avenue, Si. to3011 Mooresv e,North Caro na26115
744.663-1699

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
December 20, 2019
NCDEQ
Division of Water Resources
NPDES Unit
1617 Mail Services Center
Raleigh, NC 27699-1617
Attention: Mr. Wren Thedford
Reference: NPDES Permit Renewal Application
KBSIII Carillon LLC
Carillon Building Dewatering System
Charlotte, Mecklenburg County, North Carolina
NPDES Permit No. NC0085731
Dear Mr. Thedford:
geceiveo
10, 10
W,pEQONRIIODES
On behalf of our client, KBSIII Carillon, L.P., (KBSIII), S&ME, Inc. (S&ME) is pleased to submit the attached NPDES
Permit Renewal Application (Short Form C-GW) for the renewal of the existing permit. No changes in the
groundwater treatment system components or processes have been made since the issuance of the existing
permit on August 10, 2015. Note that in submitting the attached application, S&ME is serving as an authorized
agent of KBSIII on this project. A letter granting such authority to S&ME is also attached to this correspondence.
Recovered groundwater is pumped into a holding tank where it is eventually routed through two in -line canisters
filled with granular activated carbon prior to being discharged to the storm sewer system. The subject facility
does not generate any sludge or other solids; therefore, a Sludge Management Plan has not been prepared for
this facility.
Please contact us if you have any questions regarding this submittal.
Sincerely,
S&ME, Inc.
Brian E. Wilson
Project Professional, ORC
David R. Loftis, P. .
Senior Engineer
Attachments: Short Form C-GW
Figure 1 - Site Location Map
Laboratory Analytical Report, System Effluent (December 2019)
Delegation of Signature Authority
S&ME, Inc. 19751 Southern Pine Boulevard I Charlotte, NC 28273 ( p 704.523.4726 I www.smeinc.com

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
Mail the complete application to:
NC DEQ / DWR / NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
NPDES Permit Number
NC0085731
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
KBSIII Carillon, L.P.
Carillon Building Dewatering System
3003 Washington Blvd., Suite 950
Arlington
Virginia
RECEIVED
[phone] DEC 2 0 2019
( )
NCDEQ/DWR/NPDES
[e-mail]
2. Location of facility producing discharge:
Check here if same as above 0
Street Address or State Road 227 West Trade Street
City
State / Zip Code
County
Charlotte
NC 28202
Mecklenburg
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name Hines
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
4. Ownership Status:
227 West Trade Street, Suite 330
Charlotte
NC 28202
[phone]
( )
Federal ❑ State ❑
Private ® Public ❑
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NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
5. Products recovered:
Gasoline ❑ Diesel fuel ❑
6. Number of separate discharge points: 1
Outfall Identification number(s) 001
Solvents ® Other
7. Frequency of discharge: Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 24 hrs
8. Treatment System Design flow 0.0316 MGD
9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Irwin Creek
10. Please list all additives to the treatment system, including chemicals or nutrients, that have
the potential to be discharged.
11. Is this facility located on Indian country? (check one)
Yes ❑ No
12. Additional Information
All applicants (including renewals):
• A USGS topographical map (or copy of the relevant portion) which shows all outfalls
• A summary of the most recent analytical results (effluent data, if available) containing the
maximum values for each chemical detected
NEW Applicants only:
• Engineering Alternative Analysis
• Description of remediation treatment system components, capacities, and removal efficiency
for detected compounds.
• If the treatment system will discharge to a storm sewer, written approval from the
municipality responsible for the sewer.
• A list of any chemicals found in detectable amounts at the site, with the maximum observed
concentration reported for each chemical (the most recent sample must be collected less
than one year prior to the date of this application)
• For petroleum -contaminated sites - Analyses for Volatile Organic Compounds (VOC) should
be performed. Analyses for any fuel additives likely to be present at the site and for phenol
and lead should also be performed.
• For sites contaminated with solvents or other contaminants - EPA Method 624/625
analysis should be performed.
Page 2 of 3
C-GW 6/17

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NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
13. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
44A-IQ E. (Nits
Printed name of Person Signing
-ea,-,a-
foic.c 1- &Ie4 J-, oQ.c
V Title
/zzolI 9
Signat e of Applicant Date
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Page 3 of 3 C-GW 6/17

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\SiteLocation.mxd plotted by DHomans 12-11-2019
the Q:\1354\200
DALTON AVE
IRWIN
CREEK
DISCHARGE
LOCATION
� F
4,/ sf
C -•n,,ixinity College
_ontial Camps
1,500
4,500
(FEET)
REFERENCE: USGS USA TOPO STREAMING DATASET
GIS BASE LAYERS WERE OBTAINED FROM USGS NATIONAL MAP. THIS MAP 15 FOR
INFORMATIONAL PURPOSES ONLY. ALL FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED.
THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS STATED OTHERWISE.
SITE LOCATION MAP
THE CARILLON BUILDING
227 WEST TRADE STREET SUITE 300
CHARLOTTE, MECKLENBURG COUNTY, NORTH CAROLINA
SCALE:
1 " = 1,500 '
DATE:
12-11-19
PROJECT NUMBER
1354-07-001
Elizabeth Tracitcaial
Elementary
School
rn
FIGURE NO.
1

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Case Narrative
PRISM
LABORATORIES. INC
S&ME, Inc - Charlotte
Brian Wilson
9751 Southern Pine Blvd.
Charlotte, NC 28273
Full -Service Analytical &
Environmental Solutions
NC Certification No. 402
NC Drinking Water Cert No. 37735
SC Certification No. 99012
Project: Carillon Bldg Dewatering Sys.
Lab Submittal Date: 12/02/2019
Prism Work Order: 9120006
12/10/19 9:58
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Angela D. Overcash
VP Laboratory Services
Reviewed By Angela D. Overcash
VP Laboratory Services
Data Qualifiers Key Reference:
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529-6364 - Fax: [phone]
Page 1 of 7

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PRISMI `- n^ I Full -Service Analytical 8.
1 J' V' Environmental Solutions
LABORATORIES INC
Sample Receipt Summary
12/10/2019
Prism Work Order: 9120006
Client Sample ID
Lab Sample ID Matrix Date/Time Sampled Date/Time Received
Effluent
9120006-01 Water 12/02/19 9:45 12/02/19 10:35
Samples were received in good condition at 5.0 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529-6364 - Fax: [phone]
Page 2 of 7

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
/PRISM I Environmuli ee Aal ution
Environmental Solutions
LABORATORIES INC
Summary of Detections
Prism Work Order:
Prism ID Client ID Parameter Method Result Units
There were no detections reported.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529-6364 - Fax: [phone]
Page 3 of 7

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
Full -Service Analytical &
I R I S M Environmental Solutions
LABORATORIES, INC
S&ME, Inc - Charlotte
Attn: Brian Wilson
9751 Southern Pine Blvd.
Charlotte, NC 28273
Project: Carillon Bldg Dewatering Sys.
Sample Matrix: Water
Laboratory Report
12/10/2019
Client Sample ID: Effluent
Prism Sample ID: 9120006-01
Prism Work Order: 9120006
Time Collected: 12/02/19 09:45
Time Submitted: 12/02/19 10:35
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Date/Time ID
Total Metals
Iron BRL mg/L 0.30 0.16 1 *6010D 12/5/19 11:52 JAB P9L0067
Manganese BRL mg/L 0.030 0.015 1 *6010D 12/5/19 11:52 JAB P9L0067
Volatile Organic Compounds by GC/MS
Tetrachloroethylene BRL ug/L 0.50 0.098 1 SM6200 B 12/6/19 18:02 JLB P9L0150
Surrogate
Recovery Control Limits
4-Bromofluorobenzene 101 % 70-130
Dibromofluoromethane 101 % 70-130
Toluene-d8 100 % 70-130
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529-6364 - Fax: [phone]
Page 4 of 7

