Loading...
HomeMy WebLinkAboutNC0089273_Regional Office Historical File Pre 2018 (2)pppppp- NPDES 1'LRR° IT NO NC"C089 73 1'1 RMI 1"V1 RSI . � �, PERMIT STATUS. FACILITYAir4z E: BB I' Bail ark rocs}ediab�an site CLASS: kit -I .;m �,c—v`as nburg COUNTY Mecklenburg OWNER NAME. Charlotte Knights, Baseball Club ORC : Ghent) Fredrick li z 2019 O C" {CERT NtJMi ER: 985800 t ¢ts MPIANG LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: RO MOORESVILLE RFC, ONAL OFFICE iQ #'0,36 .X83S) p R w. "�." � tuntiitu�in i9Ynttaly t+16mthly w. «. RCordex { tYcYIT {iCaE C 1 -y '� r.'. 0 ,,c^ FLOW _ INS irua" IkIC C.f'I"IC 24000-k M, 210#d.,k. klra t;tk'8 Yap d cm*t4 u.�i ,_ .....,..... .....». .» ._._ ._._:....._.. ....., .�, ..:,.. ..._. ®,®.........».....__.�__............. ._...._.,_,....,....»emu,... .�.,._......,._... c l 0,01 'Y t) 01 ) 10 0,014 ....._....._... ,.......,.. ..........._..,..._..............__... ;.....w..�.......... iL 211 4.0175 0.0175 < P Ss iY (i 14t; kh 0,0 } 96 2n to d t �b IS ! ..._ .......�...n.,... (1 (it46 ._ .._............._...,_..._.......„«.....�....._..... ..w.,....,�...-.--......_....._.,_,..,_......_«.,.,......_..._.... .. lie}i) U.?.fY i3.._....«., 1}.0196 1Yoreih4t �.urx8c t::rmh fl.US.: �#t ... 4k wxthkv i�uk HY,c: 018145 C} Q YflY 3tW-- tl01% 4 e 17niPa M1SiKY'mnnit 0,016 6 6 .spa+hs ft l$.elr�,tE kftlt` tix";7:+Y�Fi. I�'iw1':12t1!ii'. 'No l luw-%.t'usc,' ec: cieN i..NVWII'1RNo Visiwfion — AdvvF.i Weattke`r: ",^iO'i.O W- ,"*to llow; 1101 11)AY -, NoVisitation 1{t)ftdzty NPI)ES N'Is12MIT NO.. NC O099273 PI:12MIT VERSION: 2,0 PERMIT STATUS. Active FAC H.;ITV NAME: 11B&T Rallpark remediation site CLASS: ASS: PC-1 COUNTY: Mecklenburg OWNER N 1,NIE-, Charlene Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE- K,'-t ORC HAS CHANGE W No eDM14 P RIOW 08-2019 (August 2019) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #:3369962841 SUBMISSION DATE101011201r> 09/1 S/2019 ORC/CertifierSignature: Glenn Price E:-Ma l:t—alficldte h(tpgmr til.coiii Phone 4:3369962 41 Rate By this Signature, I certify that this report is accurate and complete to the best rfnay knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be providedorally within 24 hours from the time the permittee becarne aware ofthe circumstances. A written submission shall also be provided within 5 days ofthe tinge the permittee becomes aware of the circunnstance:. I f the facility is n€>ncornpliant, please attach <a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE.6 of the NPE31.S permit.( t� V\ �4 C� C 10/01/2019 Permittee/Submitter Signature:*** Robert t: Foster III C-Mail4o .f`oster@woodplc.cotn Phone #:704-357-8600 Date Permittee Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 1 certify; under penalty of law, that this document and all attachments were prepared under nay° direction or supervision in accordance with a system designed to assure that qualified personnel properly Mather and evaluate the infonmation submitted, Based on my inquiry ofthe person car persons who numaag;ed the system, or those persons directly responsible; for gathering the, information, the information submitted is, to the best of my knowledge and behel; true, accurate, and complete. I am aware that there are significant penalties for submitting false information, inelading the possibility of finch and imprisonment find knowing violations. CERTIFIED LABORATORIES LAB NAW: Research & Analytical Laboratories. Inc C.EREIFIE:1) L,AB#: 34 PE RSON(s),COLL:E:C'TING SAMPLES: Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDF.S Emit (919) 807-6300 or by visiting http.//inortal.ncdenr,org/wc:b/ q/swp/pstnpdesl ()rms. FLOC fNOTES, I Ise only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge Front Site. Check this box if do discharge occurs and, as -a result, there are no data to be entered for all ofthe parameters can the E)MR iiu entire monitoring period. ** ORC on Site?: ORC naU.St visit facility and document visitation offtacility as required per 15A NC.$1C 8G .0204. *** Signature Of P rnnittee: Ifsign d by other than the permittee, then delegation ofthe signatory authority most be on file with the state per 15A NC AC" 2B .0506(b)(2)(D): EEO 2MI I' NO.. NC0089273 PERMIT VERSION -RECEIVED PERMIT STA I'u : Active FACILITY N.ANIE fllj�Ba ipark remcdiaPion site CLASS: PC -I COUNTY: NiecklenbEI P � � �� OWNER NAME, Ch rlotte Knights Baseball Club ORC,. Glenn Fredrick Pricew� ORC CPRT NUMUE.R: 98580 GRADE. I'C -I ORC HAS CICf1NCEI OWR ES eI)MR PERIOD: 07-7019 (July 2019) VERSION, 1.0 SECTION STATUS: Processed SAMPLING LOCATION: : EFFLUENT N DISCHARGE HARGE NO.: 001 NO DISCHARGE*: N 3i#f) tR C'Clg }tt Si t?}t{ 79389 34010 y.: .. ...... ^3y s± C titiY l........V tiirtlfltiVlY E%kf 1tY 4i}` !yl<r[tttitV (e13�F'fr't 14' t C � .H: � }a „, Ii xo{C;C i eab f Yx@t faCif> ftA�I' p FLOW 'Y5' 01.11 CLKI tf'E IF, R'llf, SE fo 1. FAA 2401)0,0, It,,, 240clod, Wi NAV'N ttlt;cl l uit'1 ugi'1 t tkEt195 't f2a1C`3:1 q 9a 0A tN .. Io 0.01 79 kf 0A 1172 z rl t3 79 t4 ft it 1'79 fi 0,0 t 79 iG Ilf}n u.,o Y {k.(1179 t7 Di)lti.7 0.0197 19 !1 Q1S37 av 0,0187 ' 2s Pt7} 0,50 Y 0,0197 ----------- — 26 " 21 [I 13I92 as 1#u19' 21) 0AW12 '20 4F.teI+#2 iHrcrtlity t <rut,r C: itn rt' U,iti :: Ffl fits€atitt2 A. eru6 . 0,0 810's 9 0 n ut Nt,i W C+ A, 41#x3.'u : t} aI79 #ad No RelTe7Ciing Reason: EINF iLISE Na Flo-Reusc.'Rccycicw FN\'A Tl lk ' No Visitation iAdversc Weaither, NOIT( )W No l' ow1 Ii0f, l)tAYt' „ No Visitation Ifolielvy WQRO MOORESVILLE REGIONAL OFFICE � I)ma, W MITNO., NCO099273 PERMIT VERSION:2.0 PERMITs'rATUS. Active FACILITY NAME. I B&T Ballpark remedisation site CLASS: PC -I COUNTY. Mecklenburg OWNER NAME; Charlotte lotte Knights Baseball Club ORC: Clean Fredrick Price ORC CERT NUMBER. 985800 GRADE PC,-] {)RC HAS CHANGEW No et)r)7R PERIOD: { 7-2019 (Jutyr 2019) VERSION. 1:0 STATUS: Processed COMPLIANCE STATUS: Compliant Ct)NTACT PIIC)NE 4: 336. 962841 SUBMISSION DATE:08/29f2019 08/13/2019 ORC/Certifier Signature: Glenn Price 1 -Mait:rali'ieiclteclk(iygmail.r:crni Phone :3369962841 Date y this signature, I certity that this report is accurate and complete to the: best of nay knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitted became aware ofthe circumstances. A written submission snail also be provided within 5 days of the time the pernaittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of'corrective actions being, taken and a tinge -table for improvements to be made as required by part Il.i .6 of the NPDES permit, cw,b 0 C1 e # �n�AJK(� hm 08/29/2019 Pertnsttee/Subaaitter Signature:*** Robert C Foster Ili E-Mail:rob.l'oster'r Nvocrdplc.ceim Phone 4:704-357-8600 Bate 'ermittee Address: 324 S dint St Charlotte NC 2 202 flermit € xpiratiola D-,Ite: 06/30r`2t)20 I ce;rtity, tinder penalty of law, that this dociancnt and all attachments were prepared tinder nay direction or supervision in accordance with a system designed to assure that qualified personnel Property gather and evaluate the information submitted, Based on nay inquiry ofthe person or persons who nianaged the system, or those persons directly responsible for gathering the information, the information Submitted is, to the best of my knowledge and belief, true, accurate and complete. I ani aware that there are significant penalties for submitting fidse information, including the possibility of fines and i nprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: tic w arch & Analytical Laboratories, Inc, "ERTItaIEI) LAR #s 34 PERSON(s) COLLEC'rING SAMPLES- Glenn Price PARAMETER CODE'S Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp:/lportal.ttcdettr.org/web`/wq/`swptps/npdes/('orals, FOOTNOTES Use only units; of measurement designated in the reporting facility's NPDES permit for reporting data. * No Plow/Discharge Front Site: Check this Marti if not discharge occurs and, as a result:, there are; no data to be entered for all ofthe parameters on the DMR for entire monitoring period, ** ORC on Site?: ORC Must visit facility and document visitation of f'acility'as required per i 5A NCAC 8G .0204. *** Signature Of Permitted°: If signed by other than the permitted then delegation ofthe signatory authority must be can file with the state per 15A NCAC 213 ;0506(b)(2)(D)• NPOES PERMIT NO.: NCO089273 PERMIT VERSION- 22.0 R 1r � PERMIT STATUS: Active ry x FACILITY NAME: BB&I' Ballpark rentediation site CLASS: PC-1 COUNTY Mecklenburg ( j OWNER NAME; Charlotte Knights Baseball Club ORC. Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADES PC-1 ORC HAS CHANGED- Nfi � 1 i Chi EE1DWU eDMR PERIOD- 06-2019 (June 2t119) VERSION- l.ft STATUS: ]'recessed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO kO 2 1 C C .. 5Utl5{i:. C4)51t1 - 78389 E : P«: � F C X .4 t'Gt'Iti1IfUU5 Monthly hSt+tliftil Recorder Grab Grab Z 9 G C O p FLOW T5fi-Cnnr 'rC<. i'tiLL7"F 2400 ciuok ttrs . 2 fW r7urk It. i 12WN mgd �. m +.3 U80 i 0,0116 2 0.0116 > 0,0116 3 0.01-16 .._. 5 1ti59 0.23 y 0.0116 s 0,0278 ss fi.ta278 tp 0,0278 tl2 0.0278 17 0.0278 0,0079 0,0079 17 0.0079 . I8 Ol079 to 0.0079 2u 1016 tt.25 Y 0 01179 '. 21 0,0194 0,0194 '. 13 1052 0.25 Y 0 0194: 29 t).f}195.. dp 0 0195 ;1.mha tw.pt'i.b! 0.U5 30 lo-thl3 Etta? pl 0.018327 0 0 Wily tlaxin[irar' 0,0278. 0 0 WHY'14W.— 0a079 0 0 az*w No lieporting Reason: ENFRUSE ='" No Flow-R.e41sc/fkecycle ENVW`CHR = No Visitation- Adverse Weather, NOF.LOW "" No Flow; 1401.1DAY — No VisitUtion - Holiday r' NPDES PERMIT NO.: NCO089273 PERMIT VERSION: 2.0l PERMIT STA'rUS: Active FACILI V NAME. BB&,T Ballpark rein diation site CLASS. 'PC- 1 COUNTV: h'1eckle iburg OWNER NAME: Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER- 985800 GRADE: :PC- i ORC HAS CHANGED: No eDMR PERIOD- C 6-2019 (June 2019) VERSION. L0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 3369962841 SUBMISSION DATE: 07/290M19 07/19/2019 ORC/Certifier Signature: Glenn Pric I Mail:�Ifldteeh(c..,gnzai1.cum Phone #:336996284I bate By this signature. I certify that this report is accurate and complete to the best of knowledge, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, Any information shalt be provided orally within 24 hours from the time the perrnittee 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. all (-p, 4 07/29/2019 Permittee/Sub'mitter Signature:*** Robert C Foster III - ail:rob.foster@woodple.corn Phone A.-704-357- 600 Date Permittee Address: 324 S Mint St C"ltarlotte NC 28202 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information .submitted. Based on my inquiry of the person or persons who managed; the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware: that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn III -ice PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal:ncdenr.erg/l{-ebfwglswp/Pslnpdes/`forms. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge Front Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the: parameters on the DMR for entire monitoring period. ** CRC on Site`?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(1)). I)rPEIT NCt.:NCA h1E: Catew 008S6517 PERMIT VERSION: 4.0 PERMIT STATUS: Active C ay, Village ren,ediatii n site CLASS- PC'-1 -- COUNTY: Mecklenburg OWNER NAME: gateway Village LLC ORC: Glenn Fredrick .;., Price gg,� ORC CERT NUMBER:985800 GRADE: PC-1 ORC HAS CHANGED- No eDMR PERIOD: 06-2019 (June 2019) VERSION. 1.0 t � � � STATUS: Processed � x SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 00400 LL7510 'a`sla*a,# 770s) :70t0Y E x __._ ... w lv:�kly h9exattflty Adr,,tihl� Mrrtrtktic : Memthlf MunthlY °a hlwtant;IkEenuu i;rah Crab tnrrkEp(�:;At : Limb QU Nrv. C Y'LC)SY. pit 1"tiS-C`iFt1A L"Eu{ITt}L`IIV IE I TE 24000.1, t k" 2400 Ciud, it. YON mud sn itr„y�ii .errh nt U'%1 14 ail 0,0042 x 0,0t)#2 3 O 0(042 a o.a�ai 5 3030 0.25 Y 0,0042 aA081 12 13 I,.t)i)s I. 14 i OkIS U.25 WWI I 15 O.i3056 16 E5 ) C056 20 1 07 tk.25 '.. l" Q.Ok15C G 2f il.Ofiti L. 22 061 - 17 n aa6t 28 It ifk ti.25 `. Y tt.9Q&7: 6,84 c 5 19 0.005 iwtntt#lrly h.Ckxpr 1.tAli{: 0.011 J0 _ 720 33 Pa.mbly A,,,.1 ec: 0J)0621 0 0 : 0 thole, POW—: U081 . 6,94 0 � 0 e . Daily iFt9nl.u.'t 0.0()42 6.84 0 0 0 ** * No Reporting Reason: ENF RUSE ;- No Fhm-Reuse/kecycle; ENV WTHR= No Visitation Adverse Weather; Nt)ItI.OW — No Flow: F101.11)AY No Visitation - Holiday PDES,PrRMITiN0.: NCi D86517 PERMIT VERSION. 4.0 PERMIT STATUS: Active ILTY NAM: Gateway Village reinediation site CLASS. PC -J COUNTY. Mjecktenbbii OWNER NAME, Gateway 'Village LLC ORC: Glenn Fredrick Price ORC CI RT NUMBER- 985800 GRADE: PC"-1 ORC" HAS CHANGED- Ni eDMR PERIOD-' 06-2019 (June 2019) VERSION: L0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 3369962841 SUBMISSION HATE: 07(29l2019 s' t 07/ 18/2019 ORC/Certifier Signature: Glenn Price E- ail:ralfieldtech(i?gn ail.com Phone ##:3369962841 Date' By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days oft the time the pertnittee becomes aware of the circumstances. If the facility is noncompliant„ please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDE:S permit. 07/29/2019 Perm iiteelSubmitter'Signature:*** Robert C Coste E-MaiI:rob. foster'ir,woodplc.corn Phone fi:704-357-5530 Date Penmttee Address: 800 W Trade St Ste 100;Charlotte NC 28202 Permit Expiration Date. 06/30/2020 1 certify„ under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly Lather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc CERTIFIED LAB ##: 34 PERSON(s) COLLECTING SAMPLES: Gler n Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:l/porial.ncdenr,orglweb/wq/s-wp/psfrtpdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC mist visit facility and document visitation of facility as required per 15A NCAC 8 .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A N a1C 2B .0506(b)(2)(D)• of STATU NPDES PERMIT NO.: NC 1089273 PERMIT VERSION: 2.0 PERMIT . Active FACILITY NAME;: F B&T Ballpark reniediatio n site CLASS: PC -I C COUNTY: Mlect:lenhnrg OWNER NAME: Charlotte Knights Baseball Chrh ORC: Glenn Fredrick Prue, C)RC CERT NUMBER: 98 $ / "D g p DWFt ` GRADE. PC-1 O RC" HAS CHANG 11): o eI)MR PExRIOD:05-2019 (May 2019) VERSION: 1.0 CN I kJaL FILES; STATUS. Processed S TIR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE ARGE NO.: 001 NO DISCI W*IEGf r 4UtY;Nk t'C)fi3f! � '?73SN4 E � a 4 u li . t'tk`Ct�ttiQl` S iC2b 61ah 2400d.0, irrs 2490riw•k. W,, NtillM1 ni EC nr2.li zi:Y=l ": r rur> r1.2? 6.Qf9t) 2 aYN4 3 0A 194 �. a 9a. 1135 0'2� Y 4 01slt la ta.aiftx is t}.n t0? a ).L.302 IS 0,0302.. IN 0,062 20 0,062 21 0,062 22 I^t77 t1.Sf1 5 ` t ax t).tl2rt��. 2t {},}}22y" 27 Z!i 61 t12'9 ' 2iY t 1 ti3 t).2�t Y it )229 } t 0,0 116 Stnnfk k} A—gt TA.1f: 11,Ii5 3U 0.031t . t} a . Mil" N-1.0.. Em: 0.062... it fY Daily tiniri;tn. f1.0116 U G w ** N 6Lrla�etirc (t 9sem: l:Nt RlT li N t iuw-It ua Etc }°cEt IiNi ti` 1`(llt Nii iYlsitatie>rr Adverse beadier; NOFI.OW = Ne) l°ifrwtiol..It}t1Y .. No Visitation holiday S PERMIT NO.: NC O089273 PERMIT VERSION. 