NC0085731_Permit Issuance_20150810

A
N
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Al Quarles
S&ME, Inc.
9751 Southern Pine Blvd
Charlotte, NC 28273-5560
Dear Mr. Quarles:
Donald R. van der Vaart
Secretary
August 10, 2015
Subject: Issuance of NPDES Permit NC0085731
The Carillon Building dewatering system
Mecklenburg County
Class PC-1
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit 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).
This final permit includes no major changes from the draft permit sent to you on June 3,
2015, Please note that the segment of Irwin Creek to which your facility discharges is listed as an impaired
waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high
priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with
permit effluent limits and stream impairment can be attributed to your facility, then mitigative measures
may be required.
If any parts, measurement frequencies or sampling requirements contained in this permit 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.
Please note that 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 any other Federal, State, or Local governmental permit that may be required. If you
have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-
6391.
Sincer y,
41e�
S. Jay Zimmerman, Director
Division of Water Resources
cc: Central Files Mooresville Regional Office NPDES Unit
David Jarvis / Hines Carillon LP [e-copy] Richard Farmer / Mecklenburg County [e-copy]
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / http://pofal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10'/o Post Consumer Paper

Permit NCO085731
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
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,
Hines Charlotte Carillon, LP
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 1, 2015.
This permit and authorization to discharge shall expire at midnight on June 30, 2020.
Signed this day August 10, 2015
S. Zilonofwater
unmerman, Director
Di Resources
By Authority of the Environmental Management Commission
Page 1 of 6

Permit NCO085731
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.
Hines Charlotte Carillon, LP 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

Permit NCO085731
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
LIMITS
MONITORING REQUIREMENTS
PCS Code
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
FIow2
50050]
0.0316 MGD
Monthly
Instantaneous
Effluent
Tetrachloroethene
8389
3.3 /L
Ng
Quarterly
Grab
Effluent
Iron
[010451
Quarterly
Grab
Effluent
Manganese
[01055
Quarter' Y
Grab
Effluent
Chronic Toxicity3
[TGP3B
Quarter' YP
Corn, osite
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, auarterlu 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

Permit NCO085731
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

Permit NCO085731
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. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Ret orting (Supersedes Section D. 12.1 and Section E. (5.) (a)1
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

Permit NCO085731
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. 111.) (b) and supersedes
Section B. (I �dll
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.orgZweb /wq / admin /bog/ipu /ed=
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:
"I certfy, 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. 1641
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

NCO085731
The Carillon Building dewatering system
Latitude: 35013'39" Stream Class: C
Longitude:80°50'14" Subbasin:30834
USGS Quad: Charlotte East, N.C.
Receiving Stream: Irwin Creek
Facility
Location
Mecklenburg County
Map not to scale

North Carolina
Mecklenburg County
REFERENCE:145583
The Charlotte Observer Publishing Co.
Charlotte, NC
} ss Affidavit of Publication
}
Charlotte Observer
NCDENR/DWQ/POINT SOURCE
0001797543 Public Notice North Carolina Environmental
Management Commission/NPDES Unit 1617
Mail Service Center Raleigh, NC 27699-1617
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, doth 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 books and files of the
aforesaid Corporation and Publication.
PUBLISHED ON: 06/19/2015
AD SPACE: 40 LINES
FILED ON: 06/24/2015
NAME:
PUBLIC NOTICE
North Carolina Ennronmentat Management
Cowen &onlNPDES Unit
1617 Mail SaMm Center
ealelgh. NC 2168g 1617
Nollm of Intent to Issue a NPDES
Wastareater Permit
The North Carolina EmAronmentai
Management Commission proposes to
Hines
17g7Wl
TITLE:
DATE:
at 512 � to re
In Testimorw Whereof I have hereunto set my hand and affixed my seal, the day and year aforesaid.
�. /? I
My commission Expires:
JUN 2 5 2015
My Commission Expires May 27, 2016

� .?_ �, �.• .. . . .... . .. ..• tom. _ .• _ r .. .
Attachment D
Letter requesting Authorization to Construct