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
/P.RISLABORATOR,M
Full -Service Analytical &
Environmental Solutions
S&ME, Inc - Charlotte
Attn: Brian Wilson
9751 Southern Pine Blvd.
Charlotte, NC 28273
Level II QC Report
12/10/19
Project: Carillon Bldg Dewatering Sys. Prism Work Order: 9120006
Time Submitted: 12/2/2019 10:35:OOAM
Volatile Organic Compounds by GC/MS - Quality Control
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P9L0150 - SM6200 B
Blank (P9L0150-BLK1) Prepared & Analyzed: 12/06/19
Tetrachloroethylene BRL 0.50 ug/L
Surrogate: 4-Bromofluorobenzene 51.0 ug/L 50.00 102 70-130
Surrogate: Dibromofluoromethane 51.8 ug/L 50.00 104 70-130
Surrogate: Toluene-d8 50.3 ug/L 50.00 101 70-130
LCS (P9L0150-BS1) Prepared &Analyzed: 12/06/19
Tetrachloroethylene 20.8 0.50 ug/L 20.00 104 70-130
Surrogate: 4-Bromofluorobenzene 50.5 ug/L 50.00 101 70-130
Surrogate: Dibromofluoromethane 49.1 ug/L 50.00 98 70-130
Surrogate: Toluene-d8 49.7 ug/L 50.00 99 70-130
LCS Dup (P9L0150-BSD1) Prepared &Analyzed: 12/06/19
Tetrachloroethylene 22.3 0.50 ug/L 20.00 111 70-130 7 20
Surrogate: 4-Bromofluorobenzene 50.0 ug/L 50.00 100 70-130
Surrogate: Dibromofluoromethane 48.8 ug/L 50.00 98 70-130
Surrogate: Toluene-d8 50.2 ug/L 50.00 100 70-130
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529-6364 - Fax: [phone]
Page 5 of 7

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
/PRISM
uBOQAromss INC.
Full -Service Analytical &
Environmental Solutions
S&ME, Inc - Charlotte
Attn: Brian Wilson
9751 Southern Pine Blvd.
Charlotte, NC 28273
Total Metals - Quality Control
Level II QC Report
12/10/19
Project: Carillon Bldg Dewatering Sys. Prism Work Order: 9120006
Time Submitted: 12/2/2019 10:35:OOAM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P9L0067 - 3010A
Blank (P9L0067-BLK1) Prepared: 12/04/19 Analyzed: 12/05/19
Iron BRL 0.30 mg/L
Manganese BRL 0.030 mg/L
LCS (P9L0067-BS1)
Prepared: 12/04/19 Analyzed: 12/05/19
Iron
Manganese
Matrix Spike (P9L0067-MS1)
50.5 0.30 mg/L 50.00 101 80-120
0.477 0.030 mg/L 0.5001 95 80-120
Source: 9120006-01 Prepared: 12/04/19 Analyzed: 12/05/19
Iron 49.5 0.30 mg/L 50.00 BRL 99 75-125
Manganese 0.489 0.030 mg/L 0.5001 BRL 98 75-125
Matrix Spike Dup (P9L0067-MSD1)
Source: 9120006-01 Prepared: 12/04/19 Analyzed: 12/05/19
Iron
Manganese
Prep Method: 3010A
Lab Number
50.4 0.30 mg/L 50.00 BRL 101 75-125 2 20
0.495 0.030 mg/L 0.5001 BRL 99 75-125 1 20
Sample Extraction Data
Batch Initial Final DatefTime
9120006-01 P9L0067 50 mL 50 mL 12/04/19 7:08
Prep Method: SM6200 B
Lab Number
Batch Initial Final Date/Time
9120006-01 P9L0150 10 mL 10 mL 12/06/19 10:14
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529-6364 - Fax: [phone]
Page 6 of 7

uocu ign tnvelope iu: IOHO //ru-29a ur (p,DL,o
PRISM
LABORATORIES INC
Full -Service Analytical &
Environmental Solutions
449 Springbrook Road • Charlotte, NC 28217
Phone [phone] • ax:70_,1525-0409
Client Company Name: _- l l
Report To/Contact Name:
R9pDrtin Tress:
e C 2?-2
Phone:2(2 yT2i 4.f 7Z ' Fax (Yes) (No):
Email Address:
EDD Type: PDF I Ex
Site Location Name:
Site Location Physical Address:(1
. Other
411 lti Sti
;12 c AA
CHAIN OF CUSTODY RECORD
PAGE_ OF/ gUOTE # TO ENSURE PROPER BILLING:
!!f // ,) /
Project Name: L; °.y///%"`" - ,t.. v.. ,. j - ..---
Short Hold Analysis: (Yes) �K I4ST Project: (Yes)Q
'Please ATTACH any project Specific reporting (QC LEVEL 1 11 111 IV)
provisions quai9r,QC Re uelne is
Invoice To: e j i4`5"
Address: ? P
Purchase Order No./Billing Reference /'1SY 0? Oc )
LAB USE ONLY
Samples INTACT upon arrival?
Received ON WET ICE?
PROPER PRESERVATIVES indicated?
Received WITHIN HOLDING TIMES?
CUSTODY SEALS INTACT?
VOLATILES rec'd W/OUT HEADSPACE?
PROPER CONTAINERS used',
TEMP: Therm ID I' I - Observed
YES
NO
L —
N/A
0
CL
t)
(0
°C / Corr S 1y °C
Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days
"Working Days" ❑ 6-9 Days- tandard 10 days ❑ preSAWork dust Be
Samples received after 14:00 will a prccessed next business day.
Turnaround time is based on business days, excluding weekends and holidays,
(SEE REVERSE FOR TERMS 8 CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
CLIENT DATE
SAMPLE DESCRIPTION COLLECTED
artgeivr_PNI
TIME MATRIX
COLLECTED (SOIL,
MILITARY WATER OR
HOURS SLUDGE)
SAMPLE CONTAINER
*TYPE NO. SIZE
SEE BELOW
Iwr "iP '- 2P ne- /03
PRESERVA-
TIVES
• Z17
��/ v•0 Sampled By (Print Name) 46,4441 /IA S
TO BE FILLED IN BY CLIENT/SAMPLING PERSON��L
Certification: NELAC DoD FL NC 1
SC OTHER N/A
Water Chlorinated: YES NO X.
— 7_',
Sample Iced Upon Collection: YES; NO
\NALYSIS REQUESTED
l\' ,/
Upon relinquish r 1hi Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
submitte r t g to the Prism Project Manager. There will be charges for any changes after analyses have been initialized.
Reunqur•- ,ad Is• 63natl9ra)
gnature)
Relinquished By: (Signature)
Received BY. (Signature)
Received By: (Signature)
~Re.1 For Prism Laboratories Ey
Metnoo of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH CUSTODY SEALS FOR TRANSPORTATION TO THE LABORATOR
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY.
❑ Fed Ex ❑ UPS ❑ Hand -delivered ❑ Prism Field Service ❑ Ulhor
Dalo
jzZ
Date
Military/Hours
/t)3s
Date
/ Z/a
COC Gfou No
NPDES• UST: GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA i LANDFILL OTHER:
�cJNC❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ❑SC ❑NC ID SC ❑NC❑SC ❑NC ❑SC CI NC ❑SC ❑NC ❑SC
, 0 -- -- ❑ 0 ❑ ❑ ❑ ❑ ❑ 0
"CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)
REMARKS
/
PRISM
LAB
ID NO.
oI
PRESS DOWN FIRMLY - 3 COPIES
Additional Comments:
PRISM USE ONLY'
Site Arrival Time:
Site Departure Time.
Field Tech Fee:
Mileage.
SEE REVERSE FOR
TERMS & CONDITIONS
ORIGINAL

