WQ0010607_Regional Office Historical File Pre 2018 (2)

State of North Carolina
Division of Water Resources
Water Quality Regional Operations Section
Environmental Staff Report
Quality
To: ❑ NPDES Unit ® Non -Discharge Unit
Attn: (name of Reviewer in Michael Rogers)
From: (Edward Watson)
Mooresville Regional Office
Application No.: #WQ0010607
Facility name: Catalent Pharma Solutions, LLC
County: Union
Note: This form has been adapted from the non -discharge facility staff report to document the review of both non-
discharize 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: 03/28/2018
b. Site visit conducted by: Edward Watson
c. Inspection report attached? ® Yes or ❑ No
d. Person contacted: Stan Golaski and their contact information: (864) 232- 1556 ext. 146
e. Driving directions:
2. Discharge Point(s):
Latitude: Longitude:
Latitude: Longitude:
3. Receiving stream or affected surface waters:
Classification:
River Basin and Sub -basin No.
Describe receiving stream features and pertinent downstream uses:
H. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ N/A
ORC: Certificate #: Backup ORC: Certificate #:
2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal
system? ® Yes or ❑ No
If no, please explain:
Description of existing facilities:
Proposed flow: 17,200 GPD
Current permitted flow: 17,200 GPD
Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important
for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership,
etc.)
FORM: WQROSSR 04-14
Page I of 4

r3� the site conditions (e.g., soils, topography, depth to water table, etc.) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No
If no, please explain: N/A
4. Has the site changed in anyway that may affect the permit (e.g., drainage added, new wells inside the compliance
boundary, new development, etc.)? ❑ Yes or ® No
If yes, please explain:
5. Is the residuals management plan adequate? ❑ Yes or ❑ No
If no, please explain: N/A
6. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ❑ Yes or ❑ No
If no, please explain: N/A
7. Is the existing groundwater monitoring program adequate? ® Yes ❑ No ❑ N/A
If no, explain and recommend any changes to the groundwater monitoring program:
8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No
If yes, attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No
If no, please explain:
10. Were monitoring wells properly constructed and located? ® Yes ❑ No ❑ N/A
If no, please explain:
11. Are the monitoring well coordinates correct in BIMS? ® Yes ❑ No ❑ N/A
If no, please complete the following (expand table if necessary):
Monitoring Well
Latitude
Longitude
O 1 II
O 1 11
O 1 II
O 1 it
O / „
O ,
12. 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:
Provide input to help the permit writer evaluate any requests for reduced monitoring, if applicable.
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑ Yes or ® No
If yes, please explain:
14. Check all that apply:
® No compliance issues
❑ Notice(s) of violation
❑ Current enforcement action(s) ❑ Currently under JOC
❑ 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:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑ Yes ®No❑N/A
If yes, please explain:
16. Possible toxic impacts to surface waters: No
17. Pretreatment Program (POTWs only): N/A
FORM: WQROSSR 04-14 Page 2 of 4

VIH.GIONAL 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 or Non -Discharge Unit Central Office to obtain through an
additional information request:
Item Reason
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued:
Condition Reason
5. 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: )
6. Signature of report preparer: Edward Watson. Hydrogeolojzist 03/29/2018
Signature of regional supervisor:
Date:
FORM: WQROSSR 04-14 Page 3 of 4

IV. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: WQROSSR 04-14 Page 4 of 4

A
WATER QUALITY REGIONAL OPERATIONS SECTION
APPLICATION REVIEW REQUEST FORM
Date: 3/2/2018
To: MRO- WQROS: Andrew Pitner
From: Michael Rogers, WQROS — Animal Feeding Operations and Groundwater Protection Branch
Telephone: [phone] Fax: [phone] E-Mail: [e-mail]
A. Permit Number: WQ0010607
REC ElVED/NCDENR/OINK
B. Applicant: Catalent Pharma
C. Facility Name: Catalent Pharma Solutions Facility WQROs
D. Application: MOORESVILLE REGIONAL OFFICE
Permit Type: Non -Discharge Groundwater Remediation
Project Type: Permit Renewal
E. Comments/Other Information:
❑ I would like to accompany you on a site visit.
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please return a completed WOROS Staff
Report.
When you receive this request form, please write your name and dates in the spaces below, make a copy of
this sheet, and return it to the appropriate Central Office Groundwater Protection Branch contact person
listed above.
RO-WOROS Reviewer:
COMMENTS:
NOTES: Thanks for your support.
Date:
FORM: WQROS-ARR ver. 092614 Page I of 1

A
Rogers, Michael
From: Stan Golaski <[e-mail]>
Sent: Friday, February 23, 2018 8:55 AM
To: Rogers, Michael; [e-mail]
Subject: [External] RE: WQ0010607 Catalent Pharma
CAUTION:
Thank you for this, Michael. I will get a second color copy in the mail to you today.
Have a great weekend.
Stan Golaski, PG
Assessment & Remediation Manager
Rogers & Callcott Environmental
Office: 864.232.1556 ext. 146 1 Direct: 864.335.4984 1 Cell: 864.915.1966
From: Rogers, Michael[mailto:[e-mail]]
Sent: Thursday, February 22, 2018 3:11 PM
To: [e-mail]
Cc: [e-mail]
Subject: WQ0010607 Catalent Pharma
Please find attached an Acknowledgement Letter to the renewal application for the above groundwater
remediation permit. Thank you for your submittal.
However, there was only one copy. Per the instructions on the application, one original and one copy was to be
submitted. Therefore, please send one additional hard color copy of the application and we will continue to
process.
Thank you for your cooperation.
This message has been scanned for viruses and dangerous content by
E.F.A. Project, and is believed to be clean.
Click here to report this message as spam

Water Resources
Environmental Quality
February 22, 2018
Dina Kostakis, General Manager
Catalent Pharma Solutions
2725 Scherer Drive North
St. Petersburg, FL 33716
RE: Acknowledgement of Application
Non -Discharge Groundwater Remediation Permit
Permit No. WQ0010607
Union County
Sent via Email
Dear Ms. Dina Kostakis:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
The Water Quality Regional Operations Section (WQROS) acknowledges receipt of your
permit renewal application and supporting documentation received on February 21, 2017, for the
above referenced permit. Your application package has been assigned the number listed above,
and the primary reviewer is Michael Rogers.
Central and Mooresville Regional Office staff will perform a detailed review of the
provided application, and may contact you with a request for additional information. To ensure
maximum efficiency in processing permit applications, the Water Quality Regional Operations
Section (WQROS) requests your assistance in providing a timely and complete response to any
additional information requests.
Please note that processing standard review permit applications may take as long as 60 to
90 days after receipt of a complete application. If you have any questions, please contact Michael
Rogers at 919-807-6412 or [e-mail].
Sincerely,
Debra J. Watts, Supervisor
Animal Feeding Operations & Groundwater
Protection Branch
Division of Water Resources
cc: Mooresville Regional Office, WQROS
Permit File WQ0010607
''Nothing Compares --
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

0 . 40L
Rogers &Callcott Laboratory
ENVIRONMENTAL
Engineering
February 15, 2018
Assessment
North Carolina Department of Environmental Quality
Division of Water Resources RE���VEDIN Remediation
Water Quality Permitting Section 2 1 lot
Non -Discharge Permitting Unit FEB Air Quality
1617 Mail Service Center W,_0\Son Unt
Raleigh, North Carolina 27699-1617 pern'�'ftl Compliance
Subject: Non -Discharge Permit Renewal—WQ0010607
Catalent Pharma Solutions Groundwater Remediation Facilities
Rogers & Callcott Project Number: 93-121
To Whom It May Concern:
Enclosed is the Non -Discharge Permit Application Form for renewal of the above -referenced permit
last renewed on September 1, 2009. Although discharge of treated groundwater to the infiltration
gallery was ceased in March 2003, the infiltration gallery remains in place should its use be desired in
the future. Presently, all treated groundwater is discharged to the City of Monroe Publicly Owned
Treatment Works under Local Industrial User Permit #LP-001, issued June 15, 2002 and last renewed
July 1, 2016. Monitoring and reporting requirements under Non -Discharge Permit WQ0010607 have
been suspended while the system is not in operation, consistent with the current permit.
As per the Land Application Unit Fee Schedule, there is no fee for this permit renewal. If you have any
questions, please contact me at 864.335.4984 or via email at [e-mail]
Sincerely,
ROGERS & CALLCOTT ENVIRONMENTAL
Stan Golaski
Assessment & Remediation Manager
Enclosure: Non -Discharge Groundwater Remediation Permit Application and Signature Page
CC: Dina Kostakis, Catalent Pharma Solutions
\\RC-VMSRV03\Projects\14\93-121\2018\PM\Non-Discharge Permit Renewal\Cover Letter for Non -Discharge Permit Renewal.docx
PO Box 5655 1 Greenville, SC 29606 1 426 Fairforesc Way i Greenville, SC 29607 1 main B64.232.1556 1 fax [phone]o58 rogerwidcallcott.com
an employee -owned company

16
State of North Carolina
D_,WRvo,
"Division of Water Resources
Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL
INSTRUCTIONS FOR FORM: NDSR 06-16 & SUPPORTING DOCUMENTATION
This form is for renewal without modification for all non -discharge system permits, except Residuals Management permits.
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit.
A. Non -Discharge System Renewal (FORM: NDSR 06-16) Application (All Application Packages):
® Submit one original and one copy of the completed and appropriately executed Non -Discharge System Renewal (FORM:
NDSR 06-16) application.
® The Applicant's Certification shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an
alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria
in 15A NCAC 02T .0106(b).
B. Existing Permit (All Application Packages):
® Submit two copies of the most recently issued permit.
C. Certificate of Public Convenience and Necessity (All Application Packages for Privately -Owned Public Utilities):
❑ Per 15A NCAC 02T .0115(a)(1), provide two copies of the Certificate of Public Convenience and Necessity from the North
Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served
by the non -discharge system.
D. Operation and Maintenance Agreement (All Application Packages for Single -Family Residences):
❑ Submit one original and one copy of the signed Operation and Maintenance Agreement (FORM: SFRWWIS O&M).
E. Operational Agreements (All Application Packages for Home/Property Owners' Associations and Developers of lots to be sold):
➢ Home/Property Owners' Associations
❑ Per 15A NCAC 02T .0115(c), submit an original and one copy of the properly executed Operational Agreement (FORM:
HOA).
❑ Per 15A NCAC 02T .0115(c), submit an original and one copy of the proposed or approved Articles of Incorporation,
Declarations and By-laws.
➢ Developers of lots to be sold
❑ Per 15A NCAC 02T .0115(b), submit an original and one copy of the properly executed Operational Agreement (FORM:
DEV).
F. Site Map (All Application Packages for permits originally issued or modified after September 1, 2006):
® Submit two copies of an updated site map in accordance with 15A NCAC 02T .0105(d).
THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY ST.
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
V CDING�G�'D`,tiR
1
FE3 2 7 ZOi�
No�.ps�h j j�it
Ferro,ttn9
INSTRUCTIONS FOR FORM: NDSR 06-16 & SUPPORTING DOCUMENTATION Page 1 of 1

A.
DWIR
Olvlslon of Water Resources
I. PERMITTEE INFORMATION:
State of North Carolina
Department of Environmental Quality
Division of Water Resources
NON -DISCHARGE SYSTEM RENEWAL
FORM: NDSR 06-16
I . Permittee's name: Catalent Pharma Solutions
2. Signature authority's name: Dina Kostakis per 15A NCAC 021 .010OLN Title: General Manager
3. Permittee's mailing address: 2725 Scherer Drive North
City: St. Petersburg State: FL Zip: 33716
4. Permittee's contact information: Phone number: (L27) 803-2282 Email Address: Dina.Kostakis(ab.catalent.com
II. FACILITY INFORMATION:
1. Facility name: Catalent Pharma Solutions Groundwater Remediation Facilities
2. Facility's physical address: 2021 Fast Roosevelt Boulevard
City: Monroe State: NC Zip: 28112- County: Union �1CDGQIDVv�
I17. PERMIT INFORMATION: REco\JEDI%i VC
I. Existing permit number: WQ00I0607 and most recent issuance date: September I, 2009 FEB 2 � 201�
2. Existing permit type: Other Non -Discharge Wastewater �rg8
3. Has the facility been constructed? ® Yes or ❑ No Pe�j�titn� U 1t
Applicant's Certification per I5A NCAC 02T .11106(b):
(Signature Authority's name & title from Applicatiiiin Item 1.2.)
C sa (U -� � s, Goo (1kY) �f
(Facility name from Application Item 11.I .)
that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that any discharge of wastewater
from this non discharge system to surface waters or the land will result in an immediate enforcement action that may include civil
penalties, injunctive relief, and/or criminal prosecution. T will make no claim against the Division of Water Resources should a condition
of this permit be violated. T also understand that if all required parts of this application package are not completed and that if all required
supporting information and attachments are not included, this application package will be returned to me as incomplete. 1 further certify
that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without
proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any
active compliance schedule, and do not have any overdue annual fees per I SA NCAC 021' .01054e1.
NOTE — In accordance with General Statutes 143-21 5.6A and 143-215.613, any person who knowingly makes any false statement,
representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10.0 as 1 as civil pen it' u t $25,000 per violation.
Signature: Date: D 0 O
FORM: NDSR 06-16 Page I of I

r't• :t 1 � ,
HASTY ST
EXISTING CITY OF MO'
GRAVITY SEWER
Ed
N
TREATED GROUNDWATER
DISCHARGE
2" HOPE FORCE MAIN
REPLACED NPDES
OUTFALL
Rogers &Lallcott
CNiVIRONMENTAL
FIGURE 1
SITE MAP
CATALENT PHARMA
SOLUTIONS
FORMER R. P. SCHERER /
CHELSEA LABS FACILITY
2021 E. Roosevelt Blvd., Monroe, North Carolina
RECOVERY WELL LOCATION
MONTORING WELL LOCATION
M
PIEZOMETER LOCATION
® INFILTRATION GALLERY
(Permit # WQ0010607)
® FORMER NPDES OUTFALL
(Permit # 0084344)
CULVERT
® SEWER MAN -HOLE
(POTW Permit # LP-001)
-w SEWER LINE
1
J �
�) CURRENT PROPERTY BOUNDARY
LOUTPARCEL
N
W+E
S
0 50 100 200
Feet
References:
2015 Digital orthophotograph from North Carolina One Map.
DRAWN BY: MAL 12/6/2017
CHECKED BY: SWG
APPROVED BY: SWG
Wednesday, December 6, 2017, 4:22:S6 PM
C:\GIS\PROJECTS\Catalent\93-121\Maps\17\FIG1 NO permit renewal.mzd

HCDEHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Dina Kostakis
Catalent Pharma Solutions
2725 Scherer Drive North
St. Petersburg, FL 33716-1016
Coleen H, Sullins
Director
September 1, 2009
Dee Freeman
Secretary
RECEIVED SAP 1 12009
Subject: Groundwater Remediation Permit Number WQ0010607
Catalent Pharma Solutions/Chelsea Labs Groundwater Remediation Facilities
Union County
Dear Ms. Kostakis:
In accordance with your request for permit renewal received May 13, 2009, we are forwarding herewith
Permit No. WQ0010607, dated September 1, 2009, issued to Catalent Pharma Solutions, LLC, for
continued operation of the subject groundwater remediation facility.
This permit shall be effective from the date of issuance until August 31, 2014, shall void Permit No.
WQ0010607 issued September 13, 2007, and shall be subject to the conditions and limitations specified
therein. Please pay particular attention to the monitoring requirements in this pen -nit. Failure to establish
an adequate system for collecting and maintaining the required operational information will result in
future compliance problems.
Please note the following changes to Part III. MONITORING REOUIREMENTS in this permit:
1. Part III.I has been added to clarify existing permit language stating that monitoring and reporting
requirements are suspended while the infiltration gallery is not in operation.
2. As requested in the cover letter accompanying the permit application, acetone has been removed
from the list of analytical parameters in Parts I1I.2 and III.3 of this permit.
3. Monitoring wells MW-2, MW-3, MW-4, and MW-5 have been removed from the list of
monitoring wells specified in Part III.3 of this permit because they serve as recovery wells and the
treatment system influent is already required to be sampled when the system is in operation.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St., Raleigh. North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwateraualitv.oM
One
No thCaroli_na
An Equal Opportunity t Affirmative Action Employer

WQ0010607 Permit Cover Letter
Catalent Pharma Solutions, LLC
September 1, 2009
Page 2 of 2
..:1'.
'11 Ff any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
If you need any additional inforzn.ation concerning this matter, please contact Thomas Slusser at (919)
715-6164 or thomas.slusser(&nedenr.gov.
Sincerely,
k"'Coleen H. Sullins
cc; Union County Health Department
Mooresville Regional Office, Aquifer Protection Section
Michael Shade, Rogers & Callcott Engineers, Inc.
Teclmical Assistance and Certification Unit
WQ0010607 Permit File
WQ0010607 Notebook File

41
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
GROUNDWATER REMEDIATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Catalent Pharma Solutions, LLC
Union County
FOR THE
continued operation of a 17,280 GPD groundwater remediation facility consisting of four (4) recovery wells (RW-
1, RW-2, RW-3, and RW-4, identified as MW-2, MW-3, MW-4, and MW-5, respectively, as shown on the
attached Layout of Monitoring Wells), a 50 GPM low profile tray type Air Striping Unit, a 1,400 gallon Gravity
Settling Chamber:, a finished water pumping station with duplex submersible pumps, a 160' by 6' by 2'
infiltration gallery, and all necessary piping, valves, electrical fixtures and appurtenances to remediate chlorinated
solvents and other volatile organic compounds, with no discharge of wastes to the surface waters, pursuant to the
permit renewal application received May 13, 2009, and in conformity with the project plan, specifications, and
other supporting data subsequently filed and approved by the Division and considered a part of this permit. .
This permit shall be effective from the date of issuance until August 31, 2014, shall void Permit No. WQ0010607
issued September 13, 2007, and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The groundwater treatment system shall consistently achieve at least 95% removal of the influent
contaminants or 15A NCAC 2L Section .0202(g) Class GA Standards (whichever is higher) prior to
discharge to the infiltration gallery. The treated water discharged into the infiltration gallery must not
cause a violation of Class GA Standards for any constituent beyond the Compliance Boundary, nor cause
the migration of the contamination into unaffected areas. If the treatment system fails to consistently
achieve this standard, additional treatment units or changes in operational needs may be required.
2. This permit shall become voidable if the soils fail to adequately assimilate the remaining wastes and may
be rescinded unless the facilities are installed, maintained, and operated in a manner, which will protect
the assigned water quality standards of the surface and ground waters.
3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or
ground waters resulting from the operation of this facility.
4. Any residuals generated from these treatment facilities must be disposed in accordance with General
Statute 143-215.1 and in a manner approved by the Division.
5. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited.
Page 1 of 5

II. f OPERATION AND MAINTENANCE REQUIREMENTS
The facilities shall be properly maintained and operated as a non -discharge system to prevent the
discharge of any wastewater resulting from the operation of this facility. The groundwater recovery,
treatment and disposal . system shall be inspected weekly. If it is determined that the system is
malfunctioning or leading to the release of wastes to the environment, a threat to human health, or a
nuisance, all repairs should be made as soon as possible and reported to the Mooresville Regional Office
(see Section V. NONCOMPLIANCE NOTIFICATION). All components of the groundwater recovery,
treatment, and disposal system shall be properly weatherproofed to prevent freezing and failure of the
system.
Upon classification of the wastewater treatment and remediation facilities by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Pernittee shall designate and employ a
certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up
ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in
accordance with 15A NCAC 8G .0204 or as specified in this pen -nit and shall comply with all other
conditions specified in these rules.
The infiltration gallery shall be operated above the water table at all times.
4. If requested by the owner, the Division will consider remote monitoring in lieu of (frequency) physical
inspections, on a case -by -case basis, following at least two years of successful operation.
5. The Permittee shall maintain an inspection log or summary including at least the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee.
This log of inspections shall be maintained by the Permittee for a period of three years from the date of
the inspection and shall be made available to the Division or other permitting authority, upon request.
Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at
any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any
records that must be maintained under the terms and conditions of this pennit, and may obtain samples of
groundwater, surface water, or leachate.
III. MONITORING REQUIREMENTS
1. Permit monitoring and reporting requirements are suspended while the infiltration gallery is not in
operation. The Division should be notified in writing 30 days prior to operation of the system. These
requirements will begin when system operation begins. Please note that monitoring and reporting
requirements suspended by this permit do not affect monitoring and reporting that may be required by any
other permit or corrective action plan at this site.
2. When the system is operating, the influent and effluent from the treatment system shall be sampled at
start-up and monthly for the parameters specified below:
EPA method 6210D or EPA Method 8260
3. Monitor wells MW-I, MW-6, MW-9, MW-10, MW-11, and MW-12 shall be sampled at startup and
every April and October thereafter for the parameters listed below:
EPA method 6210D or EPA Method 8260 and water levels
4. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in
each well shall be measured from the surveyed point on the top of the casing. The measuring points (top
of well casing) of all monitoring wells- shall be surveyed relative to a common datum.
Page 2 of 5

Any laboratory selected to analyze parameters must. be Division of Water Quality certified for those
parameters required.
6. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
IV. REPORTING REQUIREMENTS
1. Three (3) copies of the following forms shall be mailed to the address below:
a. GW-59 Groundwater Quality Monitoring : Compliance Report Form
b. GW-59A Compliance Report Form
Mail these documents to the following address: Division of Water Quality
1617 Mail Service Center
Information Processing Unit
Raleigh, NC 27699-1617
Updated blank forms (GW-59, GW-59A) may be downloaded from the Division of Water Quality
website at http://h2o.enr.state.ne.us/ or requested from the address mentioned above,
2. The results of the sampling and analysis must be received on forms GW-59 and GW-59A on or before the
last working day of the month following the sampling month. The data of all groundwater sampling
analyses required by the permit conditions must be reported using the most recent GW-59 and. GW-59A
forms along with attached copies of the laboratory analyses.
3. The permittee shall retain records of all monitoring information, including calibration and maintenance
records, continuous monitoring data and reports required by this permit, for at least 3 years from the date
of the sample measurement, report or application. Records of this monitoring information shall include,
but not be limited to, the following:
a. the date, exact place, and time of sampling or measurements,
b. the individual who performed the sampling or measurements,
c. the date the analyses were performed,
d. the analytical techniques or methods used, and
e. the results of such sampling, measurements, and analyses.
The permittee shall report to the Mooresville Regional Office (see Section V. NONCOMPLIANCE
NOTIFICATION) any monitoring or other information which indicates:
a. any contaminant may cause an endangerment to an underground source of drinking water,
b. any noncompliance with a permit condition due to a malfunction of the system, or
c. any cause of fluid migration outside the injection zone or area.
The written submission shall contain a description of the noncompliance and its cause, the period of
noncompliance, including exact dates and times. If the noncompliance is not corrected and is expected to
continue, steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance
shall be provided to the Regional Office in a timely manner.
5. The permittee shall submit an annual report summarizing the volume of effluent discharged 'alto the
infiltration gallery and the summary results of related groundwater, influent, and effluent monitoring.
Isoconcentrations (horizontal and vertical direction) and water level contour maps shall be prepared on an
annual basis and submitted with this report. If an annual report containing this information (e.g. corrective
action plan) is required by a regulatory agency, the permittee may submit two (2) copies of that report in
lieu of the preceding information within thirty days of its publication. The permittee shall submit this
Page 3 of 5

report to the following address: Aquifer Protection Section, Groundwater Protection Unit, 1636 Mail
Service Center, Raleigh, NC 27699-1636.
V. NONCOMPLIANCE NOTIFICATION
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number 704-663-
1699 , as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the groundwater remediadon facility which results in the treatment of significant
amounts of contaminated groundwater that�are abnormal in quantity or characteristic, such as the
dumping of the contents of a basin or tank, the known passage of a slug of hazardous substance
through the facility, or any other unusual circumstances;
b. Any process unit failure, due to known or unknown reasons, that renders the groundwater treatment
and disposal system incapable of adequate treatment and disposal, such as mechanical or electrical
failures of pumps, aerators, compressors, etc.;
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such station or facility; or
d. Any time that self -monitoring information indicates that the groundwater treatment and disposal
system is not in compliance with any specified permit limitations.
2. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at telephone number [phone] or to the Emergency Management's switchboard at (919)
733-3300. Also, persons reporting such occurrences by telephone shall file a written report within five
(5) days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
VI. APPLICABLE BOUNDARIES
The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L,
Groundwater Classifications and Standards. The Compliance Boundary for the disposal system
individually permitted December 30, 1983 is established at either (1) 250 feet from the waste disposal
area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An
exceedance of Class GA Standards at or beyond the Compliance Boundary is subject to remediation
action according to 15A NCAC 2L .0106(d)(2).
2. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance
Boundary and the perimeter of the waste disposal area. Any exceedance of Class GA Standards at the
Review Boundary may require action in accordance with 15A NCAC 2L .0106(d)(1).
VII. GENERAL CONDITIONS
Issuance of this permit does not constitute approval for reimbursement from the Leaking Petroleum
Underground Storage Tank Cleanup Fund (15A NCAC 2P) or any other fund. Additionally, the issuance
of this permit does not remove the permittee's responsibility to comply with the corrective action
requirements of the Division of Waste Management. Furthermore, the permittee should notify and report
all changes concerning the remedial system to the Division of Waste Management. It is the permittee's
responsibility to comply with the requirements of all involved agencies.
2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions
of this permit, the approved plans and specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the application
and other supporting data.
Page4of5

4. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or
there is a name change of the Permittee, a formal permit request must be submitted to the Division
accompanied by an application fee, documentation from the parties involved, and other supporting
materials as may be appropriate. The approval of this request will be considered on its merits and may or
may not be approved.
5. A set of approved plans and specifications for the subject project must be retained by the Permittee for the
life of this project.
6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to
143-215.6C.
7. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after
being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action
to revolve this permit as specified by 15A NCAC 2T .0105 (e)(3).
8. The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and
federal), which have jurisdiction.
9. Sixty (60) days prior to closure of the infiltration gallery, the permittee must request a rescission of the
permit from the Division of Water Quality. Guidelines for the closure of the infiltration gallery may be
obtained from littp://h2o.enr.state.nc.us or requested from the Division of Water Quality.
10. If the pemiittee wants to continue operation of this system, at least six (6) months prior to the expiration
of this permit, the permittee shall request its extension. Upon receipt of the request, the Commission will
review the adequacy of the facilities described therein, and if warranted, will extend the permit for such
period of time and under such conditions and limitations as it may deem appropriate.
Permit issued this.the Is' day of September 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
JT
i
Co een H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0010607
Page 5 of 5

Cardinal Health PTS� LLCChelsea Labs
Layout of Monitorin-g Wells
-rvv i cc�
N
/V Heim cdiey
o NtnitQirg vvdi
W E p R'cpelyure
S
WO0010607

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 17, 2014
Dina Kostakis
Catalent Pharma Solutions
Groundwater Remediation Facilities
2725 Scherer Drive N.
St. Petersburg, FL 33716
Re: Permit Extension Per Session Law 2009 and 2010
Non -Discharge Groundwater Remediation Permit WQ0010607
Catalent Pharma Solutions Groundwater Remediation Facilities
Union County
Dear Ms. Kostakis:
John E. Skvarla, III
Secretary
C_C,�-C_D W Ell
p`
APR 29 2014
DWQ �� Fifer Prot^ction
We received the renewal application for the above referenced permit dated March 21, 2014.
However, due to the enactment of Session Law (SL) 2010-177 (or 2009-406), An Act to Extend
Certain Government Approvals Affecting the Development of Real Property Within the State, the
expiration date for the subject groundwater remediation system was extended. The new expiration
date for Permit WQ0010607 was extended to August 31, 2018. These extensions apply to permitted
facilities regardless of construction status, and apply to permits issued to both government and non -
government entities. Therefore, we are returning the renewal application.
If you wish to renew the permit prior to the expiration of the extended date, a permit renewal
application will be due six months prior to August 31, 2018. If you have any questions regarding
your permit please call me at [phone] or Thomas Slusser at [phone].
Best Regards,
I� .ate
Michael Rogers, P.G. (N & FL)
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC:
Central Office File, WQ
Stan Golaski, Rogers & Callcott Environmental, P.O. Box, 5655, Greenville, SC 29606
w/attachments
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

HCDEHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
uc;vcity L-aves Perdue Coleen H. Sullins
Governor Director
September 1, 2009
Dina Kostakis
Catalent Pharma Solutions
2725 Scherer Drive North
St. Petersburg, FL 33716-1016
Dee Freeman
Secretary
p EC E 9 W E
14C CrJJ R tytRo
DWQ - Aquifer Protection
Subject: Groundwater Remediation Permit Number WQ0010607
Catalent Pharma Solutions/Chelsea Labs Groundwater Remediation Facilities
Union County
Dear Ms. Kostakis:
In accordance with your request for permit renewal received May 13, 2009, we are forwarding herewith
Permit No. WQ0010607, dated September 1, 2009, issued to Catalent Pharma Solutions, LLC, for
continued operation of the subject groundwater remediation facility.
This permit shall be effective from the date of issuance until August 31, 2014, shall void Permit No.
WQ0010607 issued September 13, 2007, and shall be subject to the conditions and limitations specified
therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish
an adequate system for collecting and maintaining the required operational information will result in
future compliance problems.
Please note the following changes to Part III. MONITORING REQUIREMENTS in this permit:
1. Part III.1 has been added to clarify existing permit language stating that monitoring and reporting
requirements are suspended while the infiltration gallery is not in operation.
2. As requested in the cover letter accompanying the permit application, acetone has been removed
from the list of analytical parameters in Parts III.2 and III.3 of this permit.
3. Monitoring wells MW-2, MW-3, MW-4, and MW-5 have been removed from the list of
monitoring wells specified in Part III.3 of this permit because they serve as recovery wells and the
treatment system influent is already required to be sampled when the system is in operation.
1617 Mail Service Center, Raleigh. North Carolina 27699-1617
Location: 512 N. Salisbury St., Raleigh. North Carolina 27604
Phone: [phone] l FAXt 919-807-6492 \ Customer Service- 1-877-623-6748
Intemet www.ncwateraualiN-orq
An Equal Opportunity Affirmative Action Employe -
One
NOI-thCarolina
,Alatizrall1y

