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NC0089885_Fact Sheet_20191127
DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Fact Sheet NPDES Permit No. NCO089885 Permit Writer/Email Contact: Derek Denard, derek.denard@ncdenr.gov Date: 27Nov2019 Division/Branch: NC Division of Water Resources/Water Quality Permitting Section Compliance & Expediated Permitting Branch Fact Sheet Template: Version 28Mar2019 Permitting Action: ❑ Renewal ❑ Renewal with Expansion 0 New Discharge ❑ Modification (Fact Sheet should be tailored to mod request) See Permit Application Attachment A and additional information Attachments B, C & D. Complete applicable sections below. If not applicable, enter NA. 1. Basic Facility Information Facility Information Applicant/Facility Name: Duke Energy Carolinas, LLC Charlotte Metro Office Tower Construction Applicant Address: 526 S Church Street, EC03T, Charlotte, NC 28202 Facility Address: 510, 518, 522 S College Street and 509, 515, 521, 525, 527 S Tryon Street, Charlotte, NC 28202 Permitted Flow: 0.072 MGD Facility Type/Waste: 100% Industrial / Groundwater Remediation Discharge (construction dewatering) Facility Class: Grade I Physical Chemical Treatment Units: • an 18,500-gallon weir tank • bag filters (10-micon following by 0.5-micon) • two (2) 1,500-pound granular activated carbon filters (GAC) filter vessels • flow totalizers for Outfalls 001 & 002 • an effluent sample ports for Outfalls 001 & 002 Pretreatment Program (Y/N) No, not applicable County: Mecklenburg Region Mooresville Pagel of 8 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Briefly describe the proposed permitting action and facility background: The new NPDES permit will be for discharge of treated groundwater that will be generated from construction dewatering of a high-rise office building in downtown Charlotte. The development will be for Duke Energy Carolinas, LLC Charlotte Metro Office Tower Construction. The site is the location of historical groundwater contamination including a garment cleaning facility, an automotive sale and repair facility, and an automotive painting facility. Contaminants are outlined in the sample results attached to the application. 2. Receiving Waterbody Information: Receiving Waterbody Information Outfalls/Receiving Stream(s): Outfall 001 & 002 / UT to Little Sugar Creek Stream Segment: 11-137-8 Stream Classification: C Drainage Area (m12): 0 Summer 7Q10 (cfs) 0 Winter 7Q10 (cfs): 0 30Q2 (cfs): 0 Average Flow (cfs): 0 IWC (% effluent): 100% 303(d) listed/parameter: Yes, Copper [See attachments E & F] Subject to TMDL/parameter: No Basin/Sub-basin/IfUC: Catawba, 03-08-34 [030501030102] USGS Topo Quad: Charlotte E, NC 3. Effluent Data Summary No data. New facility. Not applicable. See groundwater data in attached application. 4. Instream Data Summary Instream sample will not be required. Instream monitoring may be required in certain situations, for example: 1) to verify model predictions when model results for instream DO are within 1 mg/l of instream standard at full permitted flow; 2) to verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other instream concerns. Instream monitoring may be conducted by the Permittee, and there are also Page 2 of 8 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in which case instream monitoring is waived in the permit as long as coalition membership is maintained). If applicable, summarize any instream data and what instream monitoring will be proposed for this permit action: Instream sampling will not be required. Is this facility a member of a Monitoring Coalition with waived instream monitoring (YIN): N. Name of Monitoring Coalition: NA. 5. Compliance Summary Summarize the compliance record with permit effluent limits (past 5 years): New permit, NA. Summarize the compliance record with aquatic toxicity test limits and any second species test results (past 5 years): New permit, NA. Summarize the results from the most recent compliance inspection: New permit, NA. 6. Water Quality -Based Effluent Limitations (WQBELs) Toxicity Testina Limitations Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than domestic waste) will contain appropriate WET limits and monitoring requirements, with several exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test failure. Describe proposed toxicity test requirement: Acute, Monitor Only; Monthly (Pimephales promelas) 48- hour static test. [See Section A. (3)]. 7. Technology -Based Effluent Limitations (TBELs) Total Suspended Solids will be limited with 30 mg/L as monthly average limit and 45 mg/L as the Daily Maximum Limit. 8. Antidegradation Review (New/Expanding Discharge): The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not degrade water quality. Permitting actions for new or expanding discharges require an antidegradation review in accordance with 15A NCAC 213.0201. Each applicant for a new/expanding NPDES permit must document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases, existing instream water uses and the level of water quality necessary to protect the existing use is maintained and protected. Page 3 of 8 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B If applicable, describe the results of the antidegradation review, including the Engineering Alternatives Analysis (EAA) and any water quality modeling results: Additional information for the engineering alternatives analysis (EAA) was received on August 21, 2019, August 30,2019, and September 18, 2019 [See Attachments B, C & D]. Charlotte Water, the Publicly Owned Treatment Works (POTW), does not accept groundwater discharges per the City of Charlotte's Sewer Use Ordinance. The Division concurs that alternatives such as land application of wastewater, infiltration galleries, ex -situ treatment & injection, and a sewer connection are cost prohibitive and/or technologically infeasible as compared to a NPDES discharge. 9. Antibacksliding Review Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL limits, or WQBELs may be less stringent based on updated RPA or dilution). Are any effluent limitations less stringent than previous permit (YESINO): New permit NA. If YES, confirm that antibacksliding provisions are not violated. New permit, NA. 10. Monitoring Requirements Monitoring frequencies for NPDES permitting are established in accordance with the following regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2) NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance, Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti - backsliding prohibitions would not be triggered by reductions in monitoring frequencies. For instream monitoring, refer to Section 4. 11. Electronic Reporting Requirements The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports (DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to submit additional NPDES reports electronically. This permit contains the requirements for electronic reporting, consistent with Federal requirements. Page 4 of 8 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B 12. Summary of Proposed Permitting Actions: A. Table. Permit Conditions — Outfalls 001 & 002 EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS 1 Monthly Daily Measurement Sample Sample [Parameter Code] Average Maximum Frequency Type Locations Flow (MGD) a 50050 0.072 MGD Continuous b Recording b Effluent Total Suspended Solids (TSS) C0530 30.0 mg/L ` 45.0 mg/L ` 2/Month d Grab e Effluent Turbidity (NTU) 2, f 00070 Monitor & Report 2' f 2/Month d Grab e Effluent pH (su) 9 00400 > 6.0 and < 9.0 standard units 9 2/Month d Grab e Effluent Acetone (µg/L) h 81552 2000 µg/L h 2000 µg/L 2/Month d Grab e Effluent Benzene (µg/L) h 34030 51 µg/L h 51 µg/L 2/Month d Grab e Effluent Dichlorobromomethane (µg/L) h 32101 17 µg/L 17 µg/L 2/Month d Grab e Effluent Chloroform (µg/L) h 32106 2000 µg/L 2000 µg/L 2/Month d Grab e Effluent cis-1,2-Dichloroethylene (µg/L) h 77093 720 µg/L 720 µg/L 2/Month d Grab e Effluent Chlorodibromomethane (µg/L) h 34306 21 µg/L h 21 µg/L 2/Month d Grab e Effluent Naphthalene (µg/L) h 34696 12 µg/L 12 µg/L 2/Month d Grab e Effluent sec-Butylbenzene (µg/L) h 77350 Monitor & Report 2/Month d Grab e Effluent Tetrachloroethylene (µg/L) h 34475 3.3 µg/L 3.3 µg/L 2/Month d Grab e Effluent Trichloroethylene (µg/L) h 39180 30 µg/L 30 µg/L 2/Month d Grab e Effluent Xylenes (µg/L) h 81551 670 µg/L 670 µg/L 2/Month d Grab e Effluent 1-Methylnaphthalene (µg/L) h 77418 2.6 µg/L 2.6 µg/L 2/Month d Grab e Effluent 2-Methylnaphthalene (µg/L) h 77416 85 µg/L 85 µg/L 2/Month d Grab e Effluent Bis (2-Ethylhexyl) Phthalate (µg/L) h C0010 5 µg/L h 5 µg/L h 2/Month d Grab e Effluent Pyrene (µg/L) h 34469 30 µg/L 30 µg/L 2/Month d Grab e Effluent Oil and Grease (mg/L) 00556 Monitor & Report' 2/1\4onth d Grab e Effluent EPA Method 1664 SGT-HEM Total Chromium (µg/L) 3,1 C003 Monitor & Report 2/Month 3 ' d Grab e Effluent Chromium, Hexavalent (µg/L) 3'J 01032 11 µg/L J 16 µg/L J 2/Month 3,d Grab e Effluent Total Copper (µg/L) 3'j'k C004 7.88 µg/L J 10.47 µg/L J 2/Month 3 ' d Grab e Effluent Total Lead (µg/L) 3,1 C005 2.94 µg/L J 75.49 µg/L J 2/Month 3 ' d Grab e Effluent Total Nickel (µg/L) 3,1 C006 37.33 µg/L J 335.21 µg/L J 2/Month 3 ' d Grab e Effluent Total Zinc (µg/L) 3'1 C009 125.71 µg/L 1 125.71 µg/L 1 2/Month 3 ' d Grab e Effluent Total Hardness (as CaCO3)(mg/L)3'1 00900 Monitor & Report 2/Month 3,d,1 Grab e Effluent Acute Whole Effluent Toxicity 5'm TAA6 Monitor & Report 5'm Monthly 5,m Grab e Effluent Organics, Total Purgeables (VOCs) n e 6,n 76029 Monitor & Report Monthly Grab Effluent (EPA Method 624) (µg/L) Base Neutrals & Acids (Semi-VOCs) n e 6,n 76028 Monitor &Report Monthly Grab Effluent (EPA Method 625) (µg/L) Page 5 of 8 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Footnotes: 1. The Permittee shall begin submitting Discharge Monitoring Reports electronically using NC DWR's eDMR application system. See Condition A. (3.). 2. The effluent shall not cause the turbidity of the receiving stream to exceed 50 NTU. If natural background conditions in the receiving stream (upstream) are greater than 50 NTUs then the effluent shall not cause an increase in the turbidity of the receiving stream. 3. Effluent hardness sampling should be performed in conjunction with sampling for hardness dependent metals (Copper, Lead, Nickel, Zinc, Chromium). 4. The Permittee shall sample instream hardness, upstream of the facility's discharge. The sample shall be representative of the hardness in the receiving stream. 