NC0060526_MV-2023-0010_20230510

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ROY COOPER
Governnt
O�
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ELIZABETH S. BISER
u
Secrefory
;"
RICHARD E. ROGERS JR.
NORTH CAROLINA
Director
En vlronmen tat Quality
Certified Mail # 7020 3160 0000 4109 1499
Return Receipt Requested
May 10, 2023
Albert E Finley
Pope Industrial Park II Ltd Partnership
PO Box 97215
Raleigh, NC 27624-7215
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215. l (a)(6)
and NPDES WW Permit No. NCO060526
Pope Industrial Park II Ltd Partnership
Pope Industrial Park W WTP
Case No. MV-2023-0010
Wake County
Dear Mr. Finley:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $498.06 ($393.75 civil penalty
+ $104.31 enforcement costs) against Pope Industrial Park 11 Ltd Partnership.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Pope Industrial Park II Ltd Partnership for the month of December 2022. This review has shown
the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW
Permit No. NC0060526. The violations, which occurred in December 2022, are summarized in Attachment A to this
letter.
Based upon the above facts, I conclude as a matter of law that Pope Industrial Park lI Ltd Partnership violated the
terms, conditions or requirements of NPDES WW Permit No. NCO060526 and G.S. 143-215.1(a)(6) in the manner and
extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty
may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S.
143-215. l (a).
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Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Pope
Industrial Park II Ltd Partnership:
$7.50 for 1 of the 1 failures to properly monitor BOD, 5-Dav (20 Deg. C) - Concentration in violation of
Permit No. NC0060526.
87.50 for 1 of the 1 failures to properly monitor Coliform, Fecal ME MFC Broth, 44.5 C in violation of
Permit No. NC0060526.
$7.50 for 1 of the I failures to properly monitor Nitrogen, Ammonia Total (as N) - Concentration in
violation of Permit No. NC0060526.
87.50 for 1 of the 1 failures to properly monitor Solids, Total Suspended - Concentration in violation of
Permit No. NC0060526.
43.75 for 1 of the 1 failures to properly monitor Temperature, Water Des. Centigrade in violation of
Permit No. NC0060526.
393.75 TOTAL CIVIL PENALTY
104.31 Enforcement Costs
498.06 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 14313-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not inchide waiver
. form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties.
Waiver of Ri6t to an Administrative Hearing, and Stipulation of Facts" form within thirty f 301 days of receipt of this
notice... The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §15013-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and;`or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date:`time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh
Regional Office at [phone] or via email at mitch. hayes(c�ncdenr.gov.
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance. -Enforcement Unit - Enforcement File

JUSTIFICATION FOR REMISSION REQUEST
Case Number: MV-2023-0010 County: Wake
Assessed Party: Pope Industrial Park II Ltd Partnership
Permit No.: NCO060526 Amount Assessed: $498.06
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" fonn to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282. 1 (c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282. 1 (b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed to the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent.future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty rill prevent you front performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF WAKE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Pope Industrial Park I1 Ltd Partnership )
Pope Industrial Park WWTP )
PERMIT NO. NCO060526 ) CASE NO. MV-2023-0010
Having been assessed civil penalties totaling $498.06 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated May 10, 2023, the undersigned, desiring to seek remission of the civil penalty, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE
, 20

PERMIT: NCO060526
FACILITY: Pope Industrial Park WWTP
MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date MonthNr Parameter
ATTACHMENT A
Pope Industrial Park II Ltd Partnership
CASE NUMBER: MV-2023-0010
REGION: Raleigh
COUNTY: Wake
Unit of Limit Calculated % Over Violation
Frequency Measure Value Value Limit Type
12/31/2022 12-2022 BOD, 5-Day (20 Deg. Weekly mg/l Frequency
C) - Concentration Violation
12/31/2022 12-2022 Coliform, Fecal MF, Weekly #1100ml Frequency
MFC Broth, 44.5 C
Violation
12/31/2022 12-2022 Nitrogen, Ammonia Weekly mgll
Frequency
Total (as N) -
Violation
Concentration
12/31/2022 12-2022 Solids, Total Weekly mgll
Frequency
Suspended-
Violation
Concentration
12/31/2022 12-2022 Temperature, Water 5 X week deg c
Frequency
Deg. Centigrade
Violation
Penalty
Amount
$87.50
$87.50
$87.50
$87.50
$43.75