WQOO10607 Permit Cover Letter
Catalent Pharma Solutions, LLC
September 1, 2009
Page 2 of 2
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
equesUn #fd' ry j4ear ng upon written request within thirty (30) days following receipt of this
pertnitis requm>st be in the form of a written petition, conforming to Chapter 150B of the North
Catolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center; Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
If -you need any additional information concerning this matter, please contact Thomas Slusser at (919)
715-6164 or thomas.slusser�cncdenr.>?ov.
Sincerely,
k�Coleen H. Sullins
cc: Union Countv Health De
Michael a e, ogers & Callcott Engineers, Inc.
Technical Assistance and Certification Unit
WQ0010607 Permit File
WQ0010607 Notebook File

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
GROUNDWATER REMEDIATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Catalent Pharma Solutions, LLC
Union County
FOR THE
continued operation of a 17,280 GPD groundwater remediation facility consisting of four (4) recovery wells (RW-
1, RW-2, RW-3, and RW-4, identified as MW-2, MW-3, MW4, and MW-5, respectively, as shown on the
attached Layout of Monitoring Wells), a 50 GPM low profile tray type Air Striping Unit, a 1,400 gallon Gravity
Settling Chamber, a finished water pumping station with duplex submersible pumps, a 160' by 6' by 2'
infiltration gallery, and all necessary piping, valves, electrical fixtures and appurtenances to remediate chlorinated
solvents and other volatile organic compounds, with no discharge of wastes to the surface waters, pursuant to the
permit renewal application received May 13, 2009, and in conformity with the project plan, specifications, and
other supporting data subsequently filed and approved by the Division and considered a part of this permit. .
This permit shall be effective from the date of issuance until August 31, 2014, shall void Permit No. WQ0010607
issued September 13, 2007, and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The groundwater treatment system shall consistently achieve at least 95% removal of the influent
contaminants or 15A NCAC 2L Section .0202(g) Class GA Standards (whichever is higher) prior to
discharge to the infiltration gallery. The treated water discharged into the infiltration gallery must not
cause a violation of Class GA Standards for any constituent beyond the Compliance Boundary, nor cause
the migration of the contamination into unaffected areas. If the treatment system fails to consistently
achieve this standard, additional treatment units or changes in operational needs may be required.
2. This permit shall become voidable if the soils fail to adequately assimilate the remaining wastes and may
be rescinded unless the facilities are installed, maintained, and operated in a manner, which will protect
the assigned water quality standards of the surface and ground waters.
3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or
ground waters resulting from the operation of this facility.
Any residuals generated from these treatment facilities must be disposed in accordance with General
Statute 143-215.1 and in a manner approved by the Division.
5. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited.
Page 1 of 5

H. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities shall be properly maintained and operated as a non -discharge system to prevent thl
discharge of any wastewater resulting from the operation of this facility. The groundwater recovery,
treatment and disposal system shall be inspected weekly. If it is determined that the system is
malfunctioning or leading to the release of wastes to the environment, a threat to human health, or a
nuisance, all repairs should be made as soon as possible and reported to the Mooresville Regional Office
(see Section V. NONCOMPLIANCE NOTIFICATION). All components of the groundwater recovery,
treatment, and disposal system shall be properly weatherproofed to prevent freezing and failure of the
system.
2. Upon classification of the wastewater treatment and remediation facilities by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a
certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up
ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in
accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other
conditions specified in these rules.
The infiltration gallery shall be operated above the water table at all times.
4. If requested by the owner, the Division will consider remote monitoring in lieu of (frequency) physical
inspections, on a case -by -case basis, following at least two years of successful operation.
The Permittee shall maintain an inspection log or summary including at least the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee.
This log of inspections shall be maintained by the Permittee for a period of three years from the date of
the inspection and shall be made available to the Division or other permitting authority, upon request.
6. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at
any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any
records that must be maintained under the terms and conditions of this permit, and may obtain samples of
groundwater, surface water, or leachate.
M. MONITORING REQUIREMENTS
Permit monitoring and reporting requirements are suspended while the infiltration gallery is not in
operation. The Division should be notified in writing 30 days prior to operation of the system. These
requirements will begin when system operation begins. Please note that monitoring and reporting
requirements suspended by this permit do not affect monitoring and reporting that may be required by any
other permit or corrective action plan at this site.
2. When the system is operating, the influent and effluent from the treatment system shall be sampled at
start-up and monthly for the parameters specified below:
EPA method 621 OD or EPA Method 8260
3. Monitor wells MW-1, MW-6, MW-9, MW-10, MW-11, and MW-12 shall be sampled at startup and
every April and October thereafter for the parameters listed below:
EPA method 621 OD or EPA Method 8260 and water levels
4. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in
each well shall be measured from the surveyed point on the top of the casing. The measuring points (top
of well casing) of all monitoring wells shall be surveyed relative to a common datum.
Page 2 of 5

Any laboratory selected to analyze parameters must be Division of Water Quality certified for those
parameters required.
6. Any additional groundwater quality monitoring, as deemed necessary by the Division. shall be provided.
IV. REPORTING REQUIREMENTS
1. Three (3) copies of the following forms shall be mailed to the address below:
a. GW-59 Groundwater Quality Monitoring : Compliance Report Form
b. GW-59A Compliance Report Form
Mail these documents to the following address: Division of Water Quality
1617 Mail Service Center
Information Processing Unit
Raleigh, NC 27699-1617
Updated blank forms (GW-59, GW-59A) may be downloaded from the Division of Water Quality
website at http://h2o.enr.state.nc.us/ or requested from the address mentioned above.
2. The results of the sampling and analysis must be received on forms GW-59 and GW-59A on or before the
last working day of the month following the sampling month. The data of all groundwater sampling
analyses required by the permit conditions must be reported using the most recent GW-59 and GW-59A
forms along with attached copies of the laboratory analyses.
3. The permittee shall retain records of all monitoring information, including calibration and maintenance
records, continuous monitoring data and reports required by this permit, for at least 3 years from the date
of the sample measurement, report or application. Records of this monitoring information shall include,
but not be limited to, the following:
a. the date, exact place, and time of sampling or measurements,
b. the individual who performed the sampling or measurements,
c. the date the analyses were performed,
d. the analytical techniques or methods used, and
e. the results of such sampling, measurements, and analyses.
4. The permittee shall report to the Mooresville Regional Office (see Section V. NONCOMPLIANCE
NOTIFICATION) any monitoring or other information which indicates:
a. any contaminant may cause an endangerment to an underground source of drinking water,
b. any noncompliance with a permit condition due to a malfunction of the system, or
c. any cause of fluid migration outside the injection zone or area.
The written submission shall contain a description of the noncompliance and its cause, the period of
noncompliance, including exact dates and times. If the noncompliance is not corrected and is expected to
continue, steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance
shall be provided to the Regional Office in a timely manner.
The permittee shall submit an annual report summarizing the volume of effluent discharged into the
infiltration gallery and the summary results of related groundwater, influent, and effluent monitoring.
Isoconcentrations (horizontal and vertical direction) and water level contour maps shall be prepared on an
annual basis and submitted with this report. If an annual report containing this information (e.g. corrective
action plan) is required by a regulatory agency, the permittee may submit two (2) copies of that report in
lieu of the preceding information within thirty days of its publication. The permittee shall submit this
Page 3 of 5.

report to the following address: Aquifer Protection Section, Groundwater Protection Unit.
Service Center, Raleigh, NC 27699-1636.
V. NONCOMPLIANCE NOTIFICATION
1.
The Permittee shall report by telephone to the Mooresville Regional Office, telephone numl
1699 , as soon as possible, but in no case more than 24 hours or on the next working day nv W ing Luv-
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the groundwater remediation facility which results in the treatment of significant
amounts of contaminated groundwater that lare abnormal in quantity or .characteristic, such as the
dumping of the contents of a basin or tank, the known passage of a slug of hazardous substance
through the facility, or any other unusual circumstances;
b. Any process unit failure, due to known or unknown reasons, that renders the groundwater treatment
and disposal system incapable of adequate treatment and disposal, such as mechanical or electrical
failures of pumps, aerators, compressors, etc.;
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such station or facility; or
d. Any time that self -monitoring information indicates that the groundwater treatment and disposal
system is not in compliance with any specified permit limitations.
2. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at telephone number [phone] or to the Emergency Management's switchboard at (919)
733-3300. Also, persons reporting such occurrences by telephone shall file a written report within five
(5) days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
VI. APPLICABLE BOUNDARIES
The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L,
Groundwater Classifications and Standards. The Compliance Boundary for the disposal system
individually permitted December 30, 1983 is established at either (1) 250 feet from the waste disposal
area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An
exceedance of Class GA Standards at or beyond the Compliance Boundary is subject to remediation
action according to 15A NCAC 2L .0106(d)(2).
2. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance
Boundary and the perimeter of the waste disposal area. Any exceedance of Class GA Standards at the
Review Boundary may require action in accordance with 15A NCAC 2L .0106(d)(1).
VII. GENERAL CONDITIONS
Issuance of this permit does not constitute approval for reimbursement from the Leaking Petroleum
Underground Storage Tank Cleanup Fund (15A NCAC 2P) or any other fund. Additionally, the issuance
of this permit does not remove the permittee's responsibility to comply with the corrective action
requirements of the Division of Waste Management. Furthermore, the permittee should notify and report
all changes concerning the remedial system to the Division of Waste Management. It is the permittee's
responsibility to comply with the requirements of all involved agencies.
2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions
of this permit; the approved plans and specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the application
and other supporting data.
Page 4 of 5

This permit is not transferable. In the event there is a desire for the facilities to change ownership, or
there is a name change of the Permittee, a formal permit request must be submitted to the Division
accompanied by an application fee, documentation from the parties involved, and other supporting
materials as may be appropriate. The approval of this request will be considered on its merits and may or
may not be approved.
5. A set of approved plans and specifications for the subject project must be retained by the Permittee for the
life of this project.
6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to
143-215.6C.
7. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after
being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action
to revoke this permit as specified by 15A NCAC 2T .0105 (e)(3).
8. The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and
federal), which have jurisdiction.
9. Sixty (60) days prior to closure of the infiltration gallery, the permittee must request a rescission of the
permit from the Division of Water Quality. Guidelines for the closure of the infiltration gallery may be
obtained from http://h2o.enr.state.nc.us or requested from the Division of Water Quality.
10. If the permittee wants to continue operation of this system, at least six (6) months prior to the expiration
of this permit, the permittee shall request its extension. Upon receipt of the request, the Commission will
review the adequacy of the facilities described therein, and if warranted, will extend the permit for such
period of time and under such conditions and limitations as it may deem appropriate.
Permit issued this the 1" day of September 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Co een H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0010607
Page 5 of 5

Cardinal Health PTS,
Layout of Monitoring
L LC Chelsea
Wells
zuu u LUU 400 Feet
/V Mtraim C9h3y
© Mmita,rg VMI
O R=wyure
W00010607

CDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 1, 2009
1�
IV is
Dina Kostakis
Catalent Pharma Solutions
2725 Scherer Drive North DIVQ - A uif+
St. Petersburg, FL 33716-1016
Subject: Groundwater Remediation Permit Number WQ0010607
Catalent Pharma Solutions/Chelsea Labs Groundwater Remediation Facilities
Union County
Dear Ms. Kostakis:
Dee Freeman
Secretary
11
01.
In accordance with your request for permit renewal received May 13, 2009, we are forwarding herewith
Permit No. WQ0010607, dated September 1, 2009, issued to Catalent Pharma Solutions, LLC, for
continued operation of the subject groundwater remediation facility.
ap/8
This permit shall be effective from the date of issuance until August 31, -20U, shall void Permit No.
WQ0010607 issued September 13, 2007, and shall be subject to the conditions and limitations specified
therein. Please pay particular attention to the monitoring requirements in this permit. Failure to establish
an adequate system for collecting and maintaining the required operational information will result in
future compliance problems.
Please note the following changes to Part III. MONITORING REQUIREMENTS in this permit:
1. Part III.I has been added to clarify existing permit language stating that monitoring and reporting
requirements are suspended while the infiltration gallery is not in operation.
2. As requested in the cover letter accompanying the permit application, acetone has been removed
from the list of analytical parameters in Parts III.2 and III.3 of this permit.
3. Monitoring wells MW-2, MW-3, MW-4, and MW-5 have been removed from the list of
monitoring wells specified in Part III.3 of this permit because they serve as recovery wells and the
treatment system influent is already required to be sampled when the system is in operation.
/
`05
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] i FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwateraualitv.org
Gll,
Nofth Carolina
An Equal Opportunity Afnrmaove Action Employer

WQ0010607 Permit Cover Letter
Catalent Pharma Solutions,.LLC
September 1, 2009
Page 2 of 2
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
:reques fd' ry ,hearing upon written request within thirty (30) days following receipt of this
permit. is requ must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center; Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and binding.
If -you need any additional information concerning this matter, please contact Thomas Slusser at (919)
715-6164 or thomas.slusserruncdenr.p-ov.
Sincerely,
Lco
:^Eoleen H. Sullins
cc: Union County Health Department
Mooresville Regional Office, Aquifer Protection Section
Michael Shade, Rogers & Callcott Engineers, Inc.
Technical Assistance and Certification Unit
WQ0010607 Permit File
WQ0010607 Notebook File

-NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
GROUNDWATER REMEDIATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Catalent Pharma Solutions, LLC
Union County
FOR THE
continued operation of a 17,280 GPD groundwater remediation facility consisting of four — -
7MMERUMM4, identified as M Immpalleftow, respectively, as shown on the
attached Layout of Monitoring Wells), a t, a
�t#@hber, a finished water pumping station with duplex submersible pumps,;
V, and all necessary piping, valves, electrical fixtures and appurtenances to remediate
ends rs, pursuant to the
permit renewal application receive ,- and in conformity with the project plan, specifications, and
other supporting data subsequently filed and approved by the Division and considered a part of this permit.
This permit shall be effective from the date of issuance until-1 !!void Permit No. WQ0010607
issued September 13, 2007, and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The groundwater treatment system shall consistently achieve at least 95% removal of the influent
contaminants or 15A NCAC 2L Section .0202(g) Class GA Standards (whichever is higher) prior to
discharge to the infiltration gallery. The treated water discharged into the infiltration gallery must not
cause a violation of Class GA Standards for any constituent beyond the Compliance Boundary, nor cause
the migration of the contamination into unaffected areas. If the treatment system fails to consistently
achieve this standard, additional treatment units or changes in operational needs may be required.
2. This permit shall become voidable if the soils fail to adequately assimilate the remaining wastes and may
be rescinded unless the facilities are installed, maintained, and operated in a manner, which will protect
the assigned water quality standards of the surface and ground waters.
3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface or
ground waters resulting from the operation of this facility.
4. Any residuals generated from these treatment facilities must be disposed in accordance with General
Statute 143-215.1 and in a manner approved by the Division.
5. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited.
Page 1 of 5

H. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities shall be properly maintained and operated as a non -discharge system to prevent the
discharge of any wastewater resulting from the operation of this facility. The groundwater recovery,
treatment and disposal system shall be inspected weekly. If it is determined that the system is
malfunctioning or leading to the release of wastes to the environment, a threat to human health, or a
nuisance, all repairs should be made as soon as possible and reported to the Mooresville Regional Office
(see Section V. NONCOMPLIANCE NOTIFICATION). All components of the groundwater recovery,
treatment, and disposal system shall be properly weatherproofed to prevent freezing and failure of the
system.
2. Upon classification of the wastewater treatment and remediation facilities by the Water Pollution Control
System Operators. Certification Commission (WPCSOCC), the Permittee shall designate and employ a
certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up
ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the facilities in
accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all other
conditions specified in these rules.
The infiltration gallery shall be operated above the water table at all times.
4. If requested by the owner, the Division will consider remote monitoring in lieu of (frequency) physical
inspections, on a case -by -case basis, following at least two years of successful operation.
5. The Permittee shall maintain an inspection log or summary including at least the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken by the Permittee.
This log of inspections shall be maintained by the Permittee for a period of three years from the date of
the inspection and shall be made available to the Division or other permitting authority, upon request.
Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at
any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any
records that must be maintained under the terms and conditions of this permit, and may obtain samples of
groundwater, surface water, or leachate. '
III. MONITORING REQUIREMENTS
1. Permit monitoring and reporting requirements are suspended while the infiltration gallery is not in
operation. The Division should be notified in writing 30 days prior to operation of the system. These
requirements will begin when system operation begins. Please note that monitoring and reporting
requirements suspended by this permit do not affect monitoring and reporting that may be required by any
other permit or corrective action plan at this site.
2. When the system is operating, the influent and effluent from the treatment system shall be sampled at
start-up and monthly for the parameters specified below:
EPA method 6210D or EPA Method 8260
3. Monitor wells MW-1, MW-6, MW-9, MW-10, MW-1 1, and MW-12 shall be sampled at startup and
every April and October thereafter for the parameters listed below:
EPA method 6210D or EPA Method 8260 and water levels
4. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in
each well shall be measured from the surveyed point on the top of the casing. The measuring points (top
of well casing) of all monitoring wells shall be surveyed relative to a common datum.
Page 2 of 5

5. Any laboratory selected to analyze parameters must be Division of Water Quality certified for those
parameters required.
6. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
REPORTING REQUIREMENTS
1. Three (3) copies of the following forms shall be mailed to the address below:
a. GW-59 Groundwater Quality Monitoring : Compliance Report Form
b. GW-59A Compliance Report Form
Mail these documents to the following address: Division of Water Quality
1617 Mail Service Center
Information Processing Unit
Raleigh, NC 27699-1617
Updated blank forms (GW-59, GW-59A) may be downloaded from the Division of Water Quality
website at http://h2o.enr.state.nc.us/ or requested from the address mentioned above.
2. The results of the sampling and analysis must be received on forms GW-59 and GW-59A on or before the
last working day of the month following the sampling month. The data of all groundwater sampling
analyses required by the permit conditions must be reported using the most recent GW-59 and GW-59A
forms along with attached copies of the laboratory analyses.
3. The permittee shall retain records of all monitoring information, including calibration aaq maintenance � y
records, continuous monitoring data and reports required by this permit, for at lea 3 year 'from the date
of the sample measurement, report or application. Records of this monitoring inform ion shall include,
but not be limited to, the following:
a. the date, exact place, and time of sampling or measurements,
b. the individual who performed the sampling or measurements,
c. the date the analyses were performed,
d. the analytical techniques or methods used, and
e. the results of such sampling, measurements, and analyses.
4. The permittee shall report to the Mooresville Regional Office (see Section V. NONCOMPLIANCE
NOTIFICATION) any monitoring or other information which indicates:
a. any contaminant may cause an endangerment to an underground source of drinking water,
b. any noncompliance with a permit condition due to a malfunction of the system, or
c. any cause of fluid migration outside the injection zone or area.
The written submission shall contain a description of the noncompliance and its cause, the period of
noncompliance, including exact dates and times. If the noncompliance is not corrected and is expected to
continue, steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance
shall be provided to the Regional Office in a timely manner.
The permittee shall submit an annual report summarizing the volume of effluent discharged into the
infiltration gallery and the summary results of related groundwater, influent, and effluent monitoring.
Isoconcentrations (horizontal and vertical direction) and water level contour maps shall be prepared on an
annual basis and submitted with this report. If an annual report containing this information (e.g. corrective
action plan) is required by a regulatory agency, the permittee may submit two (2) copies of that report in
lieu of the preceding information within thirty days of its publication. The permittee shall submit this
Page 3 of 5

report to the following address: Aquifer Protection Section, Groundwater Protection Unit,1636
Service Center, Raleigh, NC 27699-1636.
V. NONCOMPLIANCE NOTIFICATION 11
1. The Permittee shall report by telephone to the Mooresville Regional Office, telephone number 704-663-
1699 , as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the groundwater remediation facility which results in the treatment of significant
amounts of contaminated groundwater that late abnormal in quantity or ,characteristic, such as the
dumping of the contents of a basin or tank, the known passage of a slug of hazardous substance
through the facility, or any other unusual circumstances;
b. Any process unit failure, due to known or unknown reasons, that renders the groundwater treatment
and disposal system incapable of adequate treatment and disposal, such as mechanical or electrical
failures of pumps, aerators, compressors, etc.;
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such station or facility; or
d. Any time that self -monitoring information indicates that the groundwater treatment and disposal
system is not in compliance with any specified permit limitations.
2. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at telephone number [phone] or to the Emergency Management's switchboard at (919)
733-3300. Also, persons reporting such occurrences by telephone shall file a written report within five
(5) days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
VI. APPLICABLE BOUNDARIES
The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L,
Groundwater Classifications and Standards. The Compliance Boundary for the disposal system
individually permitted December 30, 1983 is established at either (1) 250 feet from the waste disposal
area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An
exceedance of Class GA Standards at or beyond the Compliance Boundary is subject to remediation
action according to 15A NCAC 2L .0106(d)(2).
2. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance
Boundary and the perimeter of the waste disposal area. Any exceedance of Class GA Standards at the
Review Boundary may require action in accordance with 15A NCAC 2L .0106(d)(1).
VII. GENERAL CONDITIONS
Issuance of this permit does not constitute approval for reimbursement from the Leaking Petroleum
Underground Storage Tank Cleanup Fund (15A NCAC 2P) or any other fund. Additionally, the issuance
of this permit does not remove the permittee's responsibility to comply with the corrective action
requirements of the Division of Waste Management. Furthermore, the permittee should notify and report
all changes concerning the remedial system to the Division of Waste Management. It is the permittee's
responsibility to comply with the requirements of all involved agencies.
2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions
of this permit; the approved plans and specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the application
and other supporting data.
Page 4 of 5

4. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or
there is a name change of the Permittee, a formal permit request must be submitted to the Division
IF accompanied by an application fee, documentation from the parties involved, and other supporting
materials as may be appropriate. The approval of this request will be considered on its merits and may or
may not be approved.
5. A set of approved plans and specifications for the subject project must be retained by the Permittee for the
life of this project.
6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to
143-215.6C.
7. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days after
being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action
to revoke this permit as specified by 15A NCAC 2T .0105 (e)(3).
8. The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and
federal), which have jurisdiction.
9. Sixty (60) days prior to closure of the infiltration gallery, the permittee must request a rescission of the
permit from the Division of Water Quality. Guidelines for the closure of the infiltration gallery may be
obtained from http://h2o.enr.state.nc.us or requested from the Division of Water Quality.
10. If the permittee wants to continue operation of this system, at least six (6) months prior to the expiration
of this permit, the permittee shall request its extension. Upon receipt of the request, the Commission will
review the adequacy of the facilities described therein, and if warranted, will extend the permit for such
period of time and under such conditions and limitations as it may deem appropriate.
Permit issued this the ls` day of September 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
—1 Coeen H. Sullins, Director
Division of Water Quality
Q Y
By Authority of the Environmental Management Commission
Permit Number WQ0010607
Page 5 of 5

L LC Chelsea Labs
Wells
Cardinal Health PTS
Layout of Monitoring
- TVV I GGl -
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WQ0010607

AQUIFER PROTECTION REGIONAL STAFF REPORT
CO-) p
Date: 6/16/09 County: Union r _,7 y
To: Aquifer Protection Central Office Permittee: CATALENT Pharma Solutions
Central Office Reviewer: Thomas Slusser Project Name: CATALENT GW Remediation
Application No.: WQ0010607
L GENERAL INFORMATION
1. This application is for Renewal X
❑ Minor Modification ❑ Major Modification
Surface Irrigation Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
❑ Land Application of Residuals ❑ Attachment B included ❑ 503 regulated ❑ 503
exempt
❑ Distribution of Residuals ❑ Surface Disposal
X Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation)
Was a site visit conducted in order to prepare this report? Yes or X No.
a. Date of site visit:
b. Person contacted and contact information:
c. Site visit conducted by: Peggy Finley
d. Inspection Report in BIMS? ❑ Yes or No.
2. Is the following information entered into the BIMS record for this application correct?
X Yes or ❑ No. If no, please complete the following or indicate that it is correct on the current
application.
For Treatment Facilities:
a. Location:
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude: Longitude:
e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater):
For Disposal and Iniection Sites:
(If multiple sites either indicate which sites the information applies to, conv and paste a new section
into the document for each site, or attach additional paces for each site
a. Location(s):
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude: Longitude:
FORM: Catalent Staff report 6-16-09 1

AQUIFER PROTECTION REGIONAL STAFF REPORT
II.RENEWALS AND MINOR MODIFICATION APPLICATIONS
Discription of Waste and Facilities
1. Are there appropriately certified ORCs for the facilities? YES
2. Is the design, maintenance and operation of the treatment facilities adequate for the type of waste
and disposal system? YES
3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and
adequately assimilating the waste? YES
4. Has the site changed in any way that may affect the permit? NO Does the application (maps,
plans, etc.) represent the actual site (property lines, well surface drainage)?
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? YES
6. Are the existing application rates (hydraulic or nutrient) still acceptable? YES
7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? YES
8. Will seasonal or other restrictions be required for added sites? NA
9. Are there any buffer conflicts (treatment facilities or disposal sites)? NO
10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit
correct? YES
11. Were Monitoring wells properly constructed and located? YES
12. Has a review of all self -monitoring data been conducted (GW, NDMR, NDAR as applicable)?
Please summarize any findings from this review: NA
13. Check all that apply: X No compliance issues
14.If any items checked, please explain and attach any documents that may help clarify
answer/comments
15. Have all the compliance dates/conditions in the existing permit, (SOC, JOC) been complied with?
16. Are there any issues related to compliance/enforcement that should be resolved before issuing the
permit?
E
FORM: Catalent Staff report 6-16-09 2

' AQUIFER PROTECTION REGIONAL STAFF REPORT
V. EVALUATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: The infiltration gallery is
still not being used but the permittee requests renewal of the permit as a contingency.
2. Attach Well Construction Data Sheet - if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? NO
4. List any items that you would like APS Central Office to obtain through an additional information
request. Make sure that you provide a reason for each item:
Item Reason
5. List specific Permit conditions that you recommend to be removed from the permit when issued.
Make sure that you provide a reason for each condition:
Condition Reason
6. List specific special conditions or compliance schedules that you recommend be included in the
permit when issued. Make sure that you provide a reason for each special condition:
Condition Reason
7. 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 and engineering review; X Issue; ❑ Deny. If deny, please state reasons:
8. Signature of report preparer(s):
Signature of APS regional super
Date:
a�
FORM: Catalent Staff report 6-16-09 3

AQUIFER PROTECTION SECTION
APPLICATION REVIEW REQUEST FORM
Date: June 2, 2009
To: ❑ Landon Davidson, ARO-APS ❑ David May, WaRO-APS
❑ Art Barnhardt, FRO-APS ❑ Charlie Stehman, WiRO-APS
® Andrew Pitner, MRO-APS ❑ Sherri Knight, WSRO-APS
❑ Jay Zimmerman, RRO-APS
From: Thomas Slusser, , Groundwater Protection Unit D v
Telephone: [phone] Fax: 919 715-
E-Mail: thomas.slusserkicmail.net Jul J0 I I
A. Permit Number: W00010607
B. Owner: CATALENT PHARMA SOLUTIONS
C. Facility/Operation: CATALENT PHARMA SOLUTIONS GROUNDWATER REMEDIATION
❑ Proposed ® Existing ® Facility ❑ Operation
D. Application:
1. Permit Type: ❑
Animal
❑ Surface Irrigation ❑ Reuse
❑ H-R Infiltration
❑
Recycle
❑ VE Lagoon ® GW Remediation
(ND)
❑
UIC - (5I) in -situ groundwater remediation
For Residuals:
❑
Land App. ❑ D&M
❑ Surface Disposal
❑
503 ❑ 503 Exempt
❑ Animal
2. Project Type: ❑
New ❑
Major Mod. ❑ Minor Mod. ® Renewal
❑ Renewal w/ Mod.
E. Comments/Other Information: ❑ I would like to accompany you on a site visit.
rp
a7 ,3 ✓�/tecu�
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
® Return a Completed Form APSARR.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO*.
* Remember that you will be responsible for coordinating site visits, reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above.
RO-APS Reviewer: Date:
FORM: APSARR 02/06 Page 1 of 1

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Goleen H. Sullins
Director
May 29, 2009
Dina Kostakis
Catalent Pharma Solutions
2725 Scherer Drive North
St. Petersburg, FL 33716-1016
Subject: Acknowledgement of Application No. WQ0010607
R P Scherer Corp -Chelsea Lab
Groundwater remediation, Non -Discharge
Union
Dear Ms. Kostakis:
Dee Freeman
Secretary
p CEC�CE0WIE
imi l
C DENR MRO
DWQ - A uifey Protection
The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and
supporting materials on May 13, 2009. This application package has been assigned the number listed above and will be reviewed by
Thomas Slusser.
The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the
maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete
response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the
Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete
application.
If you have any questions, please contact Thomas Slusser at 919-715-6164, or via e-mail at [e-mail]. If the
reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To
review our new organizational chart, go to http://h2o.enr.state.nc.us/documents/dwa orgchart.ndf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT.
;for
:Deibra
00
a
Supervisor
cc: ;,TMI-
George Maalouf (J. L. Rogers & Callcott Engineers, Inc., P.O. Box 5655. Greenville, SC 29606)
Permit Application File WQ0010607
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone: [phone] FAX 1: 919-715-0588 FAX 2: 919-715-6048 \ Customer Service: 1-877.623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
No thCarolina
,Xatura `

PV
State of North Carolina D Q V [5
Department of Environment and Natural Reso
Division of Water Quality t
Non -Discharge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINIL)
NC DENR MRO
DWQ - Aquifer Protection
GROUNDWATER REMEDIATION SYSTE
This permit application form is for systems which use either infiltration galleries or injection wells to discharge treated groundwater
into the subsurface. Each section of this application must be completed unless otherwise noted. Contact the Aquifer Protection Section
at [phone] to obtain Groundwater Remediation Permit Application Guidelines.
I. GENERAL INFORMATION:
1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.):
Catalent Pharma Solutions
2. Print Owner's or Signing Official's name and title (the person who is legally responsible for the facility and
its compliance): Dina Kostakis
3. Mailing address: 2725 Scherer Drive North
City: St. Petersburg State: FL Zip: 33716-1016
Telephone Number: ( 727 ) 803-2282
4, Project Name (please specify the name of the facility or establishment - should be consistent on all documents
included in this application package: Catalent Pharma Solutions, Groundwater Remediation Facilities
5. Location of Remediation Activities (Street Address): 2021 East
City: Monroe State: NC
6 County of Remediation Acitivities: Union
7. Latitude: 34058'45"
;Longitude 80029' 36"
:lt Boulevard
Zip:
28111
of Remediation Activities.
8. Contact person who can answer questions about application:
Name: George Maalouf Telephone Number: ( 864 )
9. Application Date: -5,/11 /Z 00
232-1556
10. Fee Submitted: $ 0' 00 (Refer to fee schedule at http://h2o.enr.state.nc.us/aps/gpu/NDgwRemedy.htm)
II. PERMIT INFORMATION: Application No. (will be completed by DWQ):
1. Specify whether project is: new; X renewal*; modification
* For renewals, complete only sections I, II, and applicant signature (on page 8). Submit only pages land 8 (original
and three copies of each). Engineer's signature not required for renewal without other modifications.
2. If this application is being submitted as a result of a renewal or modification to an existing permit, list the
existing permit number WQ0010607 and its issue date 9/13 /07
-ALwc+vtU 1 DENR / DWQ
FORM: GWRS 6@MW1:0PRnTFrTInN.qFCTIQK Page 1 of 9
MAY 13 2009.

