NC0089273_Regional Office Historical File Pre 2018

FILE COPY
R Y COOPER
MICHAEL S. REGAIN
44't ii `ftti y;.
LINDA CULPEPPER
June 7, 2018
r. Mark McKinnon
BB&T Ballpark
24 S. Mint Street
Charlotte, forth Carolina 2822
Subject. Compliance Evaluation Inspection
'PDES Permit`NCO089273
Groundwater Remediation
Mecklenburg County
Bear Mr. McKinnon:
On June 6, 2018, staff from the Mooresville Regional Office (MRCS) performed a compliance inspection
of the Groundwater Rerrmediation system at the subject site to determine eompliance with the permit.
Enclosed is a copy of the inspection report:
The MRCS would like to extend its thanks to you and Mr. Robert Foster of woodple and Mr. Glen Brice of
Research & Analytical Laboratories for their assistance during time site visit.
The system is online and performing at Levels consist with the permit for this facility.
Should you have any questions with the site inspection report or the findings list herein, I may be reached
by phone at [phone] or email ed ard.watson@ncdenngov, should you have questions.
S incerely;
1ff1dwaFd Watson, I-lydrogeolo ist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEC
Attachment: Compliance Inspection Report
CC: Robert foster, Woodplc (via email)
Glenn Price, Research & Analytical Laboratories (via: -email)
State of North Carrinna I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1010 East Center Avenue. Suile 3011 Mooresville, North Carolina 28 t l a
704-663—I6919

United States Environmental Protection Agency Form Approved,
EPA Washington, D.C. 20460
QMB No. 2040-0067
Water Compliance Inspection Report Approval expires 6-31-98
Section : National Data System Coding (i.., PCS)
Transaction Code NPDES y6molday Inspection Type Inspector = Fac Type
1 r 2 3 NCO089273 ill 121 18/06106 117 18 L� j 19 0 Li
21 t_
Inspection Work Days Facility Self -Monitoring Evaluation gating B1 QA fie rved
6 1,0 .. 7013 1 71 t 1 72 N 7374 7Li
Section B: Facility Data
Marne and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 10:30AM 18/06/06 151 e/01
BEd&T Ballpark remediation site
324 S Mint St Exit Time/Date Permit Expiration Date
Charlotte ND 28202 11:45AM 18106106 20106/30
Name(s) of Onsite Representative(s)/Tities(s)1Phone and Fax Number(s) Other Facility Data
Ill
Glenn Fredrick Price/ORC/336-996-26411
Name, Address of Responsible OfftciailTitle/Phone and Fax Number
Contacted
Mark McKinnon,324 S Mint St Charlotte NC 282021/704-357-80711704 748330
No
Section : Areas Evaluated Curing Inspection (Check only those areas evaluated)
Permit 1§ Flow Measurement Operations & Mai tenarim Records/Reports
Self -Monitoring Program IV Facility Site Review Compliance Schedules EffluentlReceiving Waters
Laboratory
Section 0: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
( See attachmentsummary)
Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Date
Maria Schulte Division of Water Qualityl/704-663-1699,
Edward Watson MRO OWlll
s
S' nature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
W. Corey Basinger AFRO QI170-2 -21 41
EPA Form 360-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

PDES yr! day Inspection Type (Cont.)
31 Nc0089273 11 12 1 106/06 17 1 g
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and <checklists as necessary)
n June 6, 2018, staff from the MRO met with Robert Foster and Glenn Price to review to the
permuted Dewatering and Treatment system under permit NCO089273 for I B T Baseballl Stadium in
Charlotte, Mecklenburg County.
Internal sampling is performed by the consultant to determine if a breakthrough condition is present in
the carbon filters. A copy of the most recent manifest was provided to MRO staff for the disposal of the
waste carbon media.
MRQ staff also received a copy of the receipt of the recent flow meter purchase from the manufactor to
be included in the electronic file for this permit.
Laboratory analytical data indicates the system is operating within permitted limits for PCE and
Toluene: The .t3.G.'s are properly completed.
This system is currently operating at between 16,000 to 17,000 gallons per month which is well below
the permitted flaw of 50,000 gallons per month.
Pa e# 2

Perant- N 0089273 Owner • Facility: BB&T Ballpark rernediation site
Inspection Hate. 06/06/2018 Inspection "type: Compliance Evaluation
PumD Station - gffluent
Yes No NA N
Is the pump wet well free of bypass lines or structures?
110
013
Are all pumps present?
11
0
11
0
Are all pumps operable?
Are float controls operable?
Is SDADA telemetry available and operational?
Is audible and visual alarm available and operational?
Comment: The wet e!! was observed Burin the life vl i#. Mr. Foster demonstrated the urn `sin
o' eratiot. F'ui'' a wBs discussed the a re lacers schedule wi!! tc► e reviewed
ftr otential um chars e out clue the a e of the exiaitn wet !! urri s.
Record Keepinc
Yes No NA N
Are records kepi and maintained as required by the permit?
Is all required information readily available, complete and current?
12
El
El
1:1
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
El
C1
El
Are analytical results consistent with data reported on DMRs?
11
El
Is the chain -of -custody complete?
Dates, times and location of sampling
11
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
fS
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(if the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
C
on each shift?
Is the ORC: visitation log available and current?
11
0
Is the QRD Certified at grade equal to or higher than the facility classification?
11
11
Is the backup operator certified at one grade less or greater than the facility classification?
IN
0
Is a copy of the current NIPDES permit available on site?
Facility has copy of previous years Annual Report on file for review?
0
El
Is
13
Comment- Annual reports ire ntrt re wire far individue! erirlit .
Page#
4

May 3, 2017
Mr. Kevin B. Greer, P.E.
Asst. Public Services Director
City of Hickory
P.O. Box 398
Hickory, North Carolina 28603-0398
Subject: Non -Discharge P
Acknowledgerm
Hickory Region;
ORGRO Distrib
Distribution of I
Catawba Count3
Dear Mr. Greer:
ass"RIMYmn
it Solids (503)
ROY COOPER
MICHAEL S. REGAN
S. JAY ZIMMERMAN
I )irol if r""
included a records review and site visit to the Hickory RCF, We would like to thank Mr. Paul Spencer for
and the facility tour.
•
There are some mechanical issues that can be addressed to allow the facility to operate more effectively, The
aeration basin on the left as you are facing the reactor requires repairs to the aeration mechanism (diffuser heads) as
the aeration is creating a roiling affect in this basin. The excessive movement of the sludge can cause a shearing of
the activate organisms and therefore reduce the effective reduction of the sludge by these organisms.
Bate rA'North Carolina Environmental OuafitN I Wau,,r Resources i Water Quaht� Regponal Opaattkmi
kfomes-'ffle Regmnal Oflice 1610 Fmi CenterAvenue, Suite 301 1 Mooresvitle.Nortli (,arolma 2811
7f4-663 .- 1699

PFV
Overall, the facility has been found to be in compliance with the permit.
Should you have any questions or concerns regarding this report, I may be reached by phone at [phone] or
email [e-mail], should you have questions.
Sincerely,
Edward Watson, Hydrogeologist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCI EQ
Attachment: Inspection Report April 2016
CC: Paul Spencer, Project Manager, RCF (via email)
Sonia Gregory, LAU Compliance, CO -Raleigh (email)

Water Resotirces
VIRONMENIAL QUALITY
Februar
r. Dan Rajkowski, Vice President
Charlotte Knights Baseball Club
324 South Mint Street
Charlotte, NC 28202
Subject
Lear Mr. Rajkowskl:
4ncdenr. ov.
Sincerely,
IF "
PAT, MCC:ROR`
DONAALD R. VAN DER VAA.RT
S. JAY ZIMMERMAN
016
C)ri-f vie, Environmental Engineer
Mooresville Regional Office
Division of Water Resources, DEQ
Cc: NPDES (Derek enard)
MRO Files
Mooresville Regional Office
Location: 614 East Center Ave., Suite 301 Moore rille, N6 26116
Phone. (704) 66 -;1699 \ fax.: [phone] \ Customer Setvlw 1N877-6 3- 746

watis
afing
actation site
Representative(s)rrifles(sYPhone and
:e/ORC1336-996-28411
ax Number
innon, H/
(See attachment summary)
YO
led
Name(s) and Signature(s) of In Agency/Office/Phons and Fax Numbers Date
Edward Watson MRO GW//I
Od A Tuvia :::� — ----- MR0 WOt/704-663-1699/
Signature of ne? ant 0 A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete,
Page#

NPOES yrfmofday inspection Type (Cont.)
31 N00086 ±3 1 1 16102111 1 1 18 j ,^
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Notes By Ed Watson.
ner «
every two years. A copy of the waste manifest was obtained during the site visit.
review of the groundwater sampling results was performed and the system is shown to be treating
the influent water to levels below 1 A, 2L groundwater standards.
Page# 2

t permit expires In 6 mor
L
forming analyses
permit?
general public?
for; inspection?
r"1.5,
?
er than the facility classification?
less or greater than the facility classification?
ile on site?
:port on file for review? (�
and 0!2 were also reviewed. QRC too need to indlcate gagmplipgevents.
ffluent aamLIina Yes o b
Is composite sampling flow proportional? CIO a
Page#

Permit: NCO089273 Owner - Fscifity: BUT Ballpark remediation site
Inspection Oate: 02/11/2016 Inspection Type: Compliance Evaluation
Effluent Sampling
)Lei L42 tLA- NE
Is sample collected below all treatment units?
M
0
130
Is proper volume collected?
0
0
00
Is the tubing clean?
C1
0
[In
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
1:113
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
0
0
El
11
representative)?
Comment: Research & angl)dical Lab do the sites sampling. s9m2fing done below_ all tregfiment units.
iatzgM
)Lej Ng N_A, NE
Are field parameters performed by certified personnel or laboratory?
Is
Cl
El
0
Are all other parameters(excluding field parameters) performed by a certified tab?
15
0
El
El
# Is the facility using a contract lab?
0
El
C1
El
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
10
0
El
El
Celsius)?
Incubator (Fecal Coliform) set to 44,5 degrees Celsius+/- 0.2 degrees?
C1
El
N
E]
Incubator (BOD) set to 20.0 degrees Celsius +/- 1 .0 degrees?
El
0
N
11
Comment: Research & analAical Lab do the sites sgjm&n2.
Flow Measurement - Effluent
Yes blo N6 L4g
Is flow meter used for reporting?
11
El
11
0
Is flow motor call rate annually?
Is the flow meter operational?
13
(if units are separated) Does the chart recorder match the flow meter?
Comment: Flow meter has not been calibrated due to it being new, annual calibration will be done.
Effluent Pige
Yes No NA NE
Is right of way to the outfall properly maintained?
El
C3
N
El
Are the receiving water free of foam other than trace amounts and other debris?
11
0
M
El
If effluent (diffuser pipes are required) are they operating properly?
El
El
11
0
Comment: slIg discharge into a storm Argin.
012eralion§ �& L4sjintg0jjngg
)Les No NA N9
Is the plant generally clean with acceptable housekeeping?
a
D
C1
0
Page#
4

Permit: NCO089273 Owner - Faclljty: BUT Ballpark remediation site
,tion Datc 0211112016 Inspeotion Typw COMPlianCa EvOltlar*n
inns A Mainteagna Yes No NA NE
a facility analyze pro oess control parameters, for ex: MISS, MCRT, Settleable K 13 13 11
�H, DO, Sludge Judge, and other that are applicable?
mt it has on wet well sg!yigg drain p ea gf gpj2LoxeMft 4,3 agrgg, The wet well feeds
L _
throeMine gaRgr QgAr-id9A filters that gh fy—vo L poll cl jgfliji. Aater is collected
asillon _soling Lank that transfers fluid to, two ill-IlLie 2,OQQ lb. Activated Carbon GAC Tanks.
The eft ye t iA able to be drawn off at four (4) gifferggt Dint Lo oLff measurement 12 le f
n allow _g 1_
break -throe ghis occurring keft_een the GAC tanks. The first g_Ag Lank treats the infiggnt
Mggr aLid 1bg Igggnd tgnK pg_fish§a tht mLer, Ibg Ca on 11 ch_a_nggd 20 an avery gg of
every two years by Haz-met.

DMR Review Record
acilit r> r � .�
Permit iVo;: c � _ Pipe l�r .:
t c i nthtYear: 01
..,f-
�7-
Monthiv Avera aViolations
Parameter
Permit Limit Dk Value
°lo Over Limit ,Action
Weeld /Dail Violations
Date Parameter
Permit Limit Limit Twe DMRValuo
%Cover Limit ,Action
Monitoring Pre uenc lliolatior a
Date Parameter
PorrnftfMgqency Values Reported
# of Violation$ Actior►
OtherVl latia l tafiRem r
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Supervisor Remarks:
orpleted
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Assistant Regional
Supervisor Sign Off.
ate:
Regional Supervl orSrg
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2SEE WELL. ASSOCIATES RETAIL;AlISRS01, `"TH4CAL, POWDATION i7RA W FOR WALL DRAIN DETAIL, :........,,�.....,,W..„.»,,, �,.:.,.,,„._.
3:SEE UASSOCIATES SPECIFICATIONSIEG" �TION W 40 ol,' SURVIRAMAISSFOR lwtUr..0
D FoUHCAnoA WALLS" FOR MATERIAL TYPES D 04STALLATION PROCCOURES,
CHARLOTTE KNIGHTS
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k.7eorg Fischer Signet`+GF18
Signet 2551 Magmeter
Test Certificate
lte
Part Information
Mfr. part #; : -25 1.-Pl-42.
Type: ,1316L S; mA output
Serial number: 61612130814
Calibration date: April 03, 2018
Test Data
Fast media, Water
Pipe type: d50 ft
..
Pipe fitting: PVDF Tee d50 , SFMT015
4
Output jumper: a 3 L (applies to 3 - 2551 - X- l only)
Pipe size jumper: off
Flow Velocity Reynolds Linearity
ftls mis Number
� cif readin
9,75 (2.97) 138410.31 0.01
13.12 (4.00) 186421.80 0.0
16.57 (.05) 23 672.83-0.08NO
1
0
-1
-2
2.00 2.50 3.00 3.50 4.00 4.50 5.C1C► 5.50
Flow velocity (m/
Refer to Signet 2551 Magmeter manual (PN 3-2561.090 or - 1.090-1) for technical pe i is tion,
Georg Fischer Signet LLC certifies that the 'reference used in the calibration of this product is traceable to MIST
(National Institute of Standards and Technology). Improper handling may adversely affect the accuracy.
Georg Fischer Signet LLC products are manufactured under ISO 9001 for Quality and ISO 14001 for
Environmental Management:
Georg Fischer Signet LLC
391 Aero Jet Avenue
FI Monte, CA 91731-288
www.gfsignet.com
1 2/20 ,1

C7earg r isc ell rg net LL "1 r" `"Ir
Signet 2551 Magmeter
Test Certificate
Part Information
Mfr. part #: 3-51.-P1-42
Type: PP/316L S; mA output
Serial number: 61612130814
Calibration date: December 14, 201
Test Data
Test media: Water
Pipe type: SYGEF PVDF d50
Pipe fitting. PVDF Tee d50, SFMT015
Output jumper: S3L (applies to 3--2551-- - I only)
Pipe size jumper: off
=Flowlocity Reynolds Linearity
is Number °l of reading)
10.61 (3.23) 142354,51 -0.06
13.57 (4A4) 182874.18 -0.12`
16.93 (5.15) 228351.88 0.12
1
cu
0
�s
2.00 2.50 3.00 3.50 4.00 4.50 5.00 5,50
Flow velocity (m/s)
Refer to Signet 2551 Magmeter manual (PN 3-2651,090 or 3-2651.0 -1) for technical specification,
Georg Fischer Signet LLC certifies that the reference used in the calibration of this product is traceable to NISI
(National Institute of Standards and Technology), Improper handling may adversely affect the accuracy.
Georg Fischer Signet LLC products are manufactured under ISO 9001 for Quality and IS© 14001 for
Environmental Management:
Georg Fischer Signet LLC
01 Aero Jet Avenue
El Monte, CA 91731-2882
www.gfsignet,com
(121201�i)

Georg Fischer Signet LLC +GF+
Signet 2551 Magmeter
Test Certificate
Part Information
lfr, part #; 3-251°-P1--42
Type. P 31.5L SS; mA output
Serial number: 61307020135
Calibration date. March 20, 291
Test Data
Test media: Water
Pipe type: SYGEF PVDF d5O
Pipe fitting: PVDF 'fee d50, SFMT015 ,
Output jumper: S3L (applies to 3 551-- 1 only)
Pipe size jumper: off
\P"T
Flow Velocity Reynolds Linearity
ffs' mfs Number % of readin
9.98 (104) 131671.60 -0.01
12.90 (3,93) 170439.07 -4.06
16.25 (4.95) 21492034 0.06
.. __
1
t
_2
Flow velocity (m/s)
Refer to Signet 2551 I1 agmeter manual (PN 3-2551.090 or -2 1. -1) for technical specification.
Georg Fischer Signet LLC certifies that the reference used in the calibration of this product is traceable to'NIST
(National Institute of Standards and Technology). Improper handling may adversely affect the accuracy.
Georg Fischer Signet LLC products are manufactured under ISO 9001 for Quality and ISO 14001 for
Environmental Management
Georg Fischer Signet LLC
3401 Aero Jet Avenue
El Monte, CA 91731-255
www.gfsignet.com

+GF+
Page 1 /1
Delivery Plots
No. 192436368 of 03/27/201
(please always refer to this number)
Ship -to.
Scald -to:
AMEC 'FOSTER WHEELER
Company
Robert Foster
AMEC FOSTER WHEELER
2801 "Yorkmont Road, Suite 100
Jackie Williams
Charlotte NC 28208
2801 Yorkmont Road, Suite 100
Charlotte NC 28208
Contact Jay Manio
Telephone [phone]
e-Mail [e-mail]
Customer. 99024
Your tax -id no.:
Your PO No.:: RON# 13355 03/27/2017
Order -No.: 58819803
Perms of delivery: ZCC Feel Ex 2nd Day
Pos Code -No.
Quant. Order / Pos
Description
Unit
10 159900139
1 EA 58819803/'0010 '
Recelibration and Recertification
Old item no.: REPAIR
Your item no.. P/N.-21-P1-42, S/N: 61307020135
Total weight,; Gross 0.000
No, of packages 0
Georg Fischer Signet LLC, 3401 Aerojet Avenue, EL Monte, CA 17:31-2 82 USA
Tel.: [phone], Fax: (82Ci)573-2057,c
Internet: ww .gfsi net.com, Email: [e-mail]

w ra
� ,
,� •
4
iIN
III
a
r a-
ol
to the waste stream pricer to shipment,
ro.