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Exuedited Permit Renewals
Permit Wnter/Date
Charles H. Weaver 6/16/2015
Permit Number
NCO085731
Facility Name
The Carillon Building dewatering system
Basin Name/Sub-basin number
03-08-34
Receiving Stream
UT Irwin Creek
Stream Classification in Permit
C
Does permit need Daily Max NH3 limits?
Not applicable
Does permit need TRC limits/language?
Not applivable
Does permit have toxicity testing?
Yes. All tests passed since 2010.
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
those parameters.
Any obvious compliance concerns?
No. No enforcements or effluent limit
violations recorded in BIMS.
Any permit modifications since lastpermit?
None.
New expiration date
7/31/2020
Comments on Draft Permit
➢ Added regulatory citations
➢ Added eDMR requirements
➢ Added parameter codes
➢ Added 3.3 µg/L limit for TCE based on
RPA
Most Commonly Used Expedited Language:
• 303(d) lanoune for Draft/Final Cover Letters: "Please note that the receiving stream
is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List.
Addressing impaired waters is a high priority with the Division, and instream data will
continue to be evaluated. If there is noncompliance with permitted effluent limits and
stream impairment can be attributed to your facility, then mitigative measures may be
required".
• TRC lanauaae for Compliance Level for Cover Letters/Effluent Sheet Footnote:
'The facility shall report all effluent TRC values reported by a NC certified laboratory
including field certified. However, effluent values < 50 µg/L will be treated as zero for
compliance purposes."
This page has been printed on scrap paper to save money and reduce our program's environmental
impact. Disregard any content on the back of this page.

The Carillon Building dewatering system
NCO085731
2014 Freshwater RPA - 95% Probability/95% Confidence
Qw (MOD) = 0.03
IQ IOS(cfs)= 0.00
7QIOS(cfs)= 0.00
7Q IOW (cfs)= 0.00
30Q2 (cfs) = 0.00
Avg. Stream Flow, QA (cN) = 0.00
Receiving Stream: UT Irwin Creek
MAXIMUM DATA POINTS = 58
WWTP/WTP Class: PC-1
IWC @ IQIOS = 100.00%
IWC @7QIOS= 100.00%
IWC@7QIOW= 100.00%
IWC @ 30Q2 = 100.00%
IWC@QA= 100.00%
Stream Class: C
Outfall 001
Qw = 0.0316 MGD
PARAMETER
STANDARDS & CRITERIA (2)
ur
REASONABLE POTENTIAL RESULTS
RECOMMENDED ACTION
TYPE
(1)
J
n
z
NC WQS / Applied '/z FAV /
Max Pred
'
n N Det. Allowable Cw
Chronic Standard Acute
Cw
Acute: NO WQS
Iron (Fe)
NC
I HH
mu'L
15 1
34.50000
_ _
1.00000
15 value(s) > Allowable Cw
Acute: NO WQS
Maganese(Mn)
NC
200 WS
µg/L
14 5
53.75000
___ _ _____ _ __
Chronic: 200.00000
No value> Allowable Cw
Acute: NO WQS
Tetrachlomethylene(TCE)
NC
3.3 HH
ug/L
19 4
4.92000
--Chronic:——3.30000
No value> Allowable Cw
Acute:
0 0
N/A
--. -----
--
Chronic:
85731 9595 FRESHWATER RPA2014 32_2015.bsm, rpa
Page 1 of 1 6/16/2015