5. Whole Effluent Toxici . (WET): Acute, Monitor Only; Monthly (Pimephales promelas) 48-hour static test. [See Section A. (3)]. Cnnd1tinns- There shall be no discharge of floating solids or visible foam in other than trace amounts. Discharge shall show no evidence as a source for oily film or sheen on the receiving stream. Basis for Condition: a. Flow is limited per the design flow of 0.072 MGD. b. Flow — If >= 10,000 gpd continuous flow monitoring is required. [ 15A NCAC 2B .0505] c. TSS_ TBEL. Secondary treatment standards/40 CFR 133 / 15A NCAC 2B .0406 d. The monitoring frequency of twice per month (2/month) monitoring is required because of the short duration of the construction dewatering activities. e. Grab sampling is required instead of composite because of the nature of sampling a groundwater remediation system and 15A NAC 2B .0505 (c). f. Turbidity — Groundwater facilities have potential to discharge turbid effluents. Considering that North Carolina has established standards for Turbidity in accord with receiving -stream classification, monitoring and permit limits are deemed appropriate to evaluate effluent compliance for freshwater [NCAC 02B. 0211(21). Turbidity monitoring was included along with Footnote 2. g. pH — WQBEL. State WQ standard, 15A NCAC 2B .0200 h. Organochlorine Pesticides by GC/ECD EPA Method 808113, Semi -volatile Organic Compounds by GC/MS EPA Method 8270D, Volatile Organic Compounds by GC/MS was used to analyze groundwater. Analysis for VOCs/Semi-VOCs serve to identify a comprehensive list of potential contaminants at new facilities, or to identify parameters of concern (POCs) during GW-REM site assessment. Monitoring well data were provided in the application (see factsheet Attachment A) indicated the presence of these compounds at detectable levels in untreated groundwater. North Carolina 15A NCAC 02B Surface Water Standards, NC In -stream Target Values, and EPA Nationally Recommended Water Quality Criteria that apply to these compounds are listed in Factsheet Attachment G. Since Little Sugar Creek is currently classified as C waters both fresh water aquatic (FW) and human health (HH) standards apply for these VOC parameters. The most stringent standard will be used for the permit limit. Since the facility discharges to an unnamed tributary to Little Sugar Creek with zero flow conditions the water quality standards apply without dilution. The applicable standard applies at the point of discharge at Outfalls 001 & 002 and is given as both the daily maximum and monthly average limit in the permit [see permit Part I, Section A. (1.)]. i. [EPA Method 1664 SGT-HEM] O&G monitoring is added as monitoring only. A narrative standard can be found at 15A NCAC 2B .0200 (12). j. Metals — WQBEL. State WQ standards, 15A NCAC 2B .0200. Monitoring well data were provided in the application (see factsheet Attachment A) indicated the presence of these metals at detectable levels in untreated groundwater. New WQS have been approved for that are based on implementation of dissolved metals Criteria. The NC 2007-2014 Water WQS Triennial Review was approved by the NC Environmental Management Committee (EMC) on November 13, 2014. The US EPA Page 6 of 8 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B subsequently approved the WQS revisions on April 6, 2016 with some exceptions. Implementation of instream dissolved metals Criteria will apply to metals data upon the next renewal. Effluent hardness sampling and instream hardness sampling, upstream of the discharge, is being inserted into all permits with facilities monitoring for hardness -dependent metals to build a more robust hardness dataset. This permit only requires effluent hardness samples because of the zero flow conditions of the unnamed tributary to Little Sugar Creek. A Total Hardness default value of 25 mg/L is applied for streams with zero flow conditions. For information on calculation of metals limits please see Fact Sheet Attachment H: Dissolved to Total Metals Calculator and Fact Sheet Attachment I: NPDES Implementation of Instream Dissolved Metals Criteria. k. Outfalls 001 & 002 discharge to an unnamed tributary to Little Sugar Creek [11-137-8], which is currently listed as impaired for Copper in the 2018 Integrated Report 305(b) [see Attachment E]. Monthly monitoring for Total Copper and Hardness have been added to the effluent page for this permit to establish a database. 1. Hardness has been added to the effluent page for this permit to establish a database. WQBEL. State WQ standards, 15A NCAC 213.0200 in. Whole Effluent Toxicity (WET) - Acute, Monitor Only; Monthly (Pimephales promelas) 48-hour static test. [See Section A. (3)]. Acute toxicity (monitoring only) is recommended because the final effluent is to be polished with activated carbon, historically rendering effluent too clean to prevent WET -test failure. [WQBEL. No toxics in toxic amounts. 15A NCAC 213.0200 and 15A NCAC 213.0500 (not limited).] n. Additional annual monitoring for VOCs and Semi-VOC is added with the following methods: Organics, Total Purgeables (VOCs) (EPA Method 624) and Base Neutrals & Acids (Semi-VOCs) (EPA Method 625)*. Footnote 8 is added to provide instructions for electronic reporting for EPA Methods 624/625. Monitoring frequency is monthly (BPJ). 13. Public Notice Schedule: Permit to Public Notice: 10/17/2019 [See Attachment J] Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following the publication date of the public notice. Any request for a public hearing shall be submitted to the Director within the 30 days comment period indicating the interest of the party filing such request and the reasons why a hearing is warranted. For Mooresville Regional Office Comments See Attachment K. 14. Fact Sheet Addendum (if applicable): Were there any changes made since the Draft Permit was public noticed (Yes/No): No. If Yes, list changes and their basis below: No. Page 7 of 8 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B 15. Fact Sheet Attachments (list in order of reference): A. Permit Application 20190708, 114 p. (not attached due to file size, see application in Laserfiche) B. Pretreatment System Summary, 20190708, 5 p. C. Engineering Alternative Analysis, 20190821, 37 p. D. EAA Cost Analysis Table, 1 p. E. 2018 NC Category 5 Assessments "303(d) List" Final, p. 50. F. 2018 NC Integrated Report, p. 464-466. G. Standards Table 06102019, 7 p. H. Dissolved to Total Metals Calculator, 1 p. I. NPDES Implementation of Instream Dissolved Metals Criteria, 4 p. J. Affidavit of Publication — The Charolotte Observer, 10/17/2019, 1 p. K. NC0089885 Staff Report, 20190918, 3 p. L. NC0089885 Review Checklist Page 8 of 8 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B N ❑ VA July 8, 2019 NCDENR - DIVISION OF WATER RESOURCES - NPDES COMPLEX PERMITTING UNIT 1617 Mail Service Center Raleigh, North Carolina 27699 Subject: Proposed Pretreatment System Summary CHARLOTTE METRO OFFICE TOWER CONSTRUCTION Charlotte, North Carolina NOVA Project Number 2019008 NOVA Engineering and Environmental, Inc. (NOVA), on behalf of Childress Klein, is requesting a NPDES permit be issued for water generated from dewatering operations during the construction of a new high-rise office building. Once construction below the groundwater table is completed, the collection and discharge of on -site water will be terminated. BACKGROUND INFORMATION The Subject Property consists of six (6) land parcels referenced by Mecklenburg Tax Assessor's office as Property Identification Numbers (PINs) 12505302, 12505303, 1250304, 1250306, 1250307, and 125308 with corresponding addresses 522 South College Street, 518 South College Street, 510 South College Street, 509 South Tryon Street, 521 South Tryon Street, and 525 South Tryon Street, respectively. The Subject Property encompasses a total of approximately 2.09-acres of active construction. A previous Phase II Environmental Site Assessment performed by Anchor QEA dated April 2017 identified soil and groundwater impacts resulting from the historical use of the Subject Property as a garment cleaning facility, an automotive sales and repair facility, and an automotive painting facility. Petroleum impacts to soils were reported in four (4) of the nine (9) soil borings. Chlorinated solvents above NC DEQ 2L regulations were reported in the groundwater samples in two (2) of the five (5) groundwater monitoring wells installed. NOVA collected groundwater samples from three (3) of the on -site monitoring wells on May 30, 2019. The remaining two (2) monitoring wells were dry at the time of NOVA's May 2019 sample collection. The collected samples were analyzed for Volatile Organic Compounds (VOCs) by United States Environmental Protection Agency (US EPA) Solid Waste (SW)-846 Method 8260D, Semi -Volatile Organic Compounds (SVOCs) by USEPASW-846 Method 8270E, Chlorinated Pesticides by USEPA SW-846 Method 8081, and Total and Dissolved Metals by USEPA SW-846 Method 6010D and 7470A. Tetrachloroethylene (0.72-pg/L) and total Chromium (0.029-pg/L, 0.020-pg/L, and 0.024-pg/L) were identified above NC DEQ 2L regulatory standards. Dissolved Chromium was not detected above laboratory detection limits. P R 0 F E S S 1 0 N A L I P R A C T I C A L I P R O V E N 5401 Reagan Drive, Suite 8, Charlotte, North Carolina 28202 t. 980.321.4100 / f. 980.321.4099 / usanova.com DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Proposed Pretreatment System Summary July 8, 2019 South College Street and South Tryon Street NOVA Project Number 2019008 Based on the previously detected concentrations of chlorinated solvent and petroleum constituent concentrations in groundwater at the Subject Property, NOVA anticipates the required use of a pretreatment system to remediate groundwater prior to discharge to the storm water sewer. Summary of Proposed Groundwater Pretreatment System The proposed groundwater pretreatment system consists of an 18,500-gallon weir tank to settle large gross solids (50 microns and larger). The water would then be pumped through bag filters sized at 10-micron followed by bag filters sized at 0.5-micron bag filters. Finally, the groundwater would be pumped through two (2) 1,500-pound granular activated carbon (GAC) filter vessels. NOVA anticipates the GAC vessels will remove the detected chlorinated solvent and petroleum constituent concentrations. This system has an approximate capacity of up to 100 gallons per minute. If you have any questions, or if we may be of further assistance, please do not hesitate to contact us. Sincerely, NOVA Engineering and Environmental, LLC Keith Rice Senior Geologist Attachments: Component Specification Sheets yz/1' Nickolaus DaSantos Business Unit Manager Environmental Services N OVA DRAFT Page 2 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Steel Tank Overview: Store liquids with confidence with Rain for Rent's 18,100-gallon Open -Top Wier Tank. The over and under weirs allow for separation of oils or particulates. Permanently attached axles, for maximum maneuverability, allows this tank to be moved with ease on the jobsite. The staircase ensures proper protection for workers on site. The tank also offers optional epoxy coating, which offers chemical resistance and additional cleanliness for sensitive environmental applications. Features: • V-drain floor with front and rear 4" 150-lb flanges with valves • OSHA Compliant Stairway • Rear 4" or 6" SCH40 fill line** • Rear 4" or 6" skimmer port** • Each tank has 2 or 4 weirs per tank, which are up to 8.5ft wide** • Optional: Epoxy Coating- chemical resistance for a wide variety of chemical compatibility and keeps stored product within the tank cleaner **Features may vary Specs: Material Steel, Epoxy Coated (Option) Capacity 18,100 gallons Manways Three 22" hatches Dry weight 27,000 lbs. Footprint: 516" x 102, x 126" Open -Top Weir Accessories: • E-CONTAIN®Spillguard • SolidGroud®Traction Mats • Radar Level Gauges • Mechanial Level Gauge • PipeStax° • HoseTrae • Suction and Discharge Hose PUMPS • TANKS • FILTRATION • PIPE • SPILLGUARDS Rain for Rent is a registered trademark of Western Oilfields Supply Company. Features and specifications are subject to change without notice. Liquid Ingenuity, 800-742-7246 rainforrent.com DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Bad Filter Overview: The BF200 bagfilter unitfeatures two bagfiltertanks and utilizes 7" x 30" bag filters for superior filtration from 100 to 1 micron for flows up to 200 GPM. Features: • No moving parts • Skid mounted • Fitted with bleed valves and pressure gauges • Chambers constructed of 304 Stainless Steel • Piping constructed of 304 stainless steel • Stainless Steel inlet and outlet manifolds Specs: Max Flow 200 GPM Material Stainless Steel Max PSI 125 PSI Dry weight 800 lbs. Footprint: 48" x 36" Inlet x outlet 3" x 3" Flange Accessories: • Spillguard • Suction and Discharge Hoses BF200 Liquid