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretar y
WaterResources S. JAY ZIMMERMAN
ENVIR014MENTAL QUALITY
RECEIVEDINCDENRIDW;tDireaor
August 2, 2016
2 2 2016
Mr. Dan Rajkowski, Vice President WQROS
Charlotte Knights Baseball Club
324 S. Mint St MOORESVILLE REGIONAL OFFICE
Charlotte, NC 28202
Subject: Retraction of NOV-2016-LV-0271
Failure to Submit Electronic Discharge Monitoring Reports (eDMRs)
Charlotte Knights Baseball Club
BB&T Ballpark remediation site
NPDES Permit NCO089273
Mecklenburg County
Dear Mr. Rajkowski:
On July 18, 2016, the Division issued a Notice of Violation (NOV) against Charlotte Knights Baseball
Club — BB&T Ballpark rernediation site. The NOV was based upon a violation of the reporting
requirement by failing to submit electronic discharge monitoring reports (eDMRs). Subsequent to your
receipt of the NOV, Hunter Hicks, P.E. with Arnee Foster Wheeler, PLC, contacted the Division
indicating that they, were in the process of submitting electronically for the June 2016 DMR. During this
difficulties. Due to these issues, they have not been able to meet the May 28, 2016 deadline for eDMR'
submission in pennit NCO089273.
Since there was an intent to submit DMRs electronically and there has been contact with the Division
concerning problems with electronic submission, I have withdrawn the NOV against Charlotte Knights
Baseball Club — BB&T Ballpark remediation site for the cited violation and directed that the record of
this violation be removed from our files.
Thank you for your prompt attention to this matter. If you have any questions about this letter or
discharge monitoring reports, please contact Derek Denard at 91.9-807-6307 or via e-mail at
[e-mail],
ly,
L
S. Jay Zimmerman, P.C., Director
Division of Water Resources
cc: Derek Denard, Compliance & Expedited Pertnitting Unit
NPDES Files NC0089273
Central Files
cc: Hunter Hicks, P.E., Aniec; Foster Wheeler, PLC [[e-mail]]
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-707-9000

:u
PAT MCCRORY
a
N
mb Gµoveraaor
DONALD R. VAN DER VAART
Secretary
Waterhesources S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
�a
July 1„2016
CERTIFIED MAIL 7009 2260 0000 8087 119
T CET1 Q! ESTED
Mr. Dan Rajkowski, Vice President
Charlotte Knights Baseball Club
324 S Mint St
Charlotte, NC 2802
Subject: Notice of Violation N V-2016-PC-0271
Failure to Submit Electronic Discharge Monitoring Reports (eDMRs)
BBI T Ballpark remediation site
DES Permit NCO0 9273
Mecklenburg County
Dear Mr. Rajlcowski
Per the 'terms of your NPDES permit, you .were required to register for, and begin using, the eDMR system
by 5/28/2016. Our records indicate that as of the date of this letter, the subject facility has registered, but i
not submitting data electronically.
Failure to begin submitting reports electronically is a violation of the terms of your permit, subjecting you to
a possible assessment of civil penalties. In order to reduce the risk of receiving additional enforcement
action, you :must complete your registration and submit your July 2016 DMR electronically on or before
August 31, 2016.
The Division has prepared a`website devoted to all aspects ofe AMR, including registration for its use,
obtaining an eD R user account, and answers to :frequently asked questions. You are encouraged to visit the
website at: itt /IcI .11 v/a c Lit/divisions/water_ �;c urcesJedizti-. Should you have further questions
regarding eDMR after reviewing the webs te's content, or have need of further assistance, you should contact
Derek Denard at 91 -807-6 07 or derek.denard ncdenr gov.
Thank you for your cooperation in this matter.
once ely,
S. Jay Zimmerman, P.G.
Director, Division of Water Resources
cc. NPDES Pile
Central files
State of North Carolina I Environmental Quality j Water resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1 17
919-707-9000
r

PAT MCCRORY
s
GC1i Y'f it6)7'
DONALD R. VAN DER VAART
w
Water Resources S. JAY ZIMMERMAN
ENVMONMENTAL QUALITY
June 24, 2016
r
„
Mary McKinnon
Charlotte Knights Baseball Club
324 S Mint St
Charlotte, NC 28202....
Subject: NPDES Electronic Reporting Requirements
BB&T Ballpark remediation site
NPDES Permit Number: NCO08 27
Gear NPDES Permittee
The U.S. Environmental Protection ,Agency (EPA) recently published the National Pollutant Discharge
Elimination System (NPDES) Electronic; Reporting Rule. The rule requires NPDES regulated facilities to<
report information electronically, instead of filing written paper reports. The rule does not change what
information is required from facilities, It only changes the method by which information is provided (i.e.,
electronic rather than paper -based).
EPA is phasing in the requirements of the rule over a -year period. The two phases of the rule, and their
key milestones, are:
• Phase 1 —Starting can December 21, 2016, regulated entities that are required to submit Discharge
Monitoring Reports (DMRs) will begin submitting these reports electronically. If you are currently
reporting your DR data electronically using eD, then you simply need to continue reporting
in the same way as you are now. The key change is that, starting on December 21, 2016,
electronic reporting of DMRs will be required, instead of voluntary,
• Phase 2 —Starting can December 21, 2020, regulated entities that are required to submit certain
other NPDES reports will begin; submitting these reports electronically. Reports covered in the
second phase include Notices of Intent to discharge in compliance with an NPDES general permit,
Sewer Overflow/Bypass Event Reports, and a number of other NPDES program reports.
Incorporating Electronic Reporting Requirements into NPDES Permits
The NPDES Electronic Reporting Rule requires authorized NPDES programs to incorporate electronic
reporting requirements into NPDES permits beginning December 21, 2015. Under the new rule, the
electronic reporting process supersedes the paper reporting process. According to our files, your NPDES
permit became effective after November 2013, and should contain the requirement to electronically
report your Discharge Monitoring Reports using NC D R's eDMR system.
In addition to requiring permittees to report information electronically, the rule also requires permittees
to identify the initial recipient for the NPDES electronic reporting data [see 40 CFR 122.41(1)(9)], initial
State of North Carolina I Environmental (duality I Water Resources
161714 ail Service Center I Raleigh, North Carolina 27699-1619
919 807 6-100

recipient of electronic NPDES information from WDES-regulated facilities (initial recipient) means the
entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity
for receiving electronic NPDES Data [see 40 CFR 127.2(b)], Permittees are required to electronically
submit the required NPDES information to the appropriate initial recipient, as determined by EPA, By July
18, 2016, EPA must identify and publish on its web site and in the Federal Register a listing of initial
recipients by state and by NPDES data group. Once available, you can use EPA's web site to find out or
determine the initial recipient of your electronic submission,
NC DWR has submitted a request to EPA to be the initial recipient for the following NPDES data groups:
1. Discharge Monitoring Reports;
2. General Permit Reports [Notices of Intent to discharge (NOls); Notices of Termination (NOTs)];
3. Pretreatment Program Reports; and
4. Sewer Overflow/Bypass Event Reports
EPA's web site will also link to the appropriate electronic reporting toot for each type of electronic
submission for each state. Instructions on how to access and use the appropriate electronic reporting
tool will be available as well.
For more information on EPA's NPDES Electronic Reporting Rule, visit
electronic -reporting -rule. For more information on electronic reporting to NC DWR, visit
hLtp. �de . or contact Vanessa
Manuel at 919-807-6392 or via email at Vanessa,Mjnuel@nqden
r- ov.
Sincerely,
Jeffre4j 0. povra�
fors. Jay Zimmerman, P.G.
Cc: NPDES File
Central Files

CDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
July 27, 2015
RECEIVEDINCDENRIDWiR
Dan Rajkowski, Vice President t- w. :- 15
Charlotte Knights Baseball Club A i f
324 S. Mint Street WOROS
Charlotte, NC 28202 MOORESVILLE REGIONAL OFFICE
Subject: Issuance of . DES Permit ; CO0 9 '7
BB&T Ballpark
324 S. Mitt Strut, Charlotte 2202
Mecklenburg County
Dear Mr. Rajkowski:
The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject
facility. This Permit is issued pursuant to the requirements of North Carolina General Statute 14 -21 S.I
d the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency elated October 15, 2007, or as subsequently amended.
The Division understands that you have made no significant changes to your facility the last permit
renewal. We have made the following updates to your previous permit:
• added updates to facility map, outfall locations and parameter codes
• updated limit to 3.3 Rg/L, for Tetrachloroethene in accordance with human Health standard.
Proposed federal regulations require electronic submittal of all discharge monitoring reports D s) and
specify that, if a state does not establish a system to receive such submittals, then permittes must submit
DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these
regulations will be adopted and is beginning implementation:
s
into et app zcation has been added to your DES
iperzp
)j Per information on eDMR; registering for eD�tR and obtaining
an e visit the following web page:
http //po l.n denr, rg/web/w /admin/ og/ip L/edmr: ;
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web'
site.
http:// w2.epa. ov/compli c /prop sed-npdes-electronic-reporting-rule:
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St. Raleigh, North Carolina 27604
Phone [phone] Fax: [phone](CustomerService: 1-877-623-6748
Internet.: mntncwateroM
An Equal pportunity\Affirmative Action Employer

Mr. Rajkowski
July 27, 2015
Page 2 of 2
'If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty
(30) days after receiving this letter. Your request must take the form of a written petition conforming to
Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such`a demand is
made, this permit shall remain final and binding.
Please note that this perinit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Resources or any
other Federal, State, or Local governmental permits that may be required.
If you have questions, or if we can be of further service, please contact Derek Denard at
[[e-mail]] or call [phone].
espe fly,
,AZS. 4Jay Zininterman, Actin, ector
Division of Water Resioe;s, N DENR
Enclosure: NPICES Permit NCO089273 (Issuance Final)
he: Central Files
NPDES Program Files
M
ec: Richard Fanner [Richard.farmer*-necklenburgcountyne.gov]
Aquatic Toxicology Unit/ Susan Meadows [[e-mail])
Mark McKinnon, Dir. Operations, Charlotte Knights Baseball Club [[e-mail]]

Pe It NCO089273
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PE"RMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSIEM
(NPDES)
In compliance with the provisions of North Carolina General Statute 143-215. 1, othey lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Charlotte Knights Baseball Club
is hereby authorized to discharge wastewater from a facility located at the
BB&T Ballpark
324 South Mint Street, Charlotte 28202
Mecklenburg County
to receiving waters designated as an unnamed tributary to Unnamed Tributary to Irwin Creek in the
Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, 11, 111, and IV hereof
The permit shall become effectiANIPHOWN"".
This permit and the authorization to discharge shall expire at midnight on4*Mkqjj#~
Signed this day My 27, 2015.
& immerman, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page I of 6

Permit NCO089273
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions described herein.
Charlotte Knights Baseball, Club
is hereby authorized to:
1. continue operat?1Y#WM*PWft groundwater remediation system that includes the following
components;
Iters
rs
located at BB&T Ballpark, 324 South Mint Street, Charlotte, in Mecklenburg County; and
2. discharge from said treatment works via Outtall 001 at a location specified on the attached map, into
an unnamed tributary to in Creek [Stream Segment 11-137-1.], currently a Class C waterbody
within Subbasin 03-08-34 [HUC: 03050103] of the Catawba River Basin
Page 2 of 6

Permit NCO0 927
PART I
A. (1.) EFFLUENT ENT LIMITATIONS AND MONITORING t Imo ' EN TS
[I 5A NCAC 02B .0400 400 t seq., 02 .0500 et seq.]
During the period beginning on the effective date of this permit and lasting it expiration, the
Permittee is authorized to discharge -pia Outfall 001 Such discharges shall be limited, monitored and
reported' by the Permittee as specified below:
k.I' 1C LI NT 1..uJ C` .[✓Tls�t IC. ....�..dl� 3 \ � FJ �
[Paracc� t"�d] : iautx wily esr�rrnextt a l+ p .
Average Maximum Frequency I �►� Lciea iox�
„ 50050 0.05 M D Recording Effluent
{sn it,) ' C0530 30.0 zng1L 45.0 g/L Grab Effluent
34010 _ � Grab Effluent
78389 3.3 µg/L grab Effluent
ti {grab Effluent
Footnotes
1. No later than 270 days from the effective date of this permit, the permittee shall begin submitting
discharge monitoring reports electronically using the Division's eDMR application system [see A.
()
I :Flow may be measured using a totalizing flow meter.
3. This sample to be collected concurrently with quarterly Chronic Toxicity.
4. Chronic Toxicity th testing i r
[see A. (2)].
Conditions:
• There shall be net discharge of floating solids or visible foam in other than trace amounts.
Discharge shall show no evidence as a source for oily film or sheen on the' receiving stream.
'age 3 of

Permit NCO089273
A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
[I 5A NCAC 02B .0500 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriodaphnia de bia at an effluent concentration of 90%.
The permit holder shall perform at a unimum, qyg1terly monitoring using test procedures outlined in the "North
Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions
or"North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 20 10) or
subsequent versions. The tests will be performed during the months of January, April, July and October.
These months signify the first month of each three-month toxicity testing quarter assigned to the facility.
Effluent sampling for this testing must be obtained during representative effluent discharge and shall be
performed at the NPDES permitted final effluent discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV below the
permit limit, then multiple-educentr9tion testing shall be performed at a minimum, in each of the two
following months as described
in "North Carolina Phase R Chronic Whole Effluent Toxicity Test
Procedure" (Revised -December 2010) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (DMR-1) for'the months in which tests were perfortned, using the parameter code TGP311 for
the pass/fail results and T1IP3B for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to
the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1623 Mail Service Center
Raleigh, North Carolina 27699-1623
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later than 30 days after
the end of the reporting period for which the report is made.
Test data shall be complete, accurate, include all supporting chernicallphysical measurements and all
concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature.
Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,
the perinittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the
facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No
Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the
address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be
required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter,
which is the three month time interval that begins on the first day of the month in which toxicity testing is
required by this permit and continues until the final day of the third month.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water
Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to
include alternate monitoring requirements or limits.
Page 4 of 6

t
Permit NCO0 9273
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism
survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an
invalid test and will require immediate follow-up testing to he completed no later than the last day of the `month
following the month of the initial monitoring.
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING
REPORTS [G.S.1 3-21 .1(b
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and specify that, if a state does not establish a system to receive such submittals, then pennittees ` must
submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates
that these regulations will be adopted and is beginning implementation in late 2013.
NOTE: Ibis special condition supplements or supersedes the following sections within Part 11 of this
permit (Standard Conditions ns for NP.DES Permits):
Section B. (11.) Signatory Requirements
Section. D. (.) Reporting
o Section D. (6.) Records Retention
Section E. () Monitoring Reports
. Reporting [Supersedes Section U. 2. and Section E. 5. a
Beginning no later than 270 days from the effective date of this permit, the permittee shall begin
reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application
Monitoring results obtained during the previous month(s) shall be summarized.for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
..,, ,-...:.. t..-.«».... r.. .9..,s,. —A ... :t�___.'..J. aVX&I'r _ _t _ . .. ° It - yr — . .„
NC DE / D / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail" Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband
access, there a temporary waiver from the NPDES electronic reporting requirements may be granted "
d discharge monitoring data may submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or
alternative forms approved by the Director. Duplicate signed copies shall be subtratted to the
mailing address above.
Page 5 of 6