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
December 16, 2019
Wastewater Branch
Water Quality Permitting Section
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Delegation of Signature Authority
THE CARILLON BUILDING DEWATERING SYSTEM
NPDES Permit Number NC0085731
To Whom It May Concern:
By notice of this letter, I hereby delegate signatory authority to each of the following individuals for all
permit applications, discharge monitoring reports, and other information relating to the operations at
the subject facility as required by all applicable federal, state, and local environmental agencies
specifically with the requirements for signatory authority as specified in 15A NCAC 2B.0506.
Individual #1
Individual #2 (if applicable)
Name:
Title:
Mailing Address:
Physical Address:
(if different)
Email Address:
Office Phone:
Mobile Phone:
Brian E. Wilson
Project Scientist, Orc
9751 Southern Pine Boulevard
Charlotte, Nc 28273
[e-mail]
704 - 523 - 4726
704-460-7121
David R. Loftis
Senior Engineer
44 Buck Shoals Road, Suite C-3
Arden, Nc 28704
[e-mail]
828 - 483 - 3012
828 - 337 - 1923
If you have any questions regarding this letter, please feel free to contact me at [e-mail] or
202-552-7553.
Sincerely,
Ca,
Allen Aldridge, Senior
KBSIII Carillon, L.P
3003 Washington Blvd., Suite 950
Arlington, Va 22201
[e-mail]
202-552-7553
ice President
cc: Mooresville Regional Office, Water Quality Permitting Section

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
..W........ ....,..... ..... y ..... I ..............
UoM Value Modifier
NC0085731 3 3 2015
NC0085731 6 4 2015
NC0085731 9 2 2015
NC0085731 12 8 2015
NC0085731 3 3 2016
NC0085731 6 9 2016
NC0085731 9 15 2016
NC0085731 12 8 2016
NC0085731 3 8 2017
NC0085731 6 8 2017
NC0085731 9 12 2017
NC0085731 12 5 2017
NC0085731 3 6 2018
NC0085731 6 4 2018
NC0085731 9 4 2018
NC0085731 1 16 2019
NC0085731 3 5 2019
NC0085731 6 11 2019
NC0085731 9 12 2019
NC0085731 12 2 2019
NC0085731 3 4 2020
NC0085731 6 2 2020
NC0085731 3 3 2015
NC0085731 6 4 2015
NC0085731 9 2 2015
NC0085731 12 8 2015
NC0085731 3 3 2016
NC0085731 6 9 2016
NC0085731 9 15 2016
NC0085731 12 8 2016
NC0085731 3 8 2017
NC0085731 6 8 2017
NC0085731 9 12 2017
NC0085731 12 5 2017
NC0085731 3 6 2018
NC0085731 6 4 2018
NC0085731 9 4 2018
NC0085731 1 16 2019
NC0085731 3 5 2019
NC0085731 6 11 2019
NC0085731 9 12 2019
NC0085731 12 2 2019
NC0085731 3 4 2020
NC0085731 6 2 2020
NC0085731 1 5 2015
NC0085731 1 13 2015
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01045 - Iron,
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
01055 - Manganese
50050 - Flow
50050 - Flow
mg/I 50 LESSTHAN
ug/I 50 LESSTHAN
ug/I 50 LESSTHAN
mg/I 50 LESSTHAN
ug/I 50 LESSTHAN
ug/I 50 LESSTHAN
mg/I 0.1 LESSTHAN
mg/I 0.1 LESSTHAN
mg/I 0.1 LESSTHAN
mg/I 0.1 LESSTHAN
mg/I 0.1 LESSTHAN
mg/I 0.1 LESSTHAN
mg/I 0.1 LESSTHAN
mg/I 0.1 LESSTHAN
mg/I 0.1 LESSTHAN
mg/I 0.1 LESSTHAN
mg/I 0.1 LESSTHAN
mg/I 0.3 LESSTHAN
mg/I 0.3 LESSTHAN
mg/I 0.3 LESSTHAN
mg/I 0.3 LESSTHAN
mg/I 0.3 LESSTHAN
ug/I 5 LESSTHAN
ug/I 5 LESSTHAN
ug/I 2.5
ug/I 17.2
ug/I 5 LESSTHAN
ug/I 5 LESSTHAN
mg/I 0.01 LESSTHAN
mg/I 0.01 LESSTHAN
mg/I 0.01 LESSTHAN
mg/I 0.01 LESSTHAN
mg/I 0.01 LESSTHAN
mg/I 0.01 LESSTHAN
mg/I 0.01 LESSTHAN
mg/I 0.01 LESSTHAN
mg/I 0.01 LESSTHAN
mg/I 0.01 LESSTHAN
mg/I 0.01 LESSTHAN
mg/I 0.03 LESSTHAN
mg/I 0.03
mg/I 0.03 LESSTHAN
mg/I 0.03 LESSTHAN
mg/I 0.03 LESSTHAN
mgd 0.021
mgd 0.021
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
5
5
2.5
17.2
5
5
10
10
10
10
10
10
10
10
10
10
10
30
30
30
30
30

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6 mgd 0.021
NC0085731 1 26 2015 50050 - Flow mgd 0.021
NC0085731 2 2 2015 50050 - Flow mgd 0.014
NC0085731 2 11 2015 50050 - Flow mgd 0.024
NC0085731 2 21 2015 50050 - Flow mgd 0.021
NC0085731 2 27 2015 50050 - Flow mgd 0.022
NC0085731 3 2 2015 50050 - Flow mgd 0.022
NC0085731 3 3 2015 50050 - Flow mgd 0.022
NC0085731 3 4 2015 50050 - Flow mgd 0.022
NC0085731 3 5 2015 50050 - Flow mgd 0.022
NC0085731 3 9 2015 50050 - Flow mgd 0.022
NC0085731 3 16 2015 50050 - Flow mgd 0.022
NC0085731 3 23 2015 50050 - Flow mgd 0.022
NC0085731 3 30 2015 50050 - Flow mgd 0.022
NC0085731 4 8 2015 50050 - Flow mgd 0.02
NC0085731 4 14 2015 50050 - Flow mgd 0.019
NC0085731 4 24 2015 50050 - Flow mgd 0.019
NC0085731 5 1 2015 50050 - Flow mgd 0.018
NC0085731 5 7 2015 50050 - Flow mgd 0.018
NC0085731 5 14 2015 50050 - Flow mgd 0.017
NC0085731 5 18 2015 50050 - Flow mgd 0.017
NC0085731 5 27 2015 50050 - Flow mgd 0.016
NC0085731 6 1 2015 50050 - Flow mgd 0.016
NC0085731 6 2 2015 50050 - Flow mgd 0.015
NC0085731 6 3 2015 50050 - Flow mgd 0.015
NC0085731 6 4 2015 50050 - Flow mgd 0.015
NC0085731 6 12 2015 50050 - Flow mgd 0.014
NC0085731 6 15 2015 50050 - Flow mgd 0.013
NC0085731 6 22 2015 50050 - Flow mgd 0.013
NC0085731 6 30 2015 50050 - Flow mgd 0.011
NC0085731 7 9 2015 50050 - Flow mgd 0.01
NC0085731 7 15 2015 50050 - Flow mgd 0.011
NC0085731 7 21 2015 50050 - Flow mgd 0.01
NC0085731 7 27 2015 50050 - Flow mgd 0.01
NC0085731 8 3 2015 50050 - Flow mgd 0.008
NC0085731 8 10 2015 50050 - Flow mgd 0.009
NC0085731 8 17 2015 50050 - Flow mgd 0.008
NC0085731 8 24 2015 50050 - Flow mgd 0.008
NC0085731 8 31 2015 50050 - Flow mgd 0.008
NC0085731 9 2 2015 50050 - Flow mgd 0.008
NC0085731 9 3 2015 50050 - Flow mgd 0.007
NC0085731 9 8 2015 50050 - Flow mgd 0.007
NC0085731 9 14 2015 50050 - Flow mgd 0.008
NC0085731 9 15 2015 50050 - Flow mgd 0.007
NC0085731 9 16 2015 50050 - Flow mgd 0.008
NC0085731 9 17 2015 50050 - Flow mgd 0.007
NC0085731 9 21 2015 50050 - Flow mgd 0.007