PV
Name and Complete Address of Engineering Firm: J. L. Rogers & Callcott Engineers, Inc.
P. O. Box 5655
City: Greenville
Telephone Number: ( 864
)232-1556
Professional Engineer's Certification:
State: SC
Zip: 29606
Fax Number: ( 864 ) 233-9058
1, N/A , attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal
package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have
reviewed this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
Applicant's Certification (signing authority must be in compliance with 15A NCAC 2T .0106(b) and (c)):
1 Dina xostakis , attest that this application for Catalent Pharma Solutions/
Chelsea Labs Groundwater Remediation Facilities
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are t completed and that if all required supporting information and attachments are not included, this application package
will be re ed to as incomplete.
Signature )1--k- Date ��y
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
RECEIVED / DENR / DWQ GROUNDWATER PROTECTION UNIT
AQUIFFR'PPnTFf TERN RFCTION 1636 MAIL SERVICE CENTER
MAY 13 2009 RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
iNED ! DINR / pVy©
AiFFR'DDn.�
F,
FORM: GWRS 02/06 Page 8 of 9

Dina Kostakis, General Manager
Catalent Pharma Solutions, LLC
2725 Scherer Drive North
St. Petersburg, FL 33716-1016
Dear Ms. Kostakis:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
September 13, 2007 RECEM vp 2
Subject: Permit No. WQ0010607
Ownership Change from Cardinal Health PTS,
LLC to Catalent Pharma Solutions, LLC
Chelsea Labs Facility, Monroe,NC
Groundwater Remediation Facilities
Union County
In accordance with your request for an ownership change from Cardinal Health PTS, LLC to Catalent
Pharma Solutions, LLC received August 1, 2007, and subsequent additional information received September 5,
2007, we are forwarding herewith Permit No. WQ0010607, dated September 13, 2007, to Catalent Pharma
Solutions, LLC for the continued operation of the subject groundwater remediation facility.
This permit shall be effective from the date of issuance until November 30,, 2009, shall void Permit No.
WQ0010607 issued to Cardinal Health PTS, LLC on December 10, 2004, and shall be subject to the conditions and
limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit.
Failure to establish an adequate system for collecting and maintaining the required operational information will
result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This
request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General
Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Unless such demands are made this permit shall be final and binding.
6162.
If you need any additional information concerning this matter, please contact David Goodrich at (919) 715-
Sincerely,
for Coleen H. Sullins
cc: Union County Health Department
Mooresville Regional Office, Aquifer Protection Section
Rogers & Callcott, POBox 5655, Greenville, SC 29606, George Maalouf, P.G.
Technical Assistance and Certification Unit
Aquifer Protection — Central Files
APS Files
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
None
Carolina
„ aturdly
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

pppppp,-
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
GROUNDWATER REMEDIATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Catalent Pharma Solutions, LLC
Union County
FOR THE
continued operation of a 17,280 GPD groundwater remediation facility consisting of four (4) recovery wells (RW-
1, RW-2, RW-3 and RW-4 identified as MW-2, MW-3, MW-4 and MW-5, respectively, as shown on the attached
Layout of Monitoring Wells), a 50 GPM low profile tray type Air Striping Unit, 1,400 gallon Gravity Settling
Chamber, finished water pumping station with duplex submersible pumps, a 160' by 6' by 2' infiltration gallery,
and all necessary piping, valves, electrical fixtures and appurtenances required for proper operation pursuant to
the application received October 7, 2004, subsequent additional information received by the Division of Water
Quality (Division) on November 1, 2004, a{Permit Name/Ownership Change Form received August 1, 2007, and F
in conformity with the project plan, specifications, andthe or supporting data subsequently filed ancapproved by
the Division and considered a part of this permit.
This permit shall be effective from the date of issuance until November 30, 2009, shall void Permit No.
WQ0010607 issued December 10, 2004, and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The groundwater treatment system shall consistently achieve at least 95% removal of the influent
contaminants or 15A NCAC 2L Section .0202(g) Class GA Standards (whichever is higher) prior to
discharge to the infiltration gallery. The treated water discharged into the infiltration gallery must not
cause a violation of Class GA Standards for any constituent beyond the Compliance Boundary, nor cause
the migration of the contamination into unaffected areas. If the treatment system fails to consistently
achieve this standard, additional treatment units or changes in operational needs may be required. .
2. This permit shall become voidable if the soils fail to adequately assimilate the remaining wastes and may
be rescinded unless the facilities are installed, maintained, and operated in a manner, which will protect
the assigned water quality standards of the surface and groundwaters.
3. The issuance of this permit shall not relieve Catalent Pharma Solutions, LLC of the responsibility for
damages to surface or groundwaters resulting from the operation of this facility.
4. Any residuals generated from these treatment facilities must be disposed in accordance with General
Statute 143-215.1 and in a manner approved by the Division.
Page 2 of 6

pppppv,
4. Any laboratory selected to analyze parameters must be Division of Water Quality certified for those
parameters required.
5. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
IV. REPORTING REQUIREMENTS
1. Three (3) copies of the appropriate following forms shall be mailed to the address below:
1) GW-59 Groundwater Quality Monitoring : Compliance Report Form
2) GW-59A Compliance Report Form
Mail these documents to the following address: Division of Water Quality
1617 Mail Service Center
Information Processing Unit
Raleigh, NC 27699-1617
Updated blank forms (GW-59, GW-59A) may be downloaded from the Groundwater Section's website at
http://gw.ehnr.state.nc.us/ or requested from the address mentioned above.
2. The results of the sampling and analysis must be received on forms GW-59 and GW 59A on or before the
last working day of the month following the sampling month. The data of all groundwater sampling
analyses required by the permit conditions must be reported using the most recent GW-59 and GW-59A
forms along with attached copies of the laboratory analyses.
Catalent Pharma Solutions, LLC shall retain records of all monitoring information, including calibration
and maintenance records, continuous monitoring data and reports required by this permit, for at least 3
years from the date of the sample measurement, report or application. Records of this monitoring
information shall include, but not be limited to, the following:
1) the date, exact place, and time of sampling or measurements,
2) the individual who performed the sampling or measurements,
3) the date the analyses were performed,
4) the analytical techniques or methods used, and
5) the results of such sampling, measurements, and analyses.
Catalent Pharma Solutions, LLC shall report to the Mooresville Regional Office (see Section V.
NONCOMPLIANCE NOTIFICATION) any monitoring or other information which indicates:
1) any contaminant may cause an endangerment to an underground source of drinking water,
2) any noncompliance with a permit condition due to a malfunction of the system, or
3) any cause of fluid migration outside the injection zone or area.
The written submission shall contain a description of the noncompliance and its cause, the period of
noncompliance, including exact dates and times. If the noncompliance is not corrected and is expected to
continue, steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance
shall be provided to the Regional Office in a timely manner.
5. The permittee shall submit an annual report summarizing the volume of effluent discharged into the
infiltration gallery and the summary results of related groundwater, influent, and effluent monitoring.
Isoconcentrations (horizontal and vertical direction) and water level contour maps shall be prepared on an
Page 4 of 6

PPPP
Waste Management, UST Section. It is Catalent Pharma Solutions, LLC's responsibility to comply with
the requirements of all involved agencies.
2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions
of this permit, the approved plans and specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the application
and other supporting data.
4. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or
there is a name change of Catalent Pharma Solutions, LLC, a formal permit request must be submitted to
the Division accompanied by an application fee, documentation from the parties involved, and other
supporting materials as may be appropriate. The approval of this request will be considered on its merits
and may or may not be approved.
5. A set of approved plans and specifications for the subject project must be retained by Catalent Pharma
Solutions, LLC for the life of this project.
6. Failure to abide by the conditions and limitations contained in this permit may subject Catalent Pharma
Solutions, LLC to an enforcement action by the Division in accordance with North Carolina General
Statute 143-215.6A to 143-215.6C.
7. The annual administering and compliance fee must be paid by Catalent Pharma Solutions, LLC within
thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the
Division to initiate action to revoke this permit as specified by 15A NCAC 2T .0105 (e)(3).
8. The issuance of this permit does not preclude Catalent Pharma Solutions, LLC from complying with any
and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies
(local, state, and federal), which have jurisdiction.
9. Sixty (60) days prior to closure of the infiltration gallery, Catalent Pharma Solutions, LLC must request a
rescission of the permit from the Division of Water Quality.
10. If Catalent Pharma Solutions, LLC wants to continue operation of this system, at least six (6) months
prior to the expiration of this permit, Catalent Pharma Solutions, LLC shall request its extension. Upon
receipt of the request, the Commission will review the adequacy of the facilities described therein, and if
warranted, will extend the permit for such period of time and under such conditions and limitations as it
may deem appropriate.
Permit issued this the 13`1' day of September, 2007
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
j�r 96leen WSullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0010607
Page 6 of 6

Dina Kostakis, General Manager
Catalent Pharma Solutions, LLC
2725 Scherer Drive North
St. Petersburg, FL 33716-1016
Dear Ms. Kostakis:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
H. S llins, Director
on oftVater Quality
September 13, 2007
nn�ta��l a
Subject: Permit No. WQ0010607
Ownership Change from Cardinal Health PTS,
LLC to Catalent Pharma Solutions, LLC
Chelsea Labs Facility, Monroe,NC
Groundwater Remediation Facilities
Union County
In accordance with your request for an ownership change from Cardinal Health PTS, LLC to Catalent
Pharma Solutions, LLC received August 1, 2007, and subsequent additional information received September 5,
2007, we are forwarding herewith Permit No. WQ0010607, dated September 13, 2007, to Catalent Pharma
Solutions, LLC for the continued operation of the subject groundwater remediation facility.
This permit shall be effective from the date of issuance until November 30, 2009, shall void Permit No.
WQ0010607 issued to Cardinal Health PTS, LLC on December 10, 2004, and shall be subject to the conditions and
limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit.
Failure to establish an adequate system for collecting and maintaining the required operational information will
result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This
request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General
Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Unless such 'demands are made this permit shall be final and binding.
If you need any additional information concerning this matter, please contact David Goodrich at (919) 715-
6162
Sincerely,
i
for Coleen H. Sullins
cc: Union County Health Department
ection Section
ogers & Callcott, POBox 5655, Greenville, SC 29606, George Maalouf, P.G.
Technical Assistance and Certification Unit
Aquifer Protection — Central Files
APS Files
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
NNao ° Carolina
turally
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
GROUNDWATER REMEDIATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Catalent Pharma Solutions, LLC
Union County
FOR THE
continued operation of a 17,280 GPD groundwater remediation facility consisting of four (4) recovery wells (RW-
1, RW-2, RW-3 and RW-4 identified as MW-2, MW-3, MW-4 and MW-5, respectively, as shown on the attached
Layout of Monitoring Wells), a 50 GPM low profile tray type Air Striping Unit, 1,400 gallon Gravity Settling
Chamber, finished water pumping station with duplex submersible pumps, a 160' by 6' by 2' infiltration gallery,
and all necessary piping, valves, electrical fixtures and appurtenances required for proper operation pursuant to
the application received October 7, 2004, subsequent additional information received by the Division of Water
Quality (Division) on November 1, 2004, a Permit Name/Ownership Change Form received August 1, 2007, and
in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by
the Division and considered a part of this permit.
This permit shall be effective from the date of issuance until November 30, 2009, shall void Permit No.
WQ0010607 issued December 10, 2004, and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The groundwater treatment system shall consistently achieve at least 95% removal of the influent
contaminants or 15A NCAC 2L Section .0202(g) Class GA Standards (whichever is higher) prior to
discharge to the infiltration gallery. The treated water discharged into the infiltration gallery must not
cause a violation of Class GA Standards for any constituent beyond the Compliance Boundary, nor cause
the migration of the contamination into unaffected areas. If the treatment system fails to consistently
achieve this standard, additional treatment units or changes in operational needs may be required. .
2. This permit shall become voidable if the soils fail to adequately assimilate the remaining wastes and may
be rescinded unless the facilities are installed, maintained, and operated in a manner, which will protect
the assigned water quality standards of the surface and groundwaters.
3. The issuance of this permit shall not relieve Catalent Pharma Solutions, LLC of the responsibility for
damages to surface or groundwaters resulting from the operation of this facility.
4. Any residuals generated from these treatment facilities must be disposed in accordance with General
Statute 143-215.1 and in a manner approved by the Division.
Page 2 of 6

5. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited.
H. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities shall be properly maintained and operated as a non -discharge system to prevent the
discharge of any wastewater resulting from the operation of this facility. The groundwater recovery,
treatment and disposal system shall be inspected weekly. If it is determined that the system is
malfunctioning or leading to the release of wastes to the environment, a threat to human health, or a
nuisance, all repairs should be made as soon as possible and reported to the Mooresville Regional Office
(see Section V. NONCOMPLIANCE NOTIFICATION). All components of the groundwater recovery,
treatment, and disposal system shall be properly weather -proofed to prevent freezing and failure of the
system.
2. Upon classification of the wastewater treatment and remediation facilities by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), Catalent Pharma Solutions, LLC shall
designate and employ a certified operator to be in responsible charge (ORC) and one or more certified
operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC
shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall
comply with all other conditions specified in these rules.
The infiltration gallery shall be operated above the water table at all times.
4. If requested by the owner, the Division will consider remote monitoring in lieu of weekly physical
inspections, on a case -by -case basis, following at least two years of successful operation.
5. Catalent Pharma Solutions, LLC shall maintain an inspection log or summary including at least the date
and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by
Catalent Pharma Solutions, LLC. This log of inspections shall be maintained by Catalent Pharma
Solutions, LLC for a period of three years from the date of the inspection and shall be made available to
the Division or other permitting authority, upon request.
6. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at
any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any
records that must be maintained under the terms and conditions of this permit, and may obtain samples of
groundwater, surface water, or leachate.
M. MONITORING REQUIREMENTS
1. When the system is operating, the influent and effluent for the treatment system shall be sampled at start
up and monthly thereafter for the parameters specified below:
EPA Method 621 OD or EPA Method 8260 plus Acetone
2. When the system is operating, monitor wells MW-1, MW-2, MW-3, MW-4, MW-5, MW-6, MW-9, MW-
10, MW-11 and MW-12 shall be sampled at start up and every April and October thereafter for the
parameters listed below:
EPA Method 621 OD plus Acetone, Low Concentration, PQL at 0.5 ug/L or less and water level
Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in
each well shall be measured from the surveyed point on the top of the casing. The measuring points (top
of well casing) of all monitoring wells shall be surveyed relative to a common datum.
Page 3 of 6

ppppppp,
4. Any laboratory selected to analyze parameters must be Division of Water Quality certified for those
parameters required.
5. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
IV. REPORTING REQUIREMENTS
1. Three (3) copies of the appropriate following forms shall be mailed to the address below:
1) GW-59 Groundwater Quality Monitoring : Compliance Report Form
2) GW-59A Compliance Report Form
Mail these documents to the following address: Division of Water Quality
1617 Mail Service Center
Information Processing Unit
Raleigh, NC 27699-1617
Updated blank forms (GW-59, GW-59A) may be downloaded from the Groundwater Section's website at
http://gw.ehnr.state.nc.us/ or requested from the address mentioned above.
2. The results of the sampling and analysis must be received on forms GW-59 and GW 59A on or before the
last working day of the month following the sampling month. The data of all groundwater sampling
analyses required by the permit conditions must be reported using the most recent GW-59 and GW-59A
forms along with attached copies of the laboratory analyses.
3. Catalent Pharma Solutions, LLC shall retain records of all monitoring information, including calibration
and maintenance records, continuous monitoring data and reports required by this permit, for at least 3
years from the date of the sample measurement, report or application. Records of this monitoring
information shall include, but not be limited to, the following:
1) the date, exact place, and time of sampling or measurements,
2) the individual who performed the sampling or measurements,
3) the date the analyses were performed,
4) the analytical techniques or methods used, and
5) the results of such sampling, measurements, and analyses.
Catalent Pharma Solutions, LLC shall report to the Mooresville Regional Office (see Section V.
NONCOMPLIANCE NOTIFICATION) any monitoring or other information which indicates:
1) any contaminant may cause an endangerment to an underground source of drinking water,
2) any noncompliance with a permit condition due to a malfunction of the system, or
3) any cause of fluid migration outside the injection zone or area.
The written submission shall contain a description of the noncompliance and its cause, the period of
noncompliance, including exact dates and times. If the noncompliance is not corrected and is expected to
continue, steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance
shall be provided to the Regional Office in a timely manner.
5. The permittee shall submit an annual report summarizing the volume of effluent discharged into the
infiltration gallery and the summary results of related groundwater, influent, and effluent monitoring.
Isoconcentrations (horizontal and vertical direction) and water level contour maps shall be prepared on an
Page 4 of 6

annual basis and submitted with this report. If an annual report containing this information (e.g.
corrective action plan) is required by a regulatory agency, the permittee may submit two (2) copies of that
report in lieu of the preceding information within thirty days of its publication. The permittee shall submit
this report to the following address: Aquifer Protection Section, Groundwater Protection Unit, 1636
Mail Service Center, Raleigh, NC 27699-1636.
V. NONCOMPLIANCE NOTIFICATION
1. Catalent Pharma Solutions, LLC shall report by telephone to the Mooresville Regional Office, telephone
number [phone], as soon as possible, but in no case more than 24 hours or on the next working
day following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the groundwater remediation facility which results in the treatment of significant
amounts of contaminated groundwaters which are abnormal in quantity or characteristic, such as the
dumping of the contents of a basin or tank, the known passage of a slug of hazardous substance
through the facility, or any other unusual circumstances;
b. Any process unit failure, due to known or unknown reasons, that renders the groundwater treatment
and disposal system incapable of adequate treatment and disposal, such as mechanical or electrical
failures of pumps, aerators, compressors, etc.;
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such station or facility; or
d. Any time that self -monitoring information indicates that the groundwater treatment and disposal
system is not in compliance with any specified permit limitations.
2. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at telephone number [phone] or to the Emergency Management's switchboard at (919)
733-3300. Also, persons reporting such occurrences by telephone shall file a written report within five
(5) days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
VI. APPLICABLE BOUNDARIES
The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L,
Groundwater Classifications and Standards. The Compliance Boundary for the disposal system
individually permitted on or after December 30, 1983 is established at either 250 feet from the waste
disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An
exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to
remediation action according to 15A NCAC 2L .0106(d)(2).
2. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance
Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review
Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1).
VII. GENERAL CONDITIONS
1. Issuance of this permit does not constitute approval for reimbursement from the Leaking Petroleum
Underground Storage Tank Cleanup Funds (15A NCAC 2P). Additionally, the issuance of this permit
does not remove Catalent Pharma Solutions, LLC's responsibility to comply with the corrective action
requirements of the Division of Waste Management, UST Section. Furthermore, Catalent Pharma
Solutions, LLC should notify and report all changes concerning the remedial system to the Division of
Page 5 of 6

Waste Management, UST Section. It is Catalent Pharma Solutions, LLC's responsibility to comply with
the requirements of all involved agencies.
2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions
of this permit, the approved plans and specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the application
and other supporting data.
4. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or
there is a name change of Catalent Pharma Solutions, LLC, a formal permit request must be submitted to
the Division accompanied by an application fee, documentation from the parties involved, and other
supporting materials as may be appropriate. The approval of this request will be considered on its merits
and may or may not be approved.
5. A set of approved plans and specifications for the subject project must be retained by Catalent Pharma
Solutions, LLC for the life of this project.
6. Failure to abide by the conditions and limitations contained in this permit may subject Catalent Pharma
Solutions, LLC to an enforcement action by the Division in accordance with North Carolina General
Statute 143-215.6A to 143-215.6C.
7. The annual administering and compliance fee must be paid by Catalent Pharma Solutions, LLC within
thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the
Division to initiate action to revoke this permit as specified by 15A NCAC 2T .0105 (e)(3).
8. The issuance of this permit does not preclude Catalent Pharma Solutions, LLC from complying with any
and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies
(local, state, and federal), which have jurisdiction.
9. Sixty (60) days prior to closure of the infiltration gallery, Catalent Pharma Solutions, LLC must request a
rescission of the permit from the Division of Water Quality.
10. If Catalent Pharma Solutions, LLC wants to continue operation of this system, at least six (6) months
prior to the expiration of this permit, Catalent Pharma Solutions, LLC shall request its extension. Upon
receipt of the request, the Commission will review the adequacy of the facilities described therein, and if
warranted, will extend the permit for such period of time and under such conditions and limitations as it
may deem appropriate.
Permit issued this the 130' day of September, 2007
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
C,41een WSullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number NNIQ0010607
Page 6 of 6

�F WAT,,- Michael F. Easley, Governor
\� QG William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
O
r
O � Paul E. Rawls, Chairman
Water Pollution Control System Operators Certification Commission
Ms. Dina Kostakis, General Manager
Catalent Pharma Solutions, LLC 7002 0510 0000 5461 96777
2725 Scherer Drive North
St. Petersburg, FL 33716-01016 v J
System: Groundwater Remediation Facilities (Union County) ��.
Classification: Grade 1 Physical Chemical System �� p�!�R 2 4 2008
Subject: Designation of ORC and Backup ORC for Physical / Chemical
Permit: WQ0010607 ---NL DJN_ 2 MRO
r, r,,o - k:iuifer Protection
Dear Ms Kostakis:
The Water Pollution Control System Certification Commission has classified the subject facility as a
Grade 1 Physical Chemical Pollution Control Treatment System based upon your permit, the Water
Pollution Control System Certification Commission Rules 15A NCAC 8G .0306 (a).
In accordance with 15A NCAC 8G .0201 and your permit, you must designate an Operator in
Responsible Charge (ORC) and Back -Up Operator who has a current physical chemical certification of
the appropriate level. Your facility requires a Grade 1 or higher Physical Chemical Treatment Plant
Operator in Responsible Charge and Grade 1 or higher Back -Up Operator. Failure to designate a
properly certified operator and back-up operator constitutes a violation of the permit issued for this facility.
Our records indicate that this facility does not have a certified Physical Chemical Grade 1 operator as
ORC and Backup designated at this time. An ORC and a Backup ORC with the required certification
Must be designated within 60 calendar days prior to wastewater or residuals being introduced into this
system. Enclosed is a new designation form. Please complete this designation form and submit it to the
Technical Assistance and Certification Unit.
If individuals managing this system do not have a Physical Chemical Grade 1 certification then they must
complete a Commission approved school and take the state's certification examination. Contact
NCAWWA/WEA [phone] or Environmental Training Associates [phone] for school
information. If you have any questions concerning this facility classification and ORC requirement,
please reference to our website (h2o.enr.state.nc.us/tacu) and search under "Wastewater Rules" or
contact me at 919/733-0026 ext. 341.
Sincerely,
Gov"-1i &&
James Pugh, Education and Training Specialist
Technical Assistance and Certification Unit
cc: TAC Files
Mooresville Regional Office, Aquifer Protection Section
jr NorthCarolina
�.� CIE ,� � latimilly
Technical Assistance & Certification Unit Internet: www.ncwaterquality.org/tacu
1618 Mail Service Center, Raleigh, NC 27699-1618 Telephone [phone] Fax [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

Dina Kostakis, General Manager
Catalent Pharma Solutions, LLC
2725 Scherer Drive North
St. Petersburg, FL 33716-1016
Dear Ms. Kostakis:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
NQ H. S llins, Director
i_vj,sion oftVater Quality
coin t7 u
September 13, 2007
Subject: !0w!ershipR!a"ngge!FCardinal
Health PTS,
LLC to Catalent Pharma Solutions, LLC
Chelsea Labs Facility, Monroe,NC
Groundwater Remediation Facilities
Union County
hi accordance with your request for an ownership change from Cardinal Health PTS, LLC to Catalent
Pharma Solutions, LLC received August 1, 2007, and subsequent additional information received September 5,
2007, we are forwarding herewith Permit No. WQ0010607, dated September 13, 2007, to Catalent Pharma
Solutions, LLC for the continued operation of the subject groundwater remediation facility.
This permit shall be effective from the date of issuance until November 30, 2009, shall void Permit No.
WQ0010607 issued to Cardinal Health PTS, LLC on December 10, 2004, and shall be subject to the conditions and
limitations as specified therein. Please pay particular attention to the monitoring requirements in this permit.
Failure to establish an adequate system for collecting and maintaining the required operational information will
result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This
request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General
Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Unless such demands are made this permit shall be final and binding.
If you need any additional information concerning this matter, please contact David Goodrich at (919) 715-
6162.
Sincerely,
i
S}e. for Coleen H. Sullins
cc: Union County Health Department
Mooresville Regional Office, Aquifer Protection Section
Rogers & Callcott, POBox 5655, Greenville, SC 29606, George Maalouf, P.G.
Technical Assistance and Certification Unit
Aquifer Protection — Central Files
APS Files
WpkCarolina
fValura!111
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: httpJ/h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpportunitylAffirmatroe Action Employer— 50% Recycled/M Post Consumer Paper Customer Service: [phone]

AA

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
GROUNDWATER REMEDIATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Catalent Pharma Solutions, LLC
Union County
FOR THE
continued operation of a 17,280 GPD groundwater remediation facility consisting of four (4) recovery wells (RW-
1, RW-2, RW-3 and RW-4 'identified as MW-2, MW-3, MW-4 and MW-5, respectively, as shown on the attached
Layout of Monitoring Wells), a 50 GPM low profile tray type Air Striping Unit, 1,400 gallon Gravity Settling
Chamber, finished water pumping station with duplex submersible pumps, a 160' by 6' by 2' infiltration gallery,
and all necessary piping, valves, electrical fixtures and appurtenances required for proper operation pursuant to
the application received October 7, 2004, subsequent additional information received by the Division of Water
Quality (Division) on November 1, 2004, a Permit Name/Ownership Change Form received August 1, 2007, and
in conformity with the project plan, specifications, and other supporting data subsequently filed and approved by
the Division and considered a part of this permit.
This permit shall be effective from the date of issuance until November 30, 2009, shall void Permit No.
WQ0010607 issued December 10, 2004, and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
1. The groundwater treatment system shall consistently achieve at least 95% removal of the influent
contaminants or 15A NCAC 2L Section .0202(g) Class GA Standards (whichever is higher) prior to
discharge to the infiltration gallery. The treated water discharged into the infiltration gallery must not
cause a violation of Class GA Standards for any constituent beyond the Compliance Boundary, nor cause
the migration of the contamination into unaffected areas. If the treatment system fails to consistently
achieve this standard, additional treatment units or changes in operational needs may be required. .
2. This permit shall become voidable if the soils fail to adequately assimilate the remaining wastes and may
be rescinded unless the facilities are installed, maintained, and operated in a manner, which will protect
the assigned water quality standards of the surface and groundwaters.
3. The issuance of this permit shall not relieve Catalent Pharma Solutions, LLC of the responsibility for
damages to surface or groundwaters resulting from the operation of this facility.
4. Any residuals generated from these treatment facilities must be disposed in accordance with General
Statute 143-215.1 and in a manner approved by the Division.
Page 2 of 6

5. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited.
II. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities shall be properly maintained and operated as a non -discharge system to prevent the
discharge of any wastewater resulting from the operation of this facility. The groundwater recovery,
treatment and disposal system shall be inspected weekly. If it is determined that the system is
malfunctioning or leading to the release of wastes to the environment, a threat to human health, or a
nuisance, all repairs should be made as soon as possible and reported to the Mooresville Regional Office
(see Section V. NONCOMPLIANCE NOTIFICATION). All components of the groundwater recovery,
treatment, and disposal system shall be properly weather -proofed to prevent freezing and failure of the
system.
2. Upon classification of the wastewater treatment and remediation facilities by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), Catalent Pharma Solutions, LLC shall
designate and employ a certified operator to be in responsible charge (ORC) and one or more certified
operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC
shall visit the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall
comply with all other conditions specified in these rules.
3. The infiltration gallery shall be operated above the water table at all times.
4. If requested by the owner, the Division will consider remote monitoring in lieu of weekly physical
inspections, on a case -by -case basis, following at least two years of successful operation.
5. Catalent Pharma Solutions, LLC shall maintain an inspection log or summary including at least the date
and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by
Catalent Pharma Solutions, LLC. This log of inspections shall be maintained by Catalent Pharma
Solutions, LLC for a period of three years from the date of the inspection and shall be made available to
the Division or other permitting authority, upon request.
6. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at
any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any
records that must be maintained under the terms and conditions of this permit, and may obtain samples of
groundwater, surface water, or leachate.
III. MONITORING REQUIREMENTS
1. When the system is operating, the influent and effluent for the treatment system shall be sampled at start
up and monthly thereafter for the parameters specified below:
EPA Method 621 OD or EPA Method 8260 plus Acetone
2. When the system is operating, monitor wells MW-1, MW-2, MW-3, MW4, MW-5, MW-6, MW-9, MW-
10, MW-11 and MW-12 shall be sampled at start up and every April and October thereafter for the
parameters listed below:
EPA Method 621 OD plus Acetone, Low Concentration, PQL at 0.5 ug/L or less and water level
3. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in
each well shall be measured from the surveyed point on the top of the casing. The measuring points (top
of well casing) of all monitoring wells shall be surveyed relative to a common datum.
Page 3 of 6

PPV
4. Any laboratory selected to analyze parameters must be Division of Water Quality certified for those
parameters required.
5. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
IV. REPORTING REQUIREMENTS
1. Three (3) copies of the appropriate following forms shall be mailed to .the address below:
1) GW-59 Groundwater Quality Monitoring : Compliance Report Form
2) GW-59A Compliance Report Form
Mail these documents to the following address: Division of Water Quality
1617 Mail Service Center
Information Processing Unit
Raleigh, NC 27699-1617
Updated blank forms (GW-59, GW-59A) may be downloaded from the Groundwater Section's website at
http://mm.ehnr.state.nc.us/ or requested from the address mentioned above.
2. The results of the sampling and analysis must be received on forms GW-59 and GW 59A on or before the
last working day of the month following the sampling month. The data of all groundwater sampling
analyses required by the permit conditions must be reported using the most recent GW-59 and GW-59A
forms along with attached copies of the laboratory analyses.
3. Catalent Pharma Solutions, LLC shall retain records of all monitoring information, including calibration
and maintenance records, continuous monitoring data and reports required by this permit, for at least 3
years from the date of the sample measurement, report or application. Records of this monitoring
information shall include, but not be limited to, the following:
1) the date, exact place, and time of sampling or measurements,
2) the individual who performed the sampling or measurements,
3) the date the analyses were performed,
4) the analytical techniques or methods used, and
5) the results of such sampling, measurements, and analyses.
Catalent Pharma Solutions, LLC shall report to the Mooresville Regional Office (see Section V.
NONCOMPLIANCE NOTIFICATION) any monitoring or other information which indicates:
1) any contaminant may cause an endangerment to an underground source of drinking water,
2) any noncompliance with a permit condition due to a malfunction of the system, or
3) any cause of fluid migration outside the injection zone or area.
The written submission shall contain a description of the noncompliance and its cause, the period of
noncompliance, including exact dates and times. If the noncompliance is not corrected and is expected to
continue, steps taken or planned to reduce; eliminate, and prevent reoccurrence of the noncompliance
shall be provided to the Regional Office in a timely manner.
5. The permittee shall submit an annual report summarizing the volume of effluent discharged into the
infiltration gallery and the summary results of related groundwater, influent, and effluent monitoring.
Isoconcentrations (horizontal and vertical direction) and water level contour maps shall be prepared on an
Page 4 of 6

annual basis and submitted with this report. If an annual report containing this information (e.g.
corrective action plan) is required by a regulatory agency, the permittee may submit two (2) copies of that
report in lieu of the preceding information within thirty days of its publication. The permittee shall submit
this report to the following address: Aquifer Protection Section, Groundwater Protection Unit, 1636
Mail Service Center, Raleigh, NC 27699-1636.
V. NONCOMPLIANCE NOTIFICATION
1. Catalent Pharma Solutions, LLC shall report by telephone to the Mooresville Regional Office, telephone
number [phone], as soon as possible, but in no case more than 24 hours or on the next working
day following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the groundwater remediation facility which results in the treatment of significant
amounts of contaminated groundwaters which are abnormal in quantity or characteristic, such as the
dumping of the contents of a basin or tank, the known passage of a slug of hazardous substance
through the facility, or any other unusual circumstances;
b. Any process unit failure, due to known or unknown reasons, that renders the groundwater treatment
and disposal system incapable of adequate treatment and disposal, such as mechanical or electrical
failures of pumps, aerators, compressors, etc.;
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such station or facility; or
d. Any time that self -monitoring information indicates that the groundwater treatment and disposal
system is not in compliance with any specified permit limitations.
2. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at telephone number [phone] or to the Emergency Management's switchboard at (919)
733-3300. Also, persons reporting such occurrences by telephone shall file a written report within five
(5) days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
VI. APPLICABLE BOUNDARIES
The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L,
Groundwater Classifications and Standards. The Compliance Boundary for the disposal system
individually permitted on or after December 30, 1983 is established at either 250 feet from the waste
disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An
exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to
remediation action according to 15A NCAC 2L .0106(d)(2).
2. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance
Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review
Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1).
VH. GENERAL CONDITIONS
1. Issuance of this permit does not constitute approval for reimbursement from the Leaking Petroleum
Underground Storage Tank Cleanup Funds (15A NCAC 2P). Additionally, the issuance of this permit
does not remove Catalent Pharma Solutions, LLC's responsibility to comply with the corrective action
requirements of the Division of Waste Management, UST Section. Furthermore, Catalent Pharma
Solutions, LLC should notify and report all changes concerning the remedial system to the Division of
PAVP. i nfrl

Waste Management, UST Section. It is Catalent Pharma Solutions, LLC's responsibility to comply with
the requirements of all involved agencies.
2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions
of this permit, the approved plans and specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the application
and other supporting data.
4. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or
there is a name change of Catalent Pharma Solutions, LLC, a formal permit request must be submitted to
the Division accompanied by an application fee, documentation from the parties involved, and other
supporting materials as may be appropriate. The approval of this request will be considered on its merits
and may or may not be approved.
5. A set of approved plans and specifications for the subject project must be retained by Catalent Pharma
Solutions, LLC for the life of this project.
6. Failure to abide by the conditions and limitations contained in this permit may subject Catalent Pharma
Solutions, LLC to an enforcement action by the Division in accordance with North Carolina General
Statute 143-215.6A to 143-215.6C.
7. The annual administering and compliance fee must be paid by Catalent Pharma Solutions, LLC within
thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the
Division to initiate action to revoke this permit as specified by 15A NCAC 2T .0105 (e)(3).
8. The issuance of this permit does not preclude Catalent Pharma Solutions, LLC from complying with any
and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies
(local, state, and federal), which have jurisdiction.
9. Sixty (60) days prior to closure of the infiltration .gallery, Catalent Pharma Solutions, LLC must request a
rescission of the permit from the Division of Water Quality.
10. If Catalent Pharma Solutions, LLC wants to continue operation of this system, at least six (6) months
prior to the expiration of this permit, Catalent Pharma Solutions, LLC shall request its extension. Upon
receipt of the request, the Commission will review the adequacy of the facilities described therein, and if
warranted, will extend the permit for such period of time and under such conditions and limitations as it
may deem appropriate.
Permit issued this the 13`h day of September, 2007
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
r
�rQ61een IpSullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0010607
Page 6 of 6

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Dina Kostakis
Catalent Pharma Solutions
Groundwater Remediation Facilities
2725 Scherer Drive N.
St. Petersburg, FL 33716
John E. Skvarla, III
Secretary
April 17, 2014
i• � � ..�t} Fy k
F APB 2 g 2014 ► ?tic
Re: Permit Extension Per Session Law 2009 and 2010
Non -Discharge Groundwater Reniediation Permit WQ0010607
Catalent Pharma Solutions Groundwater Remediation Facilities
Union County
Dear Ms. Kostakis:
We received the renewal application for the above referenced permit dated March 21, 2014.
However, due to the enactment of Session Law (SL) 2010-177 (or 2009-406), An Act to Extend
Certain Government Approvals Affecting the Development of Real Property Within the State, the
expiration date for the subject groundwater remediation system was extended. The new expiration
date for Permit WQ0010607 was extended to August 31, 2018. These extensions apply to permitted
facilities regardless of construction status, and apply to permits issued to both government and non -
government entities. Therefore, we are returning the renewal application.
If you wish to renew the permit prior to the expiration of the extended date, a permit renewal
application will be due six months prior to August 31, 2018. If you have any questions regarding
your permit please call me at [phone] or Thomas Slusser at [phone].
Best Regards,
Michael Rogers, P.G. (N & FL)
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
CC: Andrew Pitner, Mooresville Regional Office w/out attachments
Central Office File, WQ0010607
Stan Golaski, Rogers & Callcott Environmental, P.O. Box, 5655, Greenville, SC 29606
w/attachments
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: 91M07-64641 Internet: www.ncdenr,gov
An Equal Opportunity 1 Affirmative Acton Employer — Made in part by recycled paper

DTNC DENR MMichael F. Easley, Governor
I� 2 6 2007 William G. Ross Jr., Secretary
AUG North Carolina Department of Environment and Natural Resources
RO Alan W.Klimek, P.E. Director
_ _ Division of Water Quality
August 27, 2007
Ms. Dina Kostakis, General Manager
Catalent Pharma Solutions, LLC
2725 Scherer Drive North
St. Petersburg, Florida 33716-1016
Subject: Request for Additional Information
Change of Ownership for Permit No. WQ0010607
Cardinal Health PTS, LLC to Catalent Pharma
Solutions, LLC
Groundwater Treatment System
Union County
Dear Ms. Kostakis:
The Aquifer Protection Section is in receipt of your request to change the holder of the subject permit from Cardinal
Health, PTS, LLC to Catalent Pharma Solutions, LLC. Additional information is required before we may continue
our review. Please address the following items no later than September 27, 2007.
The submitted Form must be accompanied by legal documentation of the transfer of ownership. This
can be in the form of a contract, deed, article of incorporation, or a letter from an authorized legal
representative (corporate attorney) attesting to the transfer of ownership from the current permit holder
to the new owner. Please send a copy of this documentation to David Goodrich at the following
address:
NCDENR-D WQ
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the responsibility
of the applicant. In addition, any omissions made in responding to the above items may result in future requests for
additional information.
Please reference the subject application number when providing the requested information. Please note that failure to
provide this additional information on or before the above requested date may result in your application being
returned as incomplete.
If you have any questions regarding this request, please do not hesitate to contact me at [phone]. You may
also check the future status of this project online at http://h2o.enr.state.nc.us/bims/Reports/reportsPermits.html.
Thank you for your cooperation.
Sincerely,
P���
David Goodrich, P.G.
Non -Discharge Permitting Unit
cc: Mooresville Regional Office, Aquifer Protection Section
Permit Application. File WQ0010607
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycied/10% Post Consumer Paper
Noo Carolina
Telephone:
[phone]
Fax 1:
[phone]
Fax 2:
[phone]
Customer Service:
[phone]

O�O� W AT �9QG
Ms. Dina Kostakis, General Manager
a arma o utions,
ret nve orth
St. Petersburg, Florida 33716-1016
Dear Ms. Kostakis:
Michael F. Easley, Governor
[7 > William G. Ross Jr., Secretary
(/ 4z--�North Carolina Department of Environment and Natural Resources
z E. Director
inp D ' io ter Quality
AUG 2 7 2007
August 24, 2007
Subject: Request
�hange of Ownership for Permit No. WQOOIMbl-,
Gardinal Health PTS, LLC to Catalent Pharma
Solutions, LLC---
Groundwater Treatment System
Union County
International Paper, Wood Products, Inc. to West Fraser, Inc. Additional
continue our review. P ease a ess e o em-5mD IaterthaxSevtm
of the subject permit from
is required before we may
1. The submitted Form must be accompanied by legal documentation of the transfer of ownership. This
can be in the form of a contract, deed, article of incorporation, or a letter from an authorized legal
representative (corporate attorney) attesting to the transfer of ownership from the current permit holder
to the new owner. Please send a copy of this documentation to David Goodrich at the following
address:
NCDENR-DWQ
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the responsibility
of the applicant. In addition, any omissions made in responding to the above items may result in future requests for
additional information.
Please reference the subject application number when providing the requested information. Please note that failure to
provide this additional information on or before the above requested date may result in your application being
returned as incomplete.
If you have any questions regarding this request, please do not hesitate to contact me at [phone]. You may
also check the future status of this project online at h!M://li2o.enr.state.nc.us/bims/Reports/reportsPermits.html.
Thank you for your cooperation.
Sincerely,
David Goodrich, P.G.
Non -Discharge Permitting Unit
cc:
Permit Application File WQ0010607
Noe Carolina
�tura!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: [phone]

Catalent
s
Catalent Pharma Solutions
2725 Scherer Drive North
St. Petersburg, FL 33716
727.803.2100
F 727.803.2419
www.catalent.com
NCDENR-Division of Water Quality
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Application for Transfer; Permit No. WQ0010607
To Whom It May Concern:
"I"Re
.414
This letter is to request approval for the transfer of ownership for Permit No. WQ0010607.
On June 21, 2007, Catalent Pharma Solutions, formerly Cardinal Health Pharmaceutical Technologies and
Services, announced its official launch as an independent operating company and new name. The Blackstone
Group acquired the business from Cardinal Health in April 2007. The corporate headquarters is 14
Schoolhouse Road, Somerset, NJ 08873. All correspondences should continue to be sent to Catalent
Pharma Solutions at the same address of 2725 Scherer Drive North, St Petersburg, FL 33716.
There have been no changes in facility operations, processes equipment or management.
Please do not hesitate to contact me if you have any questions about this correspondence.
- Sincerely,
t
Dina Kosta is
General Manager
Catalent Pharma Solutions
Enclosures: FORM: PNOCF 0905
Cc: George Maalouf, Rogers and Callcott
Angela Fogerty, Catalent Pharma Solutions
Unlio�ounty Health Departmen,-Mlonroe,
Jerry Sullivan, AquaTrol (on -site file)

I.
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
PERMIT NAME/OWNERSHIP CHANGE FORM
Any changes made to this form will result in the application being returned.
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
For more information, visit our web site at. http://`h2o.enr. state.nc.us/dau/
1. Submit one original of the completed and appropriately executed Permit Name/Ownership Change Form.
For a change of ownership, the certification must be signed by both the current permit holder and the new
applicant. For a name change only, the certification must be signed by the applicant.
2. Provide legal documentation of the transfer of ownership (such as a contract, deed, article of incorporation,
etc.) for ownership changes. A copy of the Association Bylaws and Declarations should be submitted for a
change of ownership to a Homeowner's Association.
3. Submit a properly executed Operation and Maintenance Agreement for all Single Family Residence Surface
Irrigation permits requesting a change of ownership.
U. CURRENT PERMIT INFORMATION
1. Permit number: WQ0010607
2. Permit holder's name: Cardinal Health PTS
3. Permit's signing official's name and title:
4. Mailing address:
2725 Scherer Dr. North
City: _ St. Petersburg _
Telephone number: ( 727 ) 803-2100
Scott Davis
(Person legally responsible for permit)
Director of Human Resources
State: FL
III. NEW OWNER/NAME INFORMATION
1. This request for a permit change is a result of:
X a. Change in ownership of property/company
b. Name change only
c. Other (please explain):
FORM: PNOCF 09/05
Page 1 of 2
(title)
Zip: _ 33716-1016
Facsimile number: ( 727 ) 803-2419

2. New owner's name (name to be used in permit):
3. New owner's or signing official's name and title:
SAME
4. Mailing address:
City: SAME
Telephone number: ( ) SAME
Catalent Pharma Solutions
Dina Kostakis
(Person legally responsible for permit)
General Manager
(title)
State: SAME Zip: SAME
Facsimile number: ( ) SAME
IV. CERTIFICATION
1. Current Permittee's Certification:
I _ Scott Davis attest that this application for name/ownership change has been
reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of
this application are not completed and that if all required supporting information and attachments are not
included, this applicati ge w 1 be returned as incomplete. I understand I will continue to be
responsible fo o c c ant permit until a new permit is issued.
Signature: Date: e
2. Applicant's Certification:
I Dina Kostakis , attest that this application for name/ownership change has been
reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of
this application are not completed and that if all required supporting information and attachments are not
included, s application package ' e returned as incomplete.
Signature: f.1� i Date:
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AQUIFER PROTECTION SECTION
LAND APPLICATION UNIT
By U.S. Postal Service: By Courier / Special Delivery:
1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD
RALEIGH, NORTH CAROLINA 276"-1636 RALEIGH, NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone]
FORM: PNOCF 09/05 Page 2 of 2

�� uu
SEP 2 7 xx
Car inaF eal
Mr. Alan K, Klimek
NCDENR, Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 217699-1636
Subject: Response to Administrative A—mend.ment
Groundwater Rei-n-ediation Permit (VIV00010607)
Dear Mr- Klimek.
Carainal Health PTS, LLC
2725 Scherer Dive North
St Petersburg, FL 33716
727ZO3.212224 tel
727.803.2419 fax
wwwcardlna' wm,
September 26, 2005
By Overnight Delive!y
N e e received your letter dated August 2, 20053 concerning the administrative amendment to the
Groundwater Remediation Permit (VVC4010607) for the Cardinal Health/Former Chelsea Lab
Facility in Monroe, NC. It is my understanding that for as long as the infiltration gallery is not in
operation, the permit no longer requires sampling of the air stripper influentleffluent and
monitoring wells, or the'reportii ig associated with that sampling (semi-annual GW-59 and GW-
59A forms and a copy of the annual report to NUDENIR's permitting section in Raleigh).
Monthly influentueffluent sampling and reporting to the City of Monroe will contin ue as oer the
h
P07W permit and the Corrective Action Plan (CAP)- Semi-annual sampling of monitoring and
recovery wells and submittal of the annUai repot to NCDENR's Mooresville regional office will
continue as per the, CAP and at the request of Ms. Peggy Finley as the regulatory project
manager. The Division of Water Quality will be notified in writing all least 30 days j._)nor to
operation if the infiltration gallery is placed back use.
Please confirm a writing that my interpretation ratthe permit amendment is correct and That "Ile
actions described above will riot result in non-compliance withthe permit
.
Sincerely
CARDINAL HEALTH PTS, LLG
"_.Scott Davis
Human Resources & EHS Director
SD!epp
Enciosures
cc Michael Ranck. NCDENR Rale4,
Victor San Agustin, Cardinal S-Flaron Escaiera. Cardinal
GloTia t4a,­ cardinal Legal 1-javiO, kGraride-Casseil, Ciark HiO'
C!'5ecrge Malaioul', Rogers & Callcott )erry Sullivan Aqua-rroi, (.on -site file;

CEIVEO AUG 0 8 20
o f W ATF Michael F. Easley, Governor
0 William G. Ross Jr., Secretary
(bLud
y North Carolina Department of Environment and Natural Resources
>_ Alan W. Klimek, P.E., Director
p C Division of Water Quality
August 2, 2005
SCOTT DAVIS, HUMAN RESOURCES
CARDINAL HEALTH PTS, LLC
2725 SCHERER DRIVE NORTH
ST. PETERSBURG, FL 33716-1016
Subject: Administrative Amendment
Permit No. WQ0010607
Cardinal Health PTS, LLC
Chelsea Labs Facility
Groundwater Remediation
Union County
Dear Mr. Davis:
This permit is being administratively amended to suspend monitoring and reporting requirements
while operation of the infiltration gallery is suspended. Please note that these requirements will begin
when system operation begins. Please notify the Division in writing 30 days prior to operation of the
system. Also note that this permit amendment does not suspend monitoring and reporting that may be
required by any other permit or corrective action plan at this site.
Please replace page 3 with the administratively amended page 3 into Permit No.
WQ0010607, issued December 10, 2004 and corrected February 9, 2005.
If you need any additional information concerning either of these matters, please contact Michael
Ranck at [phone], or via e-mail at [e-mail].
S� . A4V'k 1t%-
p Pt„ �,,,� �O V
r_trLV
FP?
Attachment
Sincerely,
ayt;., J- wii--s
Alan W. Klimek, P.E.
cc: Rogers & Callcott, PO Box 5655, Greenville, SC 29606, George Maalouf, P.G.
Union County Health Department
Mooresville Regional Office - Aquifer Protection Section
APS Central Files
tal
Carolina
�rra!!J
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

5. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated as a non -discharge system to prevent the
discharge of any wastewater resulting from the operation of this facility. The groundwater recovery,
treatment and disposal system shall be inspected weekly. If it is determined that the system is
malfunctioning or leading to the release of wastes to the environment, a threat to human health, or a
nuisance, all repairs should be made as soon as possible and reported to the Mooresville Regional Office
(see Section V. NONCOMPLIANCE NOTIFICATION). All components of the groundwater recovery,
treatment, and disposal system shall be properly weather -proofed to prevent freezing and failure of the
system.
2. Upon classification of the wastewater treatment and remediation facilities by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Cardinal Health PTS, LLC shall designate
and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to
be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the
facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all
other conditions specified in these rules.
The infiltration gallery shall be operated above the water table at all times.
4. If requested by the owner, the Division will consider remote monitoring in lieu of weekly physical
inspections, on a case -by -case basis, following at least two years of successful operation.
The Cardinal Health PTS, LLC shall maintain an inspection log or summary including at least the date
and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by
the Cardinal Health PTS, LLC. This log of inspections shall be maintained by the Cardinal Health PTS,
LLC for a period of three years from the date of the inspection and shall be made available to the Division
or other permitting authority, upon request.
6. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at
any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any
records that must be maintained under the terms and conditions of this permit, and may obtain samples of
groundwater, surface water, or leachate.
III. MONITORING REOUIREMENTS
1. When the system is operating, the influent and effluent for the treatment system shall be sampled at start
up and monthly thereafter for the parameters specified below:
EPA Method 621 OD or EPA Method 8260 plus Acetone
2. When the system is operating, monitor wells MW-1, MW-2, MW-3, MW-4, MW-5, MW-6, MW-9, MW-
10, MW-11 and MW-12 shall be sampled at start up and every April and October thereafter for the
parameters listed below:
EPA Method 621 OD plus Acetone, Low Concentration, PQL at 0.5 ug/L or less and water level
3. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in
each well shall be measured from the surveyed point on the top of the casing. The measuring points (top
of well casing) of all monitoring wells shall be surveyed relative to a common datum.
Paee 3 of 6

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SCOTT DAVIS, HUMAN RESOURCES
CARDINAL HEALTH PTS, LLC
2725 SCHERER DRIVE NORTH
ST. PETERSBURG, FL 33716-1016
Dear Mr. Davis:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 2, 2005
Subject: Administrative Amendment
Permit No. WQ0010607
Cardinal Health PTS, LLC
Chelsea Labs Facility
Groundwater Remediation
Union County
This permit is being administratively amended to suspend monitoring and reporting requirements
while operation of the infiltration gallery is suspended. Please note that these requirements will begin
when system operation begins. Please notify the Division in writing 30 days prior to operation of the
system. Also note that this permit amendment does not suspend monitoring and reporting that may be
required by any other permit or corrective action plan at this site.
Please replace page 3 with the administratively amended page 3 into Permit No.
WQ0010607, issued December 10, 2004 and corrected February 9, 2005.
If you need any additional information concerning either of these matters, please contact Michael
Ranck at [phone], or via e-mail at [e-mail].
I
Attachment
Sincerely,
>0, �-
Alan W. Klimek, P
cc: Rogers & Callcott, PO Box 5655, Greenville, SC 29606, George Maalouf, P.G.
Union County Health Department
Mooresville Regional Office - Aquifer Protection Section
APS Central Files
No Carolina
,11�aiura!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recyded/10% Post Consumer Paper

5. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited.
II. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities shall be properly maintained and operated as a non -discharge system to prevent the
discharge of any wastewater resulting from the operation of this facility. The groundwater recovery,
treatment and disposal system shall be inspected weekly. If it is determined that the system is
malfunctioning or leading to the release of wastes to the environment, a threat to human health, or a
nuisance, all repairs should be made as soon as possible and reported to the Mooresville Regional Office
(see Section V. NONCOMPLIANCE NOTIFICATION). All components of the groundwater recovery,
treatment, and disposal system shall be properly weather -proofed to prevent freezing and failure of the
system.
2. Upon classification of the wastewater treatment and remediation facilities by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Cardinal Health PTS, LLC shall designate
and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to
be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the
facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all
other conditions specified in these rules.
3. The infiltration gallery shall be operated above the water table at all times.
4. If requested by the owner, the Division will consider remote monitoring in lieu of weekly physical
inspections, on a case -by -case basis, following at least two years of successful operation.
5. The Cardinal Health PTS, LLC shall maintain an inspection log or summary including at least the date
and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by
the Cardinal Health PTS, LLC. This log of inspections shall be maintained by the Cardinal Health PTS,
LLC for a period of three years from the date of the inspection and shall be made available to the Division
or other permitting authority, upon request.
6. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at
any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any
records that must be maintained under the terms and conditions of this permit, and may obtain samples of
groundwater, surface water, or leachate.
III. MONITORING REQUIREMENTS
1. When the system is operating, the influent and effluent for the treatment system shall be sampled at start
up and monthly thereafter for the parameters specified below:
EPA Method 621 OD or EPA Method 8260 plus Acetone
2. When the system is operating, monitor wells MW-1, MW-2, MW-3, MW4, MW-5, MW-6, MW-9, MW-
10, MW-11 and MW-12 shall be sampled at start up and every April and October thereafter for the
parameters listed below:
EPA Method 621 OD plus Acetone, Low Concentration, PQL at 0.5 ug/L or less and water level
3. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in
each well shall be measured from the surveyed point on the top of the casing. The measuring points (top
of well casing) of all monitoring wells shall be surveyed relative to a common datum.
Page 3 of 6

O�O� W AT FgpG
o �
February 9, 2005
Scott Davis, Human Resources
CARDINAL HEALTH PTS, LLC
2725 Scherer Drive North
St. Petersburg, FL 33716-1016
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
NC DEPT. OF ENVIRONMENT Division of Water Quality
AND NATURAL RESOURCES
FEB 1 6 2005
MOORESVILLE REGIONAL OFFICE
DWID-GROUNDWATER SECTION
Subject: Permit No. WQ0010607 correction
Cardinal Health PTS, LLC
Chelsea Labs Facility
Groundwater Remediation Facilities
Monroe, Union County, NC
Dear Mr. Davis:
In accordance with correspondence received from Rogers & Callcott Engineers dated January
27, 2005, we are forwarding herewith the corrected page 3 of 6 of Permit No. WQ0010607,
issued December 10, 2004, for the subject facility.
Specifically, on the original permit, the Practical Quantitation Limit of 0.5 ug/L was placed on
paragraph Ill.1 incorrectly, the effect of which was to restrict the more frequent monthly
sampling to an unnecessarily expensive test procedure not appropriate for the relatively high
concentrations of contaminants found in the recovery wells.
In fact, the correct placement of the 0.5 ug/L limitation should have been placed on paragraph
III. 2., dealing with the twice -yearly plume monitoring of wells.
Please replace Page 3 with the corrected Page 3 into Permit WQ0010607, issued December
10, 2004.
If you have any questions regarding this request, please do not hesitate to contact me at (919)
715-6183. Thank you for your cooperation.
Sincerely,
S�
Thomas E. Cadwallader, P.E.
Groundwater Protection Unit
Cc: Union County Health Department
Rogers & Callcott, POBox 5655, Greenville, SC 29606, George Maalouf, P.G.
Technical Assistance and Certification Unit
Aquifer Protection — Central Files
APS Files
Nor` hCarolina
Na&ra!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

5. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited.
II. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities shall be properly maintained and operated as a non -discharge system to prevent the
discharge of any wastewater resulting from the operation of this facility. The groundwater recovery,
treatment and disposal system shall be inspected weekly. If it is determined that the system is
malfunctioning or leading to the release of wastes to the environment, a threat to human health, or a
nuisance, all repairs should be made as soon as possible and reported to the Mooresville Regional Office
(see Section V. NONCOMPLIANCE NOTIFICATION). All components of the groundwater recovery,
treatment, and disposal system shall be properly weather -proofed to prevent freezing and failure of the
system.
2. Upon classification of the wastewater treatment and remediation facilities by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Cardinal Health PTS, LLC shall designate
and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to
be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the
facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all
other conditions specified in these rules.
3. The infiltration gallery shall be operated above the water table at all times.
4. If requested by the owner, the Division will consider remote monitoring in lieu of weekly physical
inspections, on a case -by -case basis, following at least two years of successful operation.
5. The Cardinal Health PTS, LLC shall maintain an inspection log or summary including at least the date
and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by
the Cardinal Health PTS, LLC. This log of inspections shall be maintained by the Cardinal Health PTS,
LLC for a period of three years from the date of the inspection and shall be made available to the Division
or other permitting authority, upon request.
6. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at
any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any
records that must be maintained under the terms and conditions of this permit, and may obtain samples of
groundwater, surface water, or leachate.
III. MONITORING REQUIREMENTS
1. The influent and effluent for the treatment system shall be sampled every month for the parameters
specified below:
EPA Method 621 OD or EPA Method 8260 plus Acetone
2. Monitor wells MW-1, MW-2, MW-3, MW-4, MW-5, MW-6, MW-9, MW-10, MW-11 and MW-12 shall
be sampled every April and October for the parameters listed below:
EPA Method 621 OD plus Acetone, Low Concentration, PQL at 0.5 ug/L or less and water level
3. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in
each well shall be measured from the surveyed point on the top of the casing. The measuring points (top
of well casing) of all monitoring wells shall be surveyed relative to a common datum.
WQ0010607revl.doe Page 3 of 6