Permit NC 0892'73
Requests for temporary waivers from the NPDES electronic reporting requirements must b
submitted in writing to the Division for written approval at least sixty (60) days prior to the elate the
facility would be required under this permit to begin using eDMR. Temporary waivers'{shall be valid
for twelve (1 ) months and shall thereupon expire. At such time, DNMs shall be submitted
electronically to the Division unless the permittee re -applies for and'is granted a new temporary
waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page. -
Regardless of the submission method, the first DMl2 is due on the list day of the month' following
the issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
2. Signatory Re airs rrts [Supplements Section R. 1 b and s ersede S ction B. I d
All eDMRs submitted to the pe . it'issuing authority shall be signed by a person described in Part 11
Section B. (11.)(a) or by a duly authorized representative of that persona as described in Part 11
Section B. (I 1)(b). A person, and not a position, must be delegated signatory authority' for eDMR.
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eD user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system., registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
ht! .// ortal.ncdenr.or weblw lath. o' /i u/edrnr
Certification. Any person submitting an electronic DMR using the tate's eDMR system shall mare
the following certification [40 CFR 122.22). NO C)THER. STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
"I certify; under penalty of law, that this document and all attachments were prepared under sty
direction or supervision in accordance with a system designed to assure that ualifnedpersonr el
properly gather and evaluate the information submitted. Based on my inquiry ofthe person or
persons who manage the systennt, or those persons directly responsible for gathering the information,
the information submitted is, to the finest of arty knowledge and belief, tare, accurate, and complete. I
am aware that there are significantpenaltiesfor submittin , alse information, including the
passibility cif fines and imprisonment for knowing violations.
:3. Records Retention [Supplements enat Section P. L6.0
The permittee shall retain records of all Discharge :Monitoring Reports, including eDMR
submissions. These records or copies shalt be maintained for a period of at least 3 years from the
elate of the report, This period may be extended by request of the Director at any time 40 CFR
122.41].
Page 6 of

Charlotte rlott ui is Baseball Club
allpark remediation site
324 South Mint Street, Charlotte 28
ceiwingsStreamt € T to Irwin Creek Stream Class; C
Str~sera Seintent- 11-137-1 Sub- aasinc 03-08-34
Drainage l&asin. Catawba MS.. 030501030101
Latitude: 36" 13" 46' Longitude: 80- 50' 55s
State GriddjajjS Q# ada GI5NE / Charlotte East, N

NPDES Pe it Standard Conditions
Page I of 18
PART 11
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least tencalendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 151, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean> of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Rypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which is
not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods- January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml, in
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples maybe collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-bour period proportional to the rate of flow.
(2) Constant timely 'able volume- a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the 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
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
Version 1110912011 . I

(4) Constan
constant
used i
A lnfl
Infl
Pe
sa
mp
Version 1110912011:1

Hazardous Substance
y substance designated under 4(
Instantaneous flow measurement
The flow measured during the min
that instance. To the extent pratic
samples required for the same sarn
during that sampling period.
Monthi Aver e concentration It
The arithmetic mean of all "daily
coliform or other bacterial pararnei
e 't lssuina Authority
The Director of the Division of W,
(:?uarterly Avera e concentration
The arithmetic mean of all sample;
NPDES Permit Standard Conditions
Page 3 of 18
R Part 11 6 pursuant to Section 311 of the CWA.
an time required for the flow measuring device or method to produce a result i
Instantaneous flow measurements coincide with the collection of any grab
ng period so that together the samples and flow are representative of the discharge
harges°" of a pollutant measured dining the calendar month. In the case of fecal
or indicators, the geometric mean of such discharges.
Resources.
n�
kern over a calendar quarter.
" k4uaeu '.... FaxJ­ces u.aues v v Y`v .rya ewyy a+.cwaasw5- — w— w..vw,,wd..+.�..s. .:......w.,.�,.. e.... ... ..,.x....K... ,x,......M,.w,., ...,.b.,.— ......, �,......�..,,...... ,..�.�., .,...�.....,.,.}..
-
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
y pollutant listed as toxic under Section 307(a)(1) of the CWA
LJ set
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements: An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekl Avera e concentration limit
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. in the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Section B. General Conditions-
l. L}ut to Cca„laiy
The Pe tree must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance,car
modification; or denial of a permit renewal application [40 CpR 122.411.
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal, evert if the permit has not yet been: modified to incorporate the
requirement.
be The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 40(a)(3) or 02(b)(8) of the Act i
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 U C 1319(d) and 40 CiFR
122.41(a)(2)]
c.; The CWA provides that any person who negligently violates sections 301, 302 306, 307, 308, 318, or 405 o
the Act, or any condition or'limitation implementing any of such sections in a permit issued under section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act is subject to criminal penalties of $2,500 t $25,000 per day of violation, or
Version 1110 101 t 9

NPDES Permit Standard Conditions
Page 4 of 18
imprisonment of not more than I year, or both. In the case of a second or subsequent conviction for a negligent
violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by
imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $ 100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319(c)(2) and 40 CFR 122,41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and
who knows at that time that be thereby places another person in imminent danger of death or serious bodily
injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than
15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating
the imminent danger provision, be subject to a fine of not more than $ 1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit, [North
Carolina General Statutes § 143-215.6A]
& Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to
exceed $16,000 per violation, with the max' murn amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class 11 violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class 11 penalty not to exceed $1. 77,500. [33 USC
1319(g)(2) and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 12141(d)].
3. Civil and CriM'nil _Lighility
Except as provided in permit conditions on "Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) and "Power Failures"
(Part 1I.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities,
or penalties for noncompliance pursuant to NC GS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the Pennittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Pertrattee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Pennittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of 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 [40 CFR 12241(g)].
6. Qnsh Mr or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. 5DSevTrabil
Ohi!AY
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-23].
8. Du tv to Provide Information
The Pe 'tte shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Perinit Issuing Authority may request to deten-nine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Pqty�Rea�l
If the Pe `nee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Pernuttee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director, (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122.2 1 (d)] Any Permittee that has not
requested renewal at least 180 days prior to expiration, or any Pernuttee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 US C 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40
CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president,vsecretary, treasurer or vice president of the corporation in charge
of a principal business function, or any other person who perfortris similar policy or decision making
functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating
facilities, provided, the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations; the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22]:
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duty authorized representative of that person. A
person is a duty authorized representative only if
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duty authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to
a different i
satisfying it
toaetber wii
122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall mE
certificatior
"I certify, u
supervision
evaluate th
those perso
knowledge
submitting
12. Permit Actions
This permit ma,
Permittee for a ]
or anticipated n
13. Permit Modifm
The issuance of
revoking and re
contained in Tit
Administrative
nder penalty of law, that this document and all z
in accordance with a,system designed to assure
? information submitted. Based on mt, inquiry
oj
ns directly responsible fear gathering the informs
and belief true, accurate, and complete. I am M
false information, including the possibility offin
14. Annual Administering
-
i 7he Permittee must pa)
billed by the Division.,
may cause this Divisioi
for cause. The filing of a r
ante does not stay any permit condition [40 CFR 122.41 (f)],
vocation and Reissuance. orTermination
tit does not prohibit the, permit issuing authority from reopening and modifying the permit,
to permit, or terminating the permit as allowed by the laws, rules, and regulations
,de of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
bchapter 0211 .0100; and North Carolina General Statute 143.215.1 et. al.
id Comoliance MonitormjFqeRe uirements
I ,he annual administering and compliance monitoring fee within thirty days after being
filure to pay the fee in a timely manner in accordance with 15A NCAC 02H .01 05(b)(2)
to initiate action to revoke the permit.
SeffiNEMMMOMMMOMMUMMOMEM
gwriers of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade, for the
system, and, for each classification must [T I 5A NCAC 08G .0201].
a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system-,
b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission
(or to the local health department for owners of subsurface systems) countersign ed by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or
(2) within 120 calendar days following:
receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC)
of the proper type and grade; or
> a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in
Responsible Charge (Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back. -up CRC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility (car the Back-up ORC, when acting as surrogate for the ORC) must:
Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at,least weekly
Comply with all other conditions of 1 A NCAC 08G .0204.
The ORC of each Class 11,11I and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
Properly manage and document daily operation and maintenance of the facility
Comply with all other conditions of 15A NCAC 08G .0204.
2. MHOOMM
The PeTtee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the 'Pe ittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the Pe itteegs staff.
. 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 in order to`maintain compliance with the condition of this permit [40 CFR 1 2A 1(c)].
4. BvDassina ofTreatment Faciliti s
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)] ;
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41(m)(3)]
(1) Anticipated bypass. If the Penniffee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
d effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
IIE.6. (2-hour notice):
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, less:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal al periods of equipment downtime, This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; d
(C) The Permittee submitted notices as required under Paragraph b. of this section,
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
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(3) The
the I
(1) of this section.
5. Upsets
a. Effect o:
noncom]
this com
caused
review.
b. Conditir
defense
evidenc(
(1) An u
(2) The,
(3) The,
(4) The,
c. Burden,
the turd
6. Removed St
Solids, sludl
shall be mili
from such in
by the Comr
disposal of s
n-� 11ro fl-
SL
or
T
P(
I
ines that it will meet the three conditions listed above in Paragraph c.
1: An upset constitutes an affirmative defense to an action brought for
that:
pset occurred and that the Permittee can identify the cause(s) of the upset;
Rermittee facility was at the time being properly operated; and
Pennittee submitted notice of the upset as required in Part II.E.6.(b) of this pennit.
Permittee complied with any remedial measures required under Part II.B.2. of this permit.
)f proof [40 CFR 122.41 m)(4)J: The Pennittee seeking to establish the occurrence of an upset has
en of proof in any enforcement proceeding.
bstances
:es, filter backwask or other trollutants removed in the course of treatment or control of wastewaters
s' standby generators or retention of inadequately treated effluent.
L
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance, Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority. [40 CFR 122.4 1
2.A*MVN1W@'
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the connnencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DENR I Division of Water Resources 1 Water Quality Permitting Section
ATTENTION: Central Piles
1617 Mail Service Center
Raleigh, North Carolina 27699--1617
3
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to erasure the accuracy d reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted; capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 101% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year d maintained
to ensure that the accuracy of the measurements is consistent ` with the accepted capability of that type of device,
e Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour ureters as specified in Part l of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
ilaboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/Cert) for information
regarding laboratory certifications.
Facilities (whose personnel are conducting testing of field -certified parameters only must held the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the E C regulations (published pursuant to NCGS
143- 1 .6 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (as ended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [0 CFR 122A] ].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
'ned
capable of achieving ininitnum, detection and reporting levels below permit discharge requirements, then the most
sensitive (method with the lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tam nerira
The CWA provides that any person when falsifies, tampers with, or knowingly renders inaccurate, any monitoring,
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not
more than '$10,00 per violation or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisomnent of not more than 4 years,
or both [40 CFR 122.41 j>
6. Records Retention
Except for records of monitoring information required by this permit related to the Pe ittee's sewage sludge use
d disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information, including.
➢ all calibration and maintenance records
A all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
copies of all data used to complete the application for this permit
These records or copies shall be `maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.411.
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7. Recordina Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall regard the
following information [40 CFR 122.41]•.
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. ` The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f , ` The results of such analyses.
8. Insiaection d Entry
e Perraittee shall allow the Director, or an authorized representative (including an authorized contractor acting as
a representative of the Director) upon the presentation of credentials and other documents as may be required by
lacy, to;
a. Enter, at reasonable times, upon the Pe ttee`s premises where a regulated facility or activity is located or
conducted, or where records mast be kept 'under the conditions of this permit;
b. have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)].
Secti©
1. C e in I7ischar e
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge o
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. DAnapd Chan es
The Pennittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.4 1 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR,
122.29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 49 CFR 12.42(a)(1); or
c. The alteration or addition results in a significant change in the P rmittee's sludge use or disposal practices, and
such alteration, addition or change may justify the application of~permit iconditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land; application plan.
1 Anticipated NoncoMpliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director i
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 143-215.1(b)(4)b.., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new perrmttee and incorporate such outer requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3),122.611 or state statute.
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als specified elsewhere in this permit [40 CFR 122.41(l)(4)].
scharge Monitoring Report (DMR) (See Part II.D.2) or forms
s of monitoring of sludge use or disposal practices.
frequently than required by this permit using test procedures
Linpling location specified in this permit or other appropriate
ilts of such monitoring shall be included in the calculation and
the appropriate Regional Office any noncompliance that
4onment. Any information shall be provided orally within 24
ware of the circumstances. A written submission shall also be
ittee becomes aware of the circumstances. The written submission
ance, and its cause; the period of noncompliance, including exact
as not been corrected, the anticipated time it is expected to
ce, eliminate, and prevent reoccurrence of the noncompliance [40
kn a case -by -case basis for reports under this section if the oral
may also be reported to the Division's Emergency Response
8 or [phone].
mpliance not reported under Part H.E.5 and 6. of this permit at the
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122.41(l)(8)].
9. Noncontriliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
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 water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; 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 render the facility incapable of adequate
wastewater treatment 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 without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. Availability sILRepo
rts
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NC 143-
215. 1 (b)(2) or in Section 309 of the Federal Act,
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'
an average annual flow greater than 200,000 allons per day shall provide an annual report to the Pertnit Issuing
Authority and to the users/customers served by the Permittee (NCGS 143-215, 1 C The report shall summarize the
performance of the collection or treatment system, as well as the extent to whiel I facility was compliantWith
applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no
later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for
The report shall be sent to:
NC DENR / Division of Water Resources / Water Quality Pernritting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plants treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements
under Item b. of this Section.
. In accordance with.. NCGS 143-215.1(a) [SL 2011 µ394], no permit shall be required to enter into a contract for the
construction, installation; or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the syste 's or w rk's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or disposeof industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State.; Notwithstanding the above,'the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until final Plans and Specifications for the proposed construction have been
submitted by the Pernrittee and approved by that; Division.
Section B. GroundwateLA12Aji2jag
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES pennitted facility with the current groundwater standards.
Section C. Chanees; in isc ar es of Toxic Substances
e Pe : 'ttee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42);
a. That any activity has occurred or will occur which would result in the discharge, on'a routine or frequent basis, of
y toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter (100 gg/L);
(2) Two hundred micrograms per liter (00 g/L) for acrolein and acrylonitrile; five hundred micrograms per liter
(500 glL) for 2,4-d' `trophenol and for 2-methyl- ,6-diz itrop e ol; and one milligram per liter (1 mg/L) for
antimony;
(3) Five tunes the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent
basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels"
(1) =Five hundred micrograms per liter (00 µg/L);
(2) One milligram per liter (I /L) for antimony;
(3)' Ten times the aximu concentration valise reported for that pollutant in the permit application.
Section D. Facilitv Closure Reauirements
The Pe ` `ttee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
y this permit, The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit it cannot be rescinded while any activities requiring this Permit continue at the
permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part 11 of this permit, the following definitions apply to municipal facilities:
Indirect Dischgg�_���
Any non-dornestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 0) and 15A NCAC 0214.0903(b)(1 1)]
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the
Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes, regulations, or permits. [I 5A NCAC 02H
.0903(b)(14)]
Egg Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge
permit [I 5A NCAC 02H.0903(b)(23)]
Lubliej] Owned Treatment Works (POW)
A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government
organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges
to and the discharges from such a treatment works, In this context, the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H.0903(b)(26)]
ISiMificant Industrial User" or "SlU"
An Industrial User that discharges wastewater into a publicly owned treatment works and that [ 1 5A NCAC 02H
�0903(b)(33)1:
1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontact cooling and boiler blowdown wastewaters); or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted
flow limit or organic capacity of the POTW treatment plant, In this context, organic capacity refers to BOD, TSS
and ammonia-, or
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or
4� Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTWs operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non -discharge permit, or to limit the POWs sludge disposal options;
5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial, User meeting
the criteria in paragraphs I or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POWs effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POW's sludge disposal options, and thus is not a
Significant Industrial User (SIU); or
6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
non -significant categorical Industrial User.
Section B. Pubficly Owned Treatment Works LPQTW�)
Version 1110912011,1