2.0 PERMIT STATUS: Active ATY NAME: BB&I'Ballpark remediation site CLASS- PC- I COUNTY: Mecklenburg .R NANIE.- Charlotte Knights Baseball Club ORC- Glenn Fredrick Price ORC CERT NUMBER, 985800 E: PC- I ORC HAS CHANGED: No PERIOD, 05-2019 (May 2019) VERSION- 1.0 STATUS. Processed 'LIANCE STATUS: Compliant CONTACT PHONE #; 3369962841 SUBMISSION DATE: 06120/2019 06/14/2019 /Certifier Signature: Glenn Price E-Mail:ral fie ldtech@),grn ai I.corn Phone #:3369962841 Date s signature, I certify that this report is acCUrate and complete to the best of my, knowledge. ,nuittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. rformation shall be provided orally within 24 hours frorn the time the perraittee becarne aware of the circumstances, A written submission shall also be eel within 5 days of the time the pertnittee becomes aware of the circumstances. racility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made asp required by part ILE.6 of IDES perm nt, o) �4cd� Sq"W, LLC- 7> 06/20/2019 ittee/Submitter Signature:*** Robert C Foster III E-441. :rob, foster@,�,,woodplc.corn Phone #:704-357-8600 Date :tee Addrcss: 324 S Mint St CharlotteNC28202 PermitExpiration Date: 06/30/2020 ,y, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, trite, c, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for ig violations, CERTIFIED LABORATORIE'S AM E: R"carc,h & Analytical Laboratories, Inc FIED LAD N, 34 kN(s) COLLECTING SAMPLES: Glenn Price PARAMETER, CODES' �ter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp://portit,ncdenr,org/web/wq,/swp/ps/npdes/forms, FOOTNOTES ly units of measurement designated in the reporting facility's NPDES pertnit for reporting data. low/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR re monitoring period, on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. !nature of Permittee: If signed by other than the permitter:, then delegation of the signatory authority must be on file with the state per 15A NC AC 2B ))(2)(D). NO : NCO089273 PERMIT VERSION.2,0 PERMIT STATUS. Active Eu: BB&,r Ballpark r mediattion site CLASS: PC"-1 � COUNTY: Mecklenburg Charlotte Knights Baseball Club ORC. Glenn Fredrick Price ORC CERT NUMBER: 985800 TMENEDA ORC HAS CHANGED: No i14-2019 (April 2019) VERSION: I.0 STATUS- Processed JUN MPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO D1SCfWsBWi.A SOO, 4) C0510 T(;P3N "`N3R9 :' 34010 �. G ai �. i�rlY4ifltut3ttS Liomtily .,+rwnea) t�.^tUritfilV` 2uarled C� S, Recnrdcr Grab Gras Grab Grab M"1,OW T"s-fYmc CAR1710'r TETCLET" TftGt. Tib 2Atiti aWk It. Y1WN nx�d n5`t nss/itii) u81t a=il 0.0 t 8(Y7 O.t) i h417 0o 1907. 001807� 090i9 U 50 Y 0.018071 O.01953' 0.01953 oo1953 _ wa4 £t.0itFKi:. 0,0053 tY.t ZI141`. 0.02141 0.02141 0.35 :: Y {)-0_2141: ., S:� 0.0) 794 0 t 7941 ti.{i 1794 p_{}1794 0,01704i. t}.01791 0,01794: it 78 9.35 /: Y £).t)i'P94: O.0198r1". 9.0198t). U.i) oa)1989 M- M iv i —90 k,irnit. ts.tws 3U akl-00y Aw.g,: 0,0193 UaYiy ht8kttN4k4Y4 : 0.0-1141 0 {3 0 U»iti Pttnim rm: 0,0179-l: 4 0 0 eason: ENE RUSE = No } lovv-Reuse`Recyefe : ENVWTC IR No Visitation - Adverse Westhm NOFLO " - No Flaw, HOLIDAY -1No Visitation - Holiday PERMIT NO.: NC`0089273 PERMIT VERSION: 2.0 PERMIT STATUS: Active T Y NAME- t3B T Ballpark renaediation site. CLASS: PC -I COUNTY: Mecklenburg t NAME: Charlotte Knights Baseball Club ORC: Clean Fredrick Price ORC CERT NUMBER- 985800 : PC-i ORC HAS CHA1Vt.iD; No ERIOD:04-2019 (April 2€119) VERSION: I.O 'STATUS: Processed [ANCE STATUS: Cornpliasat; CONTACT PHONE #: 3369962841 SUBMISSION DATE; 05f28L7019 05121 f2019 Certifier Signature: Glenn Price E-Mail:ralfieldtech@gtiiaii.com Ph -cane :3369962841 Date ign<ature, I certify that this report is accurate and complete to the; best of my knowledge, mince shrill report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the. environment. armation shall be provided orally within 24 hours from the time the pertatittee became aware of the circumstances. A written submission shall also be I within 5 days of the time the pennittee becomes aware of the circumstances. eility is noncompliant, please attach a list of corrective actions lacing taken and a'time-table for improvements to be made as required by part II.E.Ca of )ES permit. 0518120I 9 tee/Subaaitter Signature:*** Robert C Foster llf ail:roh.foster@lwoodple.com Phone #:704-357-8600 Tate !e Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 tinder penalty of law, that this document and all attachments were prepared under nay direction or supervision in accordance with a system designed w'that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the or those persons directly responsible for gathering the information, the information sabot itted is, to the best of my knowledge and belief, true, ., and complete. I aan aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for violations, CERTIFIED LABORATORIES ME. Research & Analytical Laboratories, Inc JED LAB #: 34 Y(s) COLLECTING SAMPLES: Glenn Price, RAI, PARAMETER CODES er Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal,nedenr.org/web/wq/swp/ps/npdes/forms, FOOTNOTES yunits of measurement designated in the reporting facility's NPDES permit for reporting data. )w/Discharge Front Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the CIMR monitoring period. on Sitc?: ORC" must visit facility and document visitation of facility as required per 15A_NC'AC 86 .0204. aature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B i(2)() WIT NO— NCO089273 PERMIT VERSION. 2.0 PERMIT STATUS: Actives `AML. I3B&T Ballpark, renlediation site. CLASS': PC-1 COUNTY, Mecklenburg WE: Charlotte Knights Baseball Club ORC. Glenn Fredrick Price ORC CURT NUMBER. R. 985800 1 ORC. HAS CHANC=1? W No ),i)s'04- 019 (April 201) VFRSION! I.I1 STATUS- Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N 50450 :; COW : 7`G1,38 78187 .34014 w t„ c m E C Luntliltlt)w Nte3mhl)' : („3u merlj E34irC. t ti t`s #2crarelcr inab Umb Groan Grab FLOW ISS-t7— CER17DPP 'rl:rCF.E;n TOLV':. It. 2404el-k It. NAVIN tn3il ni^�11 aa3s,�laii FF3;tI N3II OkI807 0,01807 {1.0 € 807 t1.£1r3u7 U�2Utl f#,Stt = 1' U,TI807 £}.ctttisl Y1.Olt15i 0,01953 U4.3t) � 0.35 Y` t7.f}29$3 0.02141 0.02141 t} U21 J 1 0,02141 0,02141 1130 0.35 Y 0L,02I&I ;q t, <I <} U,0171 9.Q t i2� U.fY{7�hI t},t91791 U.O 179 �... 0,01794 li l t7ti+l cl,rrttl to f3,£}t als> U.fl 1939 £!,H 12-1 0,0 r7SIi Sl,,whl •YvC qN loWr MO. 3E1. \lcmtlt43 actttaac: _ 0,019311 i) � 0 q; t)arfi5 {incbr a' kRt7?F1l tb tl Q`. t ih plmiknumo it.01P)4 U.: G it" 2P:, fteason: EieN':RUSE ` No Flmv-Reusc:i°1 ecycIe, 1 NVW'ri' R `: No Vkitta61blt — Adverse S1 ea lien' Nt,11'I..OW = o Z"1€ wl HOLIDAY .:..4 o Visitation - floh Iav "0089273 PERMIT VERSION: 2.0 PERMIT STATUS: Active f Ballpark rernediation site CLASSPC-I COUNTY: Mecklenburg e Knights Baseball Club ORC: Glenn Fredrick Price ORC CERTNUMBER: 985800 ORC HAS CHANGED: No L9) VERSION: 1.0 STATUS.- Processed C`onlpliant CONTACT PHONE #: 3369962841 SUBMISSION DATE, 05/28/2019 ignature. Glenn Price E-Mail:raffieldtecli@gi-nail,com Phone #:336996284 fy that this report is accurate and complete to the best of my knowled.ge, rt to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the ,)ecornes aware of the circumstances, Of COITeCtiVe actions being taken and a time -table for improvements to be made as req 'r 1CLI r" k' I 1-4— 0 <: Bert C Foster 1111-<,-Mail:rob.foster@woodple.com Phone #:704- 28202 Permit Expiration Date: 06/30/2020 t and all attachments were prepared trader my direction or supervision in accordance \N and evaluate the information submitted, Based on my inquiry of the person or persons iplete, I am aware that there are significant penalties for submitting false information, including the possibility of fines; and imp tls. CERTIFIED LABORATORIES arch & Analytical LabOratories, Inc #. 