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6 mgd 0.006
NC0085731 10 5 2015 50050 - Flow mgd 0.008
NC0085731 10 12 2015 50050 - Flow mgd 0.008
NC0085731 10 19 2015 50050 - Flow mgd 0.007
NC0085731 10 29 2015 50050 - Flow mgd 0.007
NC0085731 11 3 2015 50050 - Flow mgd 0.008
NC0085731 11 10 2015 50050 - Flow mgd 0.009
NC0085731 11 20 2015 50050 - Flow mgd 0.01
NC0085731 11 24 2015 50050 - Flow mgd 0.01
NC0085731 12 2 2015 50050 - Flow mgd 0.009
NC0085731 12 4 2015 50050 - Flow mgd 0.008
NC0085731 12 7 2015 50050 - Flow mgd 0.008
NC0085731 12 8 2015 50050 - Flow mgd 0.007
NC0085731 12 9 2015 50050 - Flow mgd 0.008
NC0085731 12 10 2015 50050 - Flow mgd 0.008
NC0085731 12 16 2015 50050 - Flow mgd 0.008
NC0085731 12 21 2015 50050 - Flow mgd 0.008
NC0085731 12 28 2015 50050 - Flow mgd 0.01
NC0085731 1 5 2016 50050 - Flow mgd 0.011
NC0085731 1 11 2016 50050 - Flow mgd 0.011
NC0085731 1 18 2016 50050 - Flow mgd 0.01
NC0085731 1 25 2016 50050 - Flow mgd 0.009
NC0085731 2 4 2016 50050 - Flow mgd 0.01
NC0085731 2 9 2016 50050 - Flow mgd 0.011
NC0085731 2 17 2016 50050 - Flow mgd 0.011
NC0085731 2 22 2016 50050 - Flow mgd 0.011
NC0085731 2 29 2016 50050 - Flow mgd 0.011
NC0085731 3 1 2016 50050 - Flow mgd 0.011
NC0085731 3 2 2016 50050 - Flow mgd 0.011
NC0085731 3 3 2016 50050 - Flow mgd 0.011
NC0085731 3 8 2016 50050 - Flow mgd 0.011
NC0085731 3 14 2016 50050 - Flow mgd 0.012
NC0085731 3 24 2016 50050 - Flow mgd 0.012
NC0085731 3 30 2016 50050 - Flow mgd 0.012
NC0085731 4 6 2016 50050 - Flow mgd 0.011
NC0085731 4 12 2016 50050 - Flow mgd 0.01
NC0085731 4 18 2016 50050 - Flow mgd 0.01
NC0085731 4 26 2016 50050 - Flow mgd 0.009
NC0085731 5 2 2016 50050 - Flow mgd 0.009
NC0085731 5 11 2016 50050 - Flow mgd 0.009
NC0085731 5 18 2016 50050 - Flow mgd 0.009
NC0085731 5 23 2016 50050 - Flow mgd 0.009
NC0085731 6 1 2016 50050 - Flow mgd 0.01
NC0085731 6 6 2016 50050 - Flow mgd 0.01
NC0085731 6 7 2016 50050 - Flow mgd 0.011
NC0085731 6 8 2016 50050 - Flow mgd 0.011
NC0085731 6 9 2016 50050 - Flow mgd 0.011

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6 mgd 0.011
NC0085731 6 20 2016 50050 - Flow mgd 0.011
NC0085731 6 27 2016 50050 - Flow mgd 0.011
NC0085731 7 7 2016 50050 - Flow mgd 0.011
NC0085731 7 12 2016 50050 - Flow mgd 0.011
NC0085731 7 18 2016 50050 - Flow mgd 0.01
NC0085731 7 27 2016 50050 - Flow mgd 0.009
NC0085731 8 3 2016 50050 - Flow mgd 0.009
NC0085731 8 9 2016 50050 - Flow mgd 0.009
NC0085731 8 18 2016 50050 - Flow mgd 0.01
NC0085731 8 23 2016 50050 - Flow mgd 0.01
NC0085731 9 2 2016 50050 - Flow mgd 0.009
NC0085731 9 8 2016 50050 - Flow mgd 0.009
NC0085731 9 12 2016 50050 - Flow mgd 0.009
NC0085731 9 13 2016 50050 - Flow mgd 0.009
NC0085731 9 14 2016 50050 - Flow mgd 0.009
NC0085731 9 15 2016 50050 - Flow mgd 0.009
NC0085731 9 20 2016 50050 - Flow mgd 0.008
NC0085731 9 28 2016 50050 - Flow mgd 0.009
NC0085731 10 6 2016 50050 - Flow mgd 0.01
NC0085731 10 11 2016 50050 - Flow mgd 0.011
NC0085731 10 21 2016 50050 - Flow mgd 0.011
NC0085731 10 26 2016 50050 - Flow mgd 0.011
NC0085731 11 4 2016 50050 - Flow mgd 0.01
NC0085731 11 9 2016 50050 - Flow mgd 0.01
NC0085731 11 17 2016 50050 - Flow mgd 0.009
NC0085731 11 21 2016 50050 - Flow mgd 0.009
NC0085731 11 29 2016 50050 - Flow mgd 0.008
NC0085731 12 5 2016 50050 - Flow mgd 0.008
NC0085731 12 6 2016 50050 - Flow mgd 0.009
NC0085731 12 7 2016 50050 - Flow mgd 0.009
NC0085731 12 8 2016 50050 - Flow mgd 0.009
NC0085731 12 12 2016 50050 - Flow mgd 0.009
NC0085731 12 21 2016 50050 - Flow mgd 0.008
NC0085731 12 30 2016 50050 - Flow mgd 0.008
NC0085731 1 6 2017 50050 - Flow mgd 0.008
NC0085731 1 13 2017 50050 - Flow mgd 0.008
NC0085731 1 19 2017 50050 - Flow mgd 0.009
NC0085731 1 26 2017 50050 - Flow mgd 0.009
NC0085731 2 3 2017 50050 - Flow mgd 0.009
NC0085731 2 9 2017 50050 - Flow mgd 0.009
NC0085731 2 14 2017 50050 - Flow mgd 0.01
NC0085731 2 23 2017 50050 - Flow mgd 0.01
NC0085731 3 3 2017 50050 - Flow mgd 0.009
NC0085731 3 6 2017 50050 - Flow mgd 0.008
NC0085731 3 7 2017 50050 - Flow mgd 0.008
NC0085731 3 8 2017 50050 - Flow mgd 0.008