Michael F. Easley, Governor
�o� wA
or�9Q6
Scott Davis, Human Resources
CARDINAL HEALTH PTS, LLC
2725 Scherer Drive North
St. Petersburg, FL 33716-1016
Dear Mr. Davis:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 10, 2004
Subject: Permit No. WQ0010607
Cardinal Health PTS, LLC
Chelsea Labs Facility, Monroe,NC
Groundwater Remediation Facilities
Union County
In accordance with your request for renewal received October 7, 2004, and subsequent additional
information received November 1, 2004, we are forwarding herewith Permit No. WQ0010607, dated December 10,
2004, to Cardinal Health PTS, LLC for the continued operation of the subject groundwater remediation facility.
This permit shall be effective from the date of issuance until November 30, 2009, shall void Permit No.
WQ0010607 issued July 31, 2003, and shall be subject to the conditions and limitations as specified therein. Please
pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate system for
collecting and maintaining the required operational information will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This
request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General
Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Unless such demands are made this permit shall be final and binding.
If you need any additional information concerning this matter, please contact Tom Cadwallader at (919)
715-6183.
SincereLv. -- --
Alan W. Klimek, P.E.
cc: Union County Health Department
Mooresville Regional Office, Aquifer Protection Section
Rogers & Callcott, POBox 5655, Greenville, SC 29606, George Maalouf, P.G.
Technical Assistance and Certification Unit
Aquifer Protection — Central Files
APS Files
N ne Caroli a
�tur�rl
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://gw.ehnr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Ki
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
GROUNDWATER REMEDIATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Cardinal Health PTS, LLC
Union County
FOR THE
continued operation of a 17,280 GPD groundwater remediation facility consisting of four (4) recovery wells (RW-
1, RW-2, RW-3 and RW-4 identified as MW-2, MW-3, MW-4 and MW-5, respectively, as shown on the attached
Layout of Monitoring Wells), a 50 GPM low profile tray type Air Striping Unit, 1,400 gallon Gravity Settling
Chamber, finished water pumping station with duplex submersible pumps, a 160' by 6' by 2' infiltration gallery,
and all necessary piping, valves, electrical fixtures and appurtenances required for proper operation pursuant to
the application received October 7, 2004, and subsequent additional information received by the Division of
Water Quality (Division) on November 1, 2004, and in conformity with the project plan, specifications, and other
supporting data subsequently filed and approved by the Division and considered a part of this permit.
This permit shall be effective from the date of issuance until November 30, 2009, shall void Permit No.
WQ0010607 issued July 31, 2003, and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
The groundwater treatment system shall consistently achieve at least 95% removal of the influent
contaminants or 15A NCAC 2L Section .0202(g) Class GA Standards (whichever is higher) prior to
discharge to the infiltration gallery . The treated water discharged into the infiltration gallery must not
cause a violation of Class GA Standards for any constituent beyond the Compliance Boundary, nor cause
the migration of the contamination into unaffected areas. If the treatment system fails to consistently
achieve this standard, additional treatment units or changes in operational needs may be required.
2. This permit shall become voidable if the soils fail to adequately assimilate the remaining wastes and may
be rescinded unless the facilities are installed, maintained, and operated in a manner, which will protect
the assigned water quality standards of the surface and groundwaters.
3. The issuance of this permit shall not relieve the Cardinal Health PTS, LLC of the responsibility for
damages to surface or groundwaters resulting from the operation of this facility.
4. Any residuals generated from these treatment facilities must be disposed in accordance with General
Statute 143-215.1 and in a manner approved by the Division.
WQ0010607.doc Page 2 of 6

5. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited.
II. OPERATION AND MAINTENANCE REQUIREMENTS
The facilities shall be properly maintained and operated as a non -discharge system to prevent the
discharge of any wastewater resulting from the operation of this facility. The groundwater recovery,
treatment and disposal system shall be inspected weekly. If it is determined that the system is
malfunctioning or leading to the release of wastes to the environment, a threat to human health, or a
nuisance, all repairs should be made as soon as possible and reported to the Mooresville Regional Office
(see Section V. NONCOMPLIANCE NOTIFICATION). All components of the groundwater recovery,
treatment, and disposal system shall be properly weather -proofed to prevent freezing and failure of the
system.
2. Upon classification of the wastewater treatment and remediation facilities by the Water Pollution Control
System Operators Certification Commission (WPCSOCC), the Cardinal Health PTS, LLC shall designate
and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to
be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit the
facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply with all
other conditions specified in these rules.
The infiltration gallery shall be operated above the water table at all times.
4. If requested by the owner, the Division will consider remote monitoring in lieu of weekly physical
inspections, on a case -by -case basis, following at least two years of successful operation.
5. The Cardinal Health PTS, LLC shall maintain an inspection log or summary including at least the date
and time of inspection, observations made, and any maintenance, repairs, or corrective actions taken by
the Cardinal Health PTS, LLC. This log of inspections shall be maintained by the Cardinal Health PTS,
LLC for a period of three years from the date of the inspection and shall be made available to the Division
or other permitting authority, upon request.
6. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or facility at
any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any
records that must be maintained under the terms and conditions of this permit, and may obtain samples of
groundwater, surface water, or leachate.
III. MONITORING REQUIREMENTS
1. The influent and effluent for the treatment system shall be sampled every month for the parameters
specified below:
EPA Method 621 OD or EPA Method 8260 plus Acetone, Low Concentration, PQL at 0.5 ug/L or
less
2. Monitor wells MW-1, MW-2, MW-3, MW-4, MW-5, MW-6, MW-9, MW-10, MW-11 and MW-12 shall
be sampled every April and October for the parameters listed below:
EPA Method 621OD plus Acetone, and water level
3. Prior to sampling the parameters, the measurement of water levels must be taken. The depth to water in
each well shall be measured from the surveyed point on the top of the casing. The measuring points (top
of well casing) of all monitoring wells shall be surveyed relative to a common datum.
WQ0010607.doc Page 3 of 6

4. Any laboratory selected to analyze parameters must be Division of Water Quality certified for those
parameters required.
5. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
IV. REPORTING REQUIREMENTS
1. Three (3) copies of the appropriate following forms shall be mailed to the address below:
1) GW-59 Groundwater Quality Monitoring : Compliance Report Form
2) GW-59A Compliance Report Form
Mail these documents to the following address: Division of Water Quality
1617 Mail Service Center
Information Processing Unit
Raleigh, NC 27699-1617
Updated blank forms (GW-59, GW-59A) may be downloaded from the Groundwater Section's website at
http://gw.ehnr.state.nc.us/ or requested from the address mentioned above.
2. The results of the sampling and analysis must be received on forms GW-59 and GW 59A on or before the
last working day of the month following the sampling month. The data of all groundwater sampling
analyses required by the permit conditions must be reported using the most recent GW-59 and GW-59A
forms along with attached copies of the laboratory analyses.
3. The Cardinal Health PTS, LLC shall retain records of all monitoring information, including calibration
and maintenance records, continuous monitoring data and reports required by this permit, for at least 3
years from the date of the sample measurement, report or application. Records of this monitoring
information shall include, but not be limited to, the following:
1) the date, exact place, and time of sampling or measurements,
2) the individual who performed the sampling or measurements,
3) the date the analyses were performed,
4) the analytical techniques or methods used, and
5) the results of such sampling, measurements, and analyses.
The Cardinal Health PTS, LLC shall report to the Mooresville Regional Office (see Section V.
NONCOMPLIANCE NOTIFICATION) any monitoring or other information which indicates:
1) any contaminant may cause an endangerment to an underground source of drinking water,
2) any noncompliance with a permit condition due to a malfunction of the system, or
3) any cause of fluid migration outside the injection zone or area.
The written submission shall contain a description of the noncompliance and its cause, the period of
noncompliance, including exact dates and times. If the noncompliance is not corrected and is expected to
continue, steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance
shall be provided to the Regional Office in a timely manner.
5. The permittee shall submit an annual report summarizing the volume of effluent discharged into the
infiltration gallery and the summary results of related groundwater, influent, and effluent monitoring.
Isoconcentrations (horizontal and vertical direction) and water level contour maps shall be prepared on an
WQ0010607.doc Paee 4 of 6

annual basis and submitted with this report. If an annual report containing this information (e.g.
corrective action plan) is required by a regulatory agency, the permittee may submit two (2) copies of that
report in lieu of the preceding information within thirty days of its publication. The permittee shall submit
this report to the following address: Aquifer Protection Section, Groundwater Protection Unit, 1636
Mail Service Center, Raleigh, NC 27699-1636.
V. NONCOMPLIANCE NOTIFICATION
1. The Cardinal Health PTS, LLC shall report by telephone to the Mooresville Regional Office, telephone
number [phone], as soon as possible, but in no case more than 24 hours or on the next working
day following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the groundwater remediation facility which results in the treatment of significant
amounts of contaminated groundwaters which are abnormal in quantity or characteristic, such as the
dumping of the contents of a basin or tank, the known passage of a slug of hazardous substance
through the facility, or any other unusual circumstances;
b. Any process unit failure, due to known or unknown reasons, that renders the groundwater treatment
and disposal system incapable of adequate treatment and disposal, such as mechanical or electrical
failures of pumps, aerators, compressors, etc.;
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such station or facility; or
d. Any time that self -monitoring information indicates that the groundwater treatment and disposal
system is not in compliance with any specified permit limitations.
2. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at telephone number [phone] or to the Emergency Management's switchboard at (919)
733-3300. Also, persons reporting such occurrences by telephone shall file a written report within five
(5) days following first knowledge of the occurrence. This report must outline the actions taken or
proposed to be taken to ensure that the problem does not recur.
VI. APPLICABLE BOUNDARIES
The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC 2L,
Groundwater Classifications and Standards. The Compliance Boundary for the disposal system
individually permitted on or after December 30, 1983 is established at either 250 feet from the waste
disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An
exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to
remediation action according to 15A NCAC 2L .0106(d)(2).
2. The REVIEW BOUNDARY is established around the disposal systems midway between the Compliance
Boundary and the perimeter of the waste disposal area. Any exceedance of standards at the Review
Boundary shall require action in accordance with 15A NCAC 2L .0106(d)(1).
VII. GENERAL CONDITIONS
1. Issuance of this permit does not constitute approval for reimbursement from the Leaking Petroleum
Underground Storage Tank Cleanup Funds (15A NCAC 2P). Additionally, the issuance of this permit
does not remove the Cardinal Health PTS, LLC's responsibility to comply with the corrective action
requirements of the Division of Waste Management, UST Section. Furthermore, the Cardinal Health PTS,
LLC should notify and report all changes concerning the remedial system to the Division of Waste
WQ0010607.doc Page 5 of 6

C
Management, UST Section. It is the Cardinal Health PTS, LLC's responsibility to comply with the
requirements of all involved agencies.
2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions
of this permit, the approved plans and specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the application
and other supporting data.
4. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or
there is a name change of the Cardinal Health PTS, LLC, a formal permit request must be submitted to
the Division accompanied by an application fee, documentation from the parties involved, and other
supporting materials as may be appropriate. The approval of this request will be considered on its merits
and may or may not be approved.
5. A set of approved plans and specifications for the subject project must be retained by the Cardinal Health
PTS, LLC for the life of this project.
6. Failure to abide by the conditions and limitations contained in this permit may subject the Cardinal Health
PTS, LLC to an enforcement action by the Division in accordance with North Carolina General Statute
143-215.6A to 143-215.6C.
7. The annual administering and compliance fee must be paid by the Cardinal Health PTS, LLC within thirty
(30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to
initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4).
8. The issuance of this permit does not preclude the Cardinal Health PTS, LLC from complying with any
and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies
(local, state, and federal), which have jurisdiction.
9. Sixty (60) days prior to closure of the infiltration gallery, the Cardinal Health PTS, LLC must request a
rescission of the permit from the Division of Water Quality.
10. If the Cardinal Health PTS, LLC wants to continue operation of this system, at least six (6) months prior
to the expiration of this permit, the Cardinal Health PTS, LLC shall request its extension. Upon receipt of
the request, the Commission will review the adequacy of the facilities described therein, and if warranted,
will extend the permit for such period of time and under such conditions and limitations as it may deem
appropriate.
Permit issued this the 10`h day of December, 2004
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Alan W. Klimek, P.E., Direct6r
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0010607
WQ0010607.doc Page 6 of 6

Cardinal Health PTS LLCChelsea Labs
Layout of Monitoririg Wells
N k1 rdim (EIlay
0 Witairg Wdl
O RwertyUre
WQ0010607

Lye- Ayo �[i► Hl «c
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ROGERS & CALLCOTT AN EMPLOYEE -OWNED
COMPANY
ENGINEERS, INC.
07�
6
P.O. Box 5655, Greenville, SC 29606
Phone [phone] FAX [phone] NC DEPT. OF ENVIRONMENT
RESOURCES
AND NATRUE
E VED
October 28, 2004
NOV 0 3 2004
0 0
CD m
MOORESVILLE REGIONAL OFFICE
!a
North Carolina Department of
D1NQ-GROUNDWATER SECTION
Environmental and Natural Resources
Division of Water Quality
C_n oc
Aquifer Protection Section
N ~ -
1636 Mail Service Center
w 17-1�
Raleigh, NC 27699-1636
Subject: Non -Discharge Permit No. W00010607
Additional Information for Permit, Certifications and Well Construction Records
Cardinal Health FITS, LLC/Chelsea Labs Facility
Interim Ground Water Remediation System
Monroe, Union County, North Carolina
Project No.1993-121
Dear Mr. Cadwallader,
Enclosed is the information requested in your letter dated October 21, 2004, for permit
number WQ0010607, regarding monitoring wells MW-10, MW-11, and MW-12. The well
construction records (GW-1 forms) and P.G. certification were submitted to the
Groundwater Section of the Permits and Compliance Unit on February 12, 2003. Copies
of the monitoring well construction diagrams were also submitted to the Groundwater
Section of the Division of Water Quality in the Phase II Groundwater Investigation dated
April 2003. Copies of the GW-1 Forms, certification, and construction diagrams are
enclosed in response to your request. The enclosed information includes monitoring
wells MW-3A and MW-9 since they were completed at the time during which monitoring
wells MW-10, MW-11, and MW-12 were completed.
A letter from Cardinal Health FITS, LLC, dated October 14, 2004, designates Mr. Scott
Davis as the signing authority for their environmental documents. Copies of this letter
are provided for your reference. Please submit correspondence -to Scott Davis and
continue to provide a copy to Rogers & Callcott Engineers, Inc. -
ENGINEERING LABORATORY HYDROGEOLOGY

Non -Discharge Permit No. WQ0010607
Cardinal Health PTS, LLC/Chelsea Labs Facility
October 28 2004
If you have any questions or if there is any further information that I can provide to you,
please contact me at 864-232-1556.
Sincerely,
Rogers & Callcott Engineer, Inc.
I..UVLtrPti---
Adina M. Carver
Environmental Scientist
Enclosure
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Cc: Peggy Finley - NCDENR
Victor San Agustin — Cardinal Health PTS, LLC -�
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Permit- Add Info 10-28-04 F.doc

IR' OGERS & CALLCOTT
AN EMPLOYEE -OWNED COMPANY
ENGINEERS, INC.
P.O. Box 5655, Greenville, SC 29606
Phone [phone] FAX [phone]
Ca
CD -z1
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February 12, 2003
0
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---- i :J
M 711
Permits and Compliance Unit - Groundwater Section =-
,Z
P.O. Box 29578
Raleigh, NC 27626-0578
ri
Subject: Monitoring Well Construction
Cardinal Health 409 (formerly R. P.
Scherer)/Chelsea Laboratories Facility
i Union County, North Carolina
Dear Sir or Madam:
In accordance with Groundwater Remediation Permit No. WQ0010607, this letter certifies
that recently installed monitoring wells MW-3A and MW-9 through MW-12 were located and
constructed in accordance with the Permit and the Well Construction Standards (15A
NCAC 2C). Copies of the Well Completion Forms (GW-1) are attached.
The wells were sampled on January 30, 2003. A groundwater investigation report will be
prepared after the laboratory analyses are complete. Please call if you have any
questions.
Sincerely,
Rogers & Callcoft E ineers, Inc.
Daniel E. McDonnell
Senior Hydrogeologist
Enclosure
Copy: Peter Holmes — Clark Hill
Victor San Agustin — Cardinal Health 409, Inc.
Georg6-Y. MaaloUf,
NC Registration No.
ENGINEERING
LABORATORY
HYDROGEOLOGY

P p
02i05i2003 08:03 MCCALL BROTHERS 3 18642339058 NO.310 P003
WELL CONSTRUCTION RECORD # 4-72372-)l
North Carolina - Depsrtraent ofEnvironment and Natzaal Re urccs - Division of Water Quality - Groundwater Sectmn
WELL CONTRACTOR (IMDWMUAL) NAMX (r9i20 Mkt � CUMN1cAnox
WELL coNT3zACMR COMTAPIY NARa C 1 ro rf1oNE s M* 3M1"
STATZ WELL CONSTRUCTION PFJMTA WM o 3 0 0 3 6 ± ASSoCIATYD wQ PY13S1M W U 0 0 10 6 6 7
(if =Usable) (if applicable
1. WELL USE ( Applicable Box): Residential ❑ Mtrnicipal/Pubiic ❑ Industrial [IAgricultural 0
Monitoring LEI Recovery ❑ Heat Pump Water Injection ❑ Other ❑ If Other, List Use-
2- WELL LOCATION:
TopographidLand setting
Neur=Town: M�tYce County Udz21-.
QRidge Mope❑Valley C
(suet Name, Nt,m c ry, subdvisim Lot No.. 91p co&)
La2itudeA=Zitude of well location
3. OWNER: R P SCII f.ACfZ ( )
Addrzss 272,Sc-:Le 1,#7 nil L.24mde/longitutde souuce:C]GPSCITopographic map
(So= or Romo No.)
S �- — / Q/ (o
,tom �
(` box)
p DRILLING LQG
orTowvn rate Code
From To Formation Descriptian
Az= code- Phone aombor
/W ` %.3ri ac .t c
4. DATE DRILLED i Z • 13.O z —
5. TOTAL DEPTH: 110
6. DOES WELL REPLACE EXISTING WELL? YES ❑ NO a?"
7. STATIC WATER LEVEL Below Top of Casing: —$A---JFT.
(Use "+'' if above Top of ca izW
8. TOP OF CASING IS Y3,D_ FT. Above Land Surface'
'Top of cuin; teraaaated ar/er below land surface rcgairm a
varisace 1a accordance w4tta ISA NCAC 2C .011L
9. YIELD (ggtn): eA METAOD OF TESL
10. WATER ZONES (depth): _ _�,-61_
LOCATION SKETCH
11. DISINFECTION: Type Nc1.9, Amount
Show direction and distance in miles from at least
12. CASING: wall'Ihicimess
two State Roads or County Roads. Include the road
DvPth DizrpFxr or We Material
mlmbers and common load names. .• M W 3A r ,
Fraa-,_� To IQ� Ft 6 ��
Fromm_ To Ft,
Hwy -74
From To Ft
13. GROUT: Depth Material Method
A
From Q - To /03 Ft
From To Ft
14. SCREEN: Depth Dizxter Slot Size Mamew
Froth— To Ft ------- in. in.
Frouu To Ft in. in.
15. SAND/GRAVEL PACK
Depth Sias Material
From To Ft—
-Ty S C) PJ
16. Ri r1ARKS:
I DO FiFREBY CER= IUAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WMJ 15A NCAC 2C, WEIL
CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BED PROVIDED TO THE WELL. OWNER
SIGNATURE OF PERSON CONSTRUC'TNG THE WELL DATE
Submit the original to the Division of Watrr Quality, Groundwater SeCtion,1636 Matz ServieL Curter - Raleigh, NC
276ML1636 Phone No. [phone], within 30 clays.
GW-1 REV_ 07f2001

PP
02i05i2003 08:03 MCCALL BROTHERS 4 18642339058 NO.310 P004
WELL CONSTRUCTION RECORD37'aq
North Carolina - Departme= of"rnvironmetlt and Natural Resources - ion of Water Quality - Grotmdwater Section
wgr, CaNTRACTOR (ND1VMUAL) NAME L. 1 CnTIFICATION a 32/ 4r
wxLL coK RACToR COMPANY Y,Lmx 11, CA It T r e,t"S rf.IG r PHO" d (L4 -72 LSD
S"IAT1L WP-I.L CONSTRUCTION rEnnzx W M 03 a o 36 `F TLD wQ PISXmm W Q O O I D G 07
(if aaolimble) Cif applicable)
1. WELL USE (Check Applicable Box): Residendsl O MunieipalRublic ❑ Industrial ❑ Agricultural ❑
Monitoring gq Recovery o Hest pump water Injection o otter ❑ If other, List Use
2. WELL LOCATION:
Nearest Tows Constty t I� Jl
(Street Name, N—Scm. Com—ity. Sub&vWoo. Lot No.. Tp Code)
3. OWNER: -Te- CA- r t1A -
Addr-..ss .22-S r r--
(Suvec or Maim No.)
tyor Town z,-3 1 � Code
Z
Arm codc- P'.7ono 77®bcr
4. DATE DRILL "
S. TOTAL DEPTH:T
6. DOES WELL REPLACE EXISTING WELL? YES ❑ NO ❑
7. STATIC WATER LEVEL Below Top of Casing: -" FT.
(Use w ifAbavc Top of Casino
9. TOP OF CASING IS +a 0_ FT. Above Land Surface'
*Tap of casinr ter7ni7aatrd Wac below had sarftee regxbm a
vartaace bt accocdauee with 15A NCAC 2C .011&
9. YIELD (gpm): -6:!AL�x.— METHOD OF TEST
10. WATER ZONES (depth):
Topographidl-and setting
QRidge ❑Slope Malley Ell s'
(aeck %Moprioxe box)
IAbtudellongitiide of well location
(de�7a7a�/samds)
Latitude longitude source: ❑GPSMopographic map
(cbed boa)
DEM DRTT T.TNC, LOC
From To Fomution Description
11. DISINFECTION: Type
Apt
12. CASING:
wan Thidme"
Depth
_
or WcightfFt.
s�
Front To —de Ft.
—
From To Ft
From_ To Ft
13, GROUT: Depth Ivfareaal Method ,
Fromm To10Ft Pb r?�A7J� LC1�
From_ To Ft
14. SCREEN: Depth Diameter
Slot Size Matcal,
Fram To Ft in
in.
From To Ft in.
in.
15. SANDIGRAVEL PACK
Depth Size
Material
From _To FL
Front To Ft
IT.�:isuyI10
LOCATION SKETCH
Show direction and distance in miles from at least
two State Roads or Cotmty Roads. Include the road
ntunbers and common road names. , � M W q , ,
well
i
Tys0r,)
I DO HPRFBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WTTH I SA NCAC 2C, WELL
CONSTRUCTION STANDARDS, AND THAT A COPY OF TIM RECORD HAS BEEN PR.OV= TO THE WELL OWNER
SIGNATURE OF PERSON CONSTRUCTING THE WELT- DATE
Submit the original to the Division of Watts Quality, Groundwater Secfiou71636 Mail Service Center - Raleigh, NC
27699-1636 Phone No. (919) 733-32?1, within 30 day& GW-1 REV. 0712001

WELL CONSTRUCTION RECORD
Nordl Carolina - Uupartmcnt of F.nvironntcnt and N tur/tlR1csourccs - aiyision of Water Quality - Groundwater Section
Wla,1, CONTRA(:TOR (INDIV1Dt..AL) \AMEy(pririntt)� ��ij�LfMJ''!� K/7�\jAi CERTIFICATION h 2s��
WELL CON'rRAC't'Olt COhIPA.% ' NAMtiT I #9*061 ��! PHONE 1 (1Dyl 3 99 -r3�1a
S'rATL'WELL CONiTRUCTIONPERMITs M03003b ASSOCIATEDWQPERMIT4 W00010607
(it'apolicoble) (if applicable)
1. WELL USI. (Check Applicable Box): Residential ❑ Municipal/Public ❑ Industrial ❑ Agricultural ❑
Monituring)g Rccuvcry ❑ Hcat Pump Water Injection ❑ Other ❑ If Other, List Use
2. WELL LOCATION: r
Near=Town: I'%lCounty
AWE ' 19
(Suca Nano, Nijmbcr.A. t.ommunisy. Subdivision, Lot No- Zip Code)
3. OWNER: R P. SCf�12�Q
Address a-� D� elr-f— _.._
(Svcct or Route No)
57- AnzLoa* �51. „ 3714-4616
Ciro or ToW. $ to ..� Zip CONIC
A.:a curie- Phone wmbcr
4. DATE DR11,LE0 %
5. TOTAL DEPTH: 96
6. DOES WELL REPLACE L'XISTING WELL? YES ❑ NO Da
7. STATIC WATER LEVEL Below Top of Casing: �_FT.
(Use "+" if Above Top of Casing)
S. TOP OF CASING IS FT. Abovc Land Surface
`Top of casing terminated at/or bctow land surface requires a
variance In accordauce irh 1SA NCAC 2C.0118.
9. YIELD (gpm): , V METHOD OF TEST 4
10. WA' -EA BONES ( e"Ll)iD
L 1. DISINFECTION: Typc O - JV A Amount C 16VA
12. CASING: Wall Thickness
Depth Diameter or Weight/Ft. Material
From To Q 6 Ft. 6 O✓L
From To FL
Frorn To FL
13
14
15
Topographic/Land setting
❑Ridge ❑$lope ❑Valley WFlat
(check appropriate box)
Latitudc/longitude of well location
(dcGreeSlminutes/Seconl
Latitude/longitude source: ❑GPS opographic map
(check box)
DEPTH DRILLING LOG
From To Formation Description
LOCATION SKETCH
W-II
Show direction and distance in miles from at least
"M
two Statc Roads or County Roads. Include the road
numbers andcommon road names. 1A
GROUT: Depth Material :Method 1
Frvm._ O _To a6 F, XQt'^ 1
From To FL
SCRFEN: Denth Diameter Slot Size Material t `'
From To Ft in. in. .
From To Ft in. in.
SAND/GRAVEL PACK:
Depth Size Material
From To FL _
From To Ft.
16. REMARKS:
a
-h.S oA r
�4.kcn
NNy -IfW
I DO HCREBY CERTIFY THAT THIS WEI..I. WAS CONSTRUCTED IN ACCORDANCE WITH 15A NCAC 2C, WELL
CON U ION HAT A C. OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER
OF PERSON CONSTRUCTING THE WELL DATE
Submit the orivinal to th ' - on of Water Quality, Groundwater Section, 1636 Mail Service Center- Raleigh, NC
GW-1 REV. 07/20Q1
27699-1636 1'hnne No. [phone], vvithin 30 days.