Ingenuity,, PUMPS • TANKS • FILTRATION • PIPE • SPILLGUARDS 800-742-7246 Rain for Rent is a registered trademark of Western Oilfields Supply Company. Features and specifications are subject to change without notice. ralnforrent.com DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Specifications P _. q w_ Model PC 5 PC 7 PC 13 PC 20 PC 28 PC 50 PC 78 PC 113 Flow Range (gpm) 3-50 4-70 6-130 10-200 14-250 40-360 40 - 550 55-800 Carbon Capacity (lb) 500 1000 1500 2500 5000 10,000 20,000 20,000 Vessel Diameter 2'-6" 3' 4' S' 6' 8' 10' 12' Vessel Height 7' -3" 7' -7" 8'-4" 8' -5" 12' -5" 13' -3" 17' -7" IT- 11" Bed Area (ft2) 4.9 7.1 12.6 19.6 28.3 50 78 113 Empty Weight (lb) 780 980 1230 2500 3500 11,500 12,500 16,600 Loaded Weight (lb) 1280 1980 2730 5000 8500 21,500 32,500 36,600 Operating Weight (lb) 2670 3670 6150 9200 17,450 40,600 75,600 82,650 Spent & Drained Weight (lb) 1900 3230 4600 8100 14,750 30,520 55,750 61,450 Design Pressure (psig) 90 90 90 75 75 75 75 75 Influent Connection 2" 2" 2" 3" 4" 6" 6" 8" Effluent Connection 2" 2" 2" 3" 4" 6" 6" 8" Design Features •Welded Steel Construction •Corrosion Resistant Acrylic Polyurethane Coated Exterior • Multi -Coated Corrosion Resistant Epoxy Interior •Built to ASME code •PVC Internals • Two 12" x 16" Access Ports Options ❑ Influent/Effluent Sample and Pressure Taps ❑ Influent/Effluent Quick -Connect Couplings ❑ Flexible Interconnecting Hose ❑ External Sample/Gauge Ports ❑ Piping Packages ❑ Flow Instrumentation ❑ ASME Inspected and Stamped Vessel Available ❑ Complete line of granular activated carbon and other media DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B N ❑ VA August 21, 2019 NCDENR - DIVISION OF WATER RESOURCES - NPDES COMPLEX PERMITTING UNIT 1617 Mail Service Center Raleigh, North Carolina 27699 Subject: Engineering Alternative Analysis (EAA) CHARLOTTE METRO OFFICE TOWER CONSTRUCTION Charlotte, North Carolina NOVA Project Number 2019008.1 NOVA Engineering and Environmental, Inc. (NOVA), on behalf of Childress Klein, is requesting a NPDES permit be issued for water generated from dewatering operations during the construction of a new high-rise office building. Once construction below the groundwater table is completed, the collection and discharge of on -site water will be terminated. BACKGROUND INFORMATION The Subject Property consists of six (6) land parcels referenced by Mecklenburg Tax Assessor's office as Property Identification Numbers (PINs) 12505302, 12505303, 1250304, 1250306, 1250307, and 125308 with corresponding addresses 522 South College Street, 518 South College Street, 510 South College Street, 509 South Tryon Street, 521 South Tryon Street, and 525 South Tryon Street, respectively. The Subject Property encompasses a total of approximately 2.09-acres of active construction. A previous Phase II Environmental Site Assessment performed by Anchor QEA dated April 2017 identified soil and groundwater impacts resulting from the historical use of the subject Property as a garment cleaning facility, an automotive sales and repair facility, and an automotive painting facility. Petroleum impacts to soils were reported in four (4) of the nine (9) soil borings. Chlorinated solvents above NC DEQ 2L regulations were reported in the groundwater samples in two (2) of the five (5) groundwater monitoring wells installed. NOVA collected groundwater samples from three (3) of the on -site monitoring wells on May 30, 2019. The remaining two (2) monitoring wells were dry at the time of NOVA's May 2019 sample collection. The collected samples were analyzed for Volatile Organic Compounds (VOCs) by United States Environmental Protection Agency (US EPA) Solid Waste (SW)-846 Method 8260D, Semi -Volatile Organic Compounds (SVOCs) by USEPASW-846 Method 8270E, Chlorinated Pesticides by USEPA SW-846 Method 8081, and Total and Dissolved Metals by USEPA SW-846 Method 6010D and 7470A. Tetrachloroethylene (0.72-pg/L) and total Chromium (0.029-pg/L, 0.020-pg/L, and 0.024-pg/L) were identified above NC DEQ 2L regulatory standards. Dissolved Chromium was not detected above laboratory detection limits. P R 0 F E S S 1 0 N A L I P R A C T I C A L I P R O V E N 5401 Reagan Drive, Suite 8, Charlotte, North Carolina 28202 t. 980.321.4100 / f. 980.321.4099 / usanova.com DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Engineering Alternative Analysis August 21, 2019 South College Street and South Tryon Street NOVA Project Number 2019008.1 PROJECT DESCRIPTION The project consists of the construction of a new high-rise office building located on six (6) land parcels encompassing approximately 2.09-acres. Foundation construction will extend below the groundwater table which will require dewatering for an estimated period of four (4) months. Currently, dewatering pumps will be placed in the areas of excavation with the water being routed through a pretreatment system prior to discharge into the municipal storm water system located along South Tryon Street and South College Street. The storm drains discharge to an unnamed tributary of Little Sugar Creek, part of the Sugar Creek watershed. Applicant Information Childress Klein 301 South College Street, Suite 2800 Charlotte, North Carolina 28202 (704) 343-4396 Attention: Mike Haney E-mail: mike.haney@childressklein.com Facility Charlotte Metro Office Tower Construction South Tryon Street and South College Street Charlotte, North Carolina EEA Preparer NOVA Engineering and Environmental, Inc. 5401 Reagan Drive, Suite 8 Charlotte, North Carolina 28202 (980) 321-4100 Attention: Keith Rice, Senior Geologist E-mail: krice@usanova.com ENGINEERING ALTERNATIVE ANALYSIS Evaluation of potential restrictions to a wastewater discharge to surface waters Based on review of Low -Flow Characteristics of Streams in North Carolina, published by the USGS and issued in 1993 and the Low -Flow Characteristics and Flow -Duration Statistics for Continuous -Record Stream Gaging Stations in North Carolina through 2012, published by the USGS in 2015; Little Sugar Creek is a Class C (fishable/swimmable) water located within the Catawba River Basin. The USGS reports provide the following information: N OVA Page 2 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Engineering Alternative Analysis August 21, 2019 South College Street and South Tryon Street NOVA Project Number 2019008.1 • Drainage Area - 40.80 square miles • Summer/Winter 7Q10 - 34 cubic feet per second (cfs) • 30Q2 Flow Statistics - 87 cfs • W7Q10 Low -Flow Yield - 55 cfs • Qavg Unit Flow Yield - 12 cfs/square mile Little Sugar Creek is listed on the 303(d) as an impaired waterway. The total maximum daily limits (TMDLs) include fecal coliform (9.4x1012 cfu/100mL), dissolved oxygen (no less than 5.Omg/I for the daily average and no less than 4.Omg/I for a minimum instantaneous value during 7Q10 conditions), and turbidity. NON -MUNICIPAL FLOW PROJECTIONS Based on similar construction projects from the Charlotte downtown area, it is estimated that the dewatering pumps will produce a flow rate of approximately 50 gallons per minute (72,000 gallons per day). EVALUATION OF FEASIBLE ALTERNATIVES Alternative A: Connection to Existing Wastewater Treatment System Ms. Sarah Daley, Environmental Compliance Supervisor with Charlotte Water sent a response letter to NOVA on May 28, 2019 stating that they do not accept groundwater discharges as referenced in the City of Charlotte Sewer Use Ordinance Section 23-79 (b)(14). Alternative B: Land Application Based on the proposed new construction occurring from approximately property boundary to property boundary, on -site land application is not feasible due to the limitations of land area available. Due to the location of the project within the downtown area of Charlotte, there is limited land available in the vicinity of the Subject Property. Available land in this area is currently valued at approximately $5,000,000 to $10,500,000 per acre (supporting information attached) making the purchase of land for the purpose of off -site land application cost prohibitive. A table detailing the cost of off -site land application is included as an attachment. Alternative C: Infiltration Galleries Based on the proposed new construction occurring from approximately property boundary to property boundary, the use of on -site infiltration galleries is not feasible due to the limitations of land area available. Due to the location of the project within the downtown area of Charlotte, there is limited land available in the vicinity of the Subject Property. Available land in this area is currently valued at approximately $5,000,000 to $10,500,000 per acre (supporting information attached) makingthe purchase of land for the purpose of creating off - site infiltration galleries cost prohibitive. A table detailing the cost of utilizing off -site infiltration galleries is included as an attachment. N OVA Page 3 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Engineering Alternative Analysis August 21, 2019 South College Street and South Tryon Street NOVA Project Number 2019008.1 Alternative D: In -Situ Remediation Wells Based on the proposed new construction utilizing dewatering pumps and the proposed new construction occurring from approximately property boundary to property boundary, this alternative is not feasible due to excess water entering the system and the limitation of on - site land available. Alternative E: Closed Loon Remediation Wells Based on the proposed new construction utilizing dewatering pumps and occurring from approximately property boundary to property boundary, this alternative is not feasible on -site due to excess water entering the system and the limitation of on -site land available. Additionally, there is limited land available in the vicinity of the Subject Property. Available land in this area is currently valued at approximately $5,000,000 to $10,500,000 per acre (supporting information attached) making the purchase of land for the purpose of installing off -site injection wells cost prohibitive. Atable detailingthe cost of utilizing off -site closed loop remediation wells is included as an attachment. Alternative G: Discharge to Surface Waters Discharging removed groundwater into the municipal stormwater system located along South Tryon Street and South College Street is feasible for this project. Charlotte Water has approved the use of the storm drain system as it is not anticipated to create hazardous conditions. Neither Mecklenburg County nor City of Charlotte have returned a completed Local Government Review Form. Consequently, the certified mail receipts and delivery tracking information is attached as proof of delivery. If you have any questions, or if we may be of further assistance, please do not hesitate to contact us. Sincerely, NOVA Engineering and Environmental, Inc. Jason K. Harris Staff Geologist Attachments: Cost Analysis Table Property Valuation Documentation Certified Mail Receipts Delivery Tracking Information Z�ZK�eith Rice Senior Geologist N OVA Page 4 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B APPENDIX COST ANALYSIS TABLE DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B ------------ N OVA Charlotte Metro Office Tower Construction Table 1: EAA COST ANALYSIS Engineering Alternative Capital Casts Recurring Costs - PCVA Land Aquisistion Costs Equipment Cosh Labor Cosh Installation Cosh Design Cosh Total Capital Costs 0&M Costs Laboratory Costs Operator Cosh Residual Disposal Cosh Connection Fees Permit Fees Utility Cos[ Total Recurring Cost Land Appli ton $70,000,000.00 $170,000.00 $95,000.00 $95,000.00 $50,000.00 $70,410,000.00 $6,750.00 MOOD 00 $50,000.00 None known None known None known $3,000.00 $107,750.00 $34485,27820 Infltratlon Gallenes $25,000,000.00 $20,000.00 $20,000.00 $20,000.00 $50,000.00 $25,110,000.00 $7,500.00 MOOD 00 $50,000.00 None known None known None known $1,500.00 $107,000.00 $12,331,863.46 Closed Loop Remedietion Wells $25,000,000.00 1 $120,000.00 1 $30,000.00 1 $100,000.00 1 $50,000.00 1 $25,300,000.00 1 $7,500.00 1 $48,000.00 1 $50,000.00 1 None known I None known 1 $5,000.00 1 $3,000.00 1 $113,500.00 1 $12427,95781 O&M - Operation and Manitanance --Assumes a six (6) month operation period DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B APPENDIX 6 PROPERTY VALUATION DOCUMENTATION s� 's'if ti P s' Ae 410 g SITE 1 , + / fob - � �✓ •� � � '.. ; �0 ! ' �_ ® G ..,.p fi �` ,ice • b i ♦ e (�4 a DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B ABOUT 120 N MYERS ST , CHARLOTTE, NC 28202 Price $4,995,000 Building Class C Sale Type Investment Total Lot Size 1.00 AC No. Lots 1 Zoning Description MUDD Property Type Land APN / Parcel ID 080-098-02 Property Sub -type Commercial Cross Streets E 5th St Proposed Use Commercial Listing ID: 3875865 Date Created: 4/7/2016 Last Updated: 6/19/2019 1 LOT AVAILABLE Lot 08009802 Price $4,995,000 Lot Size 1.00 AC SALE NOTES Seller looking for JV opportunities. One acre that can be expanded One acre of MUDD zoned land in Downtown Charlotte. Located at the corner of 5th and Myers with easy access to the new Trolley. Ideal for Office, Retail, Multifamily, or Data Center. Owner is open to a sale, and can develop for any use. Located at the corner of 5th and Myers in Downtown Charlotte DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B DEMOGRAPHICS 1 mile HOUSEHOLD INCOME $10... 