NPDES Perrint Standard Conditions
Page 15 of 18
All POTWs must provide adequate notice to the Director of the following [off CFR 122.42(b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
d
. Any substantial change in the volume or character of pollutants being introduced by indirect discharger as
influent to that POTW at the time of issuance of the permit.
. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent
introduced into the POTW, and () any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Munici al Control of Pol1lutants from Industrial Users.
I . Effluent limitations are listed in Part 1 of this permit, Other pollutants attributable to inputs from. Industrial Users
discharging to the POTW may be present in the Pe ittee°s discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or al l of such other pollutants in accordance with best practicable technology or water quality
standards.
2. Prohibited Discharges
a. The Pennittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 1 A NCAC 02H .0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system. [40 CFR. 403.5(b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the, test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with PH lower
than 5.0, unless the works is specifically designed to accommodate such discharges;
() Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference,
(4) Any pollutant, including oxygen demanding pollutants (BC) ), etc.) released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40'C (10 ' )
`less the Division, upon request of the POTW, approves alternate tempera limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origins in amounts that will cause
Interference or Pass Through,
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health" and safety problems; or
() Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Pennittee shall investigate the source of all discharges into the POTW, including slug loads and either
unusual discharges, which have the potential to adversely impact the Pe 'ttee°s Pretreatment Program and/or
the operation of the POTW.
The Pe tree shall report such discharges into the POTW to the Director or the appropriate Regional Office.
y information shall be provided orally within 24 hours from the time the Pe "tree became aware of the
circumstances. A written submission shall also be provided. within 5 days of the time the Pe `tree becomes
aware of the circumstances. The written submission shall contain a description of the discharge, the
investigation into possible sources; the period of the discharge, including exact dates and times; if the
discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance,
Version 1110912011.1

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NCAC 02H.0908.[15A NCAC 0214,0906(b)(5) and.0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR
122.440)(2) and 40 CFR 403.121
9. Enforcement Resvonse Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards
as set forth in 40 CFR 403.5 and 15A NCAC 0211.0909, specific local limitations, and other pretreatment
requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response
Plan (ERP) approved by the Division. [I 5A NCAC 02H .0903(b)(7),.0906(b)(8) and .0905; 40 CFR 403.8(f)(5)]
10. Pretreatment AnnuaL Re orts AR
The Permittee shall report to the Division in accordance with 15A NCAC 02H .0908 � In lieu of submitting annual
reports, Modified Pretreatment Prograrms developed under 15A NCAC 02H .0904 (b) may be required to submit a
partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment
requirements and other pretreatment implementation issues,
For all other active pretreatment programs, the Peratittee shall submit two copies of a Pretreatment An, nual Report
(PAR) describing'its pretreatment activities over the previous calendar year to the Division at the following
address:
Version 11/09/201 1� I

NC DENR / Division of A
Pretreatment, Emergency 1
1617Mail service Center
Raleigh, North Carolina
These reports shall be submitted by Ma
a. ' Narrative
A narrative summary detailing acti
compliance and to ensure complian
b. Pretreatment Pro r Su ary CP
A pretreatment program summaryt
C. Si�icant Non-Cozntliance Retzo
A list of Industrial Users (IUs) in sip
nature of the violations on forms of
d. Industrial Data Summary Forms (II
Monitoring data from samples call+
anal 'cal results must be re rted
NPDES hermit Standard Conditions
Page 18 of 18
ater Resources ! Water Quality Permitting Section
.espouse, and Collection Systems (PERCS) Unit
27699-1617
•ch I of each year and shall contain the following:
vith;pretreatment requirements,
>) on forms or in a format provided by the Division;
NCR
format provided by the Division;
istrial Data Summary Fortirs(DSF)'or on otter form,,;
w or modified enforcement compliance schedules, pit
ice of
Ullu '
applicable twelve-month period. [I5A NCAC 02H ,0 3(b)(34), .0908(b)(5) and.0905 and. 40 CFR
403.8(f)( )(viii)]
12. Record Kee tzin
The Permittee shall retain for a minimum of three years records ofmonitoring activities and results, along with
support information including general records, water quality records, and records of industrial impact on the
POTW and skull retain all other Pretreatment Program records as required by 1 A NCAC 02H .0908(f). [15A
NCAC 02H ,0908(f); 40 CFR 403.12(o)]
1. Pretreatment Program Resources
The Permittee shall maintain adequate funding and qualified personnel to accomplish the'objectives of its approved
pretreatment progr d retain a written description of those current levels of inspection: [I5A NCAC 02H
.0906(b)() and (10) and .0945; 44 CFR 403.8(f)(3), 403.9(b)(3)]
14. Modification to Pretreatment Proz r zs'
Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW
monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02f l .0 114 and 1 A NCAC 02H .0907.
Version 1110912011.1

RCEDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der V art
Governor Secretary
July 27, 2015
RECEIVEDINCDENRIDWIR
Mr. Dan Rakowski, Vice President
2015
Charlotte Knights Baseball Club �
4 S. Mint Street WOROS
Charlotte, NC 28202 MOORESVILLE REGIONAL OFFICE
Subject. Issuance of NPDES Permit NCO0 973
BB T Ballpark
324 S. Mint Street, Charlotte 2202
Mecklenburg County
Dear Mr. Rajkowski:
The Division of Water Resources (the Division) hereby issues the attached NPbES permit for the subject
facility. This permit is issued pursuant to the requirements of North Carolina. General Statute 14-215.1:
and the Memorandum of Agreement between North Carolina and the I.T.S. Emvironmental Protection
Agency dated October 15, 2007, or as subsequently amended.
The Division understands that you have made no significant changes to your facility the last permit
renewal. We have made the following updates to your previous permit:
• added; updates to facility map, outfall locations and parameter codes
* updated limit to 3.3 irg/L for Tetrachloroethene in accordance with, human Health standard.
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and
specify that, if a state does not establish a system to receive such submittals, then permittees must submit
DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these
regulations will be adopted and is beginning implementation.
The requirement to begin reporting discharge monitoring data electronically using the NC DW 's
Electronic Discharge Monitoring Repora (eDMR) internet application has been added to your PPE,
permit. [See Special Condition Am (3n)] For information on e1 NIR registering for eDMR and obtaining
an eDN.M user account, please visit the following web page:
ht-tp://poi-tal:ncdenr.org/web/wq/adinin/box/ipu/edmr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web
site.
http://www2.epa.gov/compliance/proposed-np es -electronic -reporting -rule.
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:: ncAater.or
An Equal OpportunitylAfflrmative Action Employer

Mr. Rajkowski
July 27, 2015
Page 2 of 2
If any parts, measurement frequencies, or sampling requirements contained in this penuit are
unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within thirty
(30) days after receiving this letter, Your request must take the form of a written petition conforming to
Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative
Hearings, 6714 Mail Sei vice Center, Raleigh, Noi th Carolina 27699-6714. Unless such a demand is
made, this permit shall, remain final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other pennits which may be required by the Division of Water Resources or any
other Federal, State, or Local governmental permits that may be required,
If you have questions, or if we can be of further service, please contactDerek Denard at
[derek.de,uard@ncdenr,govj or call [phone].
espe fully,
S. JTay Zimmerman, Actin ector
Division of Water Reso es, DENR
Enclosure: NPDES Permit NCO089273 (Issuance Final)
he: Central Files
ec'.11��� ��mecklenburgcountync,govj
Aquatic Toxicology Unit/ Susan Meadows [sus,,[e-mail]]
Mark McKinnon, Dir. Operations, Charlotte Knights Baseball Club [e-mail]]

P(
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
r-WIN
PERMf
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYST
(NEDES)
. I
T-n onmnlinno,- vu4b Ao 0-1— Q+-+,.+- I A'I ')I C 1 1-.'.
snit NCO089273
EM
and regulations promulgated and adopted by the North Carolina l3rivironmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Charlotte Knights Baseball Club
is hereby authorized to discharge wastewater from a facility located at the
BB&T Ballpark
324 South Mint Street, Charlotte 28202
Mecklenburg County
to receiving waters designated as an unnamed tributary to Unnamed Tributary to Irwin Creek in the
Catavvba River Basin in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, 11, 111, and IV hereof
The peirnit shall become effective September 1, 2015.
This permit and the authorization to discharge shall expire at midnight on June 30, 2020.
Signed this day cal 27, 2015.
immerman, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6

Permit NCO09927
ITPPI-.RAA NIT TO Pl +PART C[lNIVID CUVT T
this facility, whether for operation or discharge are
4+4t111A141 V11 a, 1k.L L411:✓1114.+114a, t.411113, atlu. FIvv1bAV11J 4iGnwiloc6..l. lIvI uIll.
Charlotte Knights Baseball Club
is hereby authorized to:
1. continue operating a 0.05 MGD groundwater remediation system that includes the following
components;
,watering sump pump
irge tank with two (2) transfer pumps
vo (2) bag filters
vo (2) carbon filters
'fluent flow meter
r BB T Ballpark, 324 south Mint street, Charlotte, in Mecklenburg County; and
Page 2 of

PART I
A. (L) EFFLUENT LIMITATIONS AND MON
[ I 5A NCAC 02B .0400 et seq., 02B .0500 e
During the period beginning on the effective date of this peff
Permittee is authorized to discharge via Out.fall 001. Such di
reported' by the Permittee as specified below:
1 34010 1
Me 3
78389
ty 4 TGP3BI
THP3B
Peri-nit NCO089273
tING REQUIREMENTS
seq.]
A and lasting until expiration, the
;charges shall be limited, monitored and,
RING RFQUI]IREMENTS
lent
Sample,,
S.Imple
CY
Type
Location
Recording
Effluent
Grab
Effluent
Quarterly Grab Effluent
Alt
011LILLY kii du Effluent
Quarterly Grab Effluent
Footnotes:
I . No later than 270 days from the effective date of this peimit, the permittee shall begin submitting
discharge monitoring reports electronically using the Division's eDMR application system [see A.
(3.)]
2. Flow may be measured using a totalizing flow meter.
3. This sample to be collected concurrently with quarterly Chronic Toxicity.
4. Chronic Toxicity (Ceriodaphnia) limit at 90% with testing in January, April, July and October
[see A. (2)].
Conditions:
* There shall be no discharge off oating solids or visible foam in other than trace amounts.
* Discharge shall show no evidence as a source for oily film or sheen on the receiving strearti,
Page 3 of 6

Permit NCO089273
A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
[I 5A NCAC 02B .0500 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriodaphnia dubia at an effluent concentration of 90%.
The perinit holder shall perform at a rnininium,ai,rqrt"l monitoring using test procedures outlined in the "North
Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions
or "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised- December 2010) or
subsequent versions. The tests will be performed during the months of January, April, July and October.
These months signify the first month of each three-month toxicity testing quarter assigned to the facility.
Effluent sampling for this testing must be obtained during representative effluent discharge and shall be
performed at the NPDES permitted final effluent discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV below the
permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two
following months as described in "North Carolina Phase H Chronic Whole Effluent Toxicity Test
Procedure" (Revised-Deceniber 2010) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (DM12-1),for the months in which tests were perfortned, using the paranieter code TGP3B for
the pass/fail results and 1111`313 for the Chronic Value. Additionally, DWR Form AT-3 (original) is to be sent to
the following address:
Attention: -North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1623 Mail Service Center
Raleigh, North Carolina 27699-1623
Completed Aquatic Toxicity Test Fort -as shall be filed with the Water Sciences Section no later than 30 days after
the end of the reporting period for which the report is made.
Test data shall be complete, accurate, include all supporting ebemical/physical measurements and all
concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature.
Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream,
...... jr ...... "-- "... vaur avcv 11-1 -111-1 tit"uju iw%,at-c,u at, watt. LVF "j' L",V' atlud"(,LVA"ALY ktN I) LUSL 101-111 HHoCaung LHC
facility name, permit nurriber, pipe number, county, and the month/year of the report with the notation of "No
Flow" in the comment area of the form. The report shall be submitted to the Water Sciences Section at the
address cited above.
Should the perinittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be
required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter,
which is the three month time interval that begins on the first day of the month in which toxicity testing is
required by this permit and continues until the final day of the third month.
mcmue anernate monitoring requirements or limits.
Page 4 of 6

Pennit NC008 2"73
NOTE: failure to achieve test conditions as specified in the cited document, such as minimum control organism
survival, minin um control organism reproduction and appropriate environmental controls, shall constitute an
invalid test and will require immediate follow-up testing to be completed no later than the last day of the month
.following the month of the initial monitoring.
A. (3.) ELECTRONIC PC1►R TING OF DISCHARGE MONITORING
PORTS [G S. 14 -1. .1 (l )
Proposed federal regulations require electronic submittal of'all discharge monitoring reports (DMRs)
and specify that, if a state dines not establish a system to receive such submittals, then permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates
that these regulations will be adopted and is beginning implementation in late 2013.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
p n it (Standard C ondi ions for PI)E "Permits):
• Section B. (11.) signatory Requirements
• Section D. () Reporting
• Section D. (6.) Records Retention
• Section E. (.) Monitoring Resorts
1. Reportine fSupersedes-Section D. -2. and Section E. _s. a;
Beginning no later than 27clays from the effective date of this permit, the permittee shall begin
reporting discharge monitoring data electron tally using the NC DWR's Electronic Discharge
MonitoringReport (eDMR) Internet application
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR.. The eDMR system allows permitted facilities to enter
monitoring ;data and submit DMRs electronically using the Internet. Until such time that the st te's
eDMR application is compliant with PA's Cross -Media Electronic Reporting Regulation
(CRC MER Z), per ittees will be required to submit all discharge monitoring data to the state
electronically using eDM,R and will be required to complete the eDMR submission by printing,
signing, and submitting one signed original and. a copy of the computer printed eDMR to the
following address:
C DENR / DW / Information Processing Unit
ATTENTION. Central Files 1 eDMR
1617 Mail Service Center
Raleigh, North Carolina 27699-161
If a permittee is unable to use the eDMR system dine to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requirements may grafted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1 2, 3) or
alternative farms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above.
Page 5 of 6

Permit NO
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the d,-
facility would be required under this permit to begin using el)MR. Temporary waivers ,shall I
for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted
waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic re
requirements is found on the following web page:
http:// ortnl-ncde�nror �/Web/w�c/adm�in/boghpu/edmr
Regardless of the submission method, the first DMR is due on the last day of the month follc
the issuance of the permit or in the case of a new facility, on the last day of the month follow
commencement of discharge,
2. Signatoly Reguirements [Supplements Section JR. (11.) (b) and supersedes Section B. (I
All eDMRs submitted to the permit issuing authority shall be signed by a person described it
Section B. (I 1)(a) or by a duly authorized representative of that person as described in Part I
Section B. (I 1)(b). A person, and not a position, must be delegated signatory authority for c
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR I
account and login credentials to access the eDMR system. For more information on North
web page:
-Ldennor /web/wq/admin/bo /i u/edmr
Any person subinitting an electronic DMR, using the state's eDMR system sh
,CCEPTED:
ider penalty of law, that this document and all attachments were prepared 1
-- — —1 — -.61—J-1— I— I., --i — —11.1111 ...... tE, Nf t.b4xl4 -V'
nes and imprisonazentfor knowing violations.
ition [Supplements Section D. 6,11,
--.- — I— t. iILIO VY kil UVc, 1-,IIIVL4VI aL a[IY L""Q L�tv
122.41].
Page 6 of 6
.1
>it

Charlotte Knights baseball Club
BB&T Ballpark remediation site
324 ► th Mint Street; Charlotte 28202
%teceiviaa treaaaaz UT to frw n Creek Stream Class. C
Stream Segment-, 11-137-1 Sub- aasiat 03-08-34
i)raauaa a asiaac Catawba 13 C`t 030501030101
Latitude: 360 13' 46" Ltan taade, 80" 50' 55"
State C,rid/USGS Quad: GI5NE / Cl arlaatte last, NC

NPDES PeitStandard Conditions
Page I of 18
PART 11
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period,
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 125 1, ct.
seq.
Annual Avery
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of f coal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values,
Amm—ls
The known diversion of waste streams from any portion of a treatment facility including the collection system, which is
not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this pertnit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the niostappropriate method (specific number and size of aliquots necessary, the time-, interval
between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following tnethods:
(1) Continuous- a single, continuous sample collected over a 24-hour period proportional to the rate of flow,
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the 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
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
Version 1110912011.1

NPDES Pen -nit Standard Conditions
Page 2 of 18
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply -
Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
Influent samples shall not be collected more than once per hour.
Pennittees with wastewater treatment systems whose detention nine < 24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
Pennittees with wastewater treatment systems whose detention nine exceeds 24 hours shall collect effluent
grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility, Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device,
[wily Discharge
"rhe discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample," above.)
Daily Maximum
The highest "daily discharge" during the calendar month.
RgAl Sam21 ing
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
QWR or "the Division"
The Division of Water Resources, Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facile Clo�sure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
pen -nit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 od- collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instrearn
samples).
Version 1110912011.1