34 ,ECTING SAMPLES: Glenn Price, RAI, PARAMETER CODES assistance may be obtained by calling the NPE)ES Unit (919) 807-6300 or by visiting littp://portal.ticdetir.ori!/),veb/wq/swp/t,)S/n FOOTNOTES measurement designated in the reporting facility's NPDES permit for reporting data. arge Front Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters 0 ,-ing period. : ORC must visit facility and document visitation of tucility as required per 15A NCAC SG .0204, Pernuttee- If signed by other than the penninee, their delegation of the signatory authority, must be on file with the state per 1 5Y r 3 GI,: NCO089273 PERMIT VE12SION.2 pp PERMIT STATUS: Active BB&T Ballpark reme diation site CLASS: PC."-1 COUNTY. Mecklenburg hartotte Knights Baseball Club ORC: Glenn, Fredrick PriceMA Y ORC CERT NUMBER. 985800 ti12C HAS CHANGED � ft & )tt(- h STATUS: Processed -2t119 (March 201 ) VERSION: 1.0 DW SEC WPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO suua5u .._. € rtsso 7xasa cominuou, Mc�ttfitl} Nir-tnttely ' '. Retv.rifer O'rab Crab cc Ft.t?t4 INS »Coat t@1CI.C:'rY." 2400 elo&'. llr¢ 51WN ingd iT7 rjr 4!#�iI t}.0186. O.0186 t)di18b 0,018, 0.0196 fl20 O30 '. Y O.0186 " 0.0203 O 0203 -. O,020 3 :. 0,0203 12O 250 Y 0.0203 : O.0197 �. 0,0197 0,0197 7 38 U.SO Y 0.0197 OA169 0,0169 ik,tlifi9 < O.Olb9 0,0169 0,0160-" t t 30O.Sfl '- i" 0,01(19 O,p 181 :. OMNI O,0191 LL±L ''I ''I I I 1 111111 0.0181 M1laatlzly Av—gmg Limw 0105 .,34 M1toatho,•teeru9c 0.01W2 ik... 0 {artily M1iaximaa O,0203 0 �.�..... 0 Uaiiy 4tiat3.— 0.0169 .. 0 O son:FNFRUS1 No Flow-Reuse/Recycle; ENVW'ITIR' NOVisitation -Adverse Weather. NOFLOW=NoFlow; I101ADAY wNoVisitation- Holiday PERMIT VERSION. 2,0 PERM IT STATJJSActive diation site CLASS.- PC-1 COtINTY: Mecklenburg )all Club ORC: Glenn Fredrick Price ORC CERT NUNIBERt 985800 ORC HAS CHANGED: No VERSION. 1.0 STATUS- Processed ICON'I�CT PHONE #: 3316919116221841 S, LUI 181M 11SSION1 ATE- t0114211/31011/2101 11 9Y (14116/2019 Glenn Price E-Mail :ralficIdtech@ginail.corn Phone #,.3369962841 Date ,ort is accurate and complete to the best of any knowledge, hours frost the time the peg trittee became aware of the circumstances. A written comes aware of the circumstances. f corrective actions being taken and a time -table for improvements to be made as 1 �Q\r t(Ae_ ► r t C Foster -Mail: rob,foster(z),woodpi e,corn Phone 4:70, 102 Permit Expiration Date: 06/30/2020 od all attachments were prepared under my direction or supervision in accordance ,id evaluate the information Submitted. Based on my is of the person or perst: �plete. I am aware that there are significant penalties far submitting false information, including the possibility of fines and impri is, CERTIFIED LABORATORIES inch & An a[yfical Laborarories, Inc #: 34 .ECTING SAMPLES: G1,ain Price PARAMETER CODES ssistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://I)ortal,ncdeiir,org/),N}eb/wq/,Swp/ps/npc FOOTNOTES measurement designated in the reporting facility's PDES permit for reporting data, urge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on ing, period. ORC must visit facility, and document visitation of facility as required per I SA NCAC 8G,0204. lernrittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A [IT O.: NCO089273 PERMIT VERSION:2.0 PERMIT STATUS. Active ' tM . BBc�T Ballpark rernediation site CLASS: PC-1 �,3 n COUNTY. Mecklenburg IEt Charlotte Knights Baseball Club {SRC. Glenn Fredrick Price APR 04 2019ORC CERT NUMBER. 9854 CE"Vi, )I C ORC HAS CHANCED. No D-. 0 -2019 (Febmary 2019) VERSION: 1.0 t t as STATUS: Processed CHARD 6E SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DIS KOp„e+ri C`i3,riill 78d89 a �. � a t;xxitainctuus McnulNlu Aq±antlxlu Recorder Grab Grab FLOW '(S;:-(�natr SNr�': 2�flti cirmk I[rn YP&!"t t7x ,� nt 'I � u rr't i OUtB 030 y IIt8„ 0A 206 0,0206 `- 0M206 0,0206 ItlrR 0Stl Y 0A206 0,0177 0.0177 U.0I 77 0,0177 0.t9177 0177 I0211 0,50 Y' 0,0177 0.0182 0,0182 OMt82 ti.irts2 tauosas ta.tl t s2 0,0206 0,0206 0.0206 ; 0,0206 fS.O^tl(, 0,0206 O.ti"nrz 1019 t7.i0 - Y 0,0206 '. ,. 5 < t NOYrtSxI 9uerx•S,el.iiaua p,t}g all hunt&ty ,Svtrrige: i3.0#4ltJt 0 0 Ilatiy Ataeinrnm: 0,0206 --y Wily Minimum: 00477 ,6, Reason: ENFRkiS - No Flow-Recrse'Recyde FNVW'1'11R - No Visitation - Adverse Weather; NOFLO - No Flow; t IOLIDAY � No Visitation - Holiday PERMIT VERSION: 2,0 PERMIT STATUS: Active; enacdiation site CLASS: PC -I COUNTY. Mecklenburg, taseball Club ORC: Glenn Fredrick Price ORC ('ERT NUMBER: 985800 ORC HAS CHANGED: No 019) VERSION: 1,0 STATUS: Processed CONTACT PHONE #. 3369962841 SUBMISSION BATE. 03/22/2019 t) e: Glenn trice E-Mail:ralfieldtecli@gmail.com Phone ##:3369962841 report is accurate and complete to the hest of nay knowledge. rector or the appropriate Regional Office any noncompliance that potentially threatens public health or the envi of the circumstances. tctions being taken and a time -table for improvements to be made as requiredb i �I�� stem' r-,_mail:rob.foster %1,,woodplc.corn Phone ##:704-357_ t Expiration Date: 06/30/2020 rtents were prepared under rasa direction or supervision in accordance with a sy lie information submitted. Based on my inquiry of the person or persons who n°, am aware that there are significant penalties for submitting false information, including tire possibility of fines and in p CERTIFIED LABORATORIES eri<alytical I.ab.iatotics, Inc. CSAMPLES: Glerin Price PARAMEsTT"R CODE v may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal ncdenr.arg/viceb/wg/swp/ps1nf FOOTNOTES -meat designated in the reporting facility's NPDES permit for reporting data, visit facility and document visitation of facility as required per 15A NCAC" 8G,0204. PERMIT VERSION: 2,0 ,ion site CLASS. PC- I - RE01 Club ORC: Glenn Fredrick Price MAR I ORC HAS CHANG ED- No C,LN i m, VERSION: I O DWR S PERMIT STATUS: Active iM STATUS. Processed 0� Rccorder Grab Grah Grah FLOW T's", - Con, CER17OPF TMAXIT, 04 d"k 14m WHIN 2E�— /I mg— /�— U I" JML U " 0.0211 0.0211 Lo— 0 50 Y 0.02 t I 0.0209 .1-0209-- ±11209 it 0209 (W209 130 0,50 y 0.0209 0,0175 0,0175 U175 L)11175 0,0175 LALI 75 �SO 2,S0_Y 0,0175 0.02535 0,02535 0.02535 1.R it.SO Y 0-02535 5 p 0,01825 0.01825 0'(H925 0.01825 0,04825 E211 115 0.01825 14.0tho, A—ge U.n: 0,019737 0 0 0 5 0 0 0 Way miui—w 1 0,0175 —0 ENFkUSE No Flow-Reus'e/Recycle, ENVWT11R = No Visitation -- Adverse Weather; NOFLOW No Flow; HOLIDAY W No Visitation — Holiday PP S PERMI7NOO.: C0089273 PERMIT VERSION. 2.0 PERMIT STATUS: Active.: FACILITY NAME: BB&i' Ballpark remediation site CLASS. PC -I COUNT`Yt Mecklenburg OWNER NAME: Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CFRT NUMBER: 985800 GRADE: PC -I ORC HAS CHANGED: N eDM[R PERIOD: 01-2019 (January 2019) VERSION. 1,0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE 4- 336996284i SUBMISSION DATE: 02/25/201 ? 