30.... $75K $106,191 Average AGE DISTRIBUTION 65+ _ 0 - $OK - 7.7°/� 19 $35K 50 - 20% 29.... 64 13.... 35 40- $35K 20- 49 Average 29 17.... 15.1... $75K 39 28.... 25.... DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B TRADE AREAS GE) EE) (ED 15 min drive �L41Y CREEK . 18 .�.� MOUNIAIN ISLAND MALLARD CREEK - WITHROV! � 641hN5 9HarrishuEg ,er aIn Mt Hally ,} � 49 well Woodford McAdenvllle !17 Green I AS WkT lb Belmont F4 NOD Ch rl t Allen 704 Wildwoods s, rFs Mint Hill z,s CARCLAVDOWNS 5, STEELE CREEK ,{p CLHIRE SOUTN 49 v Matthews R"ep t a map error 1 MILE 3 MILE 5 MILE Total Population 30,843 139,110 290,147 2010 Population 17,055 93,917 223,964 2024 Population 35,117 155,609 319,975 Employees 68,383 157,071 245,812 Total Businesses 4,843 13,460 21,371 Average Household Income $106,191 $95,100 $82,997 Median Household Income $76,409 $64,758 $52,979 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Median Age Households Percent College Degree or Above Average Housing Unit Value $406.46M $1.5B 34.4 34.8 16,355 63,330 36% 28% $451, 913 $440, 622 R TRANSIT/SUBWAY Charlotte Transportation Center/Arena Transit Stop (Charlotte Trolley, LYNX Blue Line) 7th Street Transit Stop (Charlotte Trolley, LYNX Blue Line) 9th Street Transit Stop (Charlotte Trolley) 3rd Street Transit Stop (Charlotte Trolley, LYNX Blue Line) Stonewall Transit Stop (Charlotte Trolley, LYNX Blue Line) AIRPORT Charlotte Douglas International Airport WALK SCORE 84 Very Walkable TRANSIT SCORE 82 Excellent Transit DRIVE 2 min 2 min 3 min 3 min 2 min WALK 10 min 11 min 14 min 14 min 18 min DRIVE 17 min $2.8B 35.1 122,848 23% $367, 650 DISTANCE 0.5 mi 0.5 mi 0.7 mi 0.7 mi 0.9 mi DISTANCE 8.4 mi BIKE SCORE 72 Very Bikeable DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B MAP OF 120 N MYERS ST CHARLOTTE, NC 28202 Discovery Place Science e B E L M C N T Levine Museum of the New South ° \P V Charlotte e FIRST WARD Go,0 �, Central $1 s set Piedmont hs� S- NASCAR Hall of Fame Q 19 Community �� College -... ca Central Ave 4g Marshall Park 74 o Independence s Park o` Fgr ELIZABETH a, bs cr p hs, 5 C H A N T I L I C H E R R Y Map data ©2019 Google The LoopNet service and information provided therein, while believed to be accurate, are provided ''as is''. LoopNet disclaims any and all representations, warranties, or guarantees of any kind. DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Scott Mladenik [A (704) 479-7384 1�i Loop NetT Justin Day (704) 330-0552 217 W Dunbar St Charlotte, NC 28203 - Office (Under Contract) THE OFFERING Price Sale Type Sale Conditions Property Type Property Sub -type Building Class RE/MAX $525,000 Lot Size 0.05 AC Investment or Owner User Rentable Building Area 913 SF Deferred Maintenance No. Stories 1 Office Year Built 1917 Office/Residential Zoning Description UMUD C APN / Parcel ID 073-063-09 $525, 000 Listing ID: 14307446 Date Created: 11/6/2018 Last Updated: 7/9/2019 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B ABOUT 217 W DUNBAR ST , CHARLOTTE, NC 28203 +/-0.051 acre parcel near BofA stadium and Uptown Charlotte on W. Dunbar St. The parcel does have a +/-913 sf home. Built in 1917, Value is in the land for development. HIGHLIGHTS Just outside of Uptown and 277 Utilities to site Less than 1,500' from BofA Stadium entrance UMUD Zoning Great piece for redevelopment project on this street DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B MARKETING BROCHURE Mixed -Use Property FOR SALE Property Description +/-0.051 acre parcel near BofA stadium and Uptown Charlotte on W. Dunbar St.The parcel does have a +/-913 sf home built in 1917. Value is in the land for development -just outside of Uptown and 277 Less than 1.500' from BofA Stadium entrance • Great piece for redevelopment project on this street • Utilities to site • UMUD Zoning The above Worsahon has been obkdned fray sources we bekeve to be rella , however we do not take r@Spons+77iHtyl for ffs coffactnesS. Wce: Uniew a Consent to Ova Agency has been Signed Uy both parties to a t urwcPon for "s property Scoff Mkid% represents the Seger only, and not the Buyer. R E/M A X INVESTMENT SUMMARY 217W Dunbar Charlotte, NC 28203 Listed at: $525,000 For Information Contact: Scott Mladenik Managing Broker Commercial Division (980) 222-1986 Scott, Mladeni k@remax.net Justin Day Commercial Broker jDayga remax.net 704-330-4552 Demographics Population 2018 1 Mile 22,177 3 Mile 129,630 5 Mile 265,076 Househiold Income I Mile $1 16,944 3 Mile $92,200 5 Mile $84,182 REIMAX Executive - Commercial Division 2901 Coltsgote Road, Charlo#e, NC 28271 704-602-5900 www. ChailotteComrnerciafl?eolty.corn +/-0.051 acres on W. Dunbar Street in very close proximity to Uptown Charlotte with UMUD zoning. The +/-913sf home on the parcel is not likely to be used due to deferred maintenance, and is probably best torn down and this lot utilized as assemblage for a larger project. DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B DEMOGRAPHICS M HOUSEHOLD INCOME $10... 37.... $116,944 $75K Average $10... 14.... AGE DISTRIBUTION $OK - 65+ z i $35K 8.2% 50 - 23.... 64 13.... $35K 40 - 49 $75K 1 23.... 30 - 39 26% 0- 19 19.... 35.1 20 - Average 29 19.1... DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B TRADE AREAS GE) EE) (ED 15 min drive (rFs) .:oJNIAI', h9ALLAAD CREEK WITHRow .iAM, � DOWNSza as � 15 9Harrisburg er Bin V,L lolly 3F 1Fs 0 as veil YVoodf Ord McAdenvllle !17 GrFir EASTWAY Belmont T4 cn r tte Allen sFs c: F r� Wildwoods 51 zFs Mint Hill zlas . ARC dQ Clb 51 y7q : STEELE CREEK 1@O h90TC RE 49 I.fy i a4a 4vvlla I Matthews Report a map error 1 MILE 3 MILE 5 MILE Total Population 22,177 129,630 265,076 2010 Population 11,366 86,715 200,006 2024 Population 25,397 145,135 2931079 Employees 61,384 152,609 245,790 Total Businesses 4,156 12,776 20,729 Average Household Income $116,944 $92,200 $84,182 Median Household Income $94,806 $62,347 $53,688 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Median Age Households Percent College Degree or Above Average Housing Unit Value $329.27M $1.4B 34.1 35.0 12,535 59,183 40% 27% $390,937 $407,479 ]a TRANSIT/SUBWAY Morehead Transit Stop (Charlotte Trolley) Carson Transit Stop (Charlotte Trolley, LYNX Blue Line) Bland Street Transit Stop (Charlotte Trolley, LYNX Blue Line) Stonewall Transit Stop (Charlotte Trolley, LYNX Blue Line) 3rd Street Transit Stop (Charlotte Trolley, LYNX Blue Line) AIRPORT Charlotte Douglas International Airport WALK SCORE ® TRANSIT SCORE 64 71 Somewhat Walkable Excellent Transit DRIVE 2 min 2 min 2 min 2 min 2 min $2.6B 35.0 113,229 23% $363,683 WALK 8 min 8 min 12 min 17 min 16 min DRIVE 15 min BIKE SCORE 67 Bikeable DISTANCE 0.4 mi 0.4 mi 0.6 mi 0.7 mi 0.8 mi DISTANCE 7.1 mi DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B MAP OF 217 W DUNBAR ST CHARLOTTE, NC 28203 WESLEY HEIGHTS z� Discovery Place Science vLevine Museum of the New South ��C�read 5t Bank of America Stadium'P C h a r l o t t e 74 5% FIRST WARD Wilkinson�'r� � Go,`e�� a Central 5 Fr ems, Piedmont 5� NASCAR Hall of Fame d�� �sr Community STOVER HILLS 5 College Marshall Park West B1v6 i 04 b 4 �at�n9et W I L M O R E sr Map data ©2019 Googfe DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B ADDITIONAL PHOTOS GIS 20181010_100326 20181010_100403 The LoopNet service and information provided therein, while believed to be accurate, are provided ''as is''. LoopNet disclaims any and all representations, warranties, or guarantees of any kind. DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Ronald Berry (704) 588-1652 205 N Myers St ___ __ K.. 1�i Loop NetT -and For Sale PRIME PARCEL FOR SALE AT $3 MILLION i' i _ 4� �� ��� .,5 L i• �I I - I _ Located at: 205 R. Myers Street Lend: Al Roes Z.I.S: V RC (can pot—UMly change) E The Celeste Group, LLC $3, 000, 000 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B ABOUT 205 N MYERS ST , CHARLOTTE, INC 28202 Price $3,000,000 Property Sub -type Commercial Sale Type Investment Proposed Use Commercial Sale Conditions Build to Suit Total Lot Size 0.50 AC No. Lots 1 Zoning Description URC Property Type Land APN / Parcel ID 080-085-03 Listing ID: 12802494 Date Created: 6/8/2018 Last Updated: 7/23/2019 1 LOT AVAILABLE Lot 08008503 Price $3,000,000 Lot Size 0.50 AC Great lot for redevelopment. Would be ideal for Mulit-Family, Data Centers, and Retail. Zoning can be changed to UMUDD after a review with Charlotte City Planning.. DESCRIPTION Property located in the prime uptown area of Charlotte, NC. Easy access to key areas of Charlotte. Great development opportunity. HIGHLIGHTS Great proximity to key Charlotte, NC Uptown sites DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B MARKETING BROCHURE PRIME RARgEL IFFFFFFFGR SALE AT $3.5 MILLION 9 9a'--0-11 Located at: 203 N. Myac* Street Lands Al Awes Zoning: URC Jry 1. Myers 81- ks� .. RONALD BERRY - MANAGING PARTNER- 704.588.1652 THE CELESTE GROUP, LLC, COMMERCIAL REAL ESTATE SERVICES SALE NOTES Prime real estate in uptown Charlotte, NC. Near the Spectrum Arena and short drive to Bank of America Stadium, NASCAR Hall of Fame. DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B DEMOGRAPHICS 1 mile HOUSEHOLD INCOME $10... 30.... $75K $105,925 Average AGE DISTRIBUTION 65+ _ 0 - $OK - 7.6°/� 19 $35K 50 - 20% 29.... 64 13.... 35 40- $35K 20- 49 Average 29 17.... 15.1... $75K 39 28.... 