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Pope Industrial Park lI Ltd Partnership
Facility Name: Pope Industrial Park WWTP
Permit Number: NCO060526
County: Wake
Case Number: MV-2023-0010
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
Not monitoring for BOD, fecal colifonn, total ammonia nitrogen, TSS, and temperature can cause water quality standard
violations.
2) The duration and gravity of the violation;
BOD, fecal coliform, total ammonia nitrogen, TSS, and temperature were not monitored the week ending 12.31.2022.
3) The effect on ground or surface water quantity or quality or on air quality;
Not monitoring for BOD, fecal coliform, total ammonia nitrogen, TSS, and temperature can cause water quality standard
violations.
4) The cost of rectifying the damage;
The cost of rectifying the damage is not given.
5) The amount of money saved by noncompliance;
It is believed that no money was saved by the noncompliance.
6) Whether the violation was committed willfully or intentionally;
It does not appear that the violations were committed willfully or intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority;
There have been three violations against the violator within the past 12 months.
8) The cost to the State of the enforcement procedures.
$104.31
Date Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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ROY COOPER
Governor
EUZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Albert E Finley
Pope Industrial Park II Ltd Partnership
PO Box 97215
Raleigh, NC 27624-7215
NORTH CAROLINA
EnvironnTmW Quality
March 14, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-MV-0045
Permit No. NCO060526
Pope Industrial Park WWTP
Wake County
Dear Mr. Finley:
A review of the December 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Monitoring Violationfsl:
Sample
Location Parameter
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth,
41.5 C (31616)
001 Effluent Nitrogen, Ammonia Total (as N) -
Concentration (C0610)
001 Effluent Solids, Total Suspended -
Concentration (CO530)
001 Effluent Temperature, Water Deg.
Centigrade (00010)
Date
12/31/2022
Monitoring
Frequency
Weekly
12/31/2022 - - Weekly
Type of Violation
Frequency Violation
Frequency Violation
12/31/2022 Weekly Frequency Violation
12/31/2022 Weekly Frequency Violation
12/31/2022 5 X week Frequency Violation
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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.
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 Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
t.aserFche
Sincerely,
40-
1d11— Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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ROY COOPER
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ELIZABETH S. BISER
Seer -Clary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 0775
Return Receipt Requested
Albert E Finley
Pope Industrial Park II Ltd Partnership
PO Box 97215
Raleigh, NC 27624-7215
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March 14,
SUBJECT- NOTICE OF VIOLATION u INTENT TO ASSESS CIVIL PENAL T Y
Tracking Number: NOV-2023-MV-0045
Permit No. NCO060526
Pope Industrial Park WWTP
Wake County
Dear Mr. Finley:
A review of the December 2022 Discharge Monitoring Report (DMR) For the subject facility revealed the
violation(s) indicated below:
Monitoring Violation(s)-
Sample
Location Parameter
001 Effluent BOD, 5-Day (20 Deg. Q -
Concentration (C0310)
001 Effluent Coliform, Fecal;' '-
44.5 C (31616 I .
-_I
001 Effluent Nitrogen, Amm
Concentration I
001 Effluent Solids, Total Sr
Concentration
001 Effluent Temperature, b
Centigrade (00!
Monitoring
Date Frequency Type of Violation
12/31/2022 Weekly
s Complete items 1, 2, and 3.
s Print your name and address on the reverse
so that we can return the card to you.
• Attach this card to the back of the mailpiece,
or on fge front if space permits.
1, Article Addressed to:
ALOERT E rINtLY, PRE5101. NT
POPE Ih0 PARK II LTO PA1L f NLRS1111'
PO AOX 97215
P;,LEIG",i:C 7167.1
WO!NOV L ITN EN TO ASSESS CIVIL PENALTY/N0V•2023-MV 0045
RCOC60GW6/POPE INDUSTRIAL PARK 1VW1P/WARE
1eda31G00CC041CiL'liS Y:03/1//7023
Frequency Violation
A. Signaturg
© Agent
_ 0 Addressee
B. f eceived by (F_rrnted Name) C. Date of Delivery
D. Is delivery address different from Item 17 ©yes
If YES, enter delivery address below: © No
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NPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5 0
FACILITY NAME: Pope Industrial Park CLASS: WW-2
OWNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 12-2022 (December 2022) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
4•00 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_1.0_12_2022.pdf)

IDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0
fCILITY NAME: Pope Industrial Park CLASS: WW-2
NNER NAME: Pope Industrial Park 11 Ltd Partnership ORC: William Edward Lamm
LADE: W W-4. ORC HAS CHANGED: No
MR PERIOD: 12-2022 (December 2022) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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0*0 140 Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR a No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0060526_Ver 1.0 12_2022.pdf)

NPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0
FACILITY NAME. Poe! Industrial Park CLASS. WW-2
OWNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm
GRADE: WW4. ORC HAS CHANGED: No
eDMR PERIOD: 12-2022 (December 2022) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS; Submitted
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_1.0_12_2022.pdf)

NPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0
FACILITY NAME: Pape Industrial Park CLASS: W W-2
OWNER NAME: Pope Industrial Park 11 Ltd Partnership ORC: William Edward Lamm
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 12-2022 (December 2022) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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Mombl7 Aveng:
9.205
4.0725
DAY Malmo=:
16
91
War mini.— 1309
1.41
x'•• No Reporting Reason. ENFRUSE No Flow-ReusciRecycle; ENV WTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation Holiday
Discharge Monitoring Report- Copy Of Record (COR_NC0060526_Ver_I.0_12_2022.pd1)

NPI)ES PERMIT NO.: NCO060526 PERMIT VERSION: 5 0
FACILITY NAME: Pope Industrial Park CLASS: WW-2
OWNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm
GRADE: WW-4,
eDMR PERIOD: 12-2022 (December 2022)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE It: 2522354900
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Submitted
SUBMISSION DATE: 01/27/2023
Electronically Certified by William Lamm on 2023-01-27 22:46:13.982
ORC/Certifier S i g n a t u r e : W i I I i a m Lamm Phone # : 2 5 2 2 3 5 4 9 0 0 D a t c
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 perminee 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 It. E.6 of the
NPDES permit.
Electronically Signed by Rebecca Manning on 2023-01-27 22:49:06.418
Perm ittee/Submitter Signature: ***Rebecca Manning Phone # : 2 5 2 - 2 3 5 - 4 9 0 0 Date
Permittee Address: US Hwy 401 S Raleigh NC 27603 Permit Expiration Date: 02/28/2023
1 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.
LAB NAME: Mrritech, Inc.
CERTIFIED LAB #: 165
PERSON(s) COLLECTING SAMPLES: William Lamm
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_1.0_12_2022.pdf)

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Permit NCO060526
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, the
Pope Industrial Park II LTD Partnership
is hereby authorized to discharge wastewater from a facility located at the
Pope Industrial Park WWTP
5602 Fayetteville Road
Raleigh
Wake County
to receiving waters designated as and unnamed tributary to Swift Creek in subbasin
03-04-02 of the Neuse River Basin in accordance with effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit modification is effective August 1, 2018.
This permit and authorization to discharge shall expire at midnight on February 28, 2023.
Signed this day June 22, 20
lg�ea Culpepper, Interim Dire
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 8

Permit NCO060526
Part I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 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
LIMITS
MONITORING
REQUIREMENTS
[PCS Code]
Monthly Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample LocatioW
Flow 50050
0.008 MGD
Continuous
Rerxrrdin
Influent or Effluent
Total Monthly Flow
1822201
Monitor & Report
Monthly
Recorded or
Calculated
Influent or Effluent
BOD, &-day (20°C) 1003101
(April 1— October 31
6.0 mg/L
7.5 mg1L
Weekly
Grab
Effluent
BOD, 5-day (20°C) [00310]
November 1— March 31
10.0 mg/L
15.0 mg/L
Weekly
Grab
Effluent
Total Suspended Solids 00530
30.0 /L
45.0 m /L
Weekly
Grab
Effluent
NH3 as N [006101
(April 1— October 31
2.0 mg/L
10.0 mg/L
Weekly
Grab
Effluent
NH3 as N (00610]
November 1—March 31
4 0 mg/L
20.0 mg/L
Weekly
Grab
Effluent
Dissolved Oxygen L003001
Daily avera e > 6.0 m /L
Weekly
Grab
Effluent
Dissolved 0 en IOD3001
Weekly
Grab
U & D
Fecal Coliform [316161
(geometric mean
2001100 mL
400/100 mL
Weekly
Grab
Effluent
Total Residual Chlorine (TRC)3
50060
17 µg/L
2/Week
Grab
Effluent
Temperature °C) [000101
Monitor & Report
Daily
Grab
Effluent
Temperature eQ [000101
Monitor & Report
Weekly
Grab
U & D
TKN m AL) 1006251
Monitor & Report
Monthly
Grab
Effluent
NO2—N+NO3-N mg/L) [006391
Monitor &Report
Monthly
Grab
Effluent
Total Nitrogen (mg/L) 4 t006001
Monitor & Report
Monthly
Grab
Effluent
Total Nitrogen Loads
[006001
Monitor & Report (pounds/month)
Monitor & Report (poundslyear)
Monthly
Annually
Calculated
Calculated
Effluent
Effluent
Total Phosphorus 1006651
Monitor & Report
Monthly
Grab
Effluent
}f [004001
6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC eDMR system
application system [see A. (5)].
2. U: at least 100 feet upstream of the outfall. D: at least 300 feet downstream from the outfall.
3. The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance with
the permit. However, the Permittee shall continue to record and submit all values reported by a
North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/I.
4. For a given water sample, TN=TKN+NO2 +NO3-N, where TN is Total Nitrogen and TKN is Total
Kjeldahl Nitrogen.
5. TN load is the mass Ioad of Total Nitrogen discharged in a given period of time [see A. (2)].
There shall be no discharge of floating solids or visible foams in other than trace amounts.
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