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6 mgd 0.008
NC0085731 3 16 2017 50050 - Flow mgd 0.008
NC0085731 3 21 2017 50050 - Flow mgd 0.009
NC0085731 3 28 2017 50050 - Flow mgd 0.009
NC0085731 4 5 2017 50050 - Flow mgd 0.009
NC0085731 4 13 2017 50050 - Flow mgd 0.009
NC0085731 4 21 2017 50050 - Flow mgd 0.009
NC0085731 4 26 2017 50050 - Flow mgd 0.01
NC0085731 5 2 2017 50050 - Flow mgd 0.01
NC0085731 5 12 2017 50050 - Flow mgd 0.01
NC0085731 5 18 2017 50050 - Flow mgd 0.01
NC0085731 5 25 2017 50050 - Flow mgd 0.011
NC0085731 5 30 2017 50050 - Flow mgd 0.012
NC0085731 6 5 2017 50050 - Flow mgd 0.011
NC0085731 6 6 2017 50050 - Flow mgd 0.012
NC0085731 6 7 2017 50050 - Flow mgd 0.012
NC0085731 6 8 2017 50050 - Flow mgd 0.012
NC0085731 6 15 2017 50050 - Flow mgd 0.012
NC0085731 6 21 2017 50050 - Flow mgd 0.012
NC0085731 6 30 2017 50050 - Flow mgd 0.012
NC0085731 7 5 2017 50050 - Flow mgd 0.012
NC0085731 7 11 2017 50050 - Flow mgd 0.013
NC0085731 7 21 2017 50050 - Flow mgd 0.012
NC0085731 7 26 2017 50050 - Flow mgd 0.012
NC0085731 8 3 2017 50050 - Flow mgd 0.012
NC0085731 8 11 2017 50050 - Flow mgd 0.012
NC0085731 8 18 2017 50050 - Flow mgd 0.013
NC0085731 8 23 2017 50050 - Flow mgd 0.013
NC0085731 8 29 2017 50050 - Flow mgd 0.013
NC0085731 9 5 2017 50050 - Flow mgd 0.012
NC0085731 9 11 2017 50050 - Flow mgd 0.012
NC0085731 9 12 2017 50050 - Flow mgd 0.013
NC0085731 9 13 2017 50050 - Flow mgd 0.013
NC0085731 9 14 2017 50050 - Flow mgd 0.011
NC0085731 9 20 2017 50050 - Flow mgd 0.01
NC0085731 9 29 2017 50050 - Flow mgd 0.01
NC0085731 10 4 2017 50050 - Flow mgd 0.01
NC0085731 10 13 2017 50050 - Flow mgd 0.01
NC0085731 10 18 2017 50050 - Flow mgd 0.01
NC0085731 10 25 2017 50050 - Flow mgd 0.01
NC0085731 10 31 2017 50050 - Flow mgd 0.01
NC0085731 11 6 2017 50050 - Flow mgd 0.01
NC0085731 11 15 2017 50050 - Flow mgd 0.009
NC0085731 11 20 2017 50050 - Flow mgd 0.011
NC0085731 11 27 2017 50050 - Flow mgd 0.008
NC0085731 12 4 2017 50050 - Flow mgd 0.009
NC0085731 12 5 2017 50050 - Flow mgd 0.009

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6 mgd 0.009
NC0085731 12 7 2017 50050 - Flow mgd 0.008
NC0085731 12 12 2017 50050 - Flow mgd 0.008
NC0085731 12 18 2017 50050 - Flow mgd 0.008
NC0085731 12 29 2017 50050 - Flow mgd 0.008
NC0085731 1 5 2018 50050 - Flow mgd 0.007
NC0085731 1 12 2018 50050 - Flow mgd 0.007
NC0085731 1 19 2018 50050 - Flow mgd 0.006
NC0085731 1 25 2018 50050 - Flow mgd 0.006
NC0085731 2 2 2018 50050 - Flow mgd 0.007
NC0085731 2 6 2018 50050 - Flow mgd 0.008
NC0085731 2 14 2018 50050 - Flow mgd 0.008
NC0085731 2 23 2018 50050 - Flow mgd 0.008
NC0085731 2 26 2018 50050 - Flow mgd 0.008
NC0085731 3 5 2018 50050 - Flow mgd 0.007
NC0085731 3 6 2018 50050 - Flow mgd 0.007
NC0085731 3 7 2018 50050 - Flow mgd 0.007
NC0085731 3 8 2018 50050 - Flow mgd 0.007
NC0085731 3 13 2018 50050 - Flow mgd 0.007
NC0085731 3 19 2018 50050 - Flow mgd 0.007
NC0085731 3 27 2018 50050 - Flow mgd 0.008
NC0085731 4 3 2018 50050 - Flow mgd 0.007
NC0085731 4 11 2018 50050 - Flow mgd 0.009
NC0085731 4 17 2018 50050 - Flow mgd 0.008
NC0085731 4 26 2018 50050 - Flow mgd 0.008
NC0085731 5 2 2018 50050 - Flow mgd 0.009
NC0085731 5 9 2018 50050 - Flow mgd 0.009
NC0085731 5 15 2018 50050 - Flow mgd 0.009
NC0085731 5 21 2018 50050 - Flow mgd 0.009
NC0085731 5 30 2018 50050 - Flow mgd 0.009
NC0085731 6 4 2018 50050 - Flow mgd 0.01
NC0085731 6 5 2018 50050 - Flow mgd 0.01
NC0085731 6 6 2018 50050 - Flow mgd 0.01
NC0085731 6 7 2018 50050 - Flow mgd 0.01
NC0085731 6 12 2018 50050 - Flow mgd 0.01
NC0085731 6 18 2018 50050 - Flow mgd 0.01
NC0085731 6 29 2018 50050 - Flow mgd 0.01
NC0085731 7 5 2018 50050 - Flow mgd 0.012
NC0085731 7 11 2018 50050 - Flow mgd 0.012
NC0085731 7 18 2018 50050 - Flow mgd 0.009
NC0085731 7 26 2018 50050 - Flow mgd 0.013
NC0085731 8 2 2018 50050 - Flow mgd 0.011
NC0085731 8 8 2018 50050 - Flow mgd 0.011
NC0085731 8 14 2018 50050 - Flow mgd 0.012
NC0085731 8 24 2018 50050 - Flow mgd 0.011
NC0085731 8 28 2018 50050 - Flow mgd 0.011
NC0085731 9 3 2018 50050 - Flow mgd 0.011

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6 mgd 0.01
NC0085731 9 5 2018 50050 - Flow mgd 0.011
NC0085731 9 6 2018 50050 - Flow mgd 0.011
NC0085731 9 11 2018 50050 - Flow mgd 0.01
NC0085731 9 13 2018 50050 - Flow mgd 0.01
NC0085731 9 19 2018 50050 - Flow mgd 0.018
NC0085731 9 27 2018 50050 - Flow mgd 0.014
NC0085731 10 4 2018 50050 - Flow mgd 0.013
NC0085731 10 9 2018 50050 - Flow mgd 0.013
NC0085731 10 18 2018 50050 - Flow mgd 0.014
NC0085731 10 24 2018 50050 - Flow mgd 0.014
NC0085731 10 29 2018 50050 - Flow mgd 0.014
NC0085731 11 7 2018 50050 - Flow mgd 0.015
NC0085731 11 14 2018 50050 - Flow mgd 0.015
NC0085731 11 19 2018 50050 - Flow mgd 0.016
NC0085731 11 26 2018 50050 - Flow mgd 0.015
NC0085731 12 4 2018 50050 - Flow mgd 0.015
NC0085731 12 11 2018 50050 - Flow mgd 0.016
NC0085731 12 13 2018 50050 - Flow mgd 0.018
NC0085731 12 20 2018 50050 - Flow mgd 0.017
NC0085731 12 28 2018 50050 - Flow mgd 0.017
NC0085731 1 4 2019 50050 - Flow mgd 0.017
NC0085731 1 7 2019 50050 - Flow mgd 0.018
NC0085731 1 8 2019 50050 - Flow mgd 0.018
NC0085731 1 14 2019 50050 - Flow mgd 0.017
NC0085731 1 15 2019 50050 - Flow mgd 0.017
NC0085731 1 16 2019 50050 - Flow mgd 0.018
NC0085731 1 17 2019 50050 - Flow mgd 0.017
NC0085731 1 24 2019 50050 - Flow mgd 0.017
NC0085731 1 31 2019 50050 - Flow mgd 0.018
NC0085731 2 4 2019 50050 - Flow mgd 0.017
NC0085731 2 12 2019 50050 - Flow mgd 0.019
NC0085731 2 22 2019 50050 - Flow mgd 0.025
NC0085731 2 27 2019 50050 - Flow mgd 0.029
NC0085731 3 4 2019 50050 - Flow mgd 0.028
NC0085731 3 5 2019 50050 - Flow mgd 0.029
NC0085731 3 6 2019 50050 - Flow mgd 0.029
NC0085731 3 7 2019 50050 - Flow mgd 0.024
NC0085731 3 11 2019 50050 - Flow mgd 0.021
NC0085731 3 15 2019 50050 - Flow mgd 0.022
NC0085731 3 20 2019 50050 - Flow mgd 0.022
NC0085731 3 26 2019 50050 - Flow mgd 0.023
NC0085731 4 3 2019 50050 - Flow mgd 0.028
NC0085731 4 10 2019 50050 - Flow mgd 0.025
NC0085731 4 15 2019 50050 - Flow mgd 0.024
NC0085731 4 26 2019 50050 - Flow mgd 0.023
NC0085731 4 30 2019 50050 - Flow mgd 0.022