25.... DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B TRADE AREAS CE) 3 D (E) 1 15 min drive iall Ik. P-'OJNIAl' I5LAN1, ,er .ain Mt HoIly F well E McAdenvllle rV Belmont s zFs ------------ ---u 274 STEELE CREEk SOUTH •s• 49 Total Population 2010 Population 2024 Population Employees Total Businesses Average Household Income Median Household Income HIGHLAND CREEK qw :REEK ow 5 Harrisburg 29 as Y Allen W I ldwoods 51 Mint Hill zing 51 LAa*4kn. R(Wep a map error 1 MILE 3 MILE 5 MILE 30,723 138,321 291,682 16,949 93,217 225,030 34,987 154,754 321,687 68,167 157,159 245,124 4,768 13,465 21,319 $105, 925 $94, 674 $82, 721 $76, 219 $64,486 $52, 708 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Median Age Households Percent College Degree or Above Average Housing Unit Value $404.29M $1.5B 34.3 34.8 16,302 62,967 36% 28% $449,030 $438,330 R TRANSIT/SUBWAY Charlotte Transportation Center/Arena Transit Stop (Charlotte Trolley, LYNX Blue Line) 7th Street Transit Stop (Charlotte Trolley, LYNX Blue Line) 9th Street Transit Stop (Charlotte Trolley) 3rd Street Transit Stop (Charlotte Trolley, LYNX Blue Line) Stonewall Transit Stop (Charlotte Trolley, LYNX Blue Line) AIRPORT Charlotte Douglas International Airport WALK SCORE 85 Very Walkable TRANSIT SCORE 82 Excellent Transit DRIVE 2 min 2 min 3 min 3 min 3 min WALK 10 min 10 min 13 min 14 min 18 min DRIVE 17 min $2.8B 35.1 123,371 22% $367, 222 DISTANCE 0.5 mi 0.5 mi 0.7 mi 0.7 mi 0.9 mi DISTANCE 8.4 mi BIKE SCORE 72 Very Bikeable DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B MAP OF 205 N MYERS ST CHARLOTTE, NC 28202 Discovery Place Science Levine Museum of the New South 'PC harIotte qW 1§1 1�- FIRST WARD Central Piedmont ,9- NASCAR Hall of Fame as sr Community College -... �a 49 Marshall Park o G�ogle ADDITIONAL PHOTOS BELMONT `e v q, o� .6% St Central Ave 9 Independence Park sr CHERRY ELIZABETH fiA nU A A1T11 I Map data C2019 Google The LoopNet service and information provided therein, while believed to be accurate, are provided ''as is''. LoopNet disclaims any and all representations, warranties, or guarantees of any kind. DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B APPENDIX C CERTIFIED MAIL RECEIPTS DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B ,.-0 --Domestic O nly u7 CO For delivery information, visit our we ite at wwmusps.com". rL Certified Mail FeevE 5[l ti_I1 0a— $ 50 Extra Services & Fees (check box, add tee prb are) © ❑ Return Receipt (lr r cepy) s l- • �"� © ❑Return Receipt (efectrcnlc) s,,., rf-I _ I It 1 POstmerk ❑ Certified Mall Restricted Delivery $ Q..� _ Here p ❑ Adult Signature Required $ [] Adult Signature Restricted Delivery $ © Postage cr 0 Total Postage and Fees!t']/itr/20i $ $Cr.0_t Sent To ------------------ Street an YApi. No., or PO Sox Na, `h _ -----L0(90 3r .--�-----'---------------------------- City,StagZtP^ J�Ie.L�I Postal CERTIFIED MAILP RECEIPT Er Domestic mailonly C11 t70 rU Certified Mali Fee $3.50 50 M 1 Extra Services & Fees (check box, add reap ale) ❑Return Receipt (hardcopy) $ d f 1 Postmark 1-3 ❑Return Receipt (efeclronlc) $ti Cll-i_ Here ❑ certified Mail Restricted Deiivery $ I:n [}Adult Signature Requlged $:*-- ❑ Adult Signature Restricted Delivery s �� 1--3 Postage $0.55 r R Total Postage and P s c E3 . rtL Ir $ ent To 0 V:V rt-6 "`i Ot COWZ 1-� Ahlp[a��------------ ---------------------------------------- Q Sfreef and Apt• No., or pB Sox No. --------- �ity, Sfate, ZlP+4� t _ t DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B APPENDIX D DELIVERY TRACKING INFORMATION DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B USPS.com®- LISPS Tracking® Results USPS Tracking' FAQs > (https://www.usps.com/fags/uspstracking-faqs.htm) Track Another Package + Tracking Number: 70190160000090268456 Remove X Expected Delivery on T CD by Q 21 JUNE 2019 aQ' 8:00pm aQ' ^ C✓ Delivered June 21, 2019 at 7:01 am Delivered CHARLOTTE, NC 28204 Get Updates \/ Text & Email Updates Tracking History u https://tools.usps.com/go/TrackConfirmAction?qtc_tLabeIs1=70190160000090268456 1 /3 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B USPS.com®- USPS Tracking® Results Product Information See Less /\ Can't find what you're looking for? 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Go to our FAQs section to find answers to your tracking questions. FAQs (https://www.usps.com/fags/uspstracking-faqs.htm) u TI rD rD Q flJ n https://tools.usps.com/go/TrackConfirmAction?tRef=fullpage&tLc=3&text28777=&tLabels=70190160000090268449%2C%2C 2/3 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B USPS.com®- USPS Tracking® Results The easiest tracking number is the one you don't have to know. With Informed Delivery°, you never have to type in another tracking number. Sign up to: • See images* of incoming mail. • Automatically track the packages you're expecting. • Set up email and text alerts so you don't need to enter tracking numbers. • Enter USPS Delivery Instructions TM for your mail carrier. TI CD CD Q Sign Up (https:Hreg.usps.com/entreg/RegistrationAction_input? *NOTE: Black and white (grayscale) images show the outside, front of letter -sized envelopes and mailpieces that are processed through USPS automated equipment. app=UspsTools&appURL=https%3A%2F%2Ftools.usps.com%2Fgo%2FTrackConfirmActii https://tools.usps.com/go/TrackConfirmAction?tRef=fullpage&tLc=3&text28777=&tLabels=70190160000090268449%2C%2C 3/3 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B NOVA Charlotte Metro Office Tower Construction Table 1: EAA COST ANALYSIS Engineering Alternative Land Application I nfi Itratio n Galleries Closed Loop Remediation Wells Surface Waters Capital Costs Land Aquisistion Costs $70,000,000.00 $25,000,000.00 $25,000,000.00 $0.00 Equipment Costs $170,000.00 $20,000.00 $120,000.00 $75,000.00 Labor Costs $95,000.00 $20,000.00 $30,000.00 $15,000.00 Installation Costs $95,000.00 $20,000.00 $100,000.00 $25,000.00 Design Costs $50,000.00 $50,000.00 $50,000.00 $50,000.00 Total Capital Costs $70,410,000.00 $25,110,000.00 $25,300,000.00 $165,000.00 Recurring Costs* O&M Costs $6,750.00 $7,500.00 $7,500.00 $7,500.00 Laboratory Costs $48,000.00 $48,000.00 $48,000.00 $48,000.00 Operator Costs $50,000.00 $50,000.00 $50,000.00 $75,000.00 Residual Disposal Costs None known None known None known None known Connection Fees None known None known None known None known Permit Fees None known None known $5,000.00 $5,000.00 Utility Cost $3,000.00 $1,500.00 $3,000.00 $860.00 Total Recu rri n g Cost $107,750.00 $107,000.00 $113,500.00 $136,360.00 PCVA $34,485,278.20 $12,331,863.46 $12,427,957.81 $147,374.01 0&M - Operation and Manitenance * - Assumes a six (6) month operation period DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B 2018 NC Category 5 Assessments 19303(d) List" Final Catawba River Basin Lower Catawba Subbasin 03050103 11-137-1 Irwin Creek From source to Sugar Creek Classification C Length or Area 12 Units FW Miles Previous AU Number 4ssessment Criteria Status Reason for Rating Parameter of In Category Exceeding Criteria Poor Fish Community (Nar, AL, FW) 11-137-8a 'Little Sugar Creek From source to Archdale Rd Classification C Length or Area 12 Units FW Miles Previous AU Number 11-137-8b 411111111119 Category Exceeding Criteria > 10% and >90 conf Copper (7 µg/I, AL, FW) 5 Little Sugar Creek From Archdale Rd to NC 51 Classification C Length or Area 5 Units FW Miles Previous AU Number Assessment Criteria Status Reason for Rating Parameter of Inter1111111111111 Category Exceeding Criteria Fair Benthos (Nar, AL, FW) � I 11-137-8c Little Sugar Creek From NC 51 to North Carolina -South Carolina State Line Classification C Length or Area 3 Units FW Miles Previous AU Number Assessment Criteria Status Rem n for Rating Parameter of Interest Category Exceeding Criteria Fair Benthos (Nar, AL, FW) 5 11-137-9a McAlpine Creek (Waverly Lake) From source to SR 3356, (Sardis Rd) Classification C Length or Area 9 Units FW Miles Previous AU Number essment Criteria Status Reason for Rating Exceeding Criteria Fair Parameter of Intere— Category Benthos (Nar, AL, FW) � I 6/3/2019 2018 NC Category 5 Assessments "303(d) List" Approved by EPA May 22,2019 Page 50 of 262 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B 2018 NC Intergrated Report Catawba River Basin 11-137-8a Little Sugar Creek rom source to Archdale Rd D_E Qs} Lower Catawba Subbasin 03050103�' Classification C Length or Area 12 Units FW Miles Previous AU Number I Parameter of I Aldrin (0.00005 µg/I, AL, FW) Arsenic (10 µg/I, HH, NC) Arsenic (50 µg/I, AL, NC) Benthos (Nar, AL, FW) Benzene (51 µg/I, AL, FW) Berylium (6.5 µg/I, AL, NC) Cadmium (2 µg/I, AL, FW) Carbon Tetrachloride (1.6 µg/I, AL, FW) Chlordane (0.0008 µg/I, AL, FW) Chloride (230 mg/I, AL, FW) Chromium (50 µg/I, AL, FW) Copper (7 µg/I, AL, FW) Cyanide (5 mg/L, AL, FW) DDT 4,4 (0.0002 µg/I, AL, FW) Demeton (0.1 µg/I, AL, FW) Dieldrin (0.00005 µg/I, AL, FW) Dissolved Oxygen (4 mg/I, AL, FW) Endosulfan (0.05 µg/I, AL, FW) Endrin (0.002 µg/I, AL, FW) Fecal Coliform (GM 200/400, REC, FW) Category Assessment Criteria Status Collection —Year Meeting Criteria 2014 Meeting Criteria 2012 Meeting Criteria 2012 4s Exceeding Criteria 2008 Meeting Criteria 2012 Meeting Criteria 2012 1� Meeting Criteria 2012 0 Meeting Criteria 2012 Meeting Criteria 2014 0 Meeting Criteria 2014 Meeting Criteria 2014 0 Exceeding Criteria 2012 Meeting Criteria 2014 0 Meeting Criteria 1 2014 Meeting Criteria 2014 0 Meeting Criteria 2014 Meeting Criteria 2014 0 Meeting Criteria 2014 Meeting Criteria 2014 4t Data Inconclusive 2014 7/23/2019 2018 NC Integrated Report Page 464 of 1727 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B 2018 NC Intergrated Report Catawba River Basin Lower Catawba Subbasin 03050103 [Fish Community (Nar, AL, FW) 4s (Exceeding Criteria 2007 Fish Tissue Mercury (Nar, FC, NC) 4t Exceeding Criteria 2012 Flouride (1.8 mg/I, AL, FW) Meeting Criteria 2012 Heptachlor (0.00008 µg/I, AL, FW) Meeting Criteria 2014 Hexachlorobutadiene (18 µg/I, AL, FW) 0 Meeting Criteria 2012 Iron (1000 µg/I, Natural, FW) 3z1 Data Inconclusive 2014 Lead (25 µg/I, AL, NC) 0 Meeting Criteria 2012 Lindane (0.01 µg/I, AL, FW) Meeting Criteria 2014 Mercury (0.012 µg/I, FC, FW) 3a Data Inconclusive 2012 Methoxychlor (0.03 µg/I, AL, FW) Meeting Criteria 2014 Mirex (0.001 µg/I, AL, FW) 0 Meeting Criteria 2014 Nickel (88 µg/I, AL, FW) Meeting Criteria 2012 PAHs (0.0311 µg/I, AL, FW) 0 Meeting Criteria 2012 Parathion (0.013Sul µg/I, AL, FW) Meeting Criteria 2014 PCB (0.064 ng/I, HH, NC) 0 Meeting Criteria 2014 pH (6 su, AL, FW) Meeting Criteria 2014 pH (9.0, AL, FW) 0 Meeting Criteria 2014 Phenols Meeting Criteria 2014 Selenium (5 µg/I, AL, FW) 0 Meeting Criteria 2014 Tetrachloroethane, 1,1,2,2- (4 µg/I, HH, FW) Meeting Criteria 2012 Tetrachloroethylene (3.3 µg/I, HH, FW) 0 Meeting Criteria 2012 Toluene (11 µg/I, AL, FW) Meeting Criteria 2012 Total Suspended Solids 1t Meeting Criteria 2014 Toxaphene (0.0002 µg/I, AL, FW) Meeting Criteria 2014 DWQ� 7/23/2019 2018 NC Integrated Report Page 465 of 1727 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B 2018 NC Intergrated Report Catawba River Basin Trichloroethylene (30 µg/I, AL, FW) Turbidity (50 NTU, AL, FW miles) Vinyl Chloride (2.4 µg/I, AL, FW) Water Temperature (329C, AL, LP&CP) Zinc (50 µg/I, AL, FW) Lower Catawba Subbasin 03050103 IMeeting Criteria 2012 1i Meeting Criteria 2014 1� Meeting Criteria 2012 0 Meeting Criteria 2014 0 Meeting Criteria 2012 DWQ� 7/23/2019 2018 NC Integrated Report Page 466 of 1727 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B North Caroli is Division of Water Resources Surface Water Quality Standards, Criteria & In -Stream Target Values tables in this workbook detail the various water body classifications, surface water quality standards, criteria, and in -stream target values that State of North Carolina employs to protect the designated uses of its surface waters. will find five separate tables in the worksheettabs below. These tables are: 1- North Carolina Designated Uses for Surface Waters (Designated Uses - orange tab) 2 -North Carolina 15A NCAC 02B Water Quality Standards for Surface Waters (02B Standards -green tab) 3 -Environmental Protection Agency Nationally Recommended Water Quality Criteria (EPA-NRWQC-vel low tab) 4 - North Carolina In -Stream Target Surface Waters (In -Stream Target Values - blue tab) 5 - Supporting information such as footnotes, descriptions of acronyms, and references (Supporting Info -bright veIlow tab) Determine the designated use(s) for the water body of concern. 