02/19/2019 ORC/Certifier Signature: Glenn Price p_Mail.ralficldteelt cz;,grnaii,com Phone :3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pern ittee shrill 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 pernnittee 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.F.6 of the NP ES permit. ,, � L LC _ , 02/25/2019 e,kro.fosterrwoodalc.coaPhone #.7U4-3 7-8600 Tateermittee/Submitter Signature:*** Rol Perinittee Address: 324 S Mint St Charlotte: NC 28202 Permit Expiration Date: 06/30/2020 1 certify, under penalty of Taw, that this document and all attachments were prepared tinder nay direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on nay inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is to the hest of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false itnformatiotn, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAD NAME: Research & Analytical Laboratories, Inc: CERTIFIED LAD #. 34 PERSON(s) COLLECTING SAMPLES. Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http:/,portalancdeatr.org/web/wq/swp/ps/npdes/fornns. FOOTNOTES Use only: units of measurement designated in the reporting facility's NPD S permit for reporting data, * No Flow/Discharge Tarorn Site: Check this box Who o discharge occurs and, as a result, there are no data to be entered for all ofthe parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation offreility as required per 15A NCAC 8G .0204. *** Signature of 'ermittec: if si ned by other than the permittee, then delegation of the signatory authority must be on rile with the state per 15A NCAC 2B t0506(b)(2)(D)w ppp' PR M PIT NC).: �Nj C �OO 8 13 9273 PERMITVERSION: 2.0 PERMIT STATUS-, Active C-ILITY NAME: BB&T Ballpark rernediation site CLASS. PC- I COUNTY: LMlecklenbug VNER NAME. Charlotte Knights Baseball Club ORC. Glenn Fredrick Price F Ei S 2019 ORC CERT NUMBER: 985800 ADE: PC-1 ORC HAS CHANGED: No (� D, R fxl�u R PERIOD- 12-2018 (December 2 018) VERSION- I .O STATES: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: 78399 j; 45 conflnuoto kt,—hf, Recorder Grab Grab FLOW rss - 0,.m TEICLE"VE 240D 11.tu It. 2400 clad, It. Wilts —d u,0 Q0133 0.003 U131 0,0133 U196 0.0196 01 1L6-- ----,0,0196 0,0196 e0196 11030 Uo y 0.0196 5 0J)2I OMI 0,021 0,021 0,021 0,021 0,021 0.021 1636 0,50 y 0,021 0,0192 0,0192 1005 0,50 Y 0,0192 0,02 t I 0,0211 tAr.it: NW.Ody A—pt 0.01,1045 0 0 Wit", Nl-fmum: 00111 0 0 Wily mirri—m: to,OW 0 0 I No Reporting Rmon: ENI�RIiSE=NoFloNk,-Reui_,,',cycle: ENVWTlM=NoVisitation-Adverse Weather; NOFI,OW=- No Flow; HOLIDAY No Visitation- lfoli&�v 273 PERMIT VERSION, 10 PERMIT STATUSt Active park reniediation site CLASS: PC- I COUNTY: Mecklenburg .lots Baseball Club ORC: Glenn Fredrick Price ORC CERTNIJNIBER. 985800 ORC HAS CHANGED, No raber 2018) VERSION: 1.0 STATUS: Processed Pliant CONTACT PHONE #: 3369962841 SUBMISSION DATE- 01/21/2019 attire: Glenn Price E-Mail:ralficidtech@gtnaii.coiii Phone #:3369962841 Date t this report is accurate and complete to the best of my knowledge. � e Director or the appropriate Regional Office any noncompliance that potentially threatens public health or tile environment, ided orally within 24 hours from the time the permittee became aware ofthe circumstances, A written submission shall also be time the permittee becomes aware oftbe circumstances. actions being taken Robert C /er III E ---MaH.r .)content and all attachments were pre parec LLC- ;ter@woodplc.com Phone #:704-357-860 d complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for )Iations, CERTIFIED LABORATORIES Research & Analytical Laboratories, Inc. LAB #: 34 COLLECTING SAMPLES. Glenn Price PARAMETER CODES ode assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp://portal,ncdenr,org/web/ivq/swp/psliipdes/fc)rnts. FOOTNOTES its of measurement designated in the reporting facility's NPDES permit for reporting data. )ischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DNIR initoring period, Site?: ORC must visit facility and document visitation of facility as re(JUired per 15A NCAC SG 0204. re of Pertain= If signed by other than the permittee, then delegation of the signatory authority must be on file with the; state per 15A NI AC 2B D), IT N0.; N O089273 PERMIT VERSION: 2:0 REC� PERMIT STATUS: Active NAME; IIT Ballpark rcrnediaton site CLASS: 1C-1 COUNTY: Meckfanbur ; NAME: Charlotte Knights Baseball Club C)RC; Glenn Fredrick 1'C1ce C?RC CERT NiIMBER; 985800 E: PC -I RC S CHANGED: No ., PERIOD: 11-2018 y 2018 VERSION: 1.0 t,,EN'�}`t�'r q,.�w "FILE,, t pq��+��yIN �¢R Lk`P�T"&IDW�,o- *�lATV; ovember (N /1P I�Ii"+eG'U4:.�+4Wi�C;.6,dJb'+R S-@,t«+4'+�.J ; �_ STATUS: e SiAMPLING LOCATION: EFFLUENT DISCHARGE O.: 001 NO DISCHARGE*. NO QR OS r !SaUSU - cow 783N9 Continuous R9eanthl Mrnrthi:. Recorder Grab Grab tck 11, vrnry n d m n 1 001095 2 1317 '. 0.35 f Y 001095 3 c03369 4 1003369 5 003369 6 003369 1 1048 0.35.. Y 0o3369 8 0 01639 8 001634 18 001639 11 001639 12 0.01639001639 14 0M639. 1s 1719 0.35 Y 0,01639 1& 002456 17 0.02456 _.. i8 002456 0,02456 0,02456 21 1020 0.35 Y 0,02456 < 1 (102038 33 0,02038 24 xa L0.02038 JIL 28 0,02038 Murtt8ly Avn A .Jn a.45 30 aaluly A- : 0,021742 0 0 n4axtmara: 0o3369 0 0 Ysa3y x48xtmuna 10,01095 0 0 "e*' No Rcoorting Reason: ENFRt1SE No Plow-ReusetRecycle; ENVW'T'HR - No Visitation -- Adverse Weather; NOFLOW - No Flow; HOLIDAY -- No Visitation Holiday Li NO.: NCO089273 PERMIT VERSION. 2.t) PERMIT STATUS: Active NAME. EIc�C7 Ballpark recnecliatoza site CLASS. PC-1 CC}U1VTX Mecl€Icnbur DAME; Charlotte Knights Baseball Club ORC. Glenn Fredrick Price ORC CERT NUMBER: 985800 DE: PC- ORC HAS CHANGED: No MR PERIOD. It -2018 (November 2t118) VERSION: 1,0 S"TATLIS. Processed CO LL COMPLIANCE STATUS: Compliant ONTACT PHONE #. 3369962841 SUBMISSION DATEt I2128I2t1l8 i r, 12/19/2018 ORC/Certifier Signature: Glenn 'Price`' E-Mail:ralfieldtech@gmail.com Phone ##:3369962841 Bate By this; signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. � el` .. Rase knaO 12/28/2018 Perm ittec/Submitter Signature:*** Robert C ;Foster III -Mail: rob. fostertwoodplc,com Phone ##:704-357-8600 Bate Permitt e Address. 324 S Mint St Charlotte NC 28202 Permit Expiration hate: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system,; or those; persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete, Isam aware that there are significant penalties for submitting false information, including the possibility of fines andimprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME. Research & Analytical Laboratories, Inc:, CERTLI+IED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal,ncdenr:org/weblwq/swp/ps/npdes/for s. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there ate no data to he entered for all of the parameters on the I:IMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature ofPermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(0)• PERMIT VERSION: 2.0 PERMIT S't':4TUS: Active CLASS: PC-IREC s � COUNTY: Mccklcnburg ORC: Glenn Frcdr ck Price DEC a CIRC C.ERT NUMBER: 93 ORC HAS CHANGED: No VERSION: 1 0 CENTWkL FILES) STATUS: Processed MR SECTION, l N: EFFLUENT DISCHARGE NO.: 001 NO ©ISCHAR ROS Il f ERE REGIONAL CUFF t 2 2400 vtnnk cr it. E400 el-k It. Y1WN & 50050 t"otteftllie?utt Recorder FLOW ,,FLd 0,01759 0.01759" C0530 Monthly (crab 7,58-0rane ne %Fl VIM Quarterly Crab CER17011F past,`fall 7fl389 MonthlyQtriutelty drab TETCLETE; I 34010 Grab TOLUENE ugA 3 0,01759 '4 1545 050 Y 001759. i5 0,01633 001633 g 10,01633 R 001633 `9 1030 050 Y O.0 633 < 5 P 1 to 0,01393 it 0,01393 A3 0,01393 14 001393 its 1330 0,50 Y 0.01399 tU 0,0244 2tt 0,0244 00244 ?4 L91 2 t Y 00244 25 OM974 000974 'sf 0 974 0,00974 M-thiy M—ge 13.4! tt.ttA . 