Permit
Facility
Outfall Month Day
Year
Parameter
Param Class Sample UoM Value
Modifier
NC0085731
Hines Charlotte Carilloi
001
3
10
2011
01055 - Manganese, Total (as Mn)
Metal
Grab
mg/I
5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
6
16
2011
01055 - Manganese, Total (as Mn)
Metal
Grab
mg/I
5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
9
15
2011
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
12
12
2011
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
3
15
2012
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
6
4
2012
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
19.6
NC0085731
Hines Charlotte Carilloi
001
9
15
2012
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
6.5
NC0085731
Hines Charlotte Carilloi
001
12
12
2012
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
6
6
2013
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
9
19
2013
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
12
3
2013
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
3
6
2014
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
6
5
2014
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
2.3
NC0085731
Hines Charlotte Carilloi
001
9
11
2014
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
2
NC0085731
Hines Charlotte Carilloi
001
12
11
2014
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
3.5
NC0085731
Hines Charlotte Carilloi
001
3
3
2015
01055 - Manganese, Total (as Mn)
Metal
Grab
ug/I
5
LESSTHAN

Permit
Facility
Outfall Month Day
Year
Parameter
Param Class Sample UoM Value
Modifier
NC0085731
Hines Charlotte Carilloi
001
3
5
2010
01045 - Iron, Total (as
Metal
Grab
mg/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
6
18
2010
01045 - Iron, Total (as
Metal
Grab
mg/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
9
17
2010
01045 - Iron, Total (as
Metal
Grab
ug/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
12
17
2010
01045 - Iron, Total (as
Metal
Grab
ug/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
3
10
2011
01045 - Iron, Total (as
Metal
Grab
mg/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
6
16
2011
01045 - Iron, Total (as
Metal
Grab
mg/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
9
15
2011
01045 - Iron, Total (as
Metal
Grab
ug/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
12
12
2011
01045 - Iron, Total (as
Metal
Grab
ug/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
3
15
2012
01045 - Iron, Total (as
Metal
Grab
mg/I
5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
9
15
2012
01045 - Iron, Total (as
Metal
Grab
ug/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
12
12
2012
01045 - Iron, Total (as
Metal
Grab
ug/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
12
17
2012
01045 - Iron, Total (as
Metal
Grab
ug/I
WAIVER
NC0085731
Hines Charlotte Carilloi
001
3
14
2013
01045 - Iron, Total (as
Metal
Grab
ug/I
0.17
NC0085731
Hines Charlotte Carilloi
001
6
6
2013
01045 - Iron, Total (as
Metal
Grab
ug/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
9
19
2013
01045 - Iron, Total (as
Metal
Grab
ug/I
5
LESSTHAN
NG0085731
Hines Charlotte Carilloi
001
12
3
2013
01045 - Iron, Total (as
Metal
Grab
ug/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
3
6
2014
01045 - Iron, Total (as
Metal
Grab
ug/I
5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
6
5
2014
01045 - Iron, Total (as
Metal
Grab
ug/I
14
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
9
11
2014
01045 - Iron, Total (as
Metal
Grab
mg/I
14
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
12
3
2014
01045 - Iron, Total (as
Metal
Grab
ug/I
WAIVER
NC0085731
Hines Charlotte Carilloi
001
12
5
2014
01045 - Iron, Total (as
Metal
Grab
ug/I
WAIVER
NC0085731
Hines Charlotte Carilloi
001
12
11
2014
01045 - Iron, Total (as
Metal
Grab
ug/I
50
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
3
3
2015
01045 - Iron, Total (as
Metal
Grab
mg/I
50
LESSTHAN