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6 mgd 0.021
NC0085731 5 15 2019 50050 - Flow mgd 0.022
NC0085731 5 24 2019 50050 - Flow mgd 0.022
NC0085731 5 30 2019 50050 - Flow mgd 0.022
NC0085731 6 6 2019 50050 - Flow mgd 0.022
NC0085731 6 10 2019 50050 - Flow mgd 0.022
NC0085731 6 11 2019 50050 - Flow mgd 0.023
NC0085731 6 12 2019 50050 - Flow mgd 0.022
NC0085731 6 13 2019 50050 - Flow mgd 0.022
NC0085731 6 17 2019 50050 - Flow mgd 0.022
NC0085731 6 25 2019 50050 - Flow mgd 0.022
NC0085731 7 2 2019 50050 - Flow mgd 0.021
NC0085731 7 8 2019 50050 - Flow mgd 0.02
NC0085731 7 15 2019 50050 - Flow mgd 0.02
NC0085731 7 23 2019 50050 - Flow mgd 0.02
NC0085731 7 30 2019 50050 - Flow mgd 0.02
NC0085731 8 8 2019 50050 - Flow mgd 0.021
NC0085731 8 13 2019 50050 - Flow mgd 0.021
NC0085731 8 20 2019 50050 - Flow mgd 0.022
NC0085731 8 26 2019 50050 - Flow mgd 0.02
NC0085731 9 5 2019 50050 - Flow mgd 0.02
NC0085731 9 9 2019 50050 - Flow mgd 0.019
NC0085731 9 10 2019 50050 - Flow mgd 0.019
NC0085731 9 11 2019 50050 - Flow mgd 0.018
NC0085731 9 12 2019 50050 - Flow mgd 0.018
NC0085731 9 17 2019 50050 - Flow mgd 0.018
NC0085731 9 23 2019 50050 - Flow mgd 0.017
NC0085731 9 30 2019 50050 - Flow mgd 0.016
NC0085731 10 10 2019 50050 - Flow mgd 0.015
NC0085731 10 14 2019 50050 - Flow mgd 0.015
NC0085731 10 24 2019 50050 - Flow mgd 0.015
NC0085731 10 28 2019 50050 - Flow mgd 0.015
NC0085731 11 4 2019 50050 - Flow mgd 0.016
NC0085731 11 14 2019 50050 - Flow mgd 0.016
NC0085731 11 19 2019 50050 - Flow mgd 0.015
NC0085731 11 25 2019 50050 - Flow mgd 0.014
NC0085731 12 2 2019 50050 - Flow mgd 0.014
NC0085731 12 3 2019 50050 - Flow mgd 0.014
NC0085731 12 9 2019 50050 - Flow mgd 0.014
NC0085731 12 10 2019 50050 - Flow mgd 0.014
NC0085731 12 11 2019 50050 - Flow mgd 0.013
NC0085731 12 12 2019 50050 - Flow mgd 0.014
NC0085731 12 16 2019 50050 - Flow mgd 0.014
NC0085731 12 23 2019 50050 - Flow mgd 0.015
NC0085731 1 3 2020 50050 - Flow mgd 0.016
NC0085731 1 8 2020 50050 - Flow mgd 0.016
NC0085731 1 14 2020 50050 - Flow mgd 0.016

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6 mgd 0.016
NC0085731 1 28 2020 50050 - Flow mgd 0.016
NC0085731 2 7 2020 50050 - Flow mgd 0.016
NC0085731 2 12 2020 50050 - Flow mgd 0.017
NC0085731 2 17 2020 50050 - Flow mgd 0.017
NC0085731 2 27 2020 50050 - Flow mgd 0.017
NC0085731 3 2 2020 50050 - Flow mgd 0.017
NC0085731 3 4 2020 50050 - Flow mgd 0.017
NC0085731 3 9 2020 50050 - Flow mgd 0.017
NC0085731 3 10 2020 50050 - Flow mgd 0.017
NC0085731 3 11 2020 50050 - Flow mgd 0.017
NC0085731 3 12 2020 50050 - Flow mgd 0.017
NC0085731 3 16 2020 50050 - Flow mgd 0.016
NC0085731 3 23 2020 50050 - Flow mgd 0.016
NC0085731 3 30 2020 50050 - Flow mgd 0.016
NC0085731 4 6 2020 50050 - Flow mgd 0.016
NC0085731 4 13 2020 50050 - Flow mgd 0.016
NC0085731 4 20 2020 50050 - Flow mgd 0.006
NC0085731 4 27 2020 50050 - Flow mgd 0.007
NC0085731 5 4 2020 50050 - Flow mgd 0.02
NC0085731 5 11 2020 50050 - Flow mgd 0.017
NC0085731 5 18 2020 50050 - Flow mgd 0.012
NC0085731 5 26 2020 50050 - Flow mgd 0.014
NC0085731 6 1 2020 50050 - Flow mgd 0.014
NC0085731 6 2 2020 50050 - Flow mgd 0.031
NC0085731 6 3 2020 50050 - Flow mgd 0.02
NC0085731 6 4 2020 50050 - Flow mgd 0.019
NC0085731 6 8 2020 50050 - Flow mgd 0.019
NC0085731 6 15 2020 50050 - Flow mgd 0.019
NC0085731 6 25 2020 50050 - Flow mgd 0.019
NC0085731 7 1 2020 50050 - Flow mgd 0.022
NC0085731 7 7 2020 50050 - Flow mgd 0.015
NC0085731 7 16 2020 50050 - Flow mgd 0.019
NC0085731 7 24 2020 50050 - Flow mgd 0.018
NC0085731 8 1 2020 50050 - Flow mgd 0.018
NC0085731 8 5 2020 50050 - Flow mgd 0.018
NC0085731 8 12 2020 50050 - Flow mgd 0.017
NC0085731 8 18 2020 50050 - Flow mgd 0.017
NC0085731 8 25 2020 50050 - Flow mgd 0.018
NC0085731 3 3 2015 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 6 4 2015 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 9 2 2015 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 12 8 2015 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 3 3 2016 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 6 9 2016 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 9 15 2016 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 12 8 2016 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6` u hIoroethene ug/I 0.5 LESSTHAN
NC0085731 6 8 2017 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 9 12 2017 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 12 5 2017 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 3 6 2018 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 6 4 2018 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 9 4 2018 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 1 16 2019 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 3 5 2019 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 6 11 2019 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 9 12 2019 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 12 2 2019 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 3 4 2020 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 6 2 2020 78389 - Tetrachloroethene ug/I 0.5 LESSTHAN
NC0085731 3 3 2015 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 3 5 2015 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 6 2 2015 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 6 4 2015 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 9 15 2015 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 9 17 2015 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 12 8 2015 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 12 10 2015 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 3 1 2016 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 6 9 2016 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 9 15 2016 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 12 8 2016 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 3 9 2017 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 6 8 2017 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 9 12 2017 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 12 7 2017 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 3 8 2018 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 6 5 2018 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 9 4 2018 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 1 15 2019 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 3 5 2019 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 6 11 2019 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 9 10 2019 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 12 10 2019 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 3 10 2020 TGP3B - Pass/Fail Chronic pass/fail 1
NC0085731 6 3 2020 TGP3B - Pass/Fail Chronic pass/fail 1

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
No NC WQ standard
LESSTHAN REPORTING ERROR?