1.1- Identify the classification associated with the water body of concern by referring to the NC Surface Water Classifications interactive map, river basin classification schedules, and any NC Title 15A rules associated with the water body of concern. NC DW R Surface Water Classifications Map River Basin Classification Schedules 15A NCAC 02B rules 1.2 - Identify all designated uses associated with the classification identified in step 1.1 by referring to the North Carolina Designated Uses for Surface Waters table (orange tab in this workbook): North Carolina Designated Uses for Surface Waters -Search the NCO2B Standards (green tab), EPA NRWQC (yellow tab), and NC In -Stream Target Values (blue tab) tables for the parameter(s) of concern. 2.1- Search for chemicals by Chemical Abstracts Service (CAS) number. If you do not know the CAS number for the chemical of concern, a simple google search should provide it. 2.2 - Chemicals can be searched for by name, but be advised that all known synonyms are not included in these tables. Searching by chemical name may miss important information. 2.3 - Search for non -chemical parameters (pH, temperature, etc.) by name as they do not have CAS numbers. 2.4- Search all tables for each chemical or non -chemical parameter as different water quality standards, EPA recommended criteria, or NC in - stream target values may apply for different designated uses. - Read across the table to identify the available standards, criteria or in -stream target values once a parameter has been located. 3.1- The most sensitive use must be protected. Refer to the designated uses table when deciding which standard, criteria, or in -stream target values to apply. 3.2 - North Carolina Standards are established in rule (15A NCAC 02B) and take precedence over EPA national criteria. EPA national criteria have undergone thorough scientific and national stakeholder evaluation, but have not been through the NC rule making process. EPA national criteria take precedence over NC in -stream target values. NC in -stream target values are determined based on available toxicological data for chemicals per language in Title 15A the North Carolin Administrative Code (15A NCAC 02B .0202 and .0208). Classifications & Standards staff should be contacted for guidance on the use of these values. Click here for an example of this process The standards, criteria, and in -stream target values in these tables do not substitute for any written regulations, nor are they themselves regulations. - We are here to help. Please contact us with any questions and comments. Name For questions concerning: Email Phone Connie Brower Standards, standards tables connie.browerCalncdenr.gov 919-707-3686 Christopher Ventaloro Standards, standards tables christopher.ventaloroOncdenr.gov 919-707-9016 Elizabeth Kountis Classifications, reclassifications elizabeth.kountisCdncdenr.gov 919-707-3685 Adriene Weaver Classifications, reclassifications adriene.weaverClncdenr.gov 919-707-3692 Bridget Flaherty Groundwater standards bridget.flahertvPncdenr.gov 919-707-9022 Determiningwhat in -stream concentration of Carbon Tetrachloride would protect the uses in Mountain Creek. Other factors, such as dilution, may need to be considered for determining permit limits. Parameter of concern = Carbon Tetrachloride (CAS 56-23-5) Water body of concern = Mountain Creek (Yadkin Pee -Dee River Basin, Stream Index: 13-5-(0.7)) Step 1- Determine the designated uses associated with Mountain Creek Step 1.1-The following classification for Mountain Creek was found using the online NC Surface Water Classifications interactive map (see link above): Class WS IV (Water Supply) Step 1.2-The following designated uses were identified using the classification for Mountain Creek (See the designated uses table): Class WS IV (Water Supply) --> Water Supply uses plus Class C uses (Aquatic Life, Secondary Recreations, Fish Consumption) Step 2- Search for Carbon Tetrachloride, for each of the designated uses, in the NC 02B Standards, EPA NRWQC, and NC In -Stream Target Values tables. The following information was found: NC 02B Standards table: Water Supply = 0.254 ug/L Fish Consumption = 1.6 ug/L EPA NRWQC table: No information NC In -Stream Target Values table: Freshwater Aquatic Life = 560 ug/L Step 3 - Choose the most protective value from those identified in Step N2 to protect the most sensitive designated use. The most sensitive designated use for Mountain Creek is the Water Supply use. Therefore, The Water Supply standard of 0.254 ug/L for Carbon Tetrachloride will be used. Note: If the most protective value is not a NC 02B water quality standard, it is best to contact NC DWR Classifications & Standards staff for more information. DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Designated Uses for North Carolina Stu -face Water Classifications Notes on Classifications & Designated Uses 1- Refer to the NC Division of Water Resources Classifications webpage for information on how to determine water body classifications. (httP://deg.nc.gov/a bout/d ivisions/water-resources/plan ni ne/class ification-standards/classifications) 2 - Class C (for freshwater) and Class SC (for saltwater) provide basic levels of protection for aquatic life, recreation and consumption offish and aoolv to all freshwater and saltwater classifications, respectively. For example, a Class WS (Water Supply) water must meet all ofthe standards for Class C waters in addition to those standards specifically described in the Class WS description. 3 -The NC 02B Standards (green tab) and NC In -Stream Target Values (blue tab) tables show Designated Uses for the Class C, Class B, Class WS, Class SC, Class SB, and Class SA primary classifications as well as the Trout, Swamp, and HOW supplemental classifications. The EPA Nationally Recommended Water Quality Criteria (yellow tab) apply only to the aquatic life, fish consumption, and water supply Designated Uses. Designated Uses for the ORW, HOW, WL, UWL, and NSW classifications do not appear in these tables, however the Class C or SC uses must be maintained at a minimum. These classifications may have additional water quality requirements which can be determined by referencing the classification in rule. The 15A NCAC 02B rules can be found here: 15A NCAC 02B rules Freshwater Primary Classifications Designated Uses that Apply Associated Rules Class C Freshwater Aquatic Life, Secondary Recreation and Fish Consumption. Apply to all freshwater classifications. 15A NCAC 02B .0208 & .0211 Class B (Primary Recreation) Primary Recreation and all Class C uses 15A NCAC 02B .0219 (Class B) and .0208 & .0211 (Class C) 15A NCAC 02B .0230 & .0231 Class WL (Wetlands) Wetlands and all Class C uses (Class WL) and .0208 & .0211 (Class C) 15A NCAC 02B .0212, .0214, Class WS (Water Supply I-V) Water Supply and all Class C uses .0215, .0216, & .0218 (Class WS) and .0208 & .0211 (Class C) Supplemental Classifications Designated Uses that Apply Associated Rules Class HQW (High Quality Waters) High Quality Waters, any special considerations and permit requirements as described in 15A NCAC 02B .0224 (Class rule, and all Class C uses. HQW) and .0208 & .0211 Nutrient Sensitive Water, any considerations for specific NSW waters as described in rule, 15A NCAC 02B .0223 (Class Class NSW (Nutrient Sensitive waters) and all Class C uses. NSW) and .0208 & .0211 (Class C) Outstanding Resource Waters uses as well as any specific actions assigned to individual 15A NCAC 02B .0225 (Class Class ORW (Outstanding Resource Waters) ORWs as described in rule 15A NCAC 02B .0225, High Quality Waters, and all Class C uses. ORW) and .0208 &.0211 Rule 15A NCAC 02B .0225 has a list of waters classified as ORWs with specific actions. (Class C) 15A NCAC 02B .0101 & .0202 Class Sw (Swamp) Swamp and all Class C uses (Swamp) and .0208 & .0211 (Class C) 15A NCAC 02B .0101 & .0202 Class Tr (Trout) Trout, High Quality Water, and all Class C uses (Trout) and .0208, & .0211 (Class C) 15A NCAC 02B .0101 & .0202 Class UWL (Unique Wetlands) Unique Wetlands and all Class C uses (UWL) and .0208, & .0211 (Class C) Saltwater Primary Classifications Designated Uses that Apply Associated Rules Saltwater Aquatic Life, Secondary Recreation and Fish Consumption. Apply to all Class SC saltwater classifications. 15A NCAC 02B .0208 & .0220 Class SA (Shellfish) Shellfishing and all Class SC uses 15A NCAC 02B .0221(Class SA) & .0208 & .0220 (Class SC) Class SB (Primary Recreation) Primary Recreation and all Class SC uses 15A NCAC 02B .0222 (Class SB) &.0208 &.0220 (Class SC) 15A NCAC 02B .0230 & .0231 Class SWL(Wetlands) Wetlands and all Class SC uses (Class WL)&.0208&.0220 (Class SC) Supplemental Classifications Designated Uses that Apply Associated Rules High Quality Waters, any special considerations and permit requirements as described in 15A NCAC 02B .0224 (Class Class HQW (High Quality Waters) rule, and all Class SC uses. HQW) & .0208 & .0220 (Class SC) Nutrient Sensitive Water, any considerations for specific NSW waters as described in rule, 15A NCAC 02B .0223 (Class Class NSW (Nutrient Sensitive waters) and all Class SC uses. NSW) and .0208 & .0220 (Class SC) Outstanding Resource Waters uses as well as any specific actions assigned to individual ORWs as described in rule 15A NCAC 02B.0225, High Quality Waters, and all Class SC 15A NCAC 02B .0225 (Class Class ORW (Outstanding Resource Waters) uses. Rule 15A NCAC 02B .0225 has a list of waters classified as ORWs with specific ORW) & .0208 & .0220 (Class SC) actions. 15A NCAC 02B .0101 & .0202 Class Sw (Swamp) Swamp and all Class SC uses (Swamp) and .0208 & .0220 (Class SC) 15A NCAC 02B .0101 & .0202 Class UWL (Unique Wetlands) Unique Wetlands and all Class SC uses (UWQ and .0208, & .0220 (Class SC) DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B North Carolina 15A NCAC 02B Water Quality Standards for Surface Waters Freshwater Fresh & Salt Saltwater Class WS All waters All waters All waters Class B Class SB Class SA Supplemental Classifications (I - � (Class C) (Class C & SC) (Class SC) Aquatic Life' & Aquatic Life' & High Pollutant or Primary g Water 6 Secondary Fish 3 Secondary Primary 8 Shellfish' Swamp Troutz 6 Quality Synonyms & Other Canter Reference Source (See CAS # Recreation Supply a Consumption a Recreation Waters io Endpoint Parameter Recreation Recreation Waters Information supporting info tab) (FC & WS) All values reported as ug/L unless labeled otherwise. Benzene 71-43-2 1.19 51 Yes IRIS 2000 Acute: Click to calculate Calc (d,h) EPA NRWQC- Chromium III" 16065-83-1 freshwater aquatic life NA Chronic: Correction 1999 standard Calc d,h Acute: Acute: 16 Hexavalent Chromium; 1100 (d) EPA NRWQC- Chromium VI" 18540-29-9 (d) Chronic: Dissolved metal for aquatic NA 11 () Chronic: 50 life Correction 1999 d ) Acute: Acute: Click to calculate Calc (d,h) 4.8 (d) EPA NRWQC- Copper" 7440-50-8 freshwater aquatic life NA Chronic: Chronic: 3.1 Correction 1999 standard Calc d,h d Hardness NA 100 mg/L As CaCO3 or Ca & Mg NA EPA QCW 1963 Acute: Acute: Click to calculate EPA AW QC - Lead Calc (d,h) 210 (d) Lead" 7439-92-1 freshwater aquatic life NA 1984; EPA NRWQC- Chronic: Calc d,h Chronic: 8.1 d Correction 1999 standard Acute: Acute: 74 Click to calculate Nickel" 744-02-0 25 (t) Calc (d,h) (d) Chronic: freshwater aquatic life No EPA NRWQC- Chronic: Calc d,h 8'2 (d) Correction 1999 standard See 15A NCAC 02B .0211 and Oil and Grease NA (N) (N) NA EPA QCW 1976 .0220. See 15A NCAC 02B .0211 and pH NA 6.0-9.0(N) 6.8-8.5(N) (N) .0220 for addition NA EPA QCW1976 requirements 10000 Total suspended solids