30 M19 witht� ttxrugn: 001587 0 0.... 0 A rrlp htuainium: 0,0244 P tf R n i!r mito unr. I 10,00974 p II 0 ycle; ENYjY THR = No Visitation— Adverse Weather; NOFLOW = No Flow; HOLIDAY _ No Visitation -Holiday s PERMIT NO.: NCO08927:3 PERNIIT VERSION: 2,0 PERMIT STATUS: Active ,I"rY NAME: BB&T Ballpark remediativn site CLASS: PC -I COUNTY: Mecklenburg :R'NAME: Charlotte knights Baseball Club C)RC, Glenn Fredrick Price ORC CERT NUMBER: 985800 E.'PC- I ORC HAS CHANGED. No PERIOD: 10-2018 (October 2018) VERSION. 1.4 STATUS: Processed 'L ANCE STATUS. Compliant CONTFACT PIJONE #a 3369962841 SUBMISSION DATE. 11/27/2018 11 /26/2018 /Certifier Signature. Glenn Price E-Mail:ralfie dtecla(ri,gma i I.corn Phone #:336 962841 Date signature, l certify that this report is accurate and complete to the best of my knowledge. ,rnnttee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. [formation shall be provided orally within 24 hours from the time the perniittee became aware ofthe circumstances. A written submission shall also be ed within 5 days of the time the perniittee becomes aware of"the circumstances. ireility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of 'DES permit. On of "'At, k c�,_: 11/27/2018 ittee/Submitter Signature:*** Robert C Foster III E-M�Wrob. foster wood pie . corn Phone #.704-357-8600 Date tee. Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed ire that qualified personnel properly gather and evaluate the information ;submitted. Based on my Inquiry of the person or persons who managed the i, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief; true„ to and complete. I am aware that there are significant penalties for submitting false information, including the possibility of lines and imprisonment for rig violations. CERTIFIED LABORATORIES AME: Research & Analytical Laboratories, Ina, II+IEI) LAB #. 34 )N(s) COLLECT SAMPLES. Glean price PARAMETER CODES .ter Code assistance may be obtained by calling the NPI)ES Unit (919) 807-6300 or by visiting http://portal.nedenr,org/web/ivq/swp/p;/npdes/farms. FOOTNOTES dy units of measurement designated in the reporting facility's NPDFS permit for reporting data. 'low/Discharge From Site: Check this box if`no discharge occurs and. as a result, there are no data to be entered for all of the parsnncters on the DNIR ire monitoring period, C on Site?; C)RC crust visit facility and document visitation of facility as required per 15A NCAC 8G .CI204. ;nature of Pennitiee: If signed by other than the perniittee, then delegation of the signatory authority must be on file with the rate per -15A NC:AC 2I3 : NCO089273 PIADE;PC,- FERMI'I' VERSION:2.0 IT STATUS: Active ME: BB&'I' Ballpark remediatlon site CLASS: PC -I . NTH': ILIecklcnburg NAME: C?harlottc Knights Baseball Club ORC: Glenn Fredrick Price NOV 2 t RC CERT NUMBER: 985800 I CIRC" HAS CHANGED: No L a ��.'''Mi. 1 fi � E S@` i O MR PERIOD:09-2018 (September2018) VERSION: 1:0 � DVIJ SEC 10TATUSa Processed SAMPLING PLI LOCATION: EFFLUENT DISCHARGE NQ.: 001 NODISCHARGEftAkk MOORESVUE REGIONAL OFFICF Sit#M51! C0530 78399 t Contieiutias Munthty : Mondrly as a Recorder Grab Grab u a V O C7 z FLOW rss-Cane TETCLETE.. X404,01 Fits 21*10-11 Hra Yt61N mbcl:. 001504 0.0t 504 0,01504 0,01504 i 1010 0,50 Y 001504 0,01914 001914 0,01914 OeI8I4 '. 1322 050 ; Y 60I814 0 t7I684.: 001684... O.01664:.. 0.01684 0.01694 0,01684 0.01684 1 120 0,50 Y 0,01694 < 5 < 1. 00199 00199 0,0199 00199 0.0199 1340 050 Y 0.0199 00176 0,0176 O.0176 0 0176 0,0176 0 0176 NI-Ody AFe p LlWo 34 :Yianrhir Arc c: 0,017521 0 0 Wily MnxW— 0,0199 0 0 Iia61r M:nllrium: 0 01504.. 0 0 * No Reporting Reason: ENFRUSE "= No Flow•RettselReqycic, FNVW IT11R = No Visitation — Adverse Weaaher; NOFLOW = No Flow; HOLIDAY .:,, No Viskation _. Holiday F s NC0089273 .RMI T't` ERSI a_ .;.f�E,Bf�"I`;Eta3ita,a rrrscCsau ,site aUkss%3'S.t Chador �F n€ghts t aseba ! t Tub C. RCt tip€nn Fredrick Trick Pnce ADS`? PC:-i ORC HAS CHANGED, No CDMR PER 101ac 09-201tt (September tuber 2018) VERSION, L 'i C:t7MPT T.0 aC° "s a <l"t`T S. t.crss piattt e O7N' " EC.,T" PHONE, `., s 3f 9 62841 COI NI'y sv,12 kkl rt7u���, STMTS. Processed SU IMMISSIONDAlT. ttrif9,_'i)C8 ftrl9/2til By this say .aataare i certiA, that this re tton is accurate and cotn l uc _ , f a>x best ofrnknovledgc, The perrt.rttec s€taH reeoii to the. Director or the a ppr€ pr€ ne: Regional aonal Ulnee any aaotacSasf pliaarce, that laotentialty threatens public heralrla or the crag ircrcararent. Any inf°ana.advr;; shalt be provided ovally within 24 % c€trrs firo . the thric, the pernnince F eeaaae we'ure €rftha, :: artr 4 rat . N wriaen su taissi€r,a elhalE'ialso he provided tc rain 5 days of"the Citric the; flermillee theca€xri,.s as=,a=at If the facility, is noncctmpka t. lalease anach a: lest of�ecartresii,,,e ac;aort c a as 7 iltsen and a Ome-table lbr irnprovernernts to tie ma,aa as required bN pan, l§.E.6 of the Nl'I,:Sar€°a•€hat. 0 aflCe;� aa7t fsii'tr "i 34 i t: _ -asir )dtCPermute. Submitted Sign,C Per itte, iT.Jdre fs. 324 `sMint St Charlotte NC: 't2C? 1 er'> ift t:alairatiorn Date: 06/30/20 t3 I certify': under penalty" of lea&a, that this tticurnent and dalf It achnneints were f'?ropared under my direction or upetvisi n in accordance v, ith a # y * iem. designed to assurc t .att quafified personnel properly gather- and <.salaaate the inlitrtsaat on subinitte,dBased on tray iatq:airy ofthe person orpersous;who i na&,a t the system, un ,a Jfse persons directly resprtnsiWe forgathering tali',', hif'orsnaa on. the ttitr;rrttla.Cn .6i<.YFt9ined is, va the best o my »tnoNsledge card b say t. iris': accrl atEe. sift{ complete. l am aware, that there are signilieara lreiwltCs s :,.1r su nEtting la3ls, infofl"r2rtii ion. including the 1"xossibifit4' € f' lilies and irrupf"S*.t>ilment for l,%" , €., � a Ia €°.tY l ,�¢at.t,'ii3 ;. TICIu,:a. {T �<ry� B Nyy+}} NMT.. Resgkt}�,iech #se Analytical (cabomiAoner, fire., PEC2S0,Nist COLLECTING SAMPLES: Glenn €"rs,w`e Parameter" Code atarstantrs may be obtained by calling the NPI)ES Unft (9l,T 80 r 63,0) or by ariritirl? httTi:,'rp a rtat.nc Icriae.+tee e�.lr, t�cl ssr>f,a' sr€zga Ea r€farms. 1€r01N0z1 S Use oni`' ,a.. ofnn:a surement designated it the :%:glldaa ing f, ci ty"' Ni DI ,`? perndt tior r as in data r * o Fkc v Disci arge From `ante.: .p Check this box la €Tt discharge oec€x wand, aas a resat therM a... no data to be entered for all €tftte par.lraae.ter•s or, the DMR forentire no,)aiLorwtagperiod, " CiRC , :x .rts,?`:9fae 'niust visit fas,its ataacf document c asstawecr.l c,l fa .,a.ay as rc+.tfasrs.°ta per f a.N `tiC.'At` t(€ k2 3 *** si @t:..as.