NPDES Permit Standard Conditions
Page 3 of 18
Hazardous Substance
Any substance designated under 40 CFR Part H 6 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Mondd Average concentration limitJ
flic arithmetic mean of all "daily discharges" of a pollutant measured during the calendar.month. In the case of fecal
coliforra or other bacterial parameters or indicators, the geometric can of such discharges.
Pennit IssuinAuthority
The Director of the Division of Water Resources,
Quarterly Avery concentration limitle
The arithmetic can of all samples taken over a calendar quarter.
severe protacrt;dtta
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production,
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average �cmicc�ntrafion limit:�
The arithmetic can of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, or other bacterial parameters or indicators, the geometric mean of such discharges.
Section B. General Conditions
The Permittee must comply with all conditions of this permit. Any permit, noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for pennit termination, revocation and reissuance, or
modification; or denial of a pentrit renewal application, [40 CFR 122.41 ].
a. The Pennittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the
requirement,
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.41 (a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or limitation implementing any of such sections in a pen -nit issued tinder section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
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imprisonment of not more than I year, or both. In the case of a second or subsequent conviction for a negligent
violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by
imprisonment of not more than 2 years, or both, [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $ 100,000 per day of violation, or imprisonment of not more than 6 years, or both,
[33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]
c. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a pen -nit issued under section 402 of the Act, and
who knows at that firne that he thereby places another person in imminent danger of death or serious bodily
injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than
15 years, or both, In the case of second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating
the imminent danger provision, be subject to a fine of not more than $ 1,000,000 and, can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of as permit. [North
Carolina General Statutes § 143-215.6A]
& Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections
at a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to
exceed $16,000 per violation, with the maximum artrount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class 11 violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amoum of any Class 11 penalty not to exceed $177,500. [33 USC
13 19(g)(2) and 40 CFR, 122.41 (a)(3)]
2, Duty to Miti-atc
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting burnan health or the environment [40
CFR 122.41(d)],
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) and "Power Failures"
(Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities,
or penalties for noncompliance p rsuant'to NCGS 143-2153, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the Pen-nittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4: Oil and Hazardous azardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Pcrmiftee
,from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NC GS 143-
215.75 ct seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily Suspended.
5. Property Iti its
The issuance of this pen -nit 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 [40 CFR 122.41 (g)]
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. Severability
'The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-23].
Duty to Provide Information
The Pet mittee shall furnish to the Perant Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to detennine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Pertnittee shall also fumish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9pq!yto Ica t
If the Pertnittee wishes to continue an activity regulated by this perm t after the expiration date of this permit, the
Pernrittee must apply for and obtain a new pc fit [40 CFR, 122A 1 (b)].
M Expiration of Permit
The Penrattee is not authorized to discharge after the expiration date. In order to receive autornatic authorization to
discharge beyond the expiration date, the Permittee shall submit such infon-nation, forms, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director, (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFI 1212 1 (d)] Any Permittee that has not
requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will subject the Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
It. Signatory-Requirenients
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40
CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means, (a) a president, secretary, treasurer or vice president of the corporation in charge
the corporation, or (b) the manager of one or more manufacturin,
vided, the manager is authorized to make management decisions
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the pernut and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duty authorized representative of that person. A
person is a duly authorized representative only if:
The authorization is made in writing by a person described above-,
(2) The authorization specified either an individual or a position having re ponsibilityy for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c
l.N
Tl
Pt
or
1. Pt
Tt
re
cc
may cause this Division to initiate. actionto revoke the
permit.
tltrols
re facility, a new authorization
the Director Prier to or
k cd representative resentative [0 CI«R
,etion shall make the following
ON WILL BE ACCEPTED:
pat ed under nov direction or
,vigil roper/v gather and
as who manage the system, aat-
i submitted is, to the best qf no,
gtnfica,ntlren alties it
,for Awowing, violations. "
ng of a request by the
Eotification of planned changes
ring and modifying the permit,
rules, and regulations
he North Carolina
owners of c]assrtrect water pollution control systems must designate operators, certitieai by the Water Pollution
Control System Operators Certification Commission (WPCSO('C), of the appropriate type and grade for the
cyst nr, and, for each classif cation most [T] SA'NCAC 08G .0201]
a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate' of the type and grade at
least equivalent to the type and grade ofthe 'systern,
b. designate one; or more Back-up Operator(s) in Responsible Charge (Back' -up ORCs) who possesses a valid
certificate of the type :ofthe systern and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year, and
c. :submit a signed. completed "Water Pollution Contrail System Operator Designation Form" to the Commission
or to the local health department for owners of subsurface: systems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up OR "):
1) 60 calendar days prior to wastewater or residuals being introduced into a new system., or
(2) within 120 calendar days following.
receiving notification of change, in the classification of the system requiring the designation of now
Operator in responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC)
of the ;proper type and grade:; or
S a vacancy in the position of Operator in Responsible Charge (ORC) or back-up Operator in
Responsible Charge (Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
Comply with all other conditions of 15A NCAC 08G.0204.
The ORC of each Class 11, 111 and IV facility (or the Back-up ORC, when, acting as surrogate for the ORC) must:
Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holiday.,;
Properly manage and document daily operation and maintenance of the facility
Comply with all other conditions of 15A NCAC 08G M04.
2. Proper Operation and Maintenance
The Perritittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are instilled or used by the Permittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the pennit [40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the Permittec's staff.
3. Need to Halt or Reduce not a Defense
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)].
4. Rypqssin = cif' Treafinent l acilities
a. Bypass not exceeding limitations [40 CFR 122.41(n)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m)(3)]
(1) Anticipated bypass. If the Pertnittee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass, The Pennittee shall submit notice of an unanticipated bypass as required in Part
II.E.6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforceirictu
action against a Pen-nittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of lifc, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
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a. i
b.
Perron, Issuing Authority determines that it will meet the three 4
i of this section.
Df an upset [40 CFR 122.41 (n)(2)1: An unit constitutes an affir
NI
Page 8 of 18
sidering its adverse effects, if
is listed above in Paragraph c.
live defense to an action brought ror
,ie requirements of Paragraph b, of
iubject to judicial
defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant
evidence that-.
(1) An upset occurred and that the Perraittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Pennittee submitted notice of the upset as required in Part II.E.6.(b) of this permit.
(4) The Pcrmittee complied with any remedial measures required under Part II.B.2. of this permit.
c. Burden of proof [40 CFR 122.41(n)(4)1: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters,
shall be utilized/disposed of in accordance with NCGS 143-215. 1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFI 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters, The Permittee shall notify the lieitIssuing Authority of any significant change in its sludge use
or disposal practices.
T Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .O 124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources, standby generators or retention of inadequately treated effluent,
Section D. Monitorine and Records
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
pen -nit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestrearn, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Pen -nit
Issuing Authority [40 CFR 122.410)].
2. Reporting
Monitoring results obtained during the previous months) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (I)MR) Form (MR 1, 1 : 1, 2, 3) or alternative fortus, approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day oft e month following the issuance of the pen -nit or in the case of a new
facility, on the last day of the month following the cornmencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DENR / Division of Water Resources / Water Quality permitting Section
ATTENTION-. Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% 1rom the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour`meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.ncdetir.org/web/Wq/lab/cett,) for inforaration
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS
143-215.63 et. scif), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 1,36; or in the case of sludge use or disposal,
in this permit [40 CFR 122A 11 >
he intent of the monitoring required by this permit, all test procedures must produce mininitur
ting levels that are below the permit discharge requirements and all data gener"ated must be rel
umum detection or lower reporting level of the procedure. If no approved methods are determ
,f achieving minimum detection and reporting levels below permit discharge requirements, the
(method with the lowest possible detection and reporting level) approved method must be usc4
f0L1qMpqfipg
k provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any n
method required to be maintained tinder this permit shall, upon conviction, be punished by a f
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,
or both [40 CFR 122.41
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information, including:
all calibration and maintenance records
all original strip chart recordings for continuous monitoring instrunrentation
copies of all reports required by this permit
copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years -from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFI
122.41].
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is
for each measurement or sample taken pursuant to the requirements ofthis permit, the Pcr'ttee shall record the
following information [40 CFR 122.4 1] -
a. The date, exact place, and tulle of sampling or measurements;
b. The individual(s) who perfon-ned the sampling or measurements;
c. The date(s) analyses were performed;
d. The individuals) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses,
8. Juspection and Entry
, Fhe Perritittee shall allow the Director, or an authorized representative (including an authorized contractor acting as
a representative of the Director), upon the presentation of credentials and other documents as may be required by
law, to;
a. Enter, at reasonable times, upon the Permittec's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
& Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as othcnvise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41 (i)].
Section E RKpqtjjpgRc a nts
L Quirige in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. planned Chan ye
s
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41 (1)], Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42(a)(1),- or
c. The alteration or addition results in a significant change in the Pennittee's sludge use or disposal practices, and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
pen -nit application process or not reported pursuant to an approved land application plan.
3. Antici red Noncom fiance
2a
the Perraittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the perrmt [40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 12161. The Director may condition approval in accordance with NCGS 143-215. 1, in
particular NCGS 143-215. I(b)(4)b.2., and may require modification or revocation and eissuance of the permit, or
a for modification, to identify the new pennittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
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5. Monitoring JReports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11,132) or forins
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
li. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this perraft or other appropriate
instrument governing the discharge, the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Floor Reporting
a, The Permittee shall report to the Director or the appropriate Regional Of any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Pertnittee becomes aware of the circumstances. The written submission
shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times, and if the nonconipliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40
CFR 12141(1)(6)]
b. The Director nray waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or (919) 733-330(1,
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported wider Part II.E.5 and 6. of this permit at the
time monitoring reports are submitted. The reports shall contain the information listed in Part ILE.6. of this permit
(40 CFR 12141(1)(7)].
8. Other Information
Where the Pen-nittee becomes aware that it failed to submit any relevant facts in a per application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CF`R 122.41(1)(8)].
9.
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
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 water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; 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 render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of purnfis, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV,C.2.c. of this permit.
10. Availability of Rep�rts
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2) or in Section 309 of the Federal Act,
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It. Penalties for Falsification of Report,,;
The `CWA provides that any person who knowingly makes 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 shall, upon conviction, be punished by a fine of not more than
$25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 1,22.41
11 Annual Performance RO. orts
Pertnittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have
an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing
Authority and to the users/customers served by the Permittee (NO3S 143-215. IC). The report shall summarize the
perfortnance of the collection or treatment system, as well as the extent to which the facility was compliant with
applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no
later than sixty days after the end of the calendar or fiscal year, depending qpon which annual period is used for
evaluation.
The report shall be sent to:
NC DEN R / Division of Water Resources / Water Quality Permitting Section
AT FENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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NPDES Permit Standard Conditions
Page 13 of 1
PART III
OTHER E UI EN`T
Section A. Construction
a.. The 'enmtittee shall not commence construction of wastewater treatment facilities, ties, nor add to the. Plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Pe ` ittee is exempted from such AtC permit requirements
under Item b. of this Section,
b In accordance with NCGS143-215. l(a) [SL 2011-3941, no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or wor ks principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage; into the waters of the state. Notwithstanding the above, the permit issued for the
discharge may be modified if required by federal regulation.
c Issuance of an AtC will not occur until Final Plans and ;Specifications for the proposed construction have been
submitted" by the Pernittee and approved by the Division,
Section B. GroundwaterMggj!ftKjgg
The Pernrittee shall, upon written notice from the Director, conduct groundwater monitoring as may be; required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in ►s h r egs of l':o2xic Substances
The Pe ` ittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CF R 122a42).
a That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of`
any toxic pollutant which is not limited in the: pernift, if that discharge will exceed the highest of the following
"notification levels'";
(1) One hundred micrograms per liter (1 0 gg1L),
(2) Two hundred micrograms per liter (2110 gg/L) for acrolein and ac ylonitr le, five; hundred micrograms per liter
(00 gg/L) for 2,4-di itrophenot and for 2-t methyl-4,-dinitrophenol; and one milligram per liter (I m f /L) for
antimony;
(.3) Five tunes the maximum concentration value reported for that pollutant in the permit application,
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent
basis, of toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) Five hundred micrograms per liter (500 ug/L);
(2) One milligram: per liter (I mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the pet it application.
Section D.aiit (sur c uire sots
The Pennittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this pen -it. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the:
permitted facility.
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NPDES Permit Standard Canditiol;s
Page 14 of 18
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part Il'of this permit, the following definitions apply to municipal facilities -
Indirect Discba.r c or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
Interference
Inhibition or disruption of the POTW treatment processes-, operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the Pennittee's (or any satellite POTW's if different from the
Pernrittee) NPDES, collection system, or ruln-discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes, regulations, or permits, [I 5A NCAC 02H
gn
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the Permittee's (or any satellite P0,rwsi, if differentfrorn the Permittee) NPDES, collection system, or non -discharge
Publiclv Owned Treatment Wprks_(P0TW)
A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a POTW treatment plant. 'rhe terrn also means the local government
organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges
to and the discharges from such a treatment works. In this context, the organization may be tile owner of the POTW
Justrial User" or "SlU"
(ser that discharges wastewater into a publicly owned treatment works and it
an average of 25,000 gallons per day or more of process wastewater to the,
cooling and boiler blowdown wastewaters); or
process wastewater which makes up five percent or more of the NPDES m
^
arges. This second type of
OTW (excluding sanitary,
non -discharge pennitted
,ting any pretreatment standard or requirement, or the POTW's effluent
non -discharge pennit, or to limit the POTW's sludge disposal options;
.0907(b), the Peffnittee may detertnine that an Industrial User meeting
rition above has no reasonable potential for adversely affecting the
,-eatment standard or requirement, the POTW's effluent limitations and
wrtnit, or to limit the POTW's sludge disposal options, and, thus is not a
iproval under 15A NCAC 02H M07(b), the Permittee may detennine that an Industrial User incefing
n paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
ant categorical Industrial User.
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NPDES Permit Standard Conditions
Page 15 of 1
All POTWs mint provide adequate notice to the Director of the following [0 CFR i ; 2(b)]:
I Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 ofCWA if it were directly discharging these pollutants;
and
2 Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3 For purposes of this paragraph, adequate notice shall include information on "1) the quality and quantity of effluent
introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from `the PO` W,
Section C. nici � t +u rtri caf Pcai tams rtarri lxcda str tilers.
I Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging; to the POTW may be present in the Perini e"s discharge. At such time as sufficient inforanati in
becomes available to establish limitations for such pollutants, this pe '. it may be revised to specify effluent
limitations for any or all of such either pollutants in accordance with Best practicable technology or water quality
standards.
2 Prohibited Discharges
. The P' ittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defused in 15A NCAC 02H .0900 and 40 CFII. 403. [40
CFl2 4 .5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following; wastes in the waste treatment or waste collection system [0 CFR 403. (b)]:
(1) Pollutantswhich create a fire or'explosion hazard in the POTW, including, but not limited to,
wastestreains with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural daanage to the POTW, but in no case discharges with pH. lower
than 5.0, unless the works is specifically designed to accommodate such discharges;
() Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting;; in
Interference;
4) Any pollutant, including; oxygen demanding; pollutants (BOO etc.) released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the PO`fW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the Pam Treatment Plant exceeds 40'C (I04" F)
unless the Division, upon request of the POTW, approves alternate temperature limits;
6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes es within the POTW in a quantity that
may cause acute worker health and safety problems; or
(S) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
. The Pentrittee shall investigate the source of all discharges into the POTW, including slug; loads and either
unusual discharges, which have the potential to adversely impact the Pe `nittee`s Pretreatment Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
Any information shall be provided orally within 24 hours from the time the Pennittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes
aware of the circumstances. The written submission shall contain'a description of the discharge; the
investigation into possible sources; the period of the discharge, including exact dates and tunes; it the
discharge has not ceased, the anticipated timc it is expected to continue; and steps taken or planned to reduce;
eliminate, and prevent reoccurrence of the noncompliance;
Version 1110 12011. 1