PrZIPO5/2003 08:03 MCCALL BROTHERS � 18G4233905e NO.310 P002
WFJ_L CONSTRUCTTON RECORD 3- 472372-1 j
North Carolina - Department ofEavirunment and Naarral Resourots -boll of water Quality - Gf=ndwater Section
WXLL CONTRACPOR (INDIVIDUAL) NAdSE (prat) �-� � S C3IZ=CAnON a 9M
Wsu CONTRACTOR COMPAI Y NA.� ` All c4i--m Pao" f (Zapl 3 Ci•
srATE wE" CoNmucnoN PLRMM WM 030 0 Z 6 `t wssOCIAT= wQ PrRmm W Q 0 0 I 0 6 0 7
(f aaplic�la) C� aadicabk)
1. WELL USE (Check Applicable Boa): Rcs dential ❑ Muaicipal/Public 13 Iadnstrial ❑ Agriailtursl O
Monitoring B' Recovery ❑ Heat Pump Water InicclM ❑ Other ❑ If Other, List Use
2. WELL LOCATION: ,
Nearest Town: �OY11�D�- Colmtylr'1 ia� dgz Mope
setting
1_� ❑Ridgy ❑Slope ❑Valley ❑F1at
A%�tv `-, +-- (a,edc box)
(St=Narsa, N CoCtmt q. 3ub.F� L t Na., Zip Code) Latitudellongitude of well location
Address Z:Z?S Se ,� � �� Latimddiongitade source:❑GPS❑Tapogmpiuc map
(Scat a Roam M,) (cbeck b")
S/ _ rsllesvn C/ 337� 10� �� DEM I)RIL ING LOG
City or Town S6= Zip Code From, ` To, Formation Description
Azz a =do- Pbmc Huber
4. DATE DRILLED /2 • & iv?,
5. TOTAL DEPTH f
6. DOES WELL REPLACE F)C STING WELL? YES ❑ NO Q�
7- STATIC WATER LEVEL Below Top of Casing _4A�.
(Una `+" if Above Top of Csaivit)
8. TOP OF CASING IS $� FT. Above Land Surface'
'Top of cadn= termtt►ated ulor below land inrfacs requk cs a
variance ba acwrdance wits 15A NCAC ZC .011L
9. YIELD (gpm): AIIA METHOD 9F TEST-
Ia. WATER 2ONES (th): 7-5
11. DISINFECTION: Type
Amtmt
12. CASDiG:
Wall Tb:cbaa
th Dismq=
From ToFkL r_
or_L<2__ h Ao
From To Ft_
From To Ft,______
13. GROUT: Depth Material
Method
From 0 To_1,!5�_ Ft
From— To Ft
14. SCREEN: Depth Diameter
Slot Sim Masaial
Frain_ To
—in.
From— To Ft in.
_ in.
15.
SAND/GRAVEL. PACK
Depth size
From To Ft
Frog _ To Ft.
16- REMARKS:
LOCATION, SKETCH
Show dinxtion and distance in miles from at least
twu State Roads or County Roads. Include the road
members and common road names. " M w - It
kA5j� Dr.
v
J
I DO HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 15ANCAC 2C. WELL
CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WEU OWNER
SIGNATURE OF PERSON CONSTRUCIING THE WELL DATE
Submit the original to the Dtvision of Water Quality, Groundwater Section,1636 Mail Service Center -Raleigh, NC
27699-1636 Phone No. [phone], within 30 days OW-1 REV. 07R001

PPF2/0'5/2003 08:03 MCCALL BROTHERS a 18G42339058 NO.310 P005
WELL CONSTRUCTION RECORD L/
North Carolina - Depar==t of Enviromneut and Natural Resoj=e3 - Division of Water Quality - Groundwater Section
WELL CONTRACTOR (INDIVID34 IIAL) NAE (pristJ p �Lf �! JT CZRTIFICATION e 3 /
WELL CONTRACTOR COMPANY NAME a' r � I I 4�r L �+1 r � �N� PHONE 0
STATE WELL CONSTRUCnorf PBRMM W M 0 3 00 3 6'L_ A3SO0ATEn WQ PMV rn W& 0 01 D 6 0 7
(if zzrplicable) (f applicable)
1. WELL USE (Check Applicable Box): Residenlinl O Municipal/Public ❑ Indx=ial ❑ Agricultural ❑
Monitoring) Recovery ❑ Heat Pump Water lnject= ❑ Other ❑ If Other, List use
2. W= LOCATION.
Nearest Town M W R_D:E7_ County_,) & ll nl
(Suvet N N®bm, Ccmmaairy. Subdivision, Lot No" Zip Code)
3. OWNER: P nrGrf """i
Address 27 - q 'I7)r
(Street or Roam No.)
ST -pe,4UrSLc) 9 r3371,L10L
City or Tovin Smz Zip code
Ate& code- Phcoc -amber
4. DATE DRILLEDZ-
5. TOTAL DEPTH: 65
6. DOES WELL REPLACE EXISTING WELL? YES ❑ NO ❑
7. STATIC WATER LEVEL Below Top of Casing. �_FT.
(Use "+" if Abax Top of Casiao S. TOP OF CASING IS 3 FT. Above Land Surface'
"Top of casing terminated &ttar Wow lead surf- t requires a
vwitace h accar3ann with ISA NCAC ZC .011b.
9. YIELD (gpm): JsZ A METHOD OF TEST
10. WATER ZONES (depth):
TapogmphidLand seaing
Midge Mope ❑Valley ❑Flat
(dnxlc i-bm)
Latitude(longitude of well location
Latit ide/longitude sourco:0GPS13Topographic map
(Cbe& bm)
DEM DRUJINQ LOCI
From To Formation Pescmptlon
'
15-2-0' ,
Zo'-6S" ,gee,
11. DISINFECTION: Type
Amount
12. CASING: 2
Wall ThicYaeas
D C,
From,___ To 6 x
Dismeser
Ft �_
or Weight/Ft. Material
s c ^
From_ To
Ft
Front— To
Ft
13. GROUT: Depth
Fmn_Af� To Z!:� .
Material Mcthod
Ft T,' r-�LHY�l
From______ To
FL
14. SCREEN: Depth
Diamatet
Slot Size Msterisl
From-_ To
Ft_ in.
is
From To
Ft_ in.
in -
IS. SAND/GRAVEL PACK
Depth
Site
Material
From To
Ft-
From_____.__To
Ft.
IT-In 10%yKay"I"M
LOCATION SICETCE
Show direction and distance in miles from at least
two State Roads or County Roads. Inchsde the road
munbers and common road names. 122
I DO HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTHD IN ACCORDANCE WITH 15A NCAC 2C, WELL
CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER
OF PERSON CONSTRUCITNG THE WELL DATE
Submit the oripjnal to the Division of Water Quality, Gronndwater Section, 16M Mail Serricx Center - RaWgh, NC .
27699-1636 Phone No. [phone], within 30 day& GW-i REV. 07/2001
J

MONITORING WELL CONSTRUCTION DIAGRAM
CARDINAL HEALTH*/CHELSEA LABORATORIES, INC.
MONROE, NORTH CAROLINA
GROUND SURFACE
BEDROCK SURFACE
103.0'—
* FORMERLY R.P. SCHERER
110.0'—
LOCKED STEEL COVER
WATER TIGHT CAP
2'X2'X6' MINIMUM
—CONCRETE MIX PAD
10" DIAMETER BORING
6 DIA., SCH. 40 PVC CASING
7 /—/7 —2C.0'
PORTLAAND CEMENT WITH
BENTONITE GROUT
Start: 12/12/02
Driller: B. Kintz
Method: Air Hammer
Complete: 12/13/02
74.60'
12/31/02
r- 5" DIAMETER
OPEN BORING
C-
Rogers & Callcott
Engineers, Inc.
Greenville South Carolina
DRAWN BY BTH DATE 12/23/02 _
CHECKED BY DEMc PROJECT NO. 93121
eo nvcn Rv rvu I OPAWMr unUP PR MW3A

MONITORING WELL CONSTRUCTION DIAGRAM
CARDINAL HEALTH*/CHELSEA LABORATORIES, INC.
MONROE, NORTH CAROLINA
WELL MW-9
WATER LOCKED STEEL
CAT COVER
CAP
CROUNO
SURFACE I
2' X 2' % 6' MINIMUM � '
CONCRETE MIX WELL PAD
A
d
10" 01AMETER
BORING A
d
7
d
6' DIAMETER, SCHEDULE
40 PVC CASING
f
PORTLAND CEMENT
MATH SENTONITE
GROUT
A
SEOROCX SURFACE
•
'f
d — 18.0'
Q 30.33'
12/31/02
5' DIAMETER
OPEN BORING
" — 65.0'
WELL IN COMPETENT BEDROCK (OPEN BORING)
* FORMERLY R.P. SCHERER
Start: 12/10/02
Driller: B. Kintz
Method: Air Hammer
Complete: 12/11 /02
— 13.0'
Rogers & Callcott
Engineers, Inc.
Greenville South Carolina
N BY BTH OATS 12/23/02
CED BY DEMO PROJECT N0. ;3121
�VEO BY GYM I DRAIMNG NUMBER MW9
v:
W
N
0
CV
0
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MONITORING WELL CONSTRUCTION DIAGRAM
CARDINAL HEALTH*/CHELSEA LABORATORIES, INC.
MONROE, NORTH CAROLINA
BOLTED STEEL
LOCKED WATER
COVER
TIGHT CAP
GROUND
S'R',CE III,
f, 2 % 2' X 6 MINIMUM
d
CONCRETE MIX WELL PAD
d
10' DIAMETER
BORING
•
a
A.
Stort: 1 /1 1 /03
•
Driller: D. Brycnt
6- DIAMETER. SCHEDULE
�
40 PVC CASING
Method: Air Hammer
•
• '
'
Complete: 1 /12/03
PORTLAND CEMENT
WITH BENTONITE
GROUT
•
BEDROCK SURFACE
d
— 26.0'
Q 29.31'
1/15/03
5' DIAMETER
OPEN BORING
u — 50.0'
WELL IN COMPETENT BEDROCK (OPEN BORING)
* FORMERLY R.P. SCHERER
— 21.0'
Rogers & Callcott
Engineers, Inc.
Greenville South Carolina
DRAWN BY BiH
DATE 12/23/02
CHECKED BY OEMc
PROJECT NO. 93121
APPROVED BY GYM
DRAWING NUMBER Mw1C
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MONITORING WELL CONSTRUCTION DIAGRAM
CARDINAL HEALTH*/CHELSEA LABORATORIES, INC.
MONROE, NORTH CAROLINA
BOLTED STEEL LOCKED WATER
COVER T1CHT CAP
GROUND
SURFACE
2' X 2' X fi* MINIMUM d
CONCRETE MIX WELL PAD .
• i
d-
10' DIAMETER
BORING
Q 26.88'
12/30/02
d
Start: 12/9/02
6' DIAMETER, SCHEDULE • Driller: B. Kintz
40 PVC CASING Method: Air Hammer
• Complete: 12/10/02
A'
4.
PORTLAND CEMENT
'MTH BENTONITE -
GROUT
A .
BEDROCK SURFACE
A
U
5' DIAMETER
OPEN BORING
u — 80.0'
WELL IN COMPETENT BEDROCK (OPEN BORING)
* FORMERLY R.P. SCHERER
Rogers & Callcott
Engineers, Inc.
Greenville South Carolina
DRAWN BY 8TH DATE 12/23/02
CHECKED BY OEMc PROJECT NO. 93121
APPROVED BY GYM I DRAWING NUMBER M'Wil
W
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MONITORING WELL CONSTRUCTION DIAGRAM
CARDINAL HEALTH*/CHELSEA LABORATORIES, INC.
MONROE, NORTH CAROLINA
WELL MW-12
WATER LOCXED STEEL
TIGHT COVER
CAP
GROUND
SURFACE jjj,
•
2 X 2' X 6 MINIMUM
,
CONCRETE MIX WELL PAD
A
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10' DIAMETER
BORING
A
d
6" DIAMETER, SCHEOULE
40 PVC CASING
4.
Start: 12/11 /02
Driller: B. Kintz
Method: Air Hammer
Complete: 12/12/02
PO:BEOROC:KSURFACE
T
WIT
GR
•
A
0.
12/30/02
5' DIAMETER
CPEN 8CRINC
u — 65.0,
WELL IN COMPETENT BEDROCK (OPEN BORING)
* FORMERLY R.P. SCHERER
Rogers & Callcott
Engineers, Inc.
Greenville South Carolina
DRAWN BY BTH DATE 12/23/02
CHECKED BY DEMc I PROJECT NO. 93121
APPROVED BY GYM I DRAWING NUMBER MWti
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Cardinal Health PTS, LLC
2725 Scherer Drive North
St. Petersburg, FL 33716
727.803.2224 tel
727.803.2419 fax
www.cardinal.ccm
iinalHealth
October 14, 2004
To Whom It May Concern:
Re: Environmental Letter of Authorization;
Cardinal Health PTS, LLC
(formerly R. P. Scherer/Chelsea Laboratories Groundwater Clean Up Site)
2021 East Roosevelt Blvd., Monroe, North Carolina
Dear Sir/Madam:
This shall serve as our letter of authorization allowing Mr. Scott Davis, Human
Resources and Safety Director to act as authorized representative on behalf of our
company. Mr. Davis is hereby authorized to sign off on all environmental documents
including environmental permit applications, environmental reports, and other
environmental correspondences pertaining to the above referenced facility.
If you have any questions, please call Scott Davis at 727/803-2152, or Victor San
Agustin, the site's Environmental Engineer at 727/803-2174.
Sincerely,
Cardinal Health PTS, LLC
Barryejohns
General Manager
Encapsulation, St
BL/vsa
Petersburg Facility
cc: Adm. Environmental Compliance File
U:\envfiies 2004\monroe\letter of authoh7ation 101304.doc

W ATF90
Michael F. Easley, Governor
�OF
William G. Ross Jr., Secretary
`�
rNorth
Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
October 21, 2004
Cardinal Health PTS,LLC
Julio Meraz, Director of Engineeri DEPT. OF ENVIRONMENT
2715 Scherer Drive North D NATURAL RESOURCES
St. Petersburg, FL 33716-1016
RECEIVED
Subject: Additional Information Request
OCT 2 2 2004 Permit No. WQ0010607, GW Remediation
Chelsea Labs, 2021 E. Roosevelt Blvd
MOORESVILLE REGIONAL OFFICE Monroe, NC 28111
Dear Mr. Meraz: DM -GROUNDWATER SECTION
The Groundwater Protection Unit has completed a preliminary engineering review of the subject permit renewal.
Additional information is required before we can continue our review. Please address the following items no later than
November 21, 2004.
➢ Please submit required certifications and well construction records for monitoring wells MW-10, MW-11 and
MW-12 as described in permit condition IV. 8.
Please reference the subject permit application number when providing the requested information. Please provide
a written response/explanation to each item to enable a quicker review. All revised information, including letters,
calculations, revised drawing sheets, and revised pages of the specifications, should be signed, sealed, and submitted in
duplicate to my attention at the address below. Additional comments may be forthcoming following a review of the
requested information. Please note that failure to provide this additional information on or before the above requested
date will result in your application being returned as incomplete.
If you have any questions regarding this request, please call me at [phone]. Thank you in advance for
your cooperation and timely response.
Sincerely,
Thomas E. Cadwallader, P.E.
Groundwater Protection Unit
cc: Peggy Finley, MRO
Adina Carver, Rogers & Callcott Engrs, POBox 5655, Greenville, SC 29606
APS-Central Files -
GPU files
Permit File WQ0010607
Ncn` Caro ina
N<urally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

AQUIFER PROTECTION REGIONAL STAFF REPORT
Date: 10/19/04 County: Union
To: Aquifer Protection Central Office Permittee: Cardinal Health PTS,LLC
Central Office Reviewer: Cadwallader Project Name: Chelsea Labs (former)
Regional Login No: Application No.: WQ010607
I. GENERAL INFORMATION
1. This application is (check all that apply): ❑ New X Renewal
❑ Minor Modification ❑ Major Modification
❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
❑ Land Application of Residuals ❑ . „ ❑ SO; m-nilated ❑ �0- exempt
❑ Distribution of Residuals ❑ Surface Disposal
X Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation)
Was a site visit conducted in order to prepare this report? ❑ Yes or ❑ No.
a. Date of site visit: 10/18/04
b. Person contacted and contact information: George Maalouf, P.G., Rogers & Callcott Engineers
c. Site visit conducted by: Peggy Finley
d. Inspection Report Attached: ❑ Yes or X No.
2. Is the following information entered into the BIMS record for this application correct?
❑ Yes or ❑ No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities:
a. Location:
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude: Longitude:
e. Regulated Activities / Type of Wastes
For Disposal and Iniection Sites:
(If multiple sites either indicate which_ sites the information applies to, cony and haste a new section _into the
document for each site, or attach additional pages for each site)
a. Location(s): 2021 Roosevelt Blvd., Monroe
b. Driving Directions: Hwy 601 south to Hwy 74 east; turn left onto Secrest St.; facility is on the right
c. USGS Quadrangle Map name and number: Wingate NC
d. Latitude:34-58-45 Longitude: 80-29-36
IL NEW AND MAJOR MODIFICATIONAPPLICATIOAIS (this section not needed for renewals or minor
modifications. skip to next section)
Description Of Waste(S) And Facilities
1. Please attach completed rating sheet. Facility Classification:
2. Are the new treatment facilities adequate for the type of waste and disposal system?
FORM: Cardinal Health APRSR04 1

AQUIFER PROTECTION REGIONAL STAFF REPORT
V. EVALUATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application: Infiltration system is currently off-
line since treated groundwater is discharged to City of Monroe POTW; permit is being renewed for
potential backup if ever needed
2. Attach Well Construction Data Sheet — See attached well construction summary.
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes X No. If yes, please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item IReason
Certifications for construction of MW-10,11 I Required by Condition IV.8.
and 12.
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Condition
Reason
Remove all references to
NPDES permit NCO084344
It has been rescinded.
6. List specific special conditions or compliance schedules that you recommend be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition
Reason
Condition IV: Include MW-10, 11, and 12 in
sampling schedule.
They were installed off -site to determine
plume extent and gauge remediation system
effectiveness in that area.
7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold,
pending review of draft permit by regional office; X Issue upon receipt of needed additional information;
Issue; ❑ Deny. If deny, please state reasons:
FORM: Cardinal Health APRSR04 6

GtJ ,lq p 1.e & r., 7
AQUIFER PROTECTION
8. Signature of report preparer(s):•e
REGIONAL STAFF REPORT
�.
v
Signature of APS regional supervisor: Q l�K"1'►'`��
Date: jo-cg.n't
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: Cardinal Health APRSR04

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MW-12 PRCPERYY 1
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IRON PLAIT
MW-10
`MW-1I 0
- I' HDPE FORCE
'A' - REPLACED HPDES
WTF ALL NASTY STREET
MW-4 MW-3A
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MW-9 LEGEND
MW-3 ® RECOVERY WELL LOCATION
MW-8 0 MONITORING WELL LOCA11O11
PZ-1 • PIEZ01.1ETER LOCATION
k-4-4 --- — — -- CURRENT PROPERTY BOUNDARY
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GRAPHIC SCALE
( IN PELT )
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8
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1.- BASE MAP. STE PLAE a1F1_SEA VBOPArfPIES, EK
AN. PEASE ASWWTE7 Oul APRt 'E. 1266
1- AERIAL PHarm PROY4.fD 8Y THE CITY rI MONOE'S I
MY ACCESSORY OFTt2 III ACEP. DIOIO DEPARTMENT.
DATED 1900. IMIL 1970. TET0. I67E A11D ISSO
3.- PROMtY DEED BOW /IOO PAL( 788 mo FPCPgrY
TAY MAP
A.- IOPOOPAFW. 904Y FOR RP WO UIP/YAffIVA LABr.PWAIE.
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8.- WTPAP- MAP PPOr1DED BY 1
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J. L. Rogers & Callcott uE UONITORING-AND RECOVERY •Ell
ATE' a1ro1bLOCATION MAP 93121
Engineers, Inc. AYII.Yl erg --CARDINAL HEALTH JCHEISEA LABS --
(1r•rnvlllr 9..u11. (•....11..• R'D 8Y: -.-- un•mne a.na l m v....�.• r.�... m. rin O

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TABLE 1
CARDINAL HEALTH (FORMERLY R. P. SCHERER)/CHELSEA LABORATORIES FACILITY
MONROE, NORTH CAROLINA
GROUNDWATER CORRECTIVE ACTION
SUMMARY OF WELL CONSTRUCTION DETAILS
Designation
ale o
Construction
al lept---
(ft b s)
.
(ft msl)
.
(it msl)
e
i de ueslone interface
Longitude
West
Latitude
North
e t i (t gs)
Materia
an e sMaterial
(ft bgs)
ms
( s
(fl ms)
MW-1
Jan-28-93
40.0
25.0
PVC
25.0 - 40.0
PVC
4 97. 13
499.81
NA
NA
NA
NA
80' 29'34'
34' 58'47"
MW-2
Sep-20-93
38.1
28.1
Stainless Steel
28.1 - 38.1
Stainless Steel
481.35
483.15
3.0
478.4
20.0'
461.4'
80' 29 34"
34' 58'48-
MW-3
Jan-26-94
59.0
25.0
PVC
25.0-59.0
Open Rock
480.25
482.16
4.0
476.3
20.0'
460.3'
80' 29 34"
1 34' 58'48'
MW-3A
Dec-13-02
110.0
103.0
PVC
103.0 - 110.0
Open Rock
481.20
484.44
1 20.0
461.2
NA
I NA
89' 29 34-
34' 58' 48-
MWA
Jan-28-94
60.0
9.5
PVC
9.5 - 60.0
Open Rock
482.07
483.31
3.0
479.1
10.2
471.9
80' 29 34"
34' 58 48"
MW-5
Jan-27-94
56.8
13.3
PVC
13.3 - 56.8
Open Rock
477.62
479.18
3.0
474.6
17.0
460.6
80' 29'33-
34' 58'48'
MW-6
Feb-07-94
59.6
32.0
PVC
32.0 - 59.6
Open Rock
499.61
499.33
20.0
479.E
39.0
460.6
80' 29 33"
34' 58 47"
MW-7
Feb-02-94
59.0
32.5
PVC
32.5 - 59.0
Open Rock
499.36
499.12
6.5
492.9
48.0
451.4
80' 29 33"
34' 58'46"
MW-8
Feb-04-94
59.6
16.6
PVC
16.6 - 59.6
Open Rock
498.95
498.77
5.5
493.5
18.0
481.0
80' 29 39'
34' 58'43'
MW-9
Dec-11-02
65.0
18.0
PVC
18.0-65.0
Open Rock
478.42
481.10
13.0
465.4
NA
14A
80' 29' 30"
34' 58' 48"
MW-10
Jan-12-03
80.0
26.0
PVC
26.0 - 80.0
Open Rock
488.15
487.69
21.0
467.2
NA
NA
80' 29' 33"
34' 58' 49-
MW-i 1
Dec-10-02
80.0
65.0
PVC
65.0-80.0
Open Rock
491.55
491.16
61.0
430.6
NA
NA
80' 29' 35"
34' 58' 49"
MW-12
Dec-12-02
65.0
20.0
PVC
20.0-65.0
Open Rock
479.74
482.73
15.0
464.7
NA
NA
80' 29' 31'
34' 58' 51'
PZ-1
Feb-03-97
35.0
0-3.5 & 13.5-23.5
PVC
3.5-13.5 & 23.9-33.91
PVC
483.30
484.87
5.0'
493.4'
23.0'
460.3'
89' 29 34" 1
34' 58'48-
fl bgs = Feel Below Ground Surface
fl rnsl = Feet Above Mean Sea Level
MP Elev. = Measuring Point Elevation
NA = Not Available
' Measuiements are estimated based on color change of drill cuttings.
gym-c:\clients\rpscherer\MRTABLE1.xls 4/13/n4

DIVISION OF WATER QUALITY
GROUNDWATER SECTION
October 8, 2004
MEMORANDUM
TO: Andrew Pitner, Mooresville Regional Office
FROM: Tom Cadwallader
SUBJECT: Application for ® Permit Renewal, ❑ Permit Amendment
❑ New Permit
COMMENTS:
Facility Name: Cardinal Health PTS,LLC/Chelsea Labs Facility, Monroe
County: Union
Type of Project: Groundwater Remediation-Infiltration Gallery
APPLICABLE PERMIT NOs: WQ0010607
GW04
ANIMAL WASTE (DWQ)
NC DEPT. OF ENVIRONMENT
AND NATRUR LL RESOURCES
OCT 13 2004
MOORESVILLE REGIONAL OFFICE
DWQ-GROUNDWATER SECTION
❑ The Groundwater Section has received ONLY ONE (1) copy of the referenced permit application. A copy of the
application should have been sent to vour Regional Water Quality Supervisor, so please use that copy for
your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE, PLEASE LET ME
KNOW.
® The Groundwater Section received two (2) copies of the referenced permit application. One copy of the
application documents we received is attached.
Please review the application materials for completeness. If you feel additional information is necessary, please
let me know no later than 10/18/2004. A copy of any formal request for additional information
will be forwarded to you.
If you do not need any additional information to complete your review, please provide your final comments
by 10/29/2004. If you request and/or receive additional information, your final comments
are due no later than 14 daysyou receive the additional information.
(rev. 10/24/03)

�OF W A TF9Q Michael F. Easley, Govemor
O G William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Q < Alan W. Klimek, P.E. Director
Division of Water Quality
October 8, 2004
Julio Meraz
Cardinal Health PTS, LLC
2725 Scherer Drive North
St. Petersburg, FL 33716-1016
Subject: Acknowledgement of Application No. WQ0010607
Cardinal Health PTS, LLC/Chelsea Labs Interim Ground Water Remediation System
Groundwater Remediation System
Union County
Dear Mr. Meraz:
The Aquifer Protection Section of the Division of Water Quality acknowledges receipt of your permit
application and supporting materials on October 7, 2004. This application package has been assigned the
number listed above and will be reviewed by Tom Cadwallader P.E.
The reviewer will perform a detailed review and contact you with a request for additional information if
necessary. To ensure the maximum efficiency in processing permit applications, the Division requests
your assistance in providing a timely and complete response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to
final action by the Division. Please also note at this time, processing permit applications can take as long
as 60 - 90 days after receipt of a complete application.
If you have any questions, please contact Tom Cadwallader P.E. at 919-715-6183 or via e-mail at
[e-mail]. If the reviewer is unavailable, you may leave a message, and they will
respond promptly.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS
PROJECT.
Sincerely,
��' ,.� �
Debra
Supervisor
cc: Mooresville Regional Office, Water Quality Section
Rogers & Callcott Engineers, Inc.
PO Box 5655
Greenville, SC 29606
Permit Application File WQ0010607
NoAhCarolina
Natut-1711lf
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://l12o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

ROGERS &CALLCOTT
AN EMPLOYEE -OWNED COMPANY
1 ENGINEERS, INC.
P.O. Box 5655, Greenville, SC 29606
o Phone [phone] • FAX (86 {) 233-9058
October 1, 2004
CD
North Carolina Division of Water Quality
O
c-")
`r3 ..'
Water Quality Section
Non -Discharge Permitting Unit
__J
CD
Post Office Box 29535
ys
--rr'
t"t r•
Raleigh NC, 27626-0535
."-,,;-on;
LID
o a
Re: Non -Discharge Permit Application Form, Permit No. WQ0010607
cn
Cardinal Health PTS, LLC/Chelsea Labs Facility
CID
mcc
Interim Ground Water Remediation System
Monroe, Union County, North Carolina
Project No.1993-121
Dear Sir/Madame:
Enclosed is the Non -Discharge Permit Renewal Application for the above referenced project.
Included are the following:
• Form GWRS 06/98, Sections I, II and Applicant Certification (one original and three
copies)
• City of Monroe, Local Industrial User Permit No. LP-001
The NPDES permit No. NCO084344 was rescinded by request of R. P. Scherer (former
permittee) dated December 26, 2002 and was approved by NCDENR January 6, 2003. The
NPDES permit was replaced by the City of Monroe Local Industrial User Permit #LP-001, issued
June 15, 2002 and re -issued February 21, 2004. Since the entire treated flow from the pumping
system is permitted for discharge by the City of Monroe LIUP, flow to the infiltration gallery was
temporarily suspended as of March 11, 2003. Although flow is now being diverted from the
infiltration gallery, it remains operable for use on an as needed basis.
As per Ms. Dee Browder, NCDENR and the Non -Discharge Permitting Unit Fee Schedule, there
is no permit renewal fee. If you have any questions, please feel free to contact me at (864) 232-
1556.
Sincerely,
ROGERS & CALLCOTT ENGINEERS, INC.
Adina Carver
Attachments
Cc: Victor San Agustin
Peter Holmes
George Maalouf
ENGINEERING LABORATORY HYDROGEOLOGY

FF8.24.2003 3:08PM
NO.7463 P. 2
CITY OF MONROE
P.O. BOX 69 - MONROE, NORTH CAROINA 28111-0069
PHONE [phone] - FAX [phone]
February 20, 2003
Mr. Julio Meraz
Cardinal Health 409, Inc. / Chelsea Laboratories Facility
2725 Scherer Drive
St. Petersburg, Florida 33716-1016 0-7
�JLi
Li
Dear Mr. Meraz: �3
Please find enclosed the signed Local Industrial User Permit No. LP-001 reflecting the
modifications requested for the Cardinal Health 409, Inc. / Chelsea Laboratories Facility
located at 2021 East Roosevelt Blvd allowing the facility to discharge treated ground
water to the City of Monroe Sewer System for further treatment at the City of Monroe
Wastewater Treatment Plant through June 15, 2007. All other contract conditions remain
unchanged and binding.
Should you require additional information please do not hesitate to contact Mr, Russell
Colbath at [phone] or myself at [phone].
Respectfully,
Il�L Imo--`~
Kyle Ketchum
Pretreatment Coordinator
c: WWI'PAUP file
Mr. Russell Colbath
S2- Cardinal Heahh/Chelsea Lab Facility
C)
Z
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cn
al

FH.24.2003 3:08PM NO.7463 P. 3
"EXHIBIT B"
City of Monroe WWTP
Mi+�.iapiliry Nape
heTu ftera dda per -it Lou dx
COntrW Aw'.O*
LOCAL INDUSTRIAL USER PERMIT
Local Industrial User Permit (LIUP)
To Discharge Wastewater Under the
Industrial Pretreatment Program
LP-001
L" W—ber
In compliance with the provisions of North Carolina General Statute 143-215.1, all other lawful
standards and regulations promulgated and adopted by the North Carolina Environu=tal
Management Commission, and the City of Monroe Sewer Use Ordinance. The following Industry,
hereafter referred to by name or as the permittee:
Indmm- tunic, pe"ittw..
Cardinal Health 409, Inc. / Chelsea Laboratories Facility
Faality I —ad a sum Ad&+,..
2021 East Roosevelt Blvd.
ay
Monroe
stAd, Zip
North Carolina, 28110
is hereby authorized to discharge wastewater ffom the facility located at the above listed address into
the sanitary sewer collection system and the wastewater treatment facility of the City of Monroe
listed below:
1uP Coaua Authority WWTF nano
City of Monroe WWTP
NPDES Number.
NCOOW33
wwTP Add=
Post Office Boa 69
Stag. zip
Monroe, NC 28111-0069
in accordance with effluent limitations, monitoring requirements, and al
Parts 1, 11, and III of this Local Industrial User Permit (IUP).
1 other conditions set forth in
Eftecti.b data, this peruit and the arttbai=ition to &xhxw- doll
bewmc cff=dn a w idright on d is dna:
February 21, 2003
Expiration dae, this pit and the -hcni an to dis&vp shall
ccpirt at tmdnigbt on N3 date:
June 15, 2007
Duz Dim=of WatrRes"=
Page:1
Mcdye Due: February 21. 2003

FEB.24.2003 3:08PM
NO.7463 P. 4
LIUP, Part I
Industrial User (IU) Specific Conditions
A. LiUP Basic Information
Ro"iv;ngPOTW vane:
City of Monroe Wastewater T1
L R Name:
Cardinal Health 409, Inc./Chefs
LIUP E(iective dam
February 21, 2003
LIUP Expirrtioa date:
June 15, 2007
B. LIUP Modification
Dale Modified
Jane 15, 2002
Dotc Modified
February 21, 2003
Date Modified
IUP, PART I, OUTLINE:
J -ep Inc l l
d-,
Prison Cor & Dcampam
Permit Issued
is
Industry Name Change; Flow limit
and monitoring frequency change
0
AVCC
�s� 1
Qc�
,UP# y LP-001
age:2
Effective Date. February 21.2003

FEB.24.2003 3:09PM
N0.7463 P. 5
LIUP, Part I
Industrial User (TU) Specific Conditions
C) Authorization Statement:
1) The Permittee is hereby authorized to discharge wastewater in accordance with the
effluent limitations, monitoring requirements, and all other conditions set forth in this
Local Industrial User Permit (LIUP) into the sewer collection system and wastewater
treatment facility of the City of Monroe.
2) The Permittee is hereby authorized to continue operation of and discharge wastewater
from the following treatment or pretreatment facilities. These facilities must correspond
to the treatment units listed on both the application and inspection forms.
IU Treatment Units
List all Tccmml UW13. D--ipd—
A.ir Strippins Air Stripping of Organics
Sedimentation Gravity Settling Tank
3) The Permittee is hereby authorized to, if required by the City of Monroe and after
receiving Authorization to Construct (A to C) from the City of Monroe, construct and
operate additional pretreatment units as needed to meet final effluent limitations.
D) Description of LIUP Discharge(s):
1. Describe the discharges) from all regulated pipes.
Pipe # 01, Description of Discharge:
Treated Ground Water
Pipe # 91 Description of Discharge:
N/A
I.I JF* _> LP-W1
Page:3
Effeaivc Dau: February 21,203

FEB. 24.2003 3:09PM N0.7463 P. 6
LIUP Part I
Industrial User (M Specific Conditions
E.) Schematic and Monitoring Locations:
The facility schematic and description of monitoring location(s) given below must show
enough detail such that someone unfamiliar with the facility could readity find and identify
the monitoring location(s) and connection to the sewer. Include and identify all regulated
pipes. See figure 2 on Page 4A.
LIM => LP-001
Page: 4
Effcdivc Dais. Femur 21, 2003

LLJ
LA-i
HASTEY STREET
2" HDf3E
FORCE MAIN
ce
MW- 4
MW
EFFLUENT
NG
(SEE SAMPLING
UNPAVED.SER
SwmH
f- X X
x NOTE ABOVE)
-I
PROCESS
GRAM TY'
'SETTLING TANK
MW-2
24
N WASTEWATER
DETAIL "A"
cmP
TREATMENT
SYSTEM
'SUBSTATION
15"
CP
L
7
X
x
GROUNDWATER Z'
mw-1
INFILTRATION GALLERY
RF-MEDIATION-1
PERMIT
W00010607
SYSTEM
SWMH S
SSMH
E.P.