Suspended Solids NA (E, Tr+ 20000 (E) Effluent Limit. See 15A NCAC NA EPA QCW 1986 HOW) 026 .0224 Tetrachloroethylene 127-18-4 0.7 3.3 PERC, PCE, Perchloroethylene Yes EPA NRWQC(HH) 2006 Trichloroethylene 79-01-6 2.5 30 TCE Yes EPA NRWQC(HH) 2002 Streams < 50 NTU, < 10 See 15A NCAC 02B .0211 and Turbidity NA Lakes & < 25 NTU (N) NTU .0220for more details. NTU = NA EPA QCW 1972 Reservoirs < 25 (N) Nephelometric Turbidity Units NTU N DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Zincll 7440-66-6 Acute: h) Calc (d, Chronic: Calc d h Acute: 90 (d) Chronic: 81 (d) Click to calculate freshwater aquatic life NA EPA NRWQC- Correction 1999 standard The values in these tables do not substitute for any written regulations, nor are they themselves regulations. Hardness -Dependent Metal Calculations Metal Equations for Hardness -Dependent Metals (ug/L) Enter in -stream hardness (mg/L) Calculated standard (ug/L) Cadmium, acute WER*[{1.136672-[In hardness](0.041838)1*eA{0.9151[In hardness]-3.14851] 25 0.82 Cadmium, chronic WER*[{1.101672-[In hardness](0.041838)1*eA{0.7998[In hardness]-4.44511] 25 0.15 Cadmium, acute, trout waters WER*[{1.136672-[In hardness](0.041838))*eA{0.9151[In hardness]- 3.62361] 25 0.51 Chromium III, acute WER*[0.316*eA{0.8190[In hardness]+3.72561] 25 183.07 Chromium III, chronic WER*[0.860*eA{0.8190[In hardness]+0.68481] 25 23.81 Copper, acute WER*[0.960*eA{0.9422[In hardness]-1.7001] 25 3.64 Copper, chronic WER*[0.960*eA{0.8545[In hardness]-1.7021] 25 2.74 Lead, acute WER*[{1.46203-[In hardness](0.145712))*eA{1.273[In hardness]-1.460)] 25 13.88 Lead, chronic WER*[{1.46203-[In hardness](0.145712)1*eA{1.273[In hardness]-4.705)] 25 0.54 Nickel, acute WER*[0.998*eA{0.8460[In hardness]+2.2551] 25 144.92 Nickel, chronic WER*[0.997*eA{0.8460[In hardness]+0.05841] 25 16.10 Silver, acute WER*[0.85*eA{1.72[In hardness]-6.591] 25 0.30 Zinc, acute WER*[0.978*eA{0.8473[In hardness]+0.8841] 25 36.20 Zinc, chronic WER*[0.986*eA{0.8473[In hardness]+0.8841] 25 36.50 See the Supporting Info tab for information on all footnotes, notes, and abbreviations DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B EPA National Recommended Water Quality Criteria for Aquatic Life & Human Health Below are all Nationally Recommended Water Quality Criteria for which NC does not have a Water Quality Standard for one or more uses Freshwater Fresh & Salt Saltwater Class WS Class C Class C & SC Class SC I -V Water Fish Is there anIs Supplyb Aquatic Life' Consumption Aquatic Life' Cancer Most Recent EPA there an Synonyms & Other to NC Aquatic Is the EPA Criterion being reviewed for Pollutant or Parameter CAS # (WS) (FC) Endpoint Criterion NC FC or WS Information (FC &WS) Publication Year Life Standard? adoption as a NC Standard? All values reported as ug/L unless labeled otherwise. Standard? Chlorodibromomethane 124-48-1 0.8 21 Yes 2015 No No Reviewing 2015 Criterion for FC & WS Chloroform 67-66-3 60 2000 2015 No No Reviewing 2015 Criterion for FC & WS NC has NC has Based on EPA Drinking aquatic life aquatic life Copper, Total 744-05-08 1300 standards for standards for Water Maximum Yes 1992 Yes No No Dissolved Dissolved Contaminant Level Goal (MCLG) Copper Copper Dichlorobromomethane 75-27-4 0.95 27 Yes 2015 No No Reviewing 2015 Criterion for FC & WS See NC See NC See NC Nickel 7440-02-0 4600 1998 Yes No No Standard Standard Standard Pyrene 129-00-0 20 30 2015 No No Reviewing 2015 Criterion for FC & WS See NC Trichloroethylene 79-01-6 See NC Standard 2015 No Yes, for WS Reviewing 2015 Criterion for FC & WS Standard The Nationally Recommended Water Quality Criteria values presented in this table are based on the values reported on EPA's Nationally Recommended Water Quality Criteria website as of 7/22/2016. See the Supporting Info tab for information on all footnotes, notes, and abbreviations DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B North Carolina In -Stream Target Values for Surface Waters Established per language in 15A NCAC 02B .0202 & .0208. Contact DWR staff for further information. Freshwater Fresh & Salt Saltwater Class WS All waters All waters (Class C All waters Supplemental Class B Class SIB Class SA Class C & SC Class SC Classifications Aquatic Life' & Aquatic Life' & High Primary a Water e Secondary Fish Consumption; Secondary Primary s Shellfish9 Troutz Swamp Quality Synonyms & Other Cancer Reference Source (See Pollutant or Parameter CAS # Recreation Supply a Recreation 4 Recreation Recreation Waters , Waters Information io Endpoint p supporting info tab) (FC & WS) All values reported as ug/L unless labeled otherwise. Acetone 67-64-1 3100 2000 1100000 300000 2-Propanone No IRIS & ECOTOX 1/07 Bis(2-Ethylhexyl)Phthalate 117-81-7 5 10 DEHP NA ECOTOX 9/15 Dichlorobromomethane 75-27-4 0.55 17 Yes RAIS 1/07 1,2-cis-Dichloroethylene 156-59-2 60 720 Cis-1,2-dichloroethene No IRIS 7/11 Isopropyl Benzene 98-82-8 2700 250 11000 8000 Cumene, Cumol No IRIS & ECOTOX 8/10 ECOTOX 9/15 & RAIS 1-Methyl naphthalene 90-12-0 0.8 450 2.6 95 Yes 4/10 2-Methyl naphthalene 91-57-6 90 85 200 30 No ECOTOX & IRIS 9/15 Naphthalene 91-20-3 400 12 950 52 Mothballs NA IRIS & ECOTOX 8/10 Tetrachloroethylene(PERC) 127-18-4 120 65 PERC, PCE, Perchloroethylene NA ECOTOX 2/07 Xylene Mixture 1330-20-7 1 6200 670 1 57000 370 450 1 No IRIS & ECOTOX 6/12 1,3-Dimethylbenzene, Human m-Xylene 108-38-3 6200 420 54000 180 420 Health and Water Supply use NA ECOTOX 6/12 Xylene Mixture as surrogate 1,4-Dimethylbenzene, Human p-Xylene 106-42-3 6200 420 54000 100 130 Health and Water Supply use NA ECOTOX 6/12 Xylene Mixture as surrogate 1,2-Dimethylbenzene, Human o-Xylene 95-47-6 6200 600 57000 60 400 Health and Water Supply use NA ECOTOX 6/12 Xylene Mixture as surrogate See the Supporting Info tab for information on all footnotes, notes, and abbreviations DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B Supporting Informafion Notes & Descriptors Calc = hardness -dependent metal standards are calculated based on in -stream hardness (d) = dissolved metal standard. See 15A NCAC 02B .0211 for more information. (E) = effluent limit for High Quality Waters. See 15A NCAC 02B .0224. (h) = hardness -dependent dissolved metal standard. See below for hardness -dependent dissolved metal equations. See 15A NCAC 02B .0211 for more information. (FC) = Fish Consumption (LD) = limited data. (N) = narrative standard. (P) = public policy document. (S) = toxicity exceeds solubility, no visible sheen or free product in water or on sediment or shoreline per 15A NCAC 02B .0211 & .0220 (t) = based upon measurement of total recoverable metal. See 15A NCAC 02B .0211 for more information. (Tr + HQW) = trout waters also listed ar High Quality Waters. WER = Water Effects Ratio. See 15A NCAC 02B .0211 for more information. (WS) = Water Supply. Designated Use Definitions (1) Aquatic Life standards protect both fresh and saltwater aquatic organisms to promote biological integrity. See 15A NCAC 02B .0211 and .0220. (2) Trout Waters are protected for natural trout propagation and survival of stocked trout. See 15A NCAC 02B .0101 and .0301 as well as .0224 for trout waters that are also HQW. (3) Fish Consumption standards are based on consumption offish (including shellfish) tissue. These standards are commonly referred to as "Human Health" standards. See 15A NCAC 02B .0208. (4) Secondary Recreation standards apply to activities in surface waters that result in incidental body contact. See 15A NCAC 02B .0211 and .0220. (5) Swamp Waters have low velocities and other natural characteristics which are different from adjacent streams. See 15A NCAC 02B .0101. (6) Water Supply standards are applicable to all Water Supply Classifications (WS I-V) and are based on consumption of fish and water. See 15A NCAC 02B .0208, .0212, .0214,.0215,.0216, and .0218. (7) High Quality Waters are a subset of waters with quality higher than the standards and are described in 15A NCAC 02B .0101 and .0224. (8) Primary Recreation standards apply to activities in surface waters that result in full -body contact. See 15A NCAC 02B .0219 and .0222. (9) Shellfish Area standards apply to surface waters that are used for shellfishing for market purposes. See 15A NCAC 02B .0221. (10) Carcinogens are listed in 15A NCAC 02B .0208 and relate to Human Health water quality standards which include fish consumption and water supply. All standards in this table that are designated as carcinogens were calculated from oral cancer slope values obtained through EPA's Integrated Risk Information System (IRIS). (11) Acute & chronic values for all metals on the NC 02B Standards table are based on the following language in 15A NCAC 02B .0211: Acute = "Compliance with acute instream metals standards shall only be evaluated using an average of two or more samples collected with one hour." Chronic = "Compliance with chronic instream standards shall only be evaluated using averages of a minimum of four samples taken on consecutive days, or as a 96-hour average" Reference Sources = Code of Federal Regulations - Title 40 !EC = Enviromental Protection Agency Ambient Water Quality Criteria J = Enviromental Protection Agency Quality Criteria for Water JQCC = Environmental Protection Agency Nationally Recommended Water Quality Criteria. (FC) denotes Fish consumption, (WS) denotes water supply, and (AL) aquatic life Water Quality Criteria. = The ECOTOXicology knowledgebase. P = US Food & Drug Administration National Shellfish Sanitation Program. CED = GEI Consultants -Chadwick Ecological Division. Reviewed EPA 2001 Update of Ambient Water Quality Criteria for Cadmium. = Integrated Risk Information System. NR = National Primary Drinking Water Regulations (EPA) NR = National Secondary Drinking Water Regulations (EPA) = The Risk Assessment Information System DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B T4,c 0artotte Obsc ucr /�#, E(^j y^�'''�y�'y+ �^� �charlotteo bs(erven co m in LC...I k e V �.,.% ! 1 1 I G..it1 I + �' \. S' _ Carol y■Q^yy�{ `�], T M A. Ca A 2 1 N E I M A G A L I N f I a Bride,. I n AFFIDAVIT OF PUBLICATION Account # Ad Number Identification 145583 0004421850 1 Public Notice North Carolina Environmental Management Commission/� Attention: Wren Thedford NCDENR/DWQ/POINT SOURCE 1617 MAIL SERVICE CENTER RALEIGH, NC 276991677 PUBLIC NOTICE North Carolina Environmental Management Commission/NPDES Unit 1617 Mail, Service Center Raleigh, NC 27699-1617 Notice of Intent to Issue a NPDES Wastewater Permit NCO089885 Charlotte Metro Office Tower Construction The North Carolina Environmental Management Commission proposes to issue a NPDES wastewater discharge permit to the persons) listed below. Written comments regardingb the proposed permit wi be accepted until 30 days after the publish date of this notice. The ec- tor f theNCDivision of Water Resources(DWR) may hold a public hearingould there e asign'rfindegree of public interest. Please mail comments and/or informan requestto DWR at the above address. Interested persons may visit the DWR at 512 N. Salisbury Street, Raleigh, NC to review information on file. Additional information on NPDES permits and this no- tice may be found on our websfte: http:/ideq.nc.gov/about/divisions/water-resources water-res ources-per mits/wastewater-branch/npdes-wastewater/pubic-notces,or by calling (919) 707- 3601. Duke Energy Carolinas, LLC applied for a NPDES permit for the Charlotte Metro Office Tower Construction [NC0089885], S. College St. & S. Tryon St., Charbtte, Mecklenburg Coun- ty, discharging treated groundwater to Little Sugar Creek, Catawba River Basin. LP4421850 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, doth depose and say that heishe 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 1 Insertion(s) Published On: October 17. 