Permit Facilitv Outfall Month Day Year Parameter Sample UoM Value Modifier
NC0085731
Hines Charlotte Carilloi
001
3
5
2010
78389 - Tetrachloroethene
Grab
ug/I
1
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
6
18
2010
78389 - Tetrachloroethene
Grab
ug/I
1
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
9
17
2010
78389 - Tetrachloroethene
Grab
ug/I
1
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
12
17
2010
78389 - Tetrachloroethene
Grab
ug/I
1
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
3
10
2011
78389 - Tetrachloroethene
Grab
ug/1
1
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
6
16
2011
78389 - Tetrachloroethene
Grab
ug/I
1
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
9
15
2011
78389 - Tetrachloroethene
Grab
ug/I
1
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
12
12
2011
78389 - Tetrachloroethene
Grab
ug/I
1
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
3
15
2012
78389 - Tetrachloroethene
Grab
ug/I
1.1
NC0085731
Hines Charlotte Carilloi
001
9
15
2012
78389 - Tetrachloroethene
Grab
ug/I
1
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
12
12
2012
78389 - Tetrachloroethene
Grab
ug/1
1
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
12
17
2012
78389 - Tetrachloroethene
Grab
ug/I
WAIVER
NC0085731
Hines Charlotte Carilloi
001
3
14
2013
78389 - Tetrachloroethene
Grab
ug/I
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
6
6
2013
78389 - Tetrachloroethene
Grab
ug/I
1
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
9
19
2013
78389 - Tetrachloroethene
Grab
ug/I
1.8
NC0085731
Hines Charlotte Carilloi
001
12
3
2013
78389 - Tetrachloroethene
Grab
ug/I
0.5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
3
6
2014
78389 - Tetrachloroethene
Grab
ugh
0.5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
6
5
2014
78389 - Tetrachloroethene
Grab
ug/1
0.25
NC0085731
Hines Charlotte Carilloi
001
9
11
2014
78389 - Tetrachloroethene
Grab
ug/I
3
NC0085731
Hines Charlotte Carillot
001
12
3
2014
78389 - Tetrachloroethene
Grab
ug/I
WAIVER
NC0085731
Hines Charlotte Carilloi
001
12
5
2014
78389 - Tetrachloroethene
Grab
ug/I
WAIVER
NC0085731
Hines Charlotte Carilloi
001
12
11
2014
78389 - Tetrachloroethene
Grab
ug/1
0.5
LESSTHAN
NC0085731
Hines Charlotte Carilloi
001
3
3
2015
78389 - Tetrachloroethene
Grab
ug/I
0.5
LESSTHAN
�, 5 ,MG /I,- 1-� 11 i 4/?" r
"0

AU Number: I JAU Name:
AU Description:
Catawba River Basin
AU Length Area: AU Units: Classification:
NC River Basin Catawba River Basin
--Subbasin Catawba -River---- ---
L-137-1 Irwin Creek
From source to Sugar Creek
11.8 FW Miles C
RCategory: ACS: Parameter Of Interest:
Collection Year:
303(d) yr:
5 EC Copper (7 µg/I, AL, FW)
2008
2010
Se EC Lead (25 jig/I, AL, NC)
2008
2008
Se EC Zinc (50 µg/I, AL, FW)
2008
2010
- Little Sugar Creek
FW Miles-__--C
From Archdale Rd to NC 51
IRCategory:
ACS:
Parameter Of Interest:
Collection Year:
303(d) yr:
5
EC
Copper (7 µg/I, AL, FW)
2008
2010
11-137-8a Little Sugar Creek 11.6 FW Miles C
From source to Archdale Rd
IRCategory:
ACS:
Parameter Of Interest:
Collection Year:
303(d) yr:
5
EC
Copper (7 lug/I, AL, FW)
2012
2008
11-137-8c Little Sugar Creek 3.0 FW Miles C
From NC 51 to North Carolina -South Carolina State Line
IRCategory:
ACS:
Parameter Of Interest:
Collection Year:
303(d) yr:
5
EC
Copper (7 µg/I, AL, FW)
2008
2010
11-137-9a McAlpine Creek (Waverly Lake) 8.5 FW Miles C
From source to SR 3356, (Sardis Rd)
IRCategory:
ACS:
Parameter Of Interest:
Collection Year:
303(d) yr:
5
EC
Benthos Fair (Nar, AL, FW)
1987
1998
11-137-9d McAlpine Creek (Waverly Lake) 1.0 FW Miles C
From NC 521 to North Carolina -South Carolina State Line
IRCategory:
ACS:
Parameter Of Interest:
Collection Year:
303(d) yr:
5
EC
Benthos Fair (Nar, AL, FW)
1992
1998
11-137-9c McAlpine Creek (Waverly Lake) 4.6 FW Miles C
From NC 51 to NC 521
IRCategory:
ACS:
Parameter Of Interest:
Collection Year:
303(d) yr:
5
EC
Fish Community Fair (Nar, AL, FW)
2004
2000
5
EC
Benthos Fair (Nar, AL, FW)
2002
2000
2014 INC 303(d) List -Category 5 Final December 19, 2014 Page 19 of 149