IDo1-c1u.S1.ig11n. Envelope ID: 16A577F0-987D- 4F2A-B7AE-CDD72DF893C6v.ATION PARAMETER
VIOLATION DATE FREQUENCY
NC0085731 12 2018 001 Effluent Iron, Total (as Fe) 12/31/2018 Quarterly
NC0085731 12 2018 001 Effluent Pass/Fail Static Renewal 7Day Chronic Ceriodaphnia 12/31/2018 Quarterly
NC0085731 12 2018 001 Effluent Tetrachloroethene 12/31/2018 Quarterly
NC0085731 12 2018 001 Effluent Manganese, Total (as Mn) 12/31/2018 Quarterly

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6 ,,JER VIOLATION TYPE
mg/I Frequency Violation
pass/fail Frequency Violation
ug/I Frequency Violation
mg/I Frequency Violation
VIOLATION ACTION
No Action, BPJ
No Action, BPJ
No Action, BPJ
No Action, BPJ

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
Failure to monitor as per permit due to equipment failure.
Failure to monitor as per permit due to equipment failure.
Failure to monitor as per permit due to equipment failure.
Failure to monitor as per permit due to equipment failure.
Monitoring occurred in January 2019,
Monitoring occurred in January 2019,
Monitoring occurred in January 2019,
Monitoring occurred in January 2019,
but is still technically a violation of the permit.
but is still technically a violation of the permit.
but is still technically a violation of the permit.
but is still technically a violation of the permit.

DocuSign Envelope
ID: 16A577F0-987 D-4F2A-B7A E-C D D72D F893C6
edward.watson
edward.watson
edward.watson
edward.watson
3/7/2019 5:02:29 PM
3/7/2019 5:02:29 PM
3/7/2019 5:02:29 PM
3/7/2019 5:02:29 PM

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
Water Resource;
LNVIRONtAtiNT AL QUAD'. Y
January 29, 2016
Mr. Jesse Amundson, Hines Manager
Hines
227 W. Trade Street, Suite 330
Charlotte, NC 28202
I'A"I MCCRORY
1)ONA1,-t) R. VAN [)FIR VAAR[
S. JAY ZIMMERMAN
RECEIVED/NCDE(,YDWR
FEB 0 2 2016
Water Quality
Permitting Section
Subject: Compliance Evaluation Inspection
Carillion ground water remediation
NPDES Permit No. NC0085731
Mecklenburg County
Dear Mr. Amundson:
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted
at the subject facility on January 27, 2016 by Ori Tuvia and Ed Watson. Your representative
David Jarvis cooperation during the site visit was much appreciated. Please advise the staff
involved with this NPDES Permit by forwarding a copy of the enclosed report.
As was discussed on site,only mark Chronic Toxicity results for the dates mentioned on
Toxicity reports.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact Ori Tuvia at [phone], or at
[e-mail].
Sincerely,
Ori Tuvia, Environmental Engineer
Mooresville Regional Office
Division of Water Resources, DEQ
Cc: NPDES (Derek Denard)
MRO Files
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville. NC 28115
Phone: [phone] \ Fax: [phone] \ Customer Service: 1-877-623-6748

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
f
United States Environmental Protection Agency
EPA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection
1 1,,, I 2 IS I 3 1 NC0085731 111 12 I 16/01/27 117
Type
18 LI
I I I I I
Inspector Fac Type
19 (S I 201 I
6
21 I I I I I I I I I I I I I 1 1 I I I I I I I I I I I I I
I I I 1 l I I I 1�6
l
Inspection Work Days Facility Setf-Monitoring Evaluation Rating B1 QA Reserved
67 11.0 I 70 LJ Id I 71 IN 172 I N I 731174751
1
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 permit Number)
Carillon Building
227 W Trade St
Charlotte NC 28202
Entry Time/Date
09:45AM 16/01/27
Permit Effective Date
15/09/01
Exit Time/Date
11:15AM 16/01/27
Permit Expiration Date
20/06/30
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
David Jarvis//704-719-1100 /
Travis Quinn//704-995-5481 /
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Flora Jane D'Souza,9751 Southern Pines Blvd Charlotte NC 28273///
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Sludge Handling Disposal Facility Site Review Effluent/Receiving 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 GW///
Ori A Tuvia MRO WQ//704-663-1699/
--- _-- -•j / Z. Ci / I G
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
William C Basinger MRO WQ//704-235-2194/
EPA Fo �6 --3 (Rev 9-9 Previous editions are obsolete. tici>k, pvir a. y,
0/ _ -•
1 L.
Page# 1

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
31
NPDES
NC0085731
I11 121
yr/mo/day
16/01/27
17
Inspection Type
18I,.1
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Notes writen by Ed Watson.
The Quarterly report of groundwater contaminants indicate there are currently exceedance for
Manganese (Mn) of 17.2 ug/L, 1,2- DCE AT 100 UG/I, 4- Bromoflurobenzene at 100 ug/L and Toluene
at 101 ug/L. Although these constituents are above the 2L standard for groundwater, they are reduced
from previously report groundwater laboratory results indicating, the system is operating to reduce
VOC impact to groundwater.
The waste carbon is extracted through an extraction port that is connected to the top of the Carbon
canister to allow for easy extraction of the spent Carbon. The system is set up as an in -line two
canister system which allows one tank to perform extraction of solids and the second tank to act as a
polishing tank. The system is reversible to allow for the tanks to be reversed to allow for extraction of
the spent Carbon in the lead tank making the second tank the primary tank.
The system has sample ports that allow for mid -point sampling which helps with monitoring
breakthrough of constituents in the activated Carbon in the vessels. A copy of the spent Carbo
Manifest was provided to see the spent Carbon was being properly disposed of by Evoqua and a copy
of the 10/28/2015 manifest was provided.
The files were up to date and in order. Samples are able to be extracted at the mid -point of the in -line
tanks and at the end of the treatment. Because the travel distance of the system drain line, we were
not able to view out -flow that empties into the un-named tributary to Erwin's Creek.
Page# 2

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
r
1
Permit: NC0085731
Inspection Date: 01/27/2016
Owner - Facility: Carillon Building
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 ❑ ❑ 0
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? • 0 0 0
Is the inspector granted access to all areas for inspection? 0 0 0
Comment: Special condition for ground water remediation pump and treat system. require to sample,
Flow, Tetraethlene, Iron, Manganese, and Chronic toxicity.
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
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?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Yes No NA NE
▪ ❑ ❑ ❑
▪ ❑ ❑ ❑
• ❑ ❑ ❑
11 ❑ ❑ ❑
■ ❑❑❑
•
•
•
II ❑ ❑ ❑
❑ ❑ � ❑
❑ ❑ I ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
▪ ❑ ❑ ❑
❑ ❑ ❑
Comment: Records are well maintained. the facility has been marking their Chronic Toxcitv results
wrong will correct.
Effluent Sampling
Is composite sampling flow proportional?
Yes No NA NE
• ❑ ❑ ❑
Page# 3