2019 Chem Foster, Regional Office Associate In Testimony Whereof I have hereunto set my hand and affixed my seal on the 23rd day of October, 2019 4L� i� Electidnic Notary Public State of North r arnlina DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B State of North Carolina Division of Water Resources Water Quality Regional Operations Section Environmental Staff Report Quality To: ® NPDES Unit ❑ Non -Discharge Unit Application No.: NCO089885 Attn: (Derek Denard Central Office NPDES Permitting) Facility name: Charlotte Metro Office Tower Construction From: (Edward Watson in MRO) Choose an item. Regional Office Note: This form has been adapted from the non -discharge facility staff report to document the review of both non - discharge and NPDES permit applications and/or renewals. Please complete all sections as they are applicable. I. GENERAL AND SITE VISIT INFORMATION 1. Was a site visit conducted? ❑ Yes or ® No a. Date of site visit: b. Site visit conducted by: Inspection report attached? ❑ Yes or ® No c. Person contacted: e. Driving directions: 2. Discharge Point(s): Latitude: Latitude: and their contact information: (_) Longitude: Longitude: 3. Receiving stream or affected surface waters: Little Sugar Creek Classification: C River Basin and Subbasin No. Catawba River Basin 11-137-8 ext. Describe receiving stream features and pertinent downstream uses: Impaired stream II. PROPOSED FACILITIES: NEW APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued permit) Proposed flow: 0.072 MGD into two Outfalls to be determined by permittee Current permitted flow: New Permit 2. Are the new treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No If no, explain: Are site conditions (soils, depth to water table, etc.) consistent with the submitted reports? ❑ Yes ❑ No ® N/A If no, please explain: 3. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ® No ❑ N/A If no, please explain: The site diagram does not indicate a location for the treatment system. 4. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ® No If yes, attach a map showing conflict areas. N/A 5. Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ® N/A If no, explain and recommend any changes to the groundwater monitoring program: 6. Possible toxic impacts to surface waters: Only if treatment system fails to work properly. FORM: WQROSSR 04-14 Pagel of 3 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B 7. Pretreatment Program (POTWs only): NA 1. Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? ❑ Yes or ❑ No Please summarize any findings resulting from this review: NA Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable. 2. Check all that apply: ❑ No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC ❑ Notice(s) of violation ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been working with the Permittee? Is a solution underway or in place? Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ❑ No ® N/A If no, please explain: 3. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑Yes®No❑N/A If yes, please explain: 4. Possible toxic impacts to surface waters: High turbidity related to short term construction period; if there's a treatment system failure low level organics like solvents and petroleum constituents could be released to waters of the state. 5. Pretreatment Program (POTWs only):NA REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes or ® No If yes, please explain: 2. List any items that you would like the NPDES Unit to obtain through an additional information request: Item Reason 1 The application does not indicate the use of frac tanks being employed to capture the dewatered water. Is the Water vault on the site diagram, the point where the dewatered water is being collected prior to treatment? 2 The site diagram does not indicate a location for the treatment system. Is the system to be trailered on at a fixed location which should be shown on the map? 3. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason Monthly Acute Toxicity This is a short term construction project (approximately 4 months) and a close monitoring. monitoring schedule will be necessary to maintain effluent quality to an impaired stream. FORM: WQROSSR 04-14 Page 2 of 3 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B 4. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office ❑ Hold, pending review of draft permit by regional office ® Issue upon receipt of needed additional information ❑ Issue ❑ Deny (Please state reasons: ) 5. Signature of report preparer: Edward Watson September 18,2019 Signature of regional supervisor: Date: 9.18.19 Docu Signed by: F161 FB69A2D84A3... A Pre -application meetine was held reizardine this construction work on June 14. 2019. During the meeting. MRO staff suggested using the existing treatment system from the Wells Fargo building which would only require a permit modification to existing permit NCO088226 with the addition of a settling tank, a transfer pump and piping to feed to alreadv permitted treatment system. Subseauent communication has indicated that thev were not able to Lyain ermission to access the Wells Fargo treatment system. No engineering alternative was presented in the permit application. The system is yet to be classified and no ORC or Back-up ORC has been named for this facility. Since timing of construction and issuance of the permit may not align well, the permittee should be advised that industrial pump and haul, a deemed permitted activity under 2T .0203 provided a few conditions can be met, it available to them. FORM: WQROSSR 04-14 Page 3 of 3 DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B NPDES PERMIT NEW / RENEWAL DRAFT / FINAL CHECK LIST Permittee Duke Energy Carolinas, LLC Facility Charlotte Metro Office Tower Construction Permit No. NCO089885 Stream Class C Regional Office MRO Permit Writer Derek Denard Permit Drafting Initiated [BIMS Events] (review application for completeness) 08/29/2019 RO staff report requested [BIMS Events], sent email to: Watson, Edward M <edward.watson@ncdenr.gov> 09/10/2019 RO staff report received [BIMS Events] : Watson, Edward M <edward.watson ncdenr. ov>; Andrew Pitner <adrew. itner ncdenr. ov> 09/18/2019 EAA Review new or expanding) 10/11/2019 Draft Permit 09/10/2019 Create/Edit GIS Map 10/14/2019 Update/ Create Permit Outfall (Lat/Lon, HUC code, etc. BIMS 10/15/2019 Data/RPA Review 9/10/2019 Add. Info. Requested [BIMS Events]: 08/29/2019 09/18/2019 Add. Info. Received [BIMS Events]: 08/21/2019 — EAA w/ cost analysis, 08/29/2019 — EAA revised cost analysis table w/ discharge 09/18/2019 — system summary (incorrect dates where included in the cover letter) 08/21/2019 08/30/2019 09/18/2019 Complete Draft Permit 10/14/2019 Draft Fact Sheet & Fact Sheet Binder Draft Cover Letter 10/14/2019 Proof Read for Peer Review 09/10/2019 Submit Cover, Permit, Map, Factsheet Binder (including Application, Add. Info.) for Peer Review by Emily Phillips 09/10/2019 Peer Review Completed 09/18/2019 Proof Read Draft for Public Notice 10/14/2019 Prepare Public Notice Statement 10/14/2019 Updated Public Notice System 10/14/2019 Submitted for Public Notice on 10/16/2019 Region comments on draft requested to (see draft to whom list): Watson, Edward M <edward.watson@ncdenr.gov> 09/10/2019 Region comments on draft received from: Watson, Edward M <edward.watson ncdenr. ov> 10/16//2019 Draft to additional reviewers ATB [BIMS Events]: hannah.headrick a)ncdenr. oy; cind .a.moore a)ncdenr. ov 10/16/2019 Draft from additional reviewers ATB [BIMS Events]: None Draft to additional reviewers WOCG [BIMS Events]: Maureen.Kinneykncdenr.gqv Not sent Draft from additional reviewers WOCG [BIMS Events]: Maureen.Kinne ncdenr. ov Send Final If stream class WS, Draft to additional reviewers PWS (see draft to whom list) [BIMS Events]: NA If stream class WS, Draft form additional reviewers PWS [BIMS Events]: NA Other agency comments re uested see draft to whom list, for S —DMF / Shellfish BIMS Events]: NA DocuSign Envelope ID: 90070567-98D6-4693-865C-05E405FABA5B I Other aaencv comments received [BIMS Event! NA Newspaper Notice Received (add to factsheet binder) 10/23/2019 Public notice published [BIMS Events] 10/17/2019 BIMS Scheduled Issuance Date [BIMS Events - automatic] 12/01/2019 Permit Effective Date for Final 01/01/2020 Expiration Date 12/31/2025 Prepare Final Permit 11/27/2019 Finalize Factsheet & Binder 11/27/2019 Prepare Final Cover Letter 11/27/2019 Final to DocuSign (proof read): 11/27/2019 Add (3) Document packages to the Envelope Page to send to John- Please upload in the following order: 1. Cover Letter, Draft Permit, Map (combined into one file), Boilerplate 2. Fact Sheet, plus supporting documents in one file (called "Fact Sheet Binder"): i. PDF copy of Application ii. RPA and supporting data sheet (see Tips section) III All calculations for limits iv. Emails (see Tips section) V. Any comments received vi. Affidavit of Publication (scanned copy) vii. WET testing and Monitoring summary vill. Compliance Summary ix. Any other pertinent information supervisor needs to look at 3. Copy of Previous Effective Permit (also include necessary versions) After signing: 1. Permit writer receives an email from DocuSign that states the Document has been completed. 2. Click View Completed Documents. 3. While viewing the documents in DocuSign, click Download icon which appears above the document. Download as separate PDFs to your personal permit file folder on the H drive or OneDrive. 4. Permit writer prints and sends out 3 copies: a. To Permittee: permit, cover letter, map, boilerplate b. To NPDES File Room: cover letter, permit, map, fact sheet c. To Central Files: cover letter, permit, map, boilerplate, fact sheet 5. Permit writer imports e-copy of cover letter and final permit (signed) to Laserfiche. 6. Permit writer imports e-copy of Fact Sheet (i.e. all documents) to Laserfiche. 7. Permit writer imports WORD version of Final Permit into Sharepoint or the S: Drive under SWP-Point Source>NPDES>Permit Files> (find permit number, import your files as a file folder labeled as "permit number year", or create a file for the current renewal year and import your files into that folder) 8. Permit writer imports WORD version of Fact Sheet into Sharepoint or S: Drive. (same instructions as 97) 9. Charles processes permits as usual and puts a stapled Permittee copy in the mail basket "Already scanned in Laserfiche". Also, if stapled, Wren knows it has already been put in Laserfiche. 10. Charles puts NPDES File Room copy in the NPDES File Room. Charles gives Central Files copy of the permit to permit writer after updating BIMS to QA/QC. 11. To QA/QC: -Once Charles issues the permit in BIMS, then Permit Writer goes into BIMS>Tasks>Maintain Permit>Input Permit Number>Outfall>Highlight outfall>Select Maintain>Limits>Check that limits match what is in the permit 12. Permit writer responds via email to Charles Weaver that QA/QC is completed. 13. Permit writer puts hard copy of permit in Central Files basket at end of hall to send to Central Files. Email Final to the following recipients: MRO / Corey Basinger [corey.basinger&cdenr.gov], Edward Watson [edward.watson@ncdenr.gov]; Andrew Pitner [andrew.pitner&cdenr.gov]; Wes Bell [wes.bell&cdenr.gov]; Aquatic Toxicology Branch / Hannah Headrick [hannah.headrick@ncdenr.gov]; Cindy Moore [cindy.a.moore&cdenr.gov]; Wastewater Operator Certification Group / Maureen Kinney [Maureen.Kinney@ncdenr.gov]; Richard Farmer [Richard.farmer@mecklenburgcountync.gov]; McIntire, Mark D, Duke Energy Corporation [Mark.Mclntirenn,duke-energy.com]; David Penalva, NOVA [dpenalvagn,usanova.com]; Keith Rice, NOVA [kricegn,usanova.com]