NPDES Pen -nit Standard Conditio�s
Page 16 of 18
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Pennittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by
the Permittee with all applicable effluent limitations. Such actions by the Penniftce may be necessary regarding
some or all of the industries discharging to the municipal system.
4� The Permittee shall require any Industrial User (11J) discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as arnended (which includes categorical standards and
specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from
any Significant Industrial User (SIU), the Pertnittee shall either develop and submit to the Division a new
Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as
required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 121440)(2)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the
approved State pretreatment program, as appropriate.
SgEfiqft_p����
Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 0214 .0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreaft-trent
program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)]
The Pennittec shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40
CFR 403, 15A NCAC 022H .0900, and the legal authorities, policies, procedures, and financial provisions contained in
its pretreatment prograin submission and Division approved modifications thereof Such operation shall include but is
not limited to the implementation of the following conditions and requirements. Terms not defined in Part 11 or Part IV
of this Perron are as defined in 15A NCAC 02H .0903 and 40 CFR 403.1
1 . Sewer Use Ordinance 'StJn
fhe Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 0211.0903(b)(32),.0905 and .0906(b)(1), 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)]
1 Industrial Waste Surve
j LIWS)
rhe Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or
treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.44(j)(1)],
of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users
meeting the definition of SIU� Where the Permittee accepts wastewater hrorn one or more satellite POTWs, the
IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those
satellite service areas is administered by a separate Pennittee with an approved Pretreatment Program. The
Permittee shall submit a surmnary of its IWS activities to the Division at least once every five years, and as
required by the Division, The IWS submission shall include a summary of any investigations conducted under
paragraph C.2.c. of (his Part. [I 5A NCAC 02R,0903(b)(I 3),.0905 and.0906(b)(2); 40 CFR 403,8(f)(2) and 403 �91
3. Monitorunz, Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment
local limits, Effluent data from the Plan shall bereported on the DMRs (as required by Parts ILD and II.E.5.). [15A
NCAC 02H .0903(b)(I 6),.0906(b)(3) and.09051
4� Readworks Analysis LHWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
Pennittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated FlWA, or documentation of why one is not needed) [40 CFR 122.44]. The Pennittee shall develop, in
accordance with 40 CFR 403.5(c) and 15A NCAC 0211.0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403,5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are
Version 1110912011.1

OWWA
7***A
aAf
: �
W6VER
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
June 3, 2015
r. Dan Rajkowski, Nice President
Charlotte Knights Baseball Club
324 S Mint Street
Charlotte, NC 2820
Sutject: Draft NPDES Permit NCO084273
lBT Ballpark.
324 S. Mint Street, Charlotte 28202
Mecklenburg County
Dear Mr. Rakowski:
In response to your request to renew the subject NPDES permit, the Division of rater Resources (DWR or the
Division) hereby transmits this draft for your review and comment. Phase review this document to assure your
understanding of the permit limits and monitoring conditions, and to correct errors, if any,
The Division understands that you have made no significant changes to your facility the last permit renewal. We
have made the following updates to your previous permit:
• added updates to facility map, outfall locations and parameter cedes
• updated limit to 3.3 µg1L for Tetrachloroethene in accordance with human health standard.
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMR) and specify that,
if a state does not establish'a system to receive such submittals, then permittees must submit DMRs electronically to
the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is
beginning implementation.
The requirement to begin reporting discharge monitoring data electronically :sing the NC DR's Electronic
Discharge Monitoring Report (eDMR) internet application has been added to your NP'DES permit. [See Special
Condition A. (1)] For information on eDMR, registering for eDMR 'and obtaining an eDMR user account, please
visit the following web page:
htt .// ortal.ncdenr.or web/w /admi /bo i u/ dmr.
For information on PA's proposed NPES Electronic Reporting Rule, please visit the following web site:
htt ://www2.e a. ov/com liance/ ro osed-n des -electronic -re ortin -rule.
1617 Mail Service Center, Raleigh, North Carolina 2769 -1 1
Phone: [phone]Internet: wwv.ncwaterquality.or€
An Equal Opportunity `. Af miative Anion Employer= Made on part by recycled paper

Mr. Rajkowski
June 3, 2015
0 1 of1
-

Permit NCO 273
STATE OF NORTH CARt LINA-
DEPARTMENT" OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
nntmeDSNRIDWR
t
IF""ERMI"'
2015
WOROS
TO DISCHARGE WASTEWATER UNDER THE MOORESVILLE REGIONAL OFFICE
NATIONAL POLLUTANT DISCHARGE ELIMINATION INATIt N SYSTEM
( DES) y#`j
In compliance with the provisions of North Carol
and regulations promulgated and adopted by the
Commission, and the Federal Water Pollution Co
Charlotte Kni
is hereby authorized to 1
F
iz1x
gg
ina Gen �4-15.1, other lawful standards
North ��ia En mental Management
�,,
ntpq x , a amende��4�Y, t
as
wasteflit located the
x
ti
M1Tlt
x
x `1\ti�tNiz'^xjia$;,zwx
to recevin s �d�e as amed
aL
y at 2822
Cou ,fi
Wrina ed Tributary to Irwin Creek in tl
�� �a
conditions s h in Parts I, �1, an 4t ereof.
M z
i 7ry
The pen -nit shall be £ t cave 2015.
x
This permit and the authorizatI 'To discharge shall expire at midnight on June 3 0, 2020.
Signed this day 12015.
S. Jay Timmerman, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page i of

Permit NCO089273
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued pen°nit bearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions described herein.
Charlotte Knfights Baseball Club
is hereby authorized to. 2 j
1. continue operating a 0.05 MGD groundwater remedia that includes the following
components; ..
I t
• dewatering sump pumpC 5
• surge tank with two () transfer pumps` �y
le
sY}
• two (2) bag filters r
• two (2) carbon filters
• effluent flow meter��
i f
located at BB&T Ballpark, 34 South Story ` rlotte, 1�eclenbrg County; and
G",�
2. discharge from said treat` t ` 1 %wo C7utfall at a location specified on the attached map, into
an unna to Ir Se t I 1-137-1 ], currently a Class C watrbody
y,..
within �n �H �05010� aba river Basin
p
Y
Y1
z
Page 2 of

Permit NCO089273
PART I
A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et secs, 02B 500` t seq.
During the period beginning on the effective date oft is permit and lasting until expiration, the Permittee is
authorized to discharge via Outtall 001. Such discharges shall be limited, :monitored and reported' by the
Permittee as specified below:
50050 0.15 MG11
Solids (mg1L) C0530 30.0 mg/L
(jig#L) 34010
•oetbene 3 78389
VI-)
—
oxicity TGP3B „
4 \
(" )]
2.
u
Flow may be measur
.
This sample to be cotl
4.
Chronic Toy,t
( �t t
[see A.
a
=ty�j
There shall �d
Discharge shall she
U tenuous
Recording
Effluent
L
ly
Grab
Effluent
Qua`
Grab
Effluent
�Lgf1.
Monthly Grab
Effluent
'
Quarterly
fxrab
Effluent
f�t
ti
�
3�Y `..tS yl Nei llY x } ae .s �ng a to ing flow
✓e�tz�
qq oncu`'; tly with q rly Acute: Toxicity.
rcd � � wt��sting in January, April, duly and October
e of 'YL nl; srf� or visible foam in other than trace amounts.

Permit NCO089273
A. (2) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
[1 5A NCAC 02B .0500 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriod daphnia dubiu at an effluent concentration of 0 .
The permit holder shall perform at a minimum, gyyEtj r monitoring using test procedures outlined in the "North
Carolina CeriodalAnia Chronic Effluent Bioassay Procedure," Revised December 2010, or subsequent versions
or "North Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised- December;2010) or
subsequent versions. The tests will be performed during the months of January, April, July and October.
These months signify the first month of each three-month toxicity tesun z u er assigned to the facility.
Effluent sampling for this testing must be obtained during. representat�v� cent discharge and shall be
performed at the NPDES permitted final effluent discharge below all ment processes.
Y}
1
If the test procedure performed as the first test of any; si le 'darter tts in a failure or ChV below the
permit limit, thenmultiple-concentration testing shall formed at imu , in each of thetwo
following months as described in "North Carolina jr,Chronic 'Whop went Toxicity Test
Procedure" (Revised -December 010) or subseque rsions. t
st
All toxicity testing results required as partoftis permiton� n �g entered on the ent Discharge
�7�r
Monitoring Form (D1viR-1) for the months �S�i�h tests wered, using the parainetr code TGP3B for
the pass/fail results and THP3I1 for the Chrot � ' Additional R Form AT- (original) is to be sent to
the following address: "a",
al
Attention 3 , It C� tt� ivision� `eater Resources
zt�r Scie onlAric Toxicology Branch
ti 16 ;Yti� s
tv All,,",", k1Ce v
U,
Ralei �rtIt Carohrta..17699-1 23
Completed Aquatic Toxicity THe Water Sciences Section no later than30 days after
the end of the r pd for red xnad `
33s44tr A"I'(UN
3
Test data s ` e complete, a e into ' all supporn`chemicallphysicalmeasurements d all
concentratiriff jpnce data ancf ��rtlfie�iVlaboratory supervisor and O or approved designate signature.
Total residtaal C ��e of the efflux"��xicit s le must be measured and reported if chlorine is employed for
disinfection of the stream.
t,
Should therebe no is j of flaw f the facility during a month in which toxicity monitoring is required,
the permittee will co lete 0 n located at the top of the aquatic toxicity (AT) test form indicating the
facility name, permit number, 1 der, county, and the month/year of the report with the notation of" o
Flow" in the comment area cif the i Sri. The report shall be submitted to the Water Sciences Section at the
address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be
required during the following month. Assessment of toxicity compliance is biased on the toxicity testing quarter,
which is the three month time interval that begins on the first day of the month in which toxicity testing is
required by this permit and continues until the final day of the third month.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water
Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to
include alternate monitoring requirements or limits.
Page 4 of 6

Permit NCO08 273
Non: Failure to achieve test conditions as specified in the cited document, such as minimum control organism
survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an
invalid test and will require immediate follow-up testing to be completed no later than the last day of the month
following the month of the initial monitoring.
A. (3 ELECTRONIC REPORTING OF DISCHARGE CAE ONITORINC
PORTS [G.S. 1 3- .1( )]
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and specify that, if a state does not establish a system to reserves submittals, then permittees must
submit DMRs electronically to the Environmental Protection (EPA}. The Division anticipates
that these regulations will 'be adapted and is beginning it pl ron in late t113.
ytf t
MOTE. This special condition supplements or supers the folloW`i :sections within fart 11 of this
permit (Standard C onditi s forF tVPDES Permits):
, 3
• Section D. (11.) Signatory Requirements
r
• Section D. 2.) Reporting ,
• Section D. (6.) Records
+ Section E. (5.) Monitoring Re
p
F
s
;1
1. Re ortin Su` erred s Section D. 2. Sec S.
SMr-5 i . r r, : . r 1,k �"e il i � ­1 111U� t
p. v S `r a'12 1 � � 1
reporting discharge '�` � torrng electron d���g the �. { WR' Electronic Discharge
Monitoring Report ( 5 3) intern pplicatrofQ,
Monitorib us rrrn �#i(s) shall be summarized for each month and
t> }y
submits �a �a rng R. To em allows permitted facilities to enter
monht data and su Mid troniing the Internet. Until such time that the state
eDMR 's Cross -Media. Electronic Reporting Regulation
(CROME 'I'll"" errnittees wr in submit all discharge monitoring data: to the state
electronically ��� e1MR anc ll b rcired to complete the eDMR submission by printing;
signing, and sit r gone sr u original and a copy of the computer printed eDMR to the
following address '� 3
l
NC DENR 1 DWR /info ti Processing Unit
ATTENTION Central Piles / eDMR
1617 Mail Service Center
Raleigh, North Carolina 276-1617
If permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility,
being physically located in an area where less than 10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requirements may be granted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or
alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above.
Page 5 of 6

Permit NCO089273
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the date the
facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid
for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted
electronically to the Division unless the pertnittee re -applies for and is granted a new ternporary
waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDFS electronic reporting
requirements is found on the following web page:
hnn-H r)ortal.ncdenr.org/ b/wq/admin/bo2/it)u/edmr
,w -e
JAW,
d
Regardless of the submission method, the first DMR is du I'll," - f7ie' last ay of the month following
the issuance of the permit or in the case of a new faciliMil-2*11"'.,
ast day of the month following the
qml
commencement of discharge.
............
person,
W V A . I ...
ig
mit issuing a4 shall be signed by d" V 'I ,,, on desc
IX
authorized repres31" b d i
.,person as
n a
y�
. . ... . . .
11"A
account and login credenti , . . . .. .. �o access thiW,,.,M For ftW information on North
P
Carolina's eDMR sys ng for e R an an, SWR user account, please visit
molk
the following web p 0") wt#
"D
211)
httD:Hoortal.nedenr.or26&44Wci/a
IS
'rr* degg,",
R using the states eDMR system shall make
Cernfl; ag an e, c
the fig certific ij 2.22]. ER STATEMENTS OF CERTIFICATION
WILL CCEPTE
certify, u n & y of I nalt ument and all attachments were prepared under my
direction or supc%
ats in acc cc with a,�ystem designed to assure that qualified personnel
INg"magn,
properly gather ands t, w-mation submitted Based on my inquiry of the person or
persons who manage r those persons directly responga sible,for thering the injim )ration,
the it?formation submit 1t1 e best of my knowledge and beliqf, true, accurate, and complete. I
am aware that there fire sight icant penalties far submittiogjalse inormation, including the
possibility of fines and imprisonmentfir knowing violations.
3. Records Retention I Isupulements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years from the
date of the report. This period may be extended by request of the Director at anytime [40 CPR
122.41].
Page 6 of 6

Charlotte Knights Baseball Club
BB&T Ballpark remediation site
3254 South Mint Street, Charlotte 28202
ecewffiisi*am: UT to Irwin Creek atream Class, C
Mecklenburg County

DE R 1 DWR J NPDE
EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT
NPDES Permit NCO08927
Derek L enard, Compliance & Expedited Permitting Unit 1919- 07-6307 04lun2015
Charlotte Knights hts Baseball Club/ BB&T BallPark
324 S. Mint Street, Charlotte, NC 28202
324 S. Mint Street, Charlotte, NC 28202
U5 MGD
100% Industrial Groundwater Remediation Discharge
Not classified Mecklenburg
Renewal MR ?
f
1 f
y
t t UT to Irwin Creek � � ; ' , ' C
[ 11-137-1 Catawba
s ey.t„
0 0-0-4
w *, tttUlTI:
fish tiss e
4
litt'iCUiV`>C1QC1s}l.
CO2?iZ.il, UCI l community, ',
Cu
0 �.r;i G15NE
100%
har-IC1tte East, NC
Facilit Surma
This facility is an industrial facility (flow <1 MGD) with groundwater remediation discharge. The design
capacity of the treatment system is 0.050 MGD. No significant changes have been made to this facility
since the last permit renewal other than the location ofOutfa l 001 changing to a stormwater inlet basin
located along the southeast side of South Graham Street. The facility consists of the following wastewater
treatment units
• dewatering;sump pump
• surge tank with two () transfer Mumps
• two (2) bag filters
• two (2) carbon filters
• effluent flew meter
Monthly avera e FLOW (MGD) — Last 24 months F62013-F62015 that discharge occ red:
[Ave 0.012 MGD; Maximum, Monthly average flow - 0.020 MGD;
Minimum, Monthly average flow = 0.001
Toxicity — This permit requires Whole Effluent Toxicity (WET) testing using C r'iodaphnia dubia to be
performed as a -day pass/fail test at 0°fps effluent concentration„ during January, April, July and
October r [TGP3B]. Quarterly WET testing indicated a 100% passing rate for two years (8 tests) (Apr 013-
Ja2015).
1
F cne, al 2015 -- NPlVS Pc,rrn4 "ti `0089?73
I „�I

Compliance History -- The facility had a monitoring violation for late/missing D R for May 2014 and
multiple NODs for flow monitoring frequency.
For Renewal -- This permit reflects discharge at Outfall 001,
• added updates to facility reap, otfall locations and parameter codes
• updated limit to 3.3 ligjL,` for Tetrachl roethene in accordance with human health standard (HH)
• added Electronic Reporting - Discharge Monitoring Reports page Section A. (3.).
Stream — Discharge from WWTP for Outfall 001 is into an unnamed tributary to Irwin Creek [Stream
Segment 11-137-1]. The segment is listed as "impaired" for fish tissue mercury, poor fish community,
, pH and Cu in the 2014 North Carolina Integrated report and 30 (d) list.
RPA — A Reasonable Potential` Analysis ( A) was not conducted can effluent parameters because Discharge
Monitoring Reports (DRs) reported concentration below method -detection levels (MDL,) for the past two
(2) years (F62013-F6201 S) of data.
�'actSheo
"age

North Carolina Dopar
Pat McCrory
Cuvemor
Mr, Dan Rajkowski, Vice President
Charlotte Knights Baseball Club
324 South Mint Street
Charlotte, North Carolina 28202
Subject: Reissuance of Notice
Tracking Number:
BB T'Ballpark remeC
NPDES Permit NCOC
Mecklenburg County
©ear Mr. Rajk wski:
Postal Service;. if you have questions please do not hesitate to contact Ms. Marcia Allocco or myself
at [phone].
Sincerer,
WIN
wara
onl Supervisor
Operations Section
arces, NCDENR
Enclosures:
NOD-2015-M -0059
cc; R. Rozzelle, MCWQP
Wastewater Branch
MSC 1617 - Central Piles Easement
Mooresville Regional Office
Location: 610 East SenterAve,, Suite 301 Mooresville, NG 28115
Phone: [phone] Fax: [phone] Customer Service, 1-877-6 3-6748
lntemet: hit :1i rtal.ncdent.or twebtw
An EqualOpportunity tAffirmative Action 'Employer— 3011%Recycledli01/6 Post GOnsumerpaper