Whole Effluent Toxicity Testing and Self Monitoring Summary
Cooleemee W WrP-Town of Mocksville NCD024872/001
County: Davie
Region:
WSRO
Basin:
YADO6
Jan Apr Jul Oct
SOC_JOC:
Cer17c1PF Begin:
8/1/2009 CHR LIM: 2.1%
NonComp: SINGLE
7Q10:
106
PF: 1.5
IWC:
2.1 Freq: Q
J
F
M
A
M
J J
A
5
O
N
D
2010
Pass
•
•
Pass
"
' Pass
Pass
2011
Pass
"
•
Pass
•
" Pass
Pass
"
—
2012
Pass
:
±
Pass
" Pass
Pus
2013
Pass
Pass
;
• Pass
Pass
:
y
�-
2014
Pass >8.4(P)
>8.4(P)
Pass
Pass
'
_^—
Pass
Cornerstone Carillon, LLC
NC0085731/001
County: Mecklenburg
Region:
MRO
Basin:
CrB34
Mar Jun Sep Dec
SOC_JOC:
\
Cer17dPF Begin:
11/1/2010 Chr Lim: 90%
NonComp:
7Q10:
0
PF: 0.031 IWC:
100 Freq: Q
J
F
M
A
M
J J
A
5
O
N
D
2010
'
"
Pass
•
•
Pass •
Pass
'
Pau
2011
'
•
Pass
•
•
Pass •
Pass
•
Pass
2012
'
'
Pass
•
•
Pass "
`
Pass
•
Pass
2013
"
•
Pass
•
"
Pass •
•
Pass
'
Pass
2014
•
•
Pass
"
•
Pass •
"
Pass
«
Pass
Corning Inc. -Midland Fiber Facility N000861 anus
Ceri7dPF Begin: 5/1/2014 chr lim: 1.0%; pf and NonComp: Single
Correc, Dept Or (Caledonia) NC0027626/001 County: Halifax
FLhd24PF Begin: 10/1/1997 24hrp/faClim:9056f + NonComp: Single
Region: MRO
Basin:
YAD12
Jan Apr Jul Oct
SOCJDC:
70.10:
30
PF: 0.107 IWC:
1.0 Freq: Q
J
F
M
A
M
J J
A
S
O N
2030 Pass
'
'
Pass
•
• Pass
•
'
Pass
2011 Pass
•
•
Pass
•
• Pass
•
•
Pass '
2012 Pass
'
'
Pass
•
" Pass
•
•
Pass '
2013 Pass
•
•
Pass
"
• Pass
'
•
Pass '
2014 Pass
"
'
Pass
•
" Pass
"
Pass
2015 Pass
•
'
•
•
' •
'
' '
Region: RRO
Basin:
ROA08
Jan Apr Jul Oct
SOC_JOC:
7Q10:
1000
PF: 0.5
IWC:
0.08 Freq: Q
J
F
M
A
M
J J
A
5
O N
2010 Pass
•
"
Pass
•
' Pass
Pass '
2011 Pass
•
Pan
•
' Pass
Pass '
2022 Pass
•
•
Pass
•
• Pass
Pass
2023 Pass
•
•
Pass
•
" Pass
Pass '
2014 Pass
•
"
Pan
•
" Pass
'
Pass '
2015 Pass
•
'
•
•
• •
«
D
D
Page 31 of 142