LIUP, Part I, Section F: Receiving POTW name => City of Monroe LIU name=>Cardinal Health 409
Effluent Limits and Monitoring Requirements Receiving POTW NPDES # => NCO024333 LiUP # => LP-001.
Effective date for these Limits => 2/21/03 Pipe # => 01
Tho permittee may discharge from this specific pipe Expiration date for these Limits => 6/15/07 40 CFRI�-->
number according to these specific dates, effluent if not applicable put N/A
limits, and monitoring requirements. THE LIMITS ON THIS ARE, (Check one below):
LIMITS for ENTIRE permit period => X
INTERIM Limits for period # 1 =>
INTERIM Limits for period # 2 =>
FINAL Limits Page =>
Conventional
Concentration Limits 11
Mass -Based Limits
Monitonng Frequency
Sample,
R sect
Parameters)
Daily
Weekly
Units
Daily
Monthly
Units
by Industry
by POTW
Collection
laboratory
Max
Avg.
Max
Avg.
Method (C
Detection
or G)
Limits
Flow
0.01
MGD
WeeklY 4
Tetra-
8.85
1,19/1
1/month 2
Random
G
chloroethene
Tri-
81
µgel
1/month
Random
G
chloroethene
EPA method
monitor
Quarterly 3
Random
G
621 OD
on
N
6 toll
Std. Units
(/month
Random
G
Parameters and Prohibitions not specified above are regulated and limited by the (See neat section, LIUP, Part I, Section G.)
City of Monroe Sewer Use Ordinance. for Definitions and Limits Page(s) notes:
2 Ilmonth shall be 1 sampling event taken each calendar month. LMT, PART I, Page: 5
3 Quarterly sampling shall be during the months of February, May, August, November
4 Flow meter totalizer shall be recorded at least weekly.
EtrauiveDate: February21.2003

F.H.24.2003 3:09PM
NO.7463 P. 9
LIUP, PART I
Industrial User (IU) Specific Conditions
�F� Definitions and Limit Page(s) notes:
In addition to the definitions in the City of Monroe Sewer Use Ordinance the following
definitions apply:
1. Composite Sample: A composite sample shall consist of
a) a series of grab samples collected at equal time intervals over a 24 hour period of
discharge.
b) a series of grab samples of equal volume collected over a 24 hour period with time
intervals between samples determined by a preset number of gallons passing the
sampling point. Flow measurement between sample intervals shall be determined by
use of a flow recorder and totalizer, and the present gallon interval between sample
collection fixed at no greater than 1124 of the expected total daily Sow at the treatment
system, or
c) a single, continuous sample collected over a 24 hour period proportional to the rate
of flow.
In accordance with (a) above, the time interval between influent grab samples shall be no
greater than once per boar, and the time interval between effiuent grab samples shall be no
greater than once per hour except at wastewater treatment systems having a detention time of
greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals
evenly spaced over the 24 hour period which are equal in number of hours to the detention time
of the system in number of days. However, in no case may the time interval between effluent
grab samples be greater than six (6) hours not the number of samples less than four (4) during
a 24 hour sampling period.
2. Daily Monitoring Frequency
Daily Monitoring Frequency as specified in this LIUP shall mean each working day.
3. Grab Sample
Grab samples are individual samples collected over a period of time not exceeding 15 minutes;
the grab sample can be taken manually. Grab samples must be representative of the discharge.
4. Instantaneous measurement
An Instantaneous measurement for the monitoring requirements of this LIUP is defined as a
single reading, observation, or measurement.
LIUPt>> LP-001
Page: 6
Effective Dare; Febmauy 21, 2003

FEE. 24.2003 3:10PM
NO. 7463 P. 10
PART 11
General Conditions
Local Industrial User Permit (LIUP)
Outline of PART 11,
I. Representative Sampling
2. Reporting
3. Test Procedures
4. Additional Monitoring by Permittee
5. Duty to comply
6. Duty to Mitigate
7. Facilities Operation, Bypass
8. Removed substances
9. Upset Conditions
10. Right of Entry
11. Availability of Records
12. Duty to Provide Information
13. Signatory Requirements
14. Toxic Pollutants
15. Civil and Criminal Liability
16. Federal and/or State Laws
17. Penalties
I& Need to Halt or Reduce
19. Transferability
20. Property Rights
21. Severability
22. Modification, Revocation, Termination
23. Reapplication
24. Dilution Prohibition
25. Reports of Changed Conditions
26. Construction of Pretreatment Facilities
27. Reopener
28. Categorical Reopener
29. General Prohibitive Standards
30. Reports of Potential Problem
1. Representative Sampling
Samples and measurements taken as required herein shall be representative of the volume and
nature of the monitored discharge. All samples shall he taken at the monitoring points specified
in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestrear , body of water, or substance. Monitoring points shall not be changed without
notification to, and approval by, the permit issuing authority.
2. Reporting
a) Monitoring results obtained by the permittee shall be reported on forms specified by
the City of Monroe, postmarked no later than the twentieth day of the month following
the month in which the samples were taken. Results based on laboratory analysis shall
include the laboratory report. If no discharge occurs during a reporting period (herein
defined as each calendar month) in which a sampling event was to have occurred, a
form with the phrase "no discharge" shall be submitted under the signatory
requirements of Part II, Section 13. Copies of these and all other reports required
hereiva shall be submitted to the City of Monroe.
b) If the sampling performed by the permittee indicates a violation, the permittee shall
notify the City of Monroe within 24 hours of becoming aware of the violation. The
permittee shall also repeat the sampYTg within 7 days and submit the results of the
repeat analysis to the City of Monroe within 30 days after becoming aware of the
violation. The permittee shall submit with t e repot anabysis its conclusions as to
probable cause of the violation and specific procedures introduced to prevent a
recurrence.
LIUP#--> LP-001
Page: 7
Effbc6w T ax: February 21, 2003

FEB.24.2003 3:10PYi
NO.7463 P. 11
PART H
General Conditions
Local Industrial User Permit (LIUP)
c) Laboratory reports shall include the following:
1. sample preparation - type and date(s) and times) performed;
2. analysis start dates and times;
3. analyst(s) initials;
4. analytical techniques and methods used;
5. results of the analyses;
6. chain of custody records which contain the following Information
a. sampling location;
b. date(s)/tixne(s) sample(s) taken;
c. sample type: composite (time, flow or hand) or grab
d. container type;
e. teflon liner and/or zero headspace, if applicable;
i type of preservative used, if any;
g. simple iced upon receipt;
h. parameters to be run from that particular bottle;
i. individual(s) who performed the sampling and/or field measurements;
j. samples relinquished/received by who and when (date & time).
3. Test Procedures
Test procedures for the analysis of pollutants shall be performed by a North Carolina Certified
Wastewater Lab in accordance with the techniques prescribed in 40 CFR part 136 and
amendments thereto unless specified otherwise in the monitoring conditions of this permit. The
laboratory sball be certified by the State of North Carolina for each specific test parameter on
which their results are reported.
4. Additional Monitoring by Permittee
If the permittee monitors any pollutant at the location(s) designated herein more frequently
than required by this permit, using approved analytical methods as specified above, the results
of such monitoring shall be submitted to the City of Monroe. The City of Monroe may require
more frequent monitoring or the monitoring of other pollutants not required in this permit by
written notification.
5_ Duty to Comply
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the City of Monroe Sewer Use Ordinance and is grounds for possible
enforcement action; for Permit termination, revocation, and reissuance, or modification; or
denial of a Permit renewal application.
6. Duty to Mitigate - Prevention of Adverse Impact
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation
of this permit which has a reasonable likelihood of adversely affecting human health, the
POTW, the waters receiving the POTW's discharge, or the environment.
LIU P=> LP-001
Page: 8
Effccdvc Diu: Fcbruary 21, 2003

'F.EB..24.2003 3:1OPM
NO.7463 P. 12
PART II
General Conditions
Local Industrial User Permit (LIUP)
7. Facilities Operation, Bypass
The permittee shall at all times maintain in good working order and operate as efficiently as
possible, all control facilities or systems installed or used by the permittee to achieve
compliance with the terms and conditions of this permit. Bypass of treatment facilities is ,
prohibited except when approved in advance by the City of Monroe. Bypass approval shall be
given only when such bypass is in compliance with 40 CFR 403.17. Treatment facilities shall be
as diagrammed in Figure 2.
8. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or
control of wastewaters shall be disposed of in a manner such as to prevent any pollutants from
such materials from entering the City of Monroe sewer system or the surface waters of the
State of North Carolina. The permittee is responsible for assuring its compliance with any
requirements regarding the generation, treatment, storage, and/or disposal of "Hazardous
Waste" as defined under the Federal Resource Conservation and Recovery Act the permittee
shall maintain records of disposal of these substances for a minimum of three years.
9. Upset Conditions
An "upset" means an exceptional incident in which there is an unintentional and temporary
noncompliance with the effluent limitations of this permit because of factors beyond the
reasonable control of the permittee. An upset does not include noncompliance to the extent
caused by operational error, improperly designed or inadequate treatment facilities, lack of
preventative maintenance, or careless or improper operations.
An upset may constitute an affirmative defense for action brought for the noncompliance. The
permittee has the burden of proof to provide evidence and demonstrate that none of the factors
specifically listed above were responsible for the noncompliance. Such evidence shall Include
operating logs properly signed, or other relevant evidence that:
1. An upset occurred and that the permittee an identify the cause(s) of the upset;
2. The permittee facility was at the time being properly operated; and
3. the permittee submitted notice of the upset as required in Part II, Section 30, of
this permit
4. The permittee complied with any remedial measures required under Part E ,
Section 5, of this permit
LIUP#=> LP-001 .
Page: 9
E$zve Asx Fcbruary 21, 2003

F.B.24.2003 3:10PM
NO.7463 P. 13
PART II
General Conditions
Local Industrial User Permit (LIUP)
10. Right of Entry
The permittee shall allow the staff of the State of North Carolina Department of Environment,
Health and Natural Resources, Division of Water Quality, the Regional Administrator of the
Environmental Protection Agency, the City of Monroe, and/or their authorized representative,
upon the presentation of credentials:
1. To enter upon the permittee's premises where a real or potential discharge is
located or in which records are required to be kept under the terms and conditions of
this permit; and
2. At reasonable tines to have access to and copy records required to be kept under
the terms and conditions of this permit; to inspect any monitoring equipment or
monitoring method required in this permit; and to sample any discharge of pollutants.
11. Availability of Records and Reports
The permittee shall retain records of all monitoring information, including all calibration and
maintenance records as well as copies of reports and information used to complete the
application for this permit for at least three rears. All records that pertain to matters that are
subject to any type of enforcement action shall be retained and preserved by the permittee until
all enforcement activities have concluded and all periods of limitation with respect to any and
all appeals have expired.
Except for data determined to be confidential under the Sewer Use Ordinance, all reports
prepared in accordance with terms of this permit shall be available for public inspection at the
City of Monroe. As required by the Sewer Use Ordinance, effluent data shall not be
considered confidentiaL
12. Duty to Provide Information
The permittee shall furnish to the Director of Water Resources or hi&fber designees, within a
reasonable time, any information which the Director, his/her designee, or the Division of Water
Quality may request to determine compliance with this permit. The permittee shall also
furnish, upon request, copies of records required to be kept by this permit.
13. Signatory Requirements
All reports or information submitted pursuant to the requirements of this permit mast be
accompanied by the following certification by the duly authorized representative:
"I certify under penalty of law that this document and an attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for
LICTP# => LP-001
Page:10
E&xtive Deco February21, 2003

.FE�.24.2003 3:11PM NO.7463 P. 14
PART H
General Conditions
Local Industrial User Permit (LIUP)
gathering the information, the information submitted is, to the best of my knowledge and belief;
true, accurate, and complete. I am aware that there are significant penalties for submitting
false information, including the possibility of fine or imprisonment for {mowing violations. "
The duly authorized representative shall be as defined below:
1) a responsible corporate officer if the Industrial User submitting the report is a corporation
2) the manager of one or more manufacturing production or operation facilities employing
more than 250 people
3) a general partner or proprietor if the Industrial User submitting the report is a partnership
or sole proprietorship respectively
4) written designation of a person or position as a duly authorized representative, submitted
by someone meeting at least one of the above criteria.
14. Toxic Pollutants
If a toxic effluent standard or prohibition (including any schedule of compliance specified in
such effluent standard or prohibition) is established under Section 307(a) of the Federal Clean
Water Act for a toxic pollutant which is present in the discharge and such standard or
prohibition is morestringent than any limitation for such pollutant in this permit, this permit
may be revised or modified in accordance with the toxic effluent standard or prohibition and
the permittee so notified.
15. Civil and Criminal Liability
Nothing in this permit shall be construed to relieve the permittee from civil or criminal
penalties for noncompliance.
16. Federal and/or State Laws
Nothing in this permit shall be construed to preclude the institution of any legal action or
relieve the permittee from any responsibilities, tiabdities, or penalties established pursuant to
any applicable Federal and/or State law regulation.
17. Penalties
The Sewer Use Ordinance of the City of Monroe provides that any person who violates a
permit condition is subject to a civil penalty not to exceed $25,000 dollars per day of such
violation.
Under state law, (NCGS 143-215.6B), under certain circumstances it is a crime to violate
terms, conditiow, or requirements of pretreatment permits. It is a crime to knowingly make
any false statement, representation, or certification in any record or other document
submitted or required to be maintained under this permit, including monitoring reports or
reports of compliance or noncompliance. These crimes are enforced at the prosecutorial
discretion of the local District Attorney.
LI LP-001
Page :11
Effective Date: February 21, 2003

EB. 24. 2003 3:11 PM
NO.7463 P. 15
PART II
General Conditions
Local Industrial User Permit (LIUP)
The City of Monroe enforcement response will be in accordance with an Enforcement
Response Plan approved by the North Carolina Division of Environmental Management and on
file in the office of the Pretreatment Coordinator. However, the City reserves the right as
described in separate contract with R.P. Scherer, to require the permittee to immediately
discontinue all discharge of treated ground water to the City of Monroe system at the sole
discretion of the City of Monroe.
18. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity to maintain compliance with the conditions of
the permit.
19. Transferability
This permit shall not be reassigned or transferred or sold to a new owner, new user, different
premises, or a new or changed operation without approval of the City.
20_ Property Rights
This permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
21. Severabdity
The provisions of this permit are severable and, if any provision of this permit or the
application of any provision of this permit to any circumstance is held invalid, the application
of such provision to other circumstances and the remainder of this permit shall not be affected
thereby.
22. Permit Modification, Revocation, Termination
This permit may be modiSed, revoked and reissued or terminated with cause in accordance
with the requirements of the City of Monroe Sewer Use Ordinance and North Carolina
General Statute or implementing regulations.
23. Re -Application for Permit Renewal
The permittee is responsible for filing an application for rcissnance of this permit at least 120
days prior to its expiration date. The permittee is not authorized to discharge after the
expiration date of this permit if this re-apptication deadline has not been met.
24. Dilution Prohibition
The permittee shall not increase the use of potable or process water or in Any other way
attempt to dilute the discharge as a partial or complete substitute for adequate treatment to
achieve compliance with the limitations contained in this permit.
LTUPffi=> LP-001
Page:12
):'ffccave !late: Fdvuary 21. 2003

EFB. 24. 2003 3 :11 PM NO. 7463 P. 16
PART H
General Conditions
Local Tndastrial User Permit (LWP)
25. Reports of Changed Conditions
The permittee shall give notice to the City of Monroe of any planned significant changes to the
permittee's operations or system which might alter the nature, quality, or volume of its
wastewater at least 60 days before the change. Such changes, however, do not stay any
condition of this permit If the changes require additions or modifications to pretreatment
facilities to comply with this permit, all such modifications shall be approved and constructed
before planned changes are made.
26. Construction
No construction of pretreatment facilities or additions thereto shall be began until Final Plans
and Specifications have been submitted to the City of Monroe erd written approval and an
Authorization to Construct has been issued.
27. Reopener
The permit shall be modified or, alternatively, revoked and reissued to comply with any
applicable effluent standard or limitation for the control for any pollutant shown to contribute
to toxicity of the WWTP effluent or any pollutant that is otherwise limited by the POTW
discharge permit. The permit may also be modified or reissued under this paragraph to
contain any new requirements of State or Federal regulations.
28. Categorical Reopener
'Phis permit shall be modified, or alternatively, revoked and reissued, to comply with any
applicable effluent standard or limitation issued or approved under Sections 302(b)(2)(C) and
(D), 304(b)(2), and 307(a)(2) of the Clean Water Act, if the effluent standard or limitation so
issued or approved:
1) contains different conditions or is otherwise more stringent than any effluent
limitation in this permit; or
2) controls any pollutant not limited in this permit.
The permit as modified or reissued under this paragraph shall also contain any other
requirements of the Act then applicable.
29. General Prohibitive Standards
The permittee shall comply with the general prohibitive discharge standards in 40 CFR
4035(a) and (b) of the Federal pretreatment regulations, and shall comply with the prohibitive
discharge standards in §52.020 and §52.023 of the City Sewer Use Ordinance except as
specifically stated otherwise in this permit.
LIUP#=> LP-001
Page:13
Effcdivc rN-- Pcbcuwy 71.2003

FEB- 24- 2003 3: 12PM NO. 7463 P. 17
PART H
General Conditions
Local Industrial User permit (LIUP)
30. Reports of Potential Problems
The permittee shall notify the City of Monroe immediately of all discharges that could cause
any adverse effects to the City of Monroe Wastewater Treatment Plant including any slug
loadings as defined by 40 CFR 403.5(b} or a discharge directly to the surface waters of the
State of North Carolina. If the permittee experiences such a discharge, they shall inform the
Operator -in -charge at the City of Monroe Wastewater Treatment Plant, telephone number
282-4630 immediately upon the first awareness of the commencement of the discharge. The
Permitter shall also speak with the Pretreatment Coordinator immediately or on the fast
worldug day after the accidental discharge or slug load has occurred. A written follow-up
report describing the cause of the discharge and measures taken to prevent sinf"r future
occurrences shall be filed with the ladustrial Pretreatment Office within ten (10) days of the
discharge. Such written notification shall not relieve the Pern ittee from any liability which
may be incurred as a result of the discharge_
L1lJP#Ky LP-001
Page :14
F.Hbaive Date_ Fexuvy 21, 2003

x�
State of North Carolina
C)
Department of Environment and Natural Resources
Division of Water Quality
`
Non -Discharge Permit Application Form
'rimn
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
co
�C,-
GROUNDWATER REMEDIATION SYSTEMS
rn
C)
This permit application form is for systems which use either infiltration galleries or injection wells to discharge treated groundwater
into the subsurface. Each section of this application must be completed unless otherwise noted. Contact the Groundwater Section at
[phone] to obtain Groundwater Remediation Permit Application Guidelines.
I. GENERAL INFORMATION:
1. Applicant's name (please specify the name of the municipality, corporation, individual, etc.):
Cardinal Health PTS, LLC
2. Print Owner's or Signing Official's name and title (the person who is legally responsible for the facility and
its compliance): Julio Meraz, Director of Engineering
3. Mailing address: 2725 Scherer Drive North
City: St. Petersburg
Telephone Number: ( 727
State: FL
803-2224
Zip: 33716-1016
4. Project Name (please specify the name of the facility or establishment - should be consistent on all documents
Cardinal Health PTS, LLC/Chelsea Labs
included in this application package: Interim Ground Water Remediation System
5. Location of Remediation Activities (Street Address): 2021 East Roosevelt Boulevard
City: Monroe State: NC Zip: 28111
6
County of Remediation Acitivities: Union
7. Latitude: 34' 58' 45" ; Longitude 80' 29 36 of Remediation Activities.
8. Contact person who can answer questions about application:
Name: George Maalouf Telephone Number: (864 ) 232-1556
9. Application Date: 10/01/04
10. Fee Submitted: S 0.00 [The permit processing fee should be as specified in 15A NCAC 2H .0205(c)(5).]
II. PERMIT INFORMATION: Application No. (will be completed by DWQ):
Specify whether project is: new; X renewal*; modification
* For renewals, complete only sections I, I1, and applicant signature (on page 8). Submit only pages 1, 1, and 8 (original
and three copies of each). Engineer's signature not required for renewal without other modifications.
2. If this application is being submitted as a result of a renewal or modification to an existing permit, list the
existing permit number WQ0010607 and its issue date 05/24/00, re -issued 07/31/03
FORM: GWRS 06/98 Page 1 of 9

III. INFORMATION ON CONTAMINATED GROUNDWATER:
1. List the principal products or services provided by facility:
2. Remediation Site Owner: _ Federal; _ State; _ Private; _ Public; _ Native American Lands;
Other (snecifv)
3. Groundwater Incident Number (if known):
4. Is this application for facilities subject to UST Trust Fund reimbursement? Yes; No.
5. Has a comprehensive site assessment and corrective action plan been submitted and approved for this project?
Yes; No. Please provide two copies of each and two copies of the approval letter (if applicable).
6. Provide a brief description of the events or cause of the groundwater contamination:
7. List contaminants detected:
8. Volume of groundwater to be remediated per day:
9. Explanation of how volume was determined:
IV. GENERAL DESIGN INFORMATION:
gallons (per day)
1. Specify the type of system that is being installed: infiltration gallery; injection well;
other (specify):
2. Provide a brief description of all components of the treatment and disposal system (i.e., treatment units, pumps, tanks,
chemical feed system, injection and/or recovery wells, etc.):
FORM: GWRS 06/98 Page 2 of 9

3. 15A NCAC 2C .0213 (Well Construction Standards, Applicable to Injection Wells) requires that contaminant levels in the
fluid injected into any well be monitored; therefore, a sampling port must be provided on the effluent lines (treated water
prior to being injected into the wells or infiltration gallery). The permit will specify the requirements for monitoring this
effluent. Identify the location in the plans/specifications where the sampling port design is detailed:
V. DESIGN INFORMATION FOR INFILTRATION GALLERIES:
1. Specify the dimensions of each infiltration gallery: (a) L= ft. W= ft. D= ft.
(b) L= ft. W= ft. D= ft.
(c) L= ft. W= ft. D= ft.
2. The static groundwater level at the gallery location is feet. The vertical separation
between the gallery trench bottom and the mean seasonal high water table is feet.
3. A North Carolina licensed soil scientist must provide an evaluation of the soils where the infiltration gallery will be located
and must specify an acceptable loading rate (amount of water gallery can accept). This evaluation should determine
whether the loading rate shall be based upon only the surface area of the infiltration gallery or whether it is appropriate to
include some of the side wall depth.
a. What is the area used to determine the loading rate? square feet. This area
should include only the surface area. No side wall depth should be included in this calculation.
b. The recommended loading rate is (Attach all calculations).
c. Indicate the theory behind the loading rate determination:
4. Briefly describe any mounding of groundwater, above the static groundwater levels, that may result from
infiltration (Attach calculations and/or diagrams):
VI. DESIGN INFORMATION FOR INJECTION WELLS:
1. Identify the principal aquifer to which the injection wells will be discharging:
2. Is the aquifer identified above the same aquifer from which the contaminated groundwater was extracted?
Yes _ No. If No, describe how the aquifers are hydraulically related:
3. Briefly describe any mounding of groundwater, above the static groundwater levels, that may result from the
injection (please attach calculations and/or diagrams):
FORM: GWRS 06/98 Page 3 of 9

4. Characteristics of injection well(s) [attach additional sheets if necessary]:
Injection Well
Characteristics
Well A
Well B
Well C
Depth feet
Diameter inches
Injection rate GPM
Injection volume GPD
Injection pressure PSI
Injection temp. °C
Casing material
Depth of casing (feet)
Casing diameter (inches)
Casing schedule number
Cement grout
(primary or inner casing)
from
to
ft.
ft.
from
to
ft.
ft.
from
to
ft.
ft.
Cement grout (outer casing, if
applicable)
from
to
ft.
ft.
from
to
ft.
ft.
from
to
ft.
ft.
Screened or uncased interval (if
applicable)
from
to
ft.
ft.
from
to
ft.
ft.
from
to
ft.
ft.
Type of screen manufactured
or hand slotted if applicable)
Screens inner diameter
inches -if applicable)
Gravel pack
if applicable)
from
to
ft.
ft.
from
to
ft.
ft.
from
to
ft.
ft.
Well contractor
Contractor Registration No.
FORM: GWRS 06/98 Page 4 of 9

VII. ADDITIONAL INFORMATION:
Classification of the closest downslope surface waters:
Management Commission and specified on page 7 of this application).
(as established by the Environmental
2. In accordance with 15A NCAC 2H .0219 0) (3), describe which measure is being utilized to prevent overflows into
downslope surface waters or adjacent aquifers in the event of a power failure or equipment malfunction.
3. The applicable buffers should be met in accordance with 15A NCAC 2H .0200 and 15A NCAC 21-1.0400. Some of those
buffers are described below:
a. 100 feet between injection wells or infiltration galleries and any private or public water supply source;
b. 50 feet between injection wells and waters classified as WS, B, or other streams, canals, marshes, lakes,
impoundments, or coastal waters;
c. 100 feet between infiltration galleries and waters classified as WS, B, or other streams, canals, marshes, lakes,
impoundments, or other coastal waters;
d. 100 feet between injection wells or infiltration galleries and the mean high water of waters classified as SA or SB;
e. 100 feet from injection well and infiltration gallery treatment and disposal systems and the normal high water of Class I
and Class H impounded reservoirs which are used as a source of drinking water;
f. 50 feet from injection well and infiltration gallery treatment and disposal systems and property lines.
If any of the applicable buffers cannot be met, please explain how the proposed buffers will provide equal or better
protection of the surface or groundwaters with no increased potential for nuisance conditions:
4. Substances may be added to enhance in situ treatment. If microbial additives or cultures are added in the effluent, the
approval must be provided by the North Carolina Division of Epidemiology certifying its use for remediation purposes. In
lieu of the Division of Epidemiology approval, risk assessment data, toxicological exposure data, or approval from another
State may be provided certifying an exposure risks. Will any substances be added to the effluent to enhance in situ
treatment? Yes; No. If Yes, provide a detailed description of these substances, including amounts to be
added. In addition, please attach any studies which describes the instances in which these substances have been used:
FORM: GWRS 06/98 Page 5 of 9

THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS ALL
OF THE APPLICABLE ITEMS ARE INCLUDED WITH THE SUBMITTAL
a. One original and three copies of the completed and appropriately executed application form.
b. The appropriate permit processing fee in accordance with 15A NCAC 2H .0205(c)(5).
c. Submit two copies of the Corrective Action Plan and comprehensive site assessment.
d. Four copies of the existing permit if a renewal or modification.
e. Four sets of detailed plans and specifications signed and sealed by a North Carolina Professional Engineer. The
plans must include a general location map; a topographic map which extends one mile beyond property boundaries and depicts the facility and
each of its intake and discharge structures (with the quadrangle name); a scaled site -specific map which indicates where borings or hand auger
samples were taken; and a map showing the groundwater treatment/disposal facilities, buffers, structures and property lines. A map must also
identify any hazardous waste treatment, storage, and disposal facilities; each well where fluids from the facility are injected underground; and
those wells, springs and other surface water bodies and drinking water wells listed in public records or otherwise known to the applicant within
a quarter mile of the facility property boundary. Each sheet of the plans, including any plan pages that are incorporated into a bound document,
and the first page of the specifications, must be signed/sealed by a North Carolina Professional Engineer.
f. Four copies of a tabulation of data on all wells which are within the area of review and which penetrate the
proposed injection zone. Such data shall include an identification number (same number referenced on map required in "e" above) for each
well, a description of each well type, date installed, depth of well, and record of completion or abandonment (if available).
g. A soil scientist report which includes texture, color, and structure of the soils down to a depth of seven feet; depth,
thickness and type of any restrictive horizons, hydraulic conductivity in the most restrictive horizon, Cation Exchange Capacity, depth of the
mean seasonal high water table, soil pH, soil maps (if available, even if unpublished), and recommended loading rates (when using an
infiltration gallery). This report must be signed by the soil scientist.
h. A hydrogeologic description, soils description, and cross section of the subsurface to a depth that includes the known
or projected depth of contamination. The number of borings shall be sufficient to determine significant changes in lithology, the vertical
permeability of the unsaturated zone, the hydraulic conductivity of the saturated zone, the depth to the mean seasonal high water table, and a
determination of transmissivity and specific yield of the unconfined aquifer (show calculations used for transmissivity and specific yield).
Report should also indicate whether the aquifer is attributable to fracture porosity storage or stratigraphically controlled (bedding planes).
Include a general map and cross section illustrating the regional geologic setting.
i. Describe the proposed injection procedure and describe expected changes in pressure and direction of movement of
injected fluid (provide data from fracture studies where applicable). Applicant must demonstrate complete hydraulic control over contaminant
plume and injectate if injectate does not meet 2L standards.
j. Proposal for groundwater monitoring (e.g., schedule, analytical methods, etc.).
k. Describe the method for determining mechanical integrity of injection well over a five year period.
1. A complete analysis of the contaminated groundwater to include, but not limited to BTEX, volatile and
semivolatile compounds, pH, nitrates, and phosphates or any additional information the Director deems necessary to evaluate the proposed
treatment and disposal system.
m. Describe contaminant concentrations in the effluent given the proposed treatment. Include expected treatment
efficiency. Provide calculations or documentation to show how proposed degree of treatment was derived.
n. Diagram of the contaminant plume both horizontally and vertically, including vadose zone contamination
(isoconcentration maps and plume cross sections). Include direction of groundwater flow for both surface aquifer and deep aquifers.
o. Four copies of all reports, evaluations, agreements, supporting calculations, etc., must be submitted as a part of the
supporting documents which are signed and sealed by the North Carolina Professional Engineer. Although certain portions of this required
submittal must be developed by other professionals, inclusion of these materials under the signature and seal of a NC PE signifies that he or she
has reviewed this material and has judged it to be consistent with his or her proposed design.
p. An properly executed page 7, which has been completed by the appropriate Regional Water Quality personnel, and
reincorporated into the application form prior to submittal of the application package.
FORM: GWRS 06/98 Page 6 of 9

This form must be completed by the appropriate DWQ regional office and included as a part of the project submittal
information.
INSTRUCTIONS TO APPLICANT
In order to determine the classification of the watershed in which the subject facility will be located, you are
required to submit this form, with items 1 through 7 completed, to the appropriate Division of Water Quality
Regional Water Quality Supervisor (see attached listing) prior to submittal of the application for permitting. At
a minimum, you must include an 8.5" by 11" copy of the portion of a 7.5 minute USGS Topographic Map which
shows the subject surface waters. You must identify the location of the facility and the closest downslope
surface waters (waters for which you are requesting the classification) on the submitted map copy. The
application may not be submitted for final permitting until this form is completed by the appropriate
regional office and included with the submittal.
1. Applicant (please specify the name of the municipality, corporation, individual, or other):
2. Address of Applicant:
City:
Telephone Number:
3. County(ies) where the facility is located:
4. Project Name:
5. Name of closest surface waters:
6. Map name and date:
7. Applicant Signature:
State:
Fax Number: ( _ )
TO: REGIONAL WATER QUALITY SUPERVISOR
Zip:
Please provide me with the classification of the watershed and appropriate river basin where these activities will
occur, as identified on the attached map segment:
Name of surface waters:
Classification (as established by the EMC):
Proposed Classification, if applicable:
River Basin the Facility is Located:
Signature of regional office personnel:
FORM: GWRS 06/98 Page 7 of 9
Date:

Name and Complete Address of Engineering Firm:
City:
Telephone Number: (
Professional Engineer's Certification:
I,
State: Zip:
Fax Number:
attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal
package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have
reviewed this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
Applicant's Certification:
I, Julio Meraz , attest that this application for Cardinal Health PTS, LLC/
Chelsea Labs Facility Ground Water Remediation System
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned t nco�m/plete.
Signature �/ Date
THE CO LETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: GWRS 06/98 Page 8 of 9

DIVISION OF WATER QUALITY REGIONAL OFFICES
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Avery
Macon
Beaufort
Jones
Buncombe
Madison
Bertie
Lenoir
Burke
McDowell
Camden
Martin
Caldwell
Mitchell
Chowan
Pamlico
Cherokee
Polk
Craven
Pasquotank
Clay
Rutherford
Currituck
Perquimans
Graham
Swain
Dare
Pitt
Haywood
Transylvania
Gates
Tyrell
Henderson
Yancey
Greene
Washington
Jackson
Hertford
Wayne
Hyde
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Anson
Moore
Bladen
Robeson
Cumberland
Richmond
Harnett
Sampson
Hoke
Scotland
Montgomery
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
Post Office Box 27687
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Regional WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Alexander
Lincoln
Brunswick New Hanover
Cabarrus
Mecklenburg
Carteret Onslow
Catawba
Rowan
Columbus Pender
Cleveland
Stanly
Duplin
Gaston
Union
Iredell
FORM: GWRS 06/98 Page 9 of 9

0F Vd A%9oG Michael F. Easley, Governor
William G. Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
� r
-1 Alan W. Klimek, P.E., Director
Division of Water Quality
September 29, 2005
SCOTT DAVIS, HUMAN RESOURCES
CARDINAL HEALTH PTS, LLC
2725 SCHERER DRIVE NORTH
ST. PETERSBURG, FL 33716-1016
Subject: Response to "Response to Administrative Amendment"
Groundwater Remediation Permit No. WQ0010607
Cardinal Health PTS, LLC
Chelsea Labs Facility
Dear Mr. Davis:
Your interpretation of the permit amendment dated August 2, 2005 is correct. Monitoring and
reporting requirements required by groundwater remediation permit number WQ0010607 are suspended
while operation of the infiltration gallery is suspended. These requirements will begin when system
operation begins. All monitoring and reporting that may be required by any other permit or corrective
action plan at this site is not changed by the permit amendment.
If you need any additional information concerning either of these matters, please contact Michael
Ranck at [phone], or via e-mail at [e-mail].
Sincerely,
_-�-G
7r Alan W. Klimek, P.E.
cc: George Maalouf, Rogers & Callcott
ction
APS Central Files
N����`nCaro lina
�vaturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital BoiIIP.•--a Raleigh_ NC 27604 Fax (919) 715-g5," 1-877-623-9-18
An Equal Opportunity/AffirmatNP "

ROGERS & CALLCOTT
ENGINEERS, INC.
P.O. Box 5655, Greenville, SC 29606
® Phone [phone] • FAX [phone]
December 8, 2003
NC Dept. of Environment and Natural Resources
Division of Water Quality
Technical Assistance and Certification Unit
1618 Mail Service Center
Raleigh, NC 27699-1618
Attention: Ms. Hope Walters, Supervisor
AN EMPLOYEE -OWNED COMPANY
NC DEPT. OF ENVIRONMENT
AND NATURAL RESOURCES
RECEIVED
DEC 1 u 2003
MOORESVILLE REGIONAL OFFICE
DWO-GROUNDWATER SECTION
By Certified Mail
7002 0460 0003 8341 8374
Subject: Cardinal Health 409, Inc. (formerly R. P. Scherer) Groundwater Treatment
System, Monroe, Union County, NC
Designation of ORC and Back-up ORC
Permits: NCO084344 Rescinded January 6, 2003 and WQ0010607
Dear Ms. Walters:
Attached is a Water Pollution Control System Designation Form designating the
Operator in Responsible Charge (ORC) and Back-up ORC for the subject facility.
Please note that NPDES Permit No. NCO084344 was rescinded as of January 6, 2003.
The facility currently operates under a Non -Discharge Permit (WQ0010607) and a Local
Industrial User Permit from the City of Monroe (LP-001).
If you have any questions, please contact me at 864-232-1556.
Sincerely,
ROGERS & CALL OTT ENGINEERS, INC.
George Y. Maalouf
Attachment
Copy: Peggy Finley, NCDENR, Mooresville
Kyle Ketchum, City of Monroe
Julio Meraz, Cardinal
Victor San Agustin, Cardinal
Jerry Sullivan, Aqua -Trot

AUG-22-01 15:38 From:RP SCHERER
7278032419 T-456 P.04/04 Job-895
Water Pollution Control System Designation Form
NVPCSOCC
NCAC 15A:08G .0201
General Information:
PernvtteeOwner/Off icerName: Julio Meraz
1`fallinc Address: 2725 Scherer Drive North
City:
St. Petersburg
Tcicphonc Number:
Signature:
State: FL Zip:
727) 803-2100
a.. a a a a a a a a a a Ora a. a a a a. a a a a
Facility inforrp66on:
33716-1016
Date:
........................molts .aSAINN..,....,
Facility: Cardinal Health 409, Inc (Formerly
N00084344 —Rescinded Jan 6, 2003
P!:Tnit6Number: WQ0010607 County: Union
R.P. Scherer )
! SUBIIIT A SEPARATE FORM FOR EACH TYPE OF SYSTEM!
dark (X) Tvoe of Facility Class (I — 4)
Wastewater Plant
PhysicaVChemical X
Collection System
1
Class
Spray Irrigation N/A
Land Application N/A
Subsurface NLI
........................................................ a... a...........
Operator in Responsible Charge:
1 �L ea �
Paint Name: /t" 'Social Security # :
Certificate Type and Grade: �/ Certificate w: ''7���
WorkTalephone: (� ����3/ �! Signature: Szo
'
•.........■■■a...es..*am . game aaaa.■.a.aaa■seam ....■..■.u■.■■.■■.........
Back -Up Operator in Responsible Charge:
Print Name: ,'6,i A__ Ul"V e-4 ocial Security g :
Certificate Type and Grade: 4 Z G rCertificate T: I Ei 3 Q
Work Telephone: (� "2 3 `ter li Signature: r�
blail orF'ax to: WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fax:[phone]

1--w-
...........

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4+ a-k 'L.
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ASSOCIATION OF BOARDS OF CERTIFICATION
An International Organization of Environmental Control Certifying Authorities
This Certificate of Competency verifies that
David C. Windburn Sr.
has fulfilled ABCs standards for education, experience and
examination for certification as a
CLASS IV PHYSICAUCHEMICAL INDUSTRIAL OPERATOR
Signed and Scaled Friday, October 31, 2003
Linda Khan, Certification Officer -
Certificate Number P40302R
s This certificate expires on 11/1/2005

�0 WA 7,S;9 Michael F. Easley. Governor
�Q G William G. Ross Jr., Secretary
Uj r7 North Carolina Department of Environment and Natural Resources
> Coleen N. Sullins, Chairman
Water Pollution Control System Operators Certification Commission
November 18, 2003
Re: Request Operator's Physical Chemical Reciprocity Certification
To: Mr. David C. Windburn Sr.
We are returning your check for Physical Chemical Reciprocity. The reason(s) for your request
not being processed is/are:
Check received without signature.
Check amount does' not cover the full amount of the exam fee.
Documentation of the completion of the required school for the operator's certification
was not provided.
Applicant does not possess the required education level.
Applicant has not documented the required operational experience.
Application for exam was not submitted (post marked) within 30 days of exam
date.
Application was not signed and/or dated by applicant and/or supervisor.
Application was not signed and/or dated by supervisor.
Applicant holds other certifications that are invalid.
X The applicant has failed to complete required application in according with NC
Administrative Code section .0601.
Other.
PIease make the necessary correction(s) and submit your application. If you have any questions,
please contact our office at [phone].
Sincerely,
?James =ugh
Technical Assistance and Certification Unit
Division of Water Quality
,
Technical Assistance & Certification Unit Internet httpJ/h2o.enr.no.state.lis/tac
1618 Mail Service Center, Raleigh, NC 27699.1618 Telephone [phone] Fax [phone]
DENR Customer service Center Telephone 1 Boo 623-7748
An Equal Opportunity Action Emolover 500A remcied/10% nnst-nnnsumQr nanar

Z%t OtatP of Carolina
(Enbironmiental CPrtifiLAtiDtt �Ddrb
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04859
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ROGERS & CALLCOTT
ENGINEERS, INC.
P.O. Box 5655, Greenville, SC 29606
® Phone [phone] • FAX [phone]
November 21, 2003
AN EMPLOYEE -OWNED COMPANY
NC DEPT. OF ENVIRONMENT
AND NATURAL RESOURCES
RECEIVED
NOV 2 4 2003
Mr. Alan W. Klimek, P.E. MOORESVILLE REGIONAL OFFICE
NCDENR, Div. of Water Quality
Non -Discharge Permitting Unit DWQ-GROUNDWATER SECTION
1617 Mail Service Center
Raleigh, NC 27699-1617
By Federal Express
Subject: Revised Non -Discharge Permit WQ0010607
Cardinal Health 409, Inc.
Former R.P.Scherer/Chelsea Laboratories Facility, Union County, NC
Dear Mr. Klimek:
We have received the subject permit revised to reflect the change in the owner name from R. P.
Scherer Corporation to Cardinal Health 409, Inc. The revised permit contains reference to NPDES
Permit No. NCO084344 in the introduction and in Section 11.3. This letter is to confirm that the
NPDES permit was rescinded per our request of December 26, 2002 and your letter of January 6,
2003.
Discharge to the NPDES outfall has been replaced with discharge to the City of Monroe POTW
under Local Industrial User Permit (LIUP) No. 001. Because of the recent increase in precipitation,
the infiltration gallery is being used only intermittently with primary discharge to the POTW. This
change will be incorporated in the No -Discharge permit renewal application due to your office by
the end of October 30, 2004.
Thank you for your attention to this matter. If you have any questions, please contact me.
Sincerely,
ROGERS & CA"LC TT ENGINEERS, INC.
Georg Y. Maalouf, G.
Copy: DENR, DWQ, Groundwater Section, Central Files
DENR, DWQ, Water Quality Section, Central Files
DENR, Mooresville Regional Office, DWQ, Water Quality Section
DENR, Technical Assistance and Certification Unit
Union County Health Department, Monroe, NC
Mr. Russell Colbath, Director of Water Resources, City of Monroe
Mr. Victor San Agustin, R. P. Scherer
Mr. Jerry Sullivan, Aqua -Trot

ROGERS &CALLCOTT
ENGINEERS, INC.
P.O. Box 5655, Greenville, SC 29606
o Phone [phone] • FAX [phone]
November 21, 2003
Mr. Alan W. Klimek, P.E.
NCDENR, Div. of Water Quality
Non -Discharge Permitting Unit
w GEHI. Ui ENWRONINO
NOV 2 4 2003
1617 Mail Service Center
Raleigh, NC 27699-1617
By Federal Express
Subject: Revised Non -Discharge Permit WQ0010607
Cardinal Health 409, Inc.
Former R.P.Scherer/Chelsea Laboratories Facility, Union County, NC
Dear Mr. Klimek:
We have received the subject permit revised to reflect the change in the owner name from R. P.
Scherer Corporation to Cardinal Health 409, Inc. The revised permit contains reference to NPDES
Permit No. NCO084344 in the introduction and in Section 11.3. This letter is to confirm that the
NPDES permit was rescinded per our request of December 26, 2002 and your letter of January 6,
2003.
Discharge to the NPDES outfall has been replaced with discharge to the City of Monroe POTW
under Local Industrial User Permit (LIUP) No. 001. Because of the recent increase in precipitation,
the infiltration gallery is being used only intermittently with primary discharge to the POTW. This
change will be incorporated in the No -Discharge permit renewal application due to your office by
the end of October 30, 2004.
Thank you for your attention to this matter. If you have any questions, please contact me.
Sincerely,
ROGERS & CAL C TT ENGINEERS, !NC.
Georg Y. Maalouf, G.
Copy: DENR, DWQ, Groundwater Section, Central Files
DENR, DWQ, Water Quality Section, Central Files
DENR, Mooresville Regional Office, DWQ, Groundwater Section
DENR, Technical Assistance and Certification Unit
Union County Health Department, Monroe, NC
Mr. Russell Colbath, Director of Water Resources, City of Monroe
Mr. Victor San Agustin, R. P. Scherer
Mr. Jerry Sullivan, Aqua -Trot

RECEIVED
1 2003 Michael F. Easley, Governor
William G. Ross Jr., Secretary
NC DEPT. OF ENVIRONMENT North Carolina Department of Environment and Natural Resources
AND NATURAL RESOURCES
NOORESIALLE REGIONAL OFFICE
July 31, 2003
Mr. Julio Meraz, Director of Engineering
Cardinal Health 409, Inc.
2725 Scherer Drive North
St. Petersburg, Florida 33716
Alan W. Klimek, P.E., Director
Division of Water Quality
Subject: Permit No. WQ0010607 (Modification)
Cardinal Health 409, Inc.
Groundwater Remediation Facilities
Union County
Dear Mr. Meraz:
In accordance with your request for modification received January 29, 2003, and subsequent additional
information received July 16, 2003, we are forwarding herewith Permit No. WQ0010607, dated July 31, 2003, to
Cardinal Health 409, Inc. for the continued operation of the subject groundwater remediation facility. This
modification is issued to change the name of the owner from R. P. Scherer Corporation to Cardinal Health 409,
Inc.
This permit shall be effective from the date of issuance until April 30, 2005, shall void Permit No.
WQ0010607 issued May 24, 2000, and shall be subject to the conditions and limitations as specified therein.
Please pay particular attention to the monitoring requirements in this permit. Failure to establish an adequate
system for collecting and maintaining the required operational information will result in future compliance
problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This
request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General
Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-
6714. Unless such demands are made this permit shall be final and binding.
One set of approved plans and specifications is being forwarded to you. If you have any questions
concerning the Groundwater Conditions or groundwater monitoring requirements, please contact Mr. David
Goodrich in the Groundwater Section at [phone]. If you need any additional information concerning this
matter, please contact Bennie Goetze, Jr., P. E. at [phone] extension 375.
Sincerely,
Af Alan W. Klimek, P.E.
cc: Union County Health Department
n y-��400resvlIle Regional Office, Groundwater ec
Groundwater ectlon, e
Technical Assistance and Certification Unit
Water Quality Central Files
NDPU Files
Non -Discharge Permitting Unit Internet http://h2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
GROUNDWATER REMEDIATION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Cardinal Health 409, Inc.
Union County
FOR THE
continued operation of a 17,280 GPD groundwater remediation facility consisting of four recovery wells, a 50
GPM low profile tray type Air Striping Unit, 1,400 gallon gravity settling chamber, finished water pumping,
station with duplex submersible pumps, a 160 foot by 6 foot by two foot infiltration gallery with overflow to a
NPDES outfall, and all the necessary piping, valves electrical fixtures and appurtenances required for proper
operation. This facility is permitted to serve the R. P. Scherer / Chelsea Laboratory Facility, with no discharge of
wastes to the surface waters, except under infiltration gallery overflow conditions and compliance with all terms
and conditions of NPDES Permit No. NC0084344, pursuant to the application received January 29, 2003, and
subsequent additional information received by the Division, and in conformity with the project plan,
specifications, and other supporting data subsequently filed and approved by the Department of Environment and
Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until April 30, 2005, shall void Permit No.
WQ0010607 issued May 24, 2000, and shall be subject to the following specified conditions and limitations:
I. PERFORMANCE STANDARDS
1. This permit shall become voidable if the soils fail to adequately assimilate the wastes and may be
rescinded unless the facilities are installed, maintained, and operated in a manner which will protect
the assigned water quality standards of the surface waters and ground waters.
2. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance
conditions, the Permittee shall take immediate corrective action, including those actions that may be
required by the Division of Water Quality (Division), such as the construction of additional or
replacement treatment or disposal facilities.
3. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to surface
or groundwaters resulting from the operation of this facility.
4. Any residuals generated from these treatment facilities must be disposed in accordance with General
Statute 143-215.1 and in a manner approved by the Division.

5. Diversion or bypassing of the untreated groundwater from the treatment facilities is prohibited.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated at all times.
2. Upon classification of the wastewater treatment and spray irrigation facilities by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and
employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to
be back-up ORC(s) of the facilities in accordance with 15A NCAC 8G .0201. The ORC shall visit
the facilities in accordance with 15A NCAC 8G .0204 or as specified in this permit and shall comply
with all other conditions specified in these rules.
3. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the
discharge of any wastewater resulting from the operation of this facility except under infiltration
overflow conditions approved by NPDES Permit No. NC0084344.
III. MONITORING AND REPORTING REQUIREMENTS
Any monitoring deemed necessary by the Division to insure surface and ground water protection will
be established and an acceptable sampling reporting schedule shall be followed.
2. Noncompliance Notification:
The Permittee shall report by telephone to the Mooresville Regional Office, telephone number (704)
663-1699, as soon as possible, but in no case more than 24 hours or on the next working day
following the occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the groundwater remediation facility which results in the treatment of
significant amounts of contaminated groundwaters which are abnormal in quantity or
characteristic, such as the dumping of the contents of a basin or tank, the known passage of a slug
of hazardous substance through the facility, or any other unusual circumstances;
b. Any process unit failure, due to known or unknown reasons, that renders the groundwater
treatment and disposal system incapable of adequate treatment and disposal, such as mechanical
or electrical failures of pumps, aerators, compressors, etc.;
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to
receiving waters without treatment of all or any portion of the influent to such station or facility;
or
d. Any time that self -monitoring information indicates that the groundwater treatment and disposal
system is not in compliance with any specified permit limitations.
Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at telephone number, [phone], or [phone]. Persons reporting such
occurrences by telephone shall also file a written report in letter form within five (5) days following
first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken
to ensure that the problem does not recur.

IV. GROUNDWATER REOUIREMENTS
Existing monitor wells MW-1, MW-2, MW-3, MW-4, MW-5, MW-6 and MW-9 shall be sampled
every April and October for the following parameters:
Water Level
EPA Method 6210D plus Acetone
The measurement of water levels must be made prior to sampling for the remaining parameters. The
depth to water in each well shall be measured from the surveyed point on the top of the casing.
The results of the sampling and analysis must be received on Form GW-59 (Groundwater Quality
Monitoring: Compliance Report Form) by the Groundwater Section, Permits and Compliance Unit,
1636 Mail Service Center, Raleigh, NC 27699-1636 on or before the last working day of the month
following the sampling month.
2. The influent and effluent from the treatment system shall be sampled monthly for the following
parameters:
EPA Method 6210D plus Acetone
3. Any additional groundwater quality monitoring, as deemed necessary by the Division, shall be
provided.
4. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A NCAC
2L, Groundwater Classifications and Standards. The Compliance Boundary for the disposal system
constructed prior to December 31, 1983 is established at either (1) 250 feet from the waste disposal
area, or (2) 50 feet within the property boundary, whichever is closest to the waste disposal area. An
exceedance of Groundwater Quality Standards at or beyond the Compliance Boundary is subject to
immediate remediation action in addition to the penalty provisions applicable under General Statute
143-215.6A(a)(1).
In accordance with 15A NCAC 2L, a REVIEW BOUNDARY is established around the disposal
systems midway between the Compliance Boundary and the perimeter of the waste disposal area.
Any exceedance of standards at the Review Boundary shall require remediation action on the part of
the permittee.
5. All wells that are constructed for purposes of groundwater monitoring shall be constructed in
accordance with 15A NCAC 2C .0108 (Standards of Construction for Wells Other than Water
Supply) and any other state and local laws and regulations pertaining to well construction.
6. The Mooresville Regional Office, telephone number [phone], shall be notified at least forty-
eight (48) hours prior to the construction of any monitoring well so that an inspection can be made of
the monitoring well location. Such notification to the regional groundwater supervisor shall be made
during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
state holidays.
7. Within sixty (60) days of completion of all monitoring wells, the permittee shall submit two original
copies of a scaled topographic map (scale no greater than 1":100) signed and sealed by a professional
engineer or a state licensed land surveyor that indicates all of the following information:
a. the location and identity of each monitoring well,
b. the location of the waste disposal system,
c. the location of all property boundaries,
d. the latitude and longitude of the established horizontal control monument,

e. the relative elevation of the top of the well casing (which shall be known as the "measuring
point"), and
f. the depth of water below the measuring point at the time the measuring point is established.
The survey shall be conducted using approved practices outlined in North Carolina General Statutes
Chapter 89C and the North Carolina Administrative Code Title 21, Chapter 56. The surveyor shall
establish a horizontal control monument on the property of the waste disposal system and determine
the latitude and longitude of this horizontal control monument to a horizontal positional accuracy of
+/- 10 feet. All other features listed in a. through e. above shall be surveyed relative to this horizontal
control monument. The positional accuracy of features listed in a. through e. above shall have a ratio
of precision not to exceed an error of closure of 1 foot per 10,000 feet of perimeter of the survey.
Any features located by the radial method will be located from a minimum of two points. Horizontal
control monument shall be installed in such a manner and made of such materials that the monument
will not be destroyed due to activities that may take place on the property. The map shall also be
surveyed using the North American Datum of 1983 coordinate system and shall indicate the datum on
the map. All bearings or azimuths shall be based on either the true or NAD 83 grid meridian. If a
Global Positioning System (GPS) is used to determine the latitude and longitude of the horizontal
control monument, a GPS receiver that has the capability to perform differential GPS shall be used
and all data collected by the GPS receiver will be differentially corrected.
The maps and any supporting documentation shall be sent to the Groundwater Section, N.C. Division
of Water Quality 1636 Mail Service Center, Raleigh, NC, 27699-1636.
Upon completion of all well construction activities, a certification must be received from a
professional engineer certifying that the monitoring wells are located and constructed in accordance
with the Well Construction Standards (15A NCAC 2C) and this permit. This certification should be
submitted with copies of the Well Completion Form (GW-1) for each well. Mail this certification and
the associated GW-1 forms to the Permits and Compliance Unit, Groundwater Section, 1636 Mail
Service Center, Raleigh, NC, 27699-1636.
9. For the initial sampling of the well as specified elsewhere in the permit, the permittee shall submit a
copy of the GW-1 Form (Well Completion Form) with the Compliance Monitoring Form (GW-59)
for that well. Compliance Monitoring Forms that do not include copies of the GW-1 form will be
returned to the permittee without being processed. Failure to submit these forms as required by this
permit may result in the initiation of enforcement activities pursuant to NC General Statutes 143-
215.6.
10. All components of the groundwater recovery, treatment, and disposal system shall be properly
weather -proofed to prevent freezing and failure of the system.
11. The groundwater recovery, treatment and disposal system shall be inspected weekly. If it is
determined that the system is malfunctioning, all repairs should be made as soon as possible and
reported to the Mooresville Regional Office within 48 hours.
12. The groundwater treatment system shall consistently achieve at least a 95% treatment efficiency (i.e.
remove 95% of the influent contaminants) prior to discharge to the infiltration gallery. If the
treatment system fails to consistently achieve this standard, additional treatment units or changes in
operational methods may be required.
13. A water level contour map must be developed on a yearly basis. Two copies of these maps shall be
submitted along with all other monitoring data for that period.

L7
14. The permittee shall retain copies of records of all monitoring information, including all calibration
and maintenance records, all original strip chart recordings for continuous monitoring instrumentation
and copies of all reports required by this permit, for a period of at least 3 years from the date of the
sample, measurement, report or application. Records of this monitoring information shall include, but
not be limited to, the following:
a. the date, exact place, and time of sampling or measurements,
b. the individual who performed the sampling or measurements,
c. the date the analyses were performed,
d. the analytical techniques or methods used, and
e. the results of any such sampling, measurements, and analyses.
V. INSPECTIONS
Adequate inspection, maintenance and cleaning shall be provided by the Permittee to insure proper
operation of the subject facilities.
2. The Permittee or his designee shall inspect the groundwater recovery and treatment facilities to
prevent malfunctions and deterioration, operator errors and discharges which may cause or lead to the
release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall
maintain an inspection log or summary including at least the date and time of inspection, observations
made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of
inspections shall be maintained by the Permittee for a period of three years from the date of the
inspection and shall be made available to the Division or other permitting authority, upon request.
3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or
facility at any reasonable time for the purpose of determining compliance with this permit, may
inspect or copy any records that must be maintained under the terms and conditions of this permit,
and may obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. Issuance of this permit does not constitute approval for reimbursement from the Leaking Petroleum
Underground Storage Tank Cleanup Funds (15A NCAC 2P).
2. This permit shall become voidable unless the facilities are constructed in accordance with the
conditions of this permit, the approved plans and specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. This permit is not transferable. In the event there is a desire for the facilities to change ownership, or
there is a name change of the Permittee, a formal permit request must be submitted to the Division
accompanied by an application fee, documentation from the parties involved, and other supporting
materials as may be appropriate. The approval of this request will be considered on its merits and
may or may not be approved.
5. A set of approved plans and specifications for the subject project must be retained by the Permittee
for the life of this project.
W

6. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division in accordance with North Carolina General Statute 143-
215.6A to 143-215.6C.
7. The annual administering and compliance fee must be paid by the Permittee within thirty (30) days
after being billed by the Division. Failure to pay the fee accordingly may cause the Division to
initiate action to revoke this permit as specified by 15A NCAC 2H .0205 (c)(4).
8. The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
rules, regulations, or ordinances which may be imposed by other government agencies (local, state,
and federal) which have jurisdiction.
9. The Permittee, at least six (6) months prior to the expiration of this permit, shall request its extension.
Upon receipt of the request, the Commission will review the adequacy of the facilities described
therein, and if warranted, will extend the permit for such period of time and under such conditions
and limitations as it may deem appropriate.
Permit issued this the 31st day of July, 2003
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
vawa�
...t dr Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0010607