:�
_741•
ilt!AU.0.00 imm I LE„
NOW
ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald van der Vaatt
Governor Secretary
April 15, 2015
Mr. Dan Rajkowski, Vice President
Charlotte Knights Baseball Club
324 South Main Street
Charlotte, North Carolina 28202
Subject: Notice of Deficiency — Monitoring Limitations
Tracking Number NOD-2015-MV-0059
BB&T Ballpark remediate site
NPDES Permit NCO089273
Mecklenburg County
Dear Mr. Rajkowski:
A review of the May 2014 self -monitoring report for the subject facility revealed violations of the
following parameters at Outfall 001:
Date Parameter Reported Value Monitorinci Requirement
5131/14 TSS None Monitor once per month
5/31/14 Tetrachloroethene None Monitor once per month
Deficiency. Please address your correspondence to Ms. Marcia Allocco at the letterhead address.
Thank you for your attention to this matter. If you have questions concerning this matter please do
not hesitate to contact Ms. Allocco, at [phone],
incerely,
Mi
chael L, Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: R. Rozzelle, MCWQP
Wastewater Branch
MSC 1617 — Central Files Basement
MA
Mooresville Regional Office
Location: 610 East Center Ave„ Suite 301 Mooresville, NG 28115
Phone: [phone] k Fax: [phone] It Customer Services 1-877-623-6748
1 Internet. tiff L//portal.ncdenrorq1web/WA
An Equal Opportunity \ Affirmative Action Employer — 30% Recycled/1 01/6 Post Consumer paper

March 20, 201
Ms. Sonia Gregory, Environmental S ecii
Street
..h Carolina
Amee Faster Whe
-egory-
th of 001 was recently
Im
RECEIVSDINCDENR/DWR
MAC
WOROS all
MAR 2 5
Water
Permitting
i4-0166
Please contact us at [phone] if you have questions concerning this renewal.
Sincerely,
Amec Faster Wheeler Environment & Infrastructure, Inc.
..x
r:
,z
Beth Howard Robert C. Faster, L.G.
Staff Engineer Associate Geologist
Enclosure
Cc. Mr. Mark McKinnon, Charlotte Knights
Corres ondencei
Amee Foster Wheelet Environment & Infrastructure, Inc.
2801 Yorkmont Road, Suite 100
Charlotte, North Carolina 28208 ww "'Intect'w.coast
Tel 70 -:357-8600
Fax [phone]
Lieensures; NC" Engineerits l =125 , Geology C-247

NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
Mail the complete application to: RECFjVFj)jNCj)E14R1DW11
N. C. Department of Environment and Natural Resources 2015
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617 WoRos
ES Permit Number F?�C00P�2__ MOORF_SV I LLS RF C,10NAL OFRM
NPD
T3_._:�:]
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name Charlotte Knights Baseball Club
Facility Name BB&T Ballpark
Mailing Address 324 S. Mint Street
City Charlotte
State / Zip Code NC 28202
Telephone Number [phone], ext. 8194
Fax Number [phone]
e-mail Address markm@,charlotteknights.com
2. Location of facility producing discharge:
Check here if same as above Z
Street Address or State Road
City
State / Zip Code
County Mecklenburg
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name Charlotte Knights Baseball Club
Mailing Address 324 South Mint Street
City Charlotte
State / Zip Code NC 28202
Telephone Number [phone], ext. 8194
Fax Number [phone]
4. Ownership Status:
Federal El State El Private 1z Public E]
Page 1 of -3 C-GW 03/05

NNPDES PERMIT APPLICATION _ SHORT FC
For discharges associated with groundwater treatrnei
RMC -GW
t facilities.
S. Products recovered:
Gasoline ❑ Diesel fuel Solvents Other
6. Number of separate discharge points. 1
©utfall Identification number(s) QO
7. Frequency of discharge: Continuous E] Intermittent ; }`
If intermittent:
Days per week discharge occurs 7 Duration: _ Varies
S. Treatment System Design flow 0,03 ___MGD
9. Name of receiving stream(s) (Provide a map showing the exact location of"each rutfall including
latitude and longitude):
Tributary of Irwin Creek
10. Please list all additives to the treatment system, including chemicals or nutrients, that have
the potential to be discharged.
Coconut Shell Carbon
11. Is this facility located. on Indian country? ;(check one)
Yes 1:1 No Z
12. Additional Information
All applicants (including renewals):
s A USGUSGS topographical map (or copy of the relevant portion) which shows all outfalis
A summary of the most recent analytical results (effluent data, if available) containing the
maximum values for each chemical detected
NEW Applicants wanly.
> Engineering Alternative Analysis
v Description of rerne iation treatment system components, capacities, and removal efficiency
for detected compounds.
s if the treatment system will discharge to a storm sewer, written approval from the
municipality responsible for the sewer.
> A list of any chemicals found in detectable amounts at the site, with the maximum observed
concentration reported for each chemical (the most recent sample must be collected less
than one year prior to the date of this application)
> For petroleum -contaminated sites - Analyses for Volatile Organic Compounds ( OC) should
be performed. Analyses for any fuel additives likely to be present at the site and for phenol
and lead should also be performed.
s For sites contaminated with solvents or other contaminants - EPA Method 6 4/625
analysis should be performed.
Page 2 of 3
C-GW 03/05

it PERMIT APPLICATION - SHORT FORM
For discharges associated with groundwater treatment facilities.
13. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
bill
Title
4igWnatu'i;e---0f pplicah . Date
North Carolina General Statute 1,43-215,6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers 1xith, or knaAdrigly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 LJ.S,C, Section
1001 provides a punishment by a fine of not more than $2 5,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
C-GW 03105
Pas ,e 3 of 3

* Outfall00I Site
RCE. USES 7.5-Minute Quadrangle, Mecklenburg NC.
amec foster wheeter
'ABED d DATE f0/1 CHECKED DATE y/ (�/
KE B R 3/20 15

September 2, 21
Mr, Derek Renard
Point Source Branch
Surface Water Protection Section
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27 99-1 1
Subject: Delegation of Signature Authority
Ballpark
324 South Mint Street
Charlotte, North Carolina
NPDES Permit NCO089273
Mr. Jenard -
By notice of this letter, l hereby delegate signatory authority to each of the following
individuals for all permit applications, discharge monitoring reports, and ether information
relating to the wastewater treatment- and discharge operations at BB&T Ballparkas
required by all applicable federal„ state, and local environmental agencies specifically
with the requirements for*signatory authority as specified in 15A NCAC 2.00.
Rob foster ;ssociste Geologist
Name Title
If you have any questions regarding this letter, please feel free to contact me at 704-27 -
9,
Sinceely,
Dan Rajkorski
Executive dice President/ COS
cc: DW , Charlotte Regional Office, Surface Water Protection Section
Technical Assistance and Certification unit
�
lplhk

LAbORATORI*ES, INC*
Anolyfical/Process Consultations
�'it�sxxcte'�s
y 2, 2015
t orknnont Roam
ion: Hunter dicks
icnl Anallsis for Selected Parameters and Sampling Location Identified as 88&T Ballpark
l ne us Effluent
hers Unit Results
r ! L <5.0
'ample Number: 801762
Mnlleeled 1 11 /1
oll cted. 1100
milligrams per Liter = parts per million = Less than or Below Detection Limit

I-AbORATORiES INC.
Analytical/Process Consultationsc r
?mx al Analysis for Selected Parameters and Water Sample Identified as .BB&.T Ballpark
4MEC=Charlotte Project collected 18 December 24I4
Volatile Organics Quantitation Effluent
EPA, Method 601 Limit
Parameter flagaa LK19D
retrachloroethene 0.001 ]SQL
dilution Factor 1
Sample Number 801762
Sample Date 12/1 / 4
5ampie Time (hrs) 1100
ng/L = milligrams per Liter = parts per million (pp QL = Below Quantitation Limits

Research & Analytical
Laboratories, nc.
CHAIN OF CUSTODY RECORD
Analytical Process Consultations
Phone (6) 996-: 1
Water Wastewater
misc.
Com aa;y A I BB& T`a Ballpark Job No.
Street Address
liras
Project Monthly Sampling
City, State, Zip
Sampler Name lens ring
,
Contact
Phone Sampler Sl artur
SAmple Naaa her
Temfa lies. Chlorine Sample
0
iir
Efate
Time Comp Graft � Removed Matrix Sample Location l LD
Cl.
(Lob Use Only)
C
or N S or 1
Requested rraal srx
l `t
1 Effluent
4
f
See temarks
'TB
T
Relin is By
i - D teffime Received Rem ` kst 'T'et aehloroethene, TSS
dr ail r i` olaatiles by method
ht 1)
Relinquished By
Date/Time ftece rt By
On tee
Sample Temperature at receipt
��� °C

ALE
A.
* w., t i`i 17,
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Jahn E. Skvaria, lii
Governor Secretary
August 1, 201
CERTIFIED MAIL 7013 - 630-(001- 98-0614
RETURN RECEIPT REQUESTED
Mr. Dan Rajkowski,'.Vice President
Charlotte Knights Baseball Club
24 South Main Street
Charlotte, North Carolina 28202
Subject: NOTICE OF VIOLATION
BB .T Ballpark remediation site
NPDES Pen-nitNCO089273
Mecklenburg County
NOV- 14-LR-0034
:near Mr. Rajkowski`
This is to inform you that the Division of Water Resources did not receive your monthly monitoring report
for May 2014. This is in violation' of Part 11, condition D(2) of the LA DES permit, as well as 15A NCAC> 2B
.50+6(a), which requires the submittal of Discharge Monitoring Reports n, o later than the last calendar day `
to the re ortin period. Failure to submit reports as required will subject the violater to the
assessment of a civil penalty of tip to $25,000 per violation. You willbeconsidered noncompliant with the
self -monitoring requirements of your NPDE S permit until the report has been submitted.
To prevent further action, please submit said report within fifteen (1 )clays of'receipt of this notice.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required tune frame during the next t� lve re ofttin rtr ntl s.
'The Division must take these steps because timely submittal of discharge monitoring reports is essential to
the efficient operation of our water- duality programs. We appreciate your assistance in this matter. If you
have any questions about this letter or discharge monitoring reports, please contact me at 919-807-6307 or
via e-mail at [e-mail].
Since ely,
John Hennessy
Division of Water Resources, NCI7ENR
cc, Robert C Foster, Charlotte Knights ;Baseball Club, 2280 Deerfield Dr., Fort Mill, SC; 29715
Derek Denard, Compliancy & E,p dited permitting Unit
WWRA' r ll Regional Office Supervisor, Surface Water Protection Section
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Phone, 919-807-6300 \ Internet: http:/A ,ncw terqualityorcgt
An Equal Opportunity t Atrirrnative Action Employer- Made in part by recycled paper

• ..
Mr, Dan Ratkowski, Vice President
Charlotte Knights Baseball, LLC
324 South Mint Street
Charlotte, North Carolina 28202
Subject:
Notice of
Tracking
BB �T BaIO
NPFB Pe
Mecklenbur
Dear Mr. Rajkowski:
review of the July 2013 self -monitoring report for the s
following parameter at Outfall 001:
©ate Parameter Reported
Value
611/13 Flow
None
6/2113 Flow
None
6/3/13 Flew
None
6/4/13 Flow
None
6/5/13 Flaw
None
6/7/13 Flaw
None
618113 Flew
None
6/9/13 Flow
None
6/10113 Flow
None
6/11/13 Flaw
None
6/12/13 Flow
None
6/13/13 Flaw
None
6115/13 Flow
None
6/16/13 Flow
Norte
6/17/13 Flow
None
6/18/13 Flow
None
6/19/13 Flow
None
6/21/13 Flow
None
6/22/13 Flog
None
6//13 Flow
None
6/24/13 Flow
None
6/25/13 Flow
None
6/26/13 Flow
None
6/27/13 Flow
Nome
6/28/13 Flow
None
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NO 28115
Phone: [phone] t Fax: [phone] t Customer Service:1-877-623-6748
Internet: http:llportal,ncdenr org?web/wq
An Equal Opportunity,, Affirmative Action Employer - 30% Recycled,110off Rost ±nor surner paper
Per
No. NCO089 73
g County
ubjet facility revealed violations of the
canitoring Regu rement
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
Continuous
One
NorthiCarolina
Natyrally

Mr. D. Raikowski, B8,&T Ballpark
NOD-2013-MV-0069, Page 2
November 12,2013
Date Parameter Reported Value Monitoring
6/29/13 Flow None Con
6/30/13 Flow None Con
t;f I ICU101 CKAIVI 1b, 11 1 IUL d1l
violation. Unre4olved viol,
of civil penalties by the M
This Of attempted to c(
went unanswered. If the v
submit an amended DIVIR
the Notice of Deficiency. F
letterhead address.
Thank you for your attentic
for a SOC, please do not 1-
cc. Point SourcE
1,±gMirement
luous
luous
Michael L.;Parker
Regional Supervisor
Water Quality Regional Operations Section

North Carolina Department o"
Division of
-ory Charles'
Wr n
V r L
January 11, 2013 JAN 2 5 2013
a�-,Qi�StirfacQ,
Vice President
1)x watc, PlotectiOrl seC6011
0jkowski,
Ashcvdle tte""ienal Office
Cnights Baseball, LLC
ield Drive
'C, 29715
Subject: Issuance of NPDES Permit
NCO089273
BB&T Ballpark
Groundwater Remediation
Mecklenburg County
Facility Class I
Ajkowski:
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between No Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as
subsequently anriended).
The Final Permit has no significant changes froin your Draft Permit.
If any parts, measurement frequencies or samplitig requirements contained in this pertuit are
unacceptable to you, you have the tight to an adjudicatory heating upon written request within thirty (30)
days following -receipt of this letter. This request must be in the form of a written petition, confcirm:irqg to
Chapter 150B of the No Carolina General Statutes, and filed with the Office of Administrative
Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made,
this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division
may require modification or revocation and teissuance of the permit. This permit does not affect the legal
,requirements to obtain other permits which may be required by the Division of Water Quality or pert -nits
required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or
1617 Mail Service Center, Raleillh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone]
Internet: ww.ncwaterauaIitv.oro One
An Equal Opportunity \ Affirmative Action Employer NofthCarolina
Nahoully

S1
DIVISION OF W4
PER
TO DISCHARGE WAST
Charlotte Knij
BB&T
324 South
ChE
MecIdenb
Permit NCO089273
LIMA
re Statute 143-2 15. 1, other lawful
[ by the No Carolina Environmental
llution Control Act, as amended,
aseball Club
facility located at the
ark
street
runty
The permit shall become effective February 1, 2013.
This permit and the authorization to discharge shall expire at midnight on June 30, 20 IS.
Signed this day January 11, 2013.
GarlesWakild P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

A ii 1 T+`.rVTJTV.N'P TIM'T'TATU"INA ANTE MnXT'
eta.())•
o discharge of floating solids
Permit N
REQUIREMENTS
ayI " uu
lc foam in other than tro

µ
e
A'
STANDARD N ITI NS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calenc
representative of the wastewater discharged during the sample
3 eek
Samples are collected three times per week on three; separate c
ket"
Water Pollution Control Act, also known as tl
[age
tie can of all "daily discharges" of a pollutar
geometric rnean of such discharges.
dean
NPIE;S Permit Standard Conditions
Page I of 18
11
FOR NPDES PERMITS
rr days between sampling events; These <samples shall be
period,
alendar days. These samples shall be representative of
lean Water Act (), as amended, 33 'U SC, 1 51, eta
rber of individual values.
stablished or operating made for the facility.
through the following Saturday.
irbcr.
Director may designate the most appropriate.'method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis; Samples may be collected manually or automatically. Composite
samples may be obtained by the followingmethods:
(1) Continuous: a single,; continuous sample collected over a 4-hour period proportional to the rate of flaw.
() !Constant tirnelvariable volume-. a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the, sampling point, blow
measurement between sample intervals als shall be determined by use of a flow recorder and totalizer, and the
preset gallon interval between sample collection fixed at no greater than 1124 of the erected total daily flow at
the treatment system,or
Version 1110912011

NPDES Pen-ni
Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours; there must be a minimumof four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities Ion the flow device.
DgLily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample," above.)
Daily Maximum
The highest "daily discharge" during the calendar month.
D91A Samrrlin
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in file
pertnit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling, If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWQ or -the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure'
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded,
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Gab Sample
Individual samples of at least 100 ndL collected over.a period of time not exceeding 15 minutes. Grab samples can be
Version 1110912011

Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to
Instantaneous flow measurement
The flow measured during the nummuni time required for the
that instance. To the extent practical,, instantaneous flow meas
samples required for the same sampling period so that togethe
during that sampling period.
MXonthl Averagconcentration oncentration limit
---- _(
The arithmetic mean of all "daily discharges" of a pollutant m
coliforni or other bacterial parameters or indicators, the gcom(
1'errnit Issuing Authority
)f the Division of Water Quality.
rage (concentration limit
can of all samples taken over a calendar qu
dama
v
�y ��e
NPDES Permit, Standard Conditions
Page 3 of 18
Section 311 of the CWA.
flow measuring device or method to produce a result in
urements coincide with the collection of any grab
the samples and flow are representative of the discharge
easured during the calendar month. In the case of fecal
c mean of such discharges.
ter,
)ermanent loss of natural resources which cwr reasonably be expected to occur in the absence of a
)roperty damage excludes economic loss caused by delays in production.
ited as toxic under Section 307(a)(1) of the CWA.
and the reasonable control of the Pen-niftee causing unintentional and temporary noncompliance with
imitations and/or monitoring requirements. An upset does not include noncompliance caused by
r, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
careless or improper operation.
(concentration limit)
neap of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
r bacterial parameters or indicators, the geometric mean of such discharges.
WIMMMMM
WAY
or aenial of a permit renewal application [40 CPI 122.41
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any pennit condition or limitation it any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for cacti violation. [33 USC 1319(d) and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section, 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
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NPDES Permit Stand,
it of not more than I year, or both. In the case of a secor
W.
runal Liability
ed against any person
of a permit. [North
ring any of such sections
�iolafions are not to
sed not to exceed
lay during which the
ge use or disposal in
jr the environment [40
.5) and "Power Failures"
-sponsi,bilities, liabilities,
ills, even though the
.relieve the Permittee
,c is responsible for
)re or Offshore Construction
iermit does not authorize or approve the construction of any onshore or offshore physical structures or
ies or the undertaking of any work in arrynavigable waters.
Version 1110912011

The provisions of this permit are severable. If any p
this permit to any circumstances, is held invalid, da
remainder of this permit, shall not be affected therel
8. Duty to Provide Information
The Permittee shall fornish to the Permit Issuing At
Pen -nit Issuing Authority may request to determine
NPDES Permit Standard Cond
Page 5
permit, or the application of any provision
'
authorized to discharge after the expiration date, In order to receive automatic
� expiration date, the Perinittee shall submit such infennation, forms, and fees
ized to issue permits no later than, 180 days prior to the expiration date- unless
.-anted by the Director. (The Director shall not grant, pennission for application
least 180 days prior to expiration, or any Permittee that does not have a permi
ports, or inforniation submitted to the Permit Issuing Authority shall b
ications shall be signed as follows:
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively-, or
(3) For a raunicipality, Statejederal, or other public agency: by either a principal executive officer or
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A,
person is a duly authorized representative only if-
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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Page 6 of 18
c. Changes to authorization: If an authorization tinder paragraph (b) of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or
together with any reports, information, or applications to be signed by an authori;/ed representative [40 CFR
122.221
d. Certification. Any person signing a document under paragraphs a. or b. of this section sball make the following
certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
7 certi�v, tinder penah�y of law, that this docuntent and all attachments were prepared under iny, direction or
supervis ion in accordance with a system designed to assure that qual�fied personnel properly gather and
evaluate the information submitted Based on my inquiry qfthe person or persons who manage the system, or
those persons directly responsiblefin-gathering the it?,finmation, the injbrmation submitted is� to the best qf illy
kno wledge and belief true, accurate, and co niplete, I arn aivare that there arc, s ignifican t penalties, for
submittingfidse information, including the possibility qffines and intprisonnientfi)r knowing violations.
12. Pen -nit Actions
This pennit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittec for a permit modification, revocation and reissuance, or termination, or a notification of planned changes
or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)].
13. Permit Modification Revocation and Reissuance or jerinination
The issuance of this permit does not prohibit the pen -nit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the pen -nit as allowed by the laws,rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123,,ritle .1 5A of the North Carolina
Administrative Code, Subebapter 0211 �01 00; and North Carolina General Statute 143.215,1 et. al.
14. Annual Administer and Co fiance Morritofigg
rhe Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a titriely manner in accordance with 15A NCAC 02H .01 05(b)(2)
may cause this Division to initiate action to revoke the perrnit�
Section C. Overation and Maintenance of Pollution Controls
I . Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the
system, and, for each classification must [T I 5A NCAC 080.020 11:
a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b� designate one or more Back-up Operat(yr(s) in Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no in. ore than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose wrininturn visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission
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NPDES Permit Standat
(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing o
at least one of the responsibilities.
The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
Visit the facility as often as is necessary to insure proper operation of the treatment system; flu
flicility must be visited at least weekly
Comply with all other conditions of 15A NCAC 08G �0204.
The ORC , of each Class 11, 111 and IV facility (or the Back -tip ORC, when acting as surrogate for the 0,
Visit the facility as often as is necessary to insure proper operation of the treatment system; tb(
facility must be visited at least five days per week, excluding holidays
Properly manage and document daily operation and maintenance of the facility
Comply with all other conditions of 15A NCAC 08G.0204.
2.
itation required thereof, whether acting as a contract ol
r.
)efense
Icilities
limitations [40 CFR 122.41(m)(2)]
ow any bypass to occur which does not cause effluent limita
id c. of this section.
11
II.E.6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the trcatment facility is prohibited and the Pen -nit Issuing Authority may take enforcement
action against a Pennittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatinent facilities,
retention of untreated wastes or maintenance during norinal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Pertnittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection systern is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future systern-wide collection system
permit associated with the treatment facility.
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a
b
c
6. Rey
Sol:
sha
Prot
by
dis
Par
Sur
or
7._Po
The
pre'
of t
1. Ilet
NPDES Permit Stand.
nit Issuing Authority may approve an anticipated bypass, after considering its advert
dt Issuing Authority determines that it will meet the three conditions listed above, in
�s section.
ittee can identify the cause(s) of the upset;
e being properly operated; and
e upset as required in Part II.h.6.(b) of this permit.
ne dial measures required under Part II.F .2. of this permit.
it.
The Pennittee seeking to establish the occurrence of an upset has
proceeding.
Mutants removed in the course oftreatment or control of wastewaters
rith NCGS 14 - 1 .1 and in a manner such as to prevent any pollutant
the State or navigable waters of the United States except as permitted
tply with all applicable state and Federal regulations governing the
503, Standards for the Use and Disposal of Sewage Sludge; del CPI
e Landfills; and 1 A NCAC Subchapter 2T, Waste Not Discharged To
he Pe it Issuing Authority of any significant change in its sludge use
adequate satcauards (as required by 15A NCAC 02H .O1 4) to
craters or retention of inadequately treated effluent.
Acn, as required herein, shall be representative of the pennitted discharge.
rats daily shall be taken on a day and time that is representative of the
resents. All samples shall be taken at the monitoringpoints specified in this
before the effluent joins or is diluted by any other wa testream, body of
shall not be changed without notification to and the approval of the Pe it
nrevious'tnonthfsl shall be summarized for each month and renorted on a
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NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepti
and used to ensure the accuracy and reliability of measurements of the volul.
tit and based on the manufacturer's purnp curves shall not be subject to this requirement.
,edures
ries used far sample analysis most be certified by the Division, Permittees should contact the Divisi4
ry Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for infortnation
,Y laboratory certifications.
,errifications.
c analysis of pollutants shall confom
be Water and Air Quality Reporting
, of the CWA (as amended), and 40 (
R 122.411.
29
Ed
,cut
a
ned
e.
mm
I s
or both [40 C FR 122.4 1
6. Records Retention
Except for records of monitoring information required by this pen -nit related to the Penitittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years, (or longer as required by 40 CFR
503), the Pertnittee shall retain records of all monitoring information, including:
all calibration and maintenance records
all original strip chart recordings for continuous monitoring instrumentation
copies of all reports required by this permit
copies of all data used to cranplete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.411.
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Page 10 of 18
b.
C.
d.
L C lu
All
any
a vi
1 Pla,
Th—t
to t
11
b.
3
4
Results
ieasurement or sample taken pursuant to the requirements of this pertnit, the Perinittee shall record the
information [40 CFR 122.41 ]:
ate, exact place, and time of sampling or measurements;
idividual(s) who performed the sampling or measurements;
ne(s) analyses were performed;
Ldividual(s) who performed the analyses;
ialytical techniques or methods used; and
�sults of such analyses.
and Eln
tree shall allow the Director, or an authorized representative (including an authorized contractor acting as
tative of the Director), upon the presentation of credentials and other documents as may be required by
at reasonable times, upon the Pen-nittee's premises where a regulated facility or activity is located or
cted, or where records must be kept under the conditions of this pentift;
access to and copy, at reasonable times, any records that must be kept under the conditions of this Permit;
tt at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
,rations regulated or required under this permit; and
le or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
ized by the CWA, any substances or parameters at any location, [40 CFR 122.41(i)].
teDorfinp- Reauirements
Discharge
rges, authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
ant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
i of the permit.
ban es
.ttee shall give notice to the Director as soon as possible of any planned physical alterations or additions
mired facility [40 CFR 122.41(l)]. Notice is required only when:
Iteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
4(b); or
Iteration or addition could significantly change the nature or increase the quantity of pollutants
irged. This notification applies to pollutants subject neither to effluent limitations in the fie it, nor to
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5. Monitorin Reports
Z_
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DNIR) (See Part II.D.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this pennit using test procedures
approved under 40 CFR Part 136 and at a sampling location, specified in this permit or other appropriate
instrument governing the discharge, the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. !AoLLfo hour Re ortin
a. The Pennittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Pennittee became aware of the circumstances, A written submission shall also be
provided within 5 days of the titne the Perinittee becomes aware of the circumstances. The written submission
shall contain a description of the noncompliance, andits cause; the period of noncompliance, including exact
dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40
CFR 12141(l)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or (919) 733-33K
T Other Noncom ULliance
-
The Pertnittee shall report all instances of noncompliance not reported tinder Part ILE.5 and 6. of this perrait at the.
time monitoring reports are submitted. The reports shall contain the information listed in Part H.E.6. of this permit
[40 CFR 12141(1)(7)1.
Other Information
Wiere the Permittee becomes aware that it failed to submit any relevant .facts in a permit application, or submitted
incorrect infortnation in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122,41(1)(8)].
9, Nqg!gom Hance Notifiatimp
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
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 water pollution control facility which results in the discliarge of significant amounts of
wastes which are abnormal tit quantity or characteristic, such as the dumping of the contents of a sludge
digester; 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 tender the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures ofpurrips, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. AvailabilitKof Reports
Except For data determined to be confidential tinder NC GS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidentiaLKnowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NC GS 143-
215, 1 (b)(2) or in Section 309 of the Federal Act.
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ATTENTION: Cer
1617 Mail Service
Raleigh, North CaT
x
27699-1617
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Page 13 of 18
PART Ill
OTHER REQUIREMENTS
Section A. Construction
a. The Pentrittee shall not conimence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) perinit or (2) the Permittee is exempted from such AtC permitrequire mtints
under Item b. of this Section.
b. In accordance with NC 143-215.I(a5) [SL 2011-394], no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter arry
treatment works or disposal system within, the State when the system's or work's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewagefrom an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the pernrit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by theDivision.
Section B. Groundwater M�trait r n�
The Pertnittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the, current groundwater standards.
Section C. Chan es in Discharees of Toxic Substances
Tbe Permittee shall notify the permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a, That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of
any toxic pollutant which is not limited in the pennit, if that discharge will exceed the highest of the following
"'notification levels";
(1) One hundred micrograms per liter (100 gg/L);
(2) Two hundred micrograms per liter (200 pg/L) for acrolein and acrylonitrile; five hundred micrograms per liter
(500 gg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitroplienol; and one milligram per liter (I mg/L) for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent
following "notification levels";
(I) Five hundred micrograms per liter (500 gg/L);
(2) One milligram per liter (I mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the pen -nit application.
Section 0. FaKility Closure, Requirements
The Perrnittec must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this pennit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility,
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PART IV
SPECIAL N IT1 NS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Pat 11 of this permit, the following definitions apply to municipal facilities;
Indirect I.)isl e or Industrial user
Any non -domestic source that discharges wastewater containing pollutants into a t'am regulated under section
307(b), () or (d) of the CWA. [40 CFR 403.3 (i) and (t) and 15A NCAC 02H .0903(b)(I 1)]
Interference
Inhibition or disruption of the POTW treatment processes, operations; or its sludge process, use, or disposal which
causes or contributes to'a violation of any requirement of the Pern itte 's (r any satellite POTW's if different f)-otn the
Pe ittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and federal statutes, regulations, or pen -nits. [I5A NCAC 0211
.0903(b)(14)]
Puss Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation., including an increase in the magnitude or duration of a violation, of
the Pennittee's (tar any satellite POTW's, if different from the Pe ittee) NPDES, collection systern, or non -discharge
permit. [I5A NCAC 02 [ .0903(b)(23)]
Publicly Owned Treatment Works POTW
A treatment works as defined by Section 212"of the CWA, which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature: It also includes the collection system, as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a P0TW treatment plant. The term also means the local government
organization, or municipality, as defined in section .502(4) of the CWA, which has jurisdiction over indirect discharges
to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second' type of
P(YrW may be referred it) as a "satellite POTW organization." [I5A NCAC 02H 0 03(b)(2n)]
"Sugnuf`ucant Industrial User" or "SIU"`
An Industrial User that discharges wastewater into a publicly owned treatment works and that [ I'5A NCAC 02H
.0 03(b)(33)].
I. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontat cooling'; and boiler blowdown wastewaters); or
2 Contributes process wastewater which makes up five; percent or more of the NPDES or non -discharge permitted
flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOO, TS
and ammonia; or
'2 r- . 1... #.-::....+.,-..:."—. 1 .,a>a«..3­4........71, AA i-Un [1). AA) L .,... ,4 AA I'll" t)x.., _ Ails: A171 . .,,..
a sis vcuasx�axx+kvca asf.+ Wkavxa x„r� uxxe+ s vxxYYY a•wvae t✓xa usxb xted:.r3sW uA4ti. 4Y&V .k YdA.k4iV YY Y4kY 41 sFVA kkKV 44 i44is'}Vk4L44+k 4w �./V LVIk&tGti RVk F54k Yi+k k94 kw}'
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge: disposal options;
5 Subject to approval under 15A NCAC 02H .0907(b), the Perm ttee may determine that an Industrial User um eting
the criteria in paragraphs Ii or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant industrial User (SIU),'!or
6 Subject to approval under 15A NCAC 0 .090b), the Pernuttee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFIC Part 403.3(v)(2) and thus is a
non -significant categorical Industrial User.
Section B. Publicly Owned Treatment Works POT'Ws
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All POTWs must pro
I . Any new introdu
transport, which
NPDES Permit Standard Conditions
Page 15 of 18
f the following [40 CFR 122.42(b)]:
in an indirect discharger, regardless of the means of
and
2. Any substantial change in the volume or character of poll
influent to that POTW at the time of issuance of the penr
3. For purposes of this paragraph, adequate notice shall inel
introduced into the POTW, and (2) any anticipated impac
quality of effluent to be discharged from the POTW.
Section C. Municioal Control of Pollutants from Industr
I . Effluent limitations are listed in Part I of this perinit. Oth,
"'WA if it were directly discharging those pollutants;
ants being introduced by an indirect discharger as
e infortnation on (1) the quality and quantity of effluent
hat may result from the change of the quantity or
RIMM
pollutants attributable to inputs frorn Industrial Users
discharge. At such time as sufficient information
:s, this permit may be revised to specify effluent
nee with best practicable technology or water quality
J Discharges
"erinittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
Juction of nollutants or discharacs into the waste treatment system or waste collection system which
)(1)]
c shall develop an
of the following v
.s which create a f
,ams with a close(
test methods spec
S which cause cot
unless the works
cc;
enforce their Prel
stes in the waste I
e or explosion Ina.
mp flashpoint of
tied in 40 CFR 2(
)sive structural da
a specifically desil
it Program to implernen
it or waste collection sy<
:,he POTW, including, be
ri, 140 degrees Fahrenbei
) the POTW, but in no o
accommodate such discl
Instruction to the flow in
"A A ur wt Fw' - S v"A - ' '"' ­­ —-'A- - All— -.AL-AAL ­_­ A.— ."A ­_1 xxaxa ­_ . — I , ,
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40'C (104'F)
unless the Division, upon request of the POTW, approves alternate temperature hunts;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Pernuttee shall in the source of all discharges into the POTW, including shig loads and other
unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the PoTw.
The Permittee shall report such discharges into the POW to the Director or the appropriate Regional Office.
Any information shall be provided orally within 24 hours from the time the Permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes
aware of the circumstances. The written submission shall contain a description of the discharge-, the
investigation into possible sources; the period of the discharge, including exact dates mid times; if the
discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncorripliance,
Version 1110912011

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Version 1110912011