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
Permit: NC0085731
Inspection Date: 01/27/2016
Owner - Facility: Carillon Building
Inspection Type: Compliance Evaluation
Effluent Sampling
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at Tess than or equal to 6.0 degrees
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Yes No NA NE
• ❑ ❑ ❑
• ❑❑❑
❑ ❑ ❑ •
• ❑ ❑ ❑
• ❑ ❑ ❑
Comment: Composite Sampling done by ISCO sampling machine which was not on site at the time of
the inspection. ORC bring the sampler when needed.
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Yes No NA NE
11 ❑ ❑ ❑
▪ ❑ ❑ ❑
II ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ Cl
❑ ❑■❑
Comment: PACE laboratory analyze samples for Tetraethlene, Iron and Manganese. ETS laboratory
analyze chronic toxicity sampling.
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?
Comment: Flow meter is replaced yearly.
Yes No NA NE
11000
❑ • ❑ ❑
II ❑ ❑ ❑
•❑ ❑ ❑
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable 0 ❑ • Cl
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: 8 recovery wells pump into a 10,000 gallon equalization tank, transferring into two charcoal
filters. Charcoal is replaced once a year by Haz-Met Environmental services.
Page# 4

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
Water Resources
ENVIRONMENTAL QUALITY
September 21, 2016
KBSIII Carillon, LLC
c/o Hines Interests Limited Partnership
227 West Trade Street, Suite 330
Charlotte, NC 28202
Attn: General Manager
Subject: Minor modification of NPDES Permit NC0085731
Carillon Building Dewatering System
Mecklenburg County
Dear Permittee:
The Division has received and approved your request to transfer ownership of the subject Certificate
of Coverage (CoC). As a result, the Division hereby reissues NC0085731. This CoC is issued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended). Insert the attached page into your permit and discard the old page.
This modified permit includes the following changes from your current permit:
➢ Change of ownership from Hines Charlotte Carillon LP to KBS III Carillon, LLC, a Delaware
limited liability company.
If any parts, measurement frequencies or sampling requirements contained in this modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
This permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements
to obtain other permits which may be required by any other Federal, State, or Local governmental
regulation. If you have any questions concerning this matter, please contact Brianna Young at (919) 807-
6388 or via e-mail [[e-mail]].
Sincerely,
S. Jay Zimmerman, Director
Division of Water Resources
cc: Central Files
Mooresville Regional Office
Complex and Expedited Permitting Unit
State of North Carolina l Environmental Quality 1 Water Resources
1617 Mail Service Center l Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
hops://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
Permit NC0085731
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
KBS III Carillon, LLC, a Delaware limited liability company
is hereby authorized to discharge wastewater from a facility located at
The Carillon Building dewatering system
227 West Trade Street
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary [storm sewer] to Irwin Creek
in subbasin 03-08-34 of the Catawba River Basin in accordance with effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV hereof.
This permit shall become effective September 28, 2016.
This permit and authorization to discharge shall expire at midnight on June 30, 2020.
Signed this day September 28, 2016.
S. Jay Zimmerman, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
Permit NC0085731
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
KBS III Carillon, LLC is hereby authorized to:
1. Continue to operate an existing 0.0316 MGD wastewater treatment system that
includes the following components:
♦ Surge tank
♦ Two carbon absorption units
The facility is located at The Carillon Building (227 West Trade Street, Charlotte) in
Mecklenburg County.
2. Discharge from said treatment works at the location specified on the attached map
into a storm sewer to Irwin Creek, currently classified C waters in the Catawba River
Basin.
Page 2 of 6

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
Permit NC0085731
Part I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored' by the Permittee as specified below:
PARAMETER
[PCS Code]
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow2
[50050]
0.0316 MGD
Monthly
Instantaneous
Effluent
Tetrachloroethene
[78389]
3.3 pg/L
Quarterly
Grab
Effluent
Iron
[01045]
Quarterly
Grab
Effluent
Manganese
[01055]
Quarterly
Grab
Effluent
Chronic Toxicity3
[TGP3B]
Quarterly
Composite
Effluent
Footnotes:
1. No later than 270 days from the effective date of this permit, the permittee shall begin
submitting discharge monitoring reports electronically using the Division's eDMR system
[see A. (3)].
2. All volumes of wastewater leaving the facility shall be monitored. If continuous flow
monitoring is not feasible, then the discharger shall record the approximate time that
discharge began and ended, along with the instantaneous flow at the time of the effluent
sampling.
3. Refer to A. (2)).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly)
[15A NCAC 02B.0200 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or
significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%.
The permit holder shall perform at a minimum, quarterly monitoring using test procedures
outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised
December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent
Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be
performed during the months of March, June, September, and December. 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 performed at the NPDES permitted final effluent discharge below all treatment
processes.
Page 3 of 6

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
Permit NC0085731
If the test procedure performed as the first test of any single quarter results in a
failure or ChV below the permit limit, then multiple -concentration testing shall be
performed at a minimum, in each of the two following months as described in "North
Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December
2010) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the
Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed,
using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value.
Additionally, DWR Form AT-3 (original) is to be sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1623 Mail Service Center
Raleigh, NC 27699-1623
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, accurate, include all supporting chemical/physical
measurements and all concentration/response data, and be certified by laboratory
supervisor and ORC or approved designate signature. 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,
monitoring will be required during the following month. 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 this monitoring requirement 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, minimum control organism reproduction, 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 4 of 6

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
Permit NC0085731
A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215.1 (b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and specify that, if a state does not establish a system to receive such submittals,
then permittees must submit DMRs electronically to the Environmental Protection Agency
(EPA). The Division anticipates that these regulations will be adopted and is beginning
implementation.
NOTE: This special condition supplements or supersedes the following sections within Part II
of this permit (Standard Conditions for NPDES Permits):
• Section B.
(11.)
• Section D.
• Section D.
• Section E.
(2.)
(6.)
(5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)]
Beginning no later than 270 days from the effective date of this permit, the permittee
shall begin reporting discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the internet.
Until such time that the state's eDMR application is compliant with EPA's Cross -Media
Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and will be required to
complete the eDMR submission by printing, signing, and submitting one signed original
and a copy of the computer -printed eDMR to the following address:
NC DENR / Division of Water Resources / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
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 and discharge monitoring data may be submitted
on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director.
Duplicate signed copies shall be submitted to the mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements 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 using eDMR.
Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At
Page 5 of 6

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
Permit NC0085731
such time, DMRs shall be submitted electronically to the Division unless the permittee re-
applies for and is granted a new temporary waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic
reporting requirements is found on the following web page:
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr
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 case of a new facility, on the last day of the
month following the commencement of discharge.
2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes
Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part II, Section B. (11.)(a) or by a duly authorized representative of that
person as described in Part II, Section B. (11.)(b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"7 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 manage 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."
3. Records Retention [Supplements Section D. (6.11
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years
from the date of the report. This period may be extended by request of the Director at any
time [40 CFR 122.41].
Page 6 of 6

DocuSign Envelope ID: 16A577F0-987D-4F2A-B7AE-CDD72DF893C6
The Carillon
Latitude: 35° 13'39"
Longitude: 80°50' 14"
USGS Quad: Charlotte
Receiving Stream: Irwin
NC0085731
Building dewatering system
Stream Class: C
Subbasin: 30834
East, N.C.
Creek
Facility
Location
Mecklenburg County
Map not to scale