December 17, 2014
NCDENR Division of Water Resources
Water Quality Permitting Section
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES Permit Renewal Application
Hines Charlotte Carillon, LP
The Carillon Building
Groundwater Dewatering and Treatment System
Charlotte, Mecklenburg County
NPDES Permit No. NCO085731
S&ME Project No. 1354-07-001
To whom it may concern:
Lis'
�
RECENEDIDENWDWR
DEC 17 2014
Water Qualms
Permlt<In9
On behalf of our client, Hines Charlotte Carillon, LP (Hines), S&ME, Inc. (S&ME) is pleased to
submit the attached NPDES Permit Application (Short Form C-GW) for the renewal of the'
existing permit, referenced above, that expires at midnight on June 30, 2015. No modifications
to the groundwater treatment system components or processes have been made since the issuance
of the existing permit that became effective November 1, 2010.
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.
R ger A. S 'th
Senior Professional
G�f
Al Quarles, L.G.
Project Manager
Attachments: Short Form C-GW
Figure 1 - Site Location Map
September 2014 DMR (Page 1 with summary of most recent effluent analytical data)
c: Dave Jarvis — Hines Charlotte Carillon, LP
S&ME, INC. / 9751 Southern Pine Boulevard / Charlotte, NC 28273-5560 1 p 704.523.4726 / 704.525.3953 1 www.smeinc.com

NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number INCO085731
r If you are completingthik11 P& in 66mputer vse 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 ` ' 14ineg Charlotte Carillon, LP
Facility Name
The Carillon Building
Mailing Address
227 W. Trade Street, Suite 330
City
Charlotte
State / Zip Code
NC 28202
Telephone Number
[phone]
Fax Number
[phone]
e-mail Address
[e-mail]
2. Location of facility producing discharge:
Check here if same as above
Street Address or State Road
City
State / Zip Code
County
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 S&ME, Inc.
Mailing Address 9711 Southern Pine Boulevard
City Charlotte
State / Zip Code NC 28273
Telephone Number [phone]
Fax Number [phone]
4. Ownership Status:
Federal ❑ State ❑ Private ® Public ❑
Page 1 of 3 C-GW 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
5. Products recovered:
Gasoline ❑ Diesel fuel ❑ Solvents ® Other
6. Number of separate discharge points: 1
Outfall Identification number(s) 001
7. Frequency of discharge: Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 24hrs
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.
None
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 03/05

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 knowled and belief such information is true, complete, and accurate.
{7 An LA N DSo NJ -2 nfF24L R N Vi 6 Bi 2-
Printed name of r Si Title
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 03/05

7
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Scale: Site Location Ma
1" � 1,475' P Figure No.
The Carillon Building
Chocked by: MNM 227 West Trade Street
i a-1 by CLH *SMCharlotte, Mecklenburg County, NC
Date: 7-30-10 wvRONMENTALSERVICEs lobN°.: 1354-07-001

EFFLUENT
NPDES PERMIT NO. NC 0085731
FACILITY NAMEHines Charlotte Carillon, LP
CERTIFIED LABORATORY (I) Pace Analytical
(list additional laboratories on the backsidetpage 2 of this form)
DISCI IARGE NO.
001
MONTiI Sept
CLASS 0-Remediation
CERTIFICATION NO,
m*bcr YEAR 2014
COUNTY Mecklenburg
12
OPERATOR IN RESPONSIBLE CHARGE (ORC) Brian Wilson GRADE I CERTIFICATION NO. 997005
PERSON(S) COLLECTING SAMPLES Brian Wilson ORC PHONE [phone]
CHECK BOX ]OF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE R�
Mail ORIGINAL and ONE COPY to: x
ATTN: CENTRAL FILES Ifiszz
DIVISION OF WATER QUALITY (SIGJNt= OF OPERATOR IN RESPONSIBLE CHARGE) TE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, KC 617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
�. M-
Units Below
LJand
RIM
ffm
®®
UWQ roan MK i.t It vim/
Notes:
Effluent Limitations: Flow - Monthly Avg., All Other Parameters - Daily Maximum
m — monitor only, no limitation
mg/L - milligrams per liter, µg/L - micrograms per liter
When calculating the arithmetic mean, the less than detection limit value is considered to equal zero.
If all results for a particular parameter during the month are less than the detection limit value, than the average for the month is recorded as zero.
The maximum and minimum for the month are recorded as the value or the less than detection limit value