€a,,. €.afpc,mutAf,'a : If signed by other than the p z rs!airtee, their' delegation o [ e '. igrun'-.Wy .auihoriiy nnust be on file Nsith die suite per ( SA NC'AC 213 .0506(b)2Ttl.ts, PERM 01 12018) V1, RSION: EPERNUT STATUS: Activexi -C-PREFIVED nrT 4) X 7 n 12 COUNTY: Mecklenburg frick Price Lo �5Lt;, 11 ORC CERTNUMBER: STATUS. Processed �ii ing Rasow ENFRUSE — No Flow-Reuse/Rocycle; ENV WTHR - No Visitation — Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation — Holiday 7099273 PERMIT VERSION: 10 PERMIT STATUS: Active Rail ark rentediation site CLASS: PC- I COUNTY: ME!Slentaur Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER. 985800 ORC HAS CHANGED: No im!LKin VERSION, 1.0 STATUS, Processed Compliant CONTACT PHONE 4: 3369962841 SUBMISSION DXI'E: 09/24/2018 zom 09/24/2018 gnaturc: Glenn Price E-Mail:ralfieldteoh@gmaii.com Phone #;3369962841 at iccurate and complete to the best of my knowledge, 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be becomes aware of the circumstances. I of corrective actions being taken and a time -table for improvements to be made as required by part ILM of Or _114t 09/24/2018 Ebert C Foster III E-Mail:rob.faster@woodplccorn Phone #,,704-357-8600 Date 28202 Permit Expiration Date: 06/30/2020 t and all attachments were prepared under my direction or supervision in accordance with a system designed , and evaluate the information submitted. Based on my inquiry of the person or persons who managed the gathering the information, the information submitted is, to the best of my knowledge and belief, true, 19im CERTIFIED LABORATORIES W NAME: Research & Analytical Laboratories, Inc, riRTIFIED IAR #: 34 FRSON(s) COLLECTING SAMPLES. Glenn Price PARAMETER CODES irarnoter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting littp;//portal,iicdetir.org/web/wq/swplps/npdes/forms, FOOTNOTES ly units of measurement designated in the reporting facility's NPDES port -nit for reporting data, low/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR ire monitoring period. on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204, mature of Permittee: If signed by other than the pertnittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ))(2)(D), PERMIT VERSION. 2.0 4ation site CLASS: PC-1 ORC HAS CHANGED: No VERSION. 1.0 :'ATION: EFFLUENT RI CH MIT STATUS. Active /E;7UNTY. Mecklenburg L E S :CTIOM ,:fATUS: Processed 0.: 001 NO DISCHARGE*: N4 mom m m 11RIBE u ENFRUSE -- No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW -- No Flow; HOLIDAY - No Visitation -- He] PERMIT VERSION: 10 PERMIT STATUS: Active iediation site CLASS: PC- I COUNTY- Mecklenburg ,ball Club ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 ORC HAS CHANGED: No VERSION. 1.0 STATUS: Processed CONTACT PHONE M 3369962841 SUBMISSION DATE: 08120/2018 C Glenn Price E-Mail:ralfieldtechoagmail,com Phone 4:3369962841 port is accurate and complete to the best of toy knowledge, ,hin 24 hours from the time the pertnittee became aware of the circumstances. A written submission shall also b ace becomes aware of the circumstance& a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 f ^ 08/20/20 Signature:*** Robert C Foster III E-Mail:rob.fosterCa)woodple.com Phone #:704-357-8600 fir OintSt Charlotte NC 28202 Permit Expiration Date: 06/30/2020 aw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designel sonnet properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the Irectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, in aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment f CERTIFIED LABORATORIES alytical Laboratories, Inc. r SAMPLES: Liyz, Nix -Denmark, RAL PARAMETER CODES may be obtained by calling the NINES Unit (919) 807-6300 or by visiting http://portal,ncdenr,org/NvebfwAq/sw-p/ps/npdes/forms. FOOINOTES rent designated in the reporting facility's NPDES pennit for reporting data. i Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR il. ist visit facility and document visitation of facility as required per 15A NCAC 8G VO4; : If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 21 NPDES PERMIT NO.: NC0099273 PERMIT VERSION, 2.0 ::-RECEIVED PERMIT STATUS: Active FAC1 Y NAME: BB&T Ballpark remediation site CLASS: PC-1 COUNTY: Mecklcnburg OWNER NAME: Charlotte Knights Baseball Club ORC: Glenn Fredrick Price AUG ORC CERT NUMBER: 985800 GRADE. PC-1 ORC HAS CHANGED. Ncl MoCEN i rk FILES . RECEIVED/NMENRAMFt eDMR PERIOD: 06-2018 {.tune 2018} VERSION, 1.0 DWR SEc,60N STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*. NO ,r QR08 sausu Ctie+30 xa3av f- F - C.antiuYiatFs hiuntlily Mc]saihlr Rcrcrdcr Grub Grub FLOW T$s-Co TETCEEIE 1400 d"k: ff. 2400 elnek Hn YAVIN n19d m0tl u I 1 1629 0,50 k' 0,01511 1 0,02161". 4 0,02161_ . 0.0.'161 6 1012 0.50 Y : 0.02161 0,01636 a I 0,01616 9 0.01616 {i.01616.. It : OrO1636 12 1012 (r3o 1' O7 01636 w i:.: t l 13 0.01594 15 t3.01694 is 0,01964 17 0 01964 is 1i.01964 is 0.01964 0,01964 ti 1435 :0.5t7 B 0,01964. 21 : 0.t)1609 (r01609 0,04601) zl 1510 0.50 B 0,01609 0.01545 wloothh Average Limit: tk.QG 30 riTbrrt4Iy° Arerae: 0.017762 10 10 17aiYM.imam: U.02161 0 0 Daily mWmumt 0.0151 i 0 0 e*** No Reporting Reason: LNFRUSP e No flow-Reuse/Recycle; I1NV W`FHR = No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday t9273 PERMIT' VER JON. 2.0 PERM1 1T STATUS: Active tllpark renniediaticn site CLASS: PC-1 COUNTY. Mecklenburg tights Baseball Club ORC: Glenn Fredrick Price O RC C ERT NUMBER. 985800 ORC" HAS CHANGED: No to 018) VERSJON: I.0 STATUS. Processed Empliant CONTACT PHONE#: 33G 962841 SUBMISSION DATE: 071 31201s r' f 07/12/201 nature: Glenn Price -Mail:ralfieldtech(ir),gtiiail.com Phone #:3369962841 Dat tat this report is accurate and complete to the best of my knowledge. the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment, vided orally within 24 hours from the time the per mttee became aware of the circumstances, A written submission shall also be e time the permittee becomes aware of the circumstances. it, please attach alist of corrective actions being taken and a time -table for improvements to be made as required by part II.E.E of Lac 07/23/201 ignature:*** Robert C Foster III E-Mail. ster@?,woodpIc.com Phone #:704-3 7-8600 Dal int St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 w, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed witncl properly gather and evaluate the information submitted. Based' on my inquiry of the person or persons who managed the tplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for IS. CERTIFIED LABORATORIES arch & Analytical Laboratories, Inc. #. 34 ,ECTiNG SAMPLES. Glenn Price PARAMETER CODE ssistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdetir.org/web/wq/swp/ps/npdes/fortns. FOOTNOTES measurement designated in the reporting facility's NPDES permit for reporting data. rrge From Site: Check this box if no discharge occurs and, as a result, there are no data: to be entered for all of the parameters on the DMR ing period. ORC must visit facility and document visitation of facility as required per 15A NCAC'8G .0204. Pcrirsittee: If signed by other than the permittee, then delegation of the signatory authority trust be on file with the state per 15A NC"AC 2B 73 PERMIT VERSICIN:10 �� t' �� � '� FRMIT STATUS: Active IV ark remediation site CLASS: PC-1 COUNTY: Mecklenbttrg ORC: JUL � � 2018 its Baseball Club Glenn Fredrick Price ORC CERT NUMBEffkVg O RC HAS CHANGE D. No CE }' r r r { ", l � irk°° SE: Tj� 018) VERSION. 1,0 1 STATUS: Processed *r LOCATION: EFFLUENT` DISCHARGE NO.: 001 NO DI Y SOi15U (<."C?53ti 783$9 ... r RM a _ Continuous hl nthly:: monthly ct : a Recorder Grab Grab ]FLOW Us-Gon� TFTCLIA 3300 meek Hrs 2400 door tit, y/WN, rn d In/1 n 1 I 0,015168 ' 0,015168 ° 0015168 a 3022 0.35 Y 0,015168 5 ". 0.016544: 0,016544 7 0.016544 s 0.016544 9 0,016544. In 0,016544.. t1 1638 035 y 0.t)t6544" Ia 0,014663 13 a014663 i4 . 0,014663 LK i 0,014663 It, 0.014663 r7 - =. 0,014663 Is '. 1145 0,35 y 0014663, 0.015763 zn 0.015763 2i 0,015763 22 0.015763 as art 15763 Lei : 0,015763 5 1250 0.35 Y : 0.015763 5 c 1 26 0.015109 27 0.013109. 28 0,015109: zs 0,015109 31R 0,01510rILL .: 3I 0.015109 Monthly nurrugc Lomita Atl15 30 Monthly ,Average: 0,015488 0 0 IlyniFy Maximum; 0.016544s 0 0 15aay MinimunR: C1,Li146Ca3: 0 0 ng Reasow Elk rRIJ E = No Flow-ReuselReeycle; ENV 'CHR m. No Vi: itation - Adverse Weather„ NOFLGW = No Flow; HOLIDAY = No Visitation - Holidt 173 PERMIT VERSION: 2.0 PERMIT STATUS: Active ,ark rentediation site CLASS: PC- I COUNTY: Mecklenburg his Baseball Club ORC: Glenn Fredrick Price ORC CERTNUMBER: 985800 ORC HAS CHANGED: No !018) VERSION: In STATUS: Processed pliant CONTACT PHONE #. 3369962841 SUBMISSION DATE: 06/22/2018 06/1 iture: Glenn Price E-M ail: ral fieldtech@gmail, coin Phone #:3369962841 this report is accurate and complete to the best of my knowledge. me the pennittee becomes aware of the circumstances, )lease attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11,13. 0A 46(4� Cf- 06/22/ nature:*** Robert C Foster III E-Mai1:rob.fostcr@amecfw,com Phone #:704-357-8600 St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 -hat this document and all attachments were prepared under my direction or supet vision in accordance with a systern desig -1 property gather and evaluate the information submitted, Based on my inquiry of the person or persons who nranaged IN y responsible for gathering the information, the information submitted is, to the best of irry knowledge and belief, true, care that there are significant penalties for submitting false infortnation, including the possibility of fines and iniprisonmet CERTIFIED LABORATORIES ;al Laboratories, Inc. IPLES. Glean Price PARAMETER CODES FOOTNOTES of measurement designated in the reporting facility's NPDES permit for reporting data. ;charge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the r noring period, 0: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. of Perinittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NC A tES PERMIT NO.: NC008273 NERi41I'I' V ERS[CtN: 2.0 PERMIT STATUS: Active [CITY AL: BB&f Ballpark remedfation site GLASS. PC-1 COUNTY: Mecklenburg NER NAND ': Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CE:RT NUMB WEa P -1 ORC HAS CHANGED No [R PERIOD. 04-2018 (April 2018) VERSION: 1.0 CEN i KAL STATUS. Processed WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DINOMAGEAfNOAL OFFICE t 2 3 a 6 u w° 290 ct+tck: Firs w E t i't 01 2404 do& nrs 1100 0.50 '. 0 WWN 5' v X " SkkSk Continuous Recorder FLOW and 0,0129 o 012el 0.0124 0.0148 (t0148 erts�u Treau 7x:+�a h9iin(lil " (itotoorlp Monthly Grab Grab Grab T8,S-Cane CER17DPF TETCLETE. mg/1 ugf1,.. iaktk Quarnrly Grain TOLUNM ll*fI 7 " 0.Ot4R 4 0.0148 10 1100 0.i0 Y° 0.0145 0.0147 i2 O0147" " i3 .... 0.0247 W 0,0147" i5 0J)147 t7 1051 : 0,50 Y" 0.0147 < 5 Y " < 1 .z l 0,0163 0.0163 20 `. 0.o163..., xt 0.0163 22 0.016? 211 0,0163 xr 0,0163 25 27 1616 " 0.50 Y L111 :3 30 :, 0.0152..: Manitrty Mentge Tarolt: k.k$ 30" 414nthly.iverage: 0,015127 4.. 0 0 Wily 149.om.nu 0.0163 0:. 0 10 Wiky 1linimn�n, 41.0t29. 0 I In ..10 No Flow-Reuse/Recycle; T NV W TI CR = No Visitation - Adverse Weather; NOFLO W = No Flow; HOLIDAY = No Visitation -- holiday [)US PERMIT NO.: NCO089273 PERMIT VERSION: 2.0 PERMIT STATUS: Active CILITY NAA: BB&T Ballpark reri ediation site CLASS: PC -I COUNTY: Mecklenburg tNER NAM'': Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER. 985800 ADE: PC-1 ORC HAS CHANGED. No VIR PERIOD: 04-2018 (April 2018) VERSION: 1.0 STATUS: Processed MPLIANCE STATUS: Compliant CONTACT PHONE #: 3369962841 SUBMISSION DATE: 05/23/2018 05/ 17/201 tC/Certifier Signature: Glenn Price E-Mail: ralfieldtech(a;gi aii.com Phone #:3369962841 Date this signature, I certify that this report is accurate and complete to the best of my knowledge; i permitt ;e shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.` y information shall be provided orally within 24 hours from the time the pennittee became aware of the circumstances. A written submission shall also be vided within 5 days of the time the perrinuce becomes aware of the circumstances. lie facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by pact II.E.6 of NPDES permit. b � of �m- i 9t—LC � 7 . 05/23/2018 rmittec/Submitter Signature:*** Robert C Foster I-Mail:rob.foster@amecfw.com Phone #:704-357-8600 Date imttee Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 rtify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed fissure that qualified personnel properly gather and evaluate: the information submitted. Eased on my inquiry of the person or persons who managed the tern, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, orate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for owing violations, CERTIFIED LABORATORIES B NAME:: Research & Analytical Laboratories; Inc; RTIFIEU LAB #: 34 RSON(s) COLLECTING SAMPLES: Glenn Price PARAMETER CODES ameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting 1-it.tp://portal.ncdenr.org/web/Nvq/swp/Ps/npdes/fonns, FOOTNOTES only units of measurement designated in the reporting facility's NPDES permit for reporting data. 'o Flow/Discharge From Site: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR; entire monitoring period; ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204, Signature of Permittee: If signed by other than the penmttee, then delegation of the: signatory authority must be on file with the state per 15A N AC; 2l 16(b)(2)(D). :73 PERMIT VERSION. 2.0 ark rernediation site CLASS: PC-1 hts Baseball Club OR.C: Glenn Fredrick Price 4RC HAS CHANGED Ni 12018) VERSION: 1,0 LOCATION: EFFLUENT DD PERMIT STATUS: Active ORC OUNTY: Mecklenburg CERT NUMBER- 985800 CE '! KAL FILES > STATUS: Processed DWR SECTION CHARGE NO.:001 NO DISCHARGE*:NO StiUSiM C0530 7fiZN9 continuous i✓i0fli1i1}*. mon0aly w .L g v°, Recorder Grab Grab FLOW TfiS-%`one TETCLETF, 2b6i# c#na6; Hrs 3-i6U clank : ttss YIWN ttt d nt 1 2i {1 F 1020 0.50 1' 0.013199 2 0.015029 3 0,015029. d 0.015029: �w 5 0.015029. d 0.015029 7 1220 0,25 Y 0,015029 v G(ONAL OFFICE 0.013227 10 0.013227. it 0,013227 t1 0.013227 t3 : 0.013227 14 0,013227 t5 1222 025 y 0.013227 16 0.016013 17 0.016013 18 0.016013 is : 0.016013. 10 11245 0.25 IY 1 0,016013< 5 < 1 2S (r0162010,016201 0.016201 1a 0 016201 2s `: 0.016201 27 0.016201 23 0.016201. 2s 0,016201 30 1708 US ly 10,016201. 31 ` 0,012889 Monthly Average: 0,014973 0 0 Clnity Mazimnm' 0,016201. 0 0 1}aily:4tininum 0.012884 0 0 sorting Reason: ENFRUSE = No Flow-Rouse/Recycle; f NVWTHk = No Visitation --, Adverse Weather; NOFLOW = No Flow; ROLIDAY - No Visitation — Holiday �89273 PERMIT VERSION: 10 PERMIT STATUS: Active .nights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMHER985800 ORC HAS CHANGED. No ornpliant CONTACT HONE 4:13369962841 SUBMISSION DATE: 04/19/2018 hat this report is accurate and complete to the best of my knowledge. Yrally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall al� he permittee becomes aware of the circumstances. c attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 11.1 Expiration Date: 06/30/2020 41 infonnation submitted. Based on iny inquiry i �ornplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for CEWrIFIED LABORATORIES esearch & Analytical Laboratories, Inc. ILLECTING SAMPLES: Glenn Price, RAL PARAMETER CODES e assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal,ncdenr.org/web/`wq/swp/ps/npdes/fonns, FOOTNOTES of measurement designated in the reporting facility's NPDES pen -nit for reporting data, charge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR toring period, c?: ORC must visit facility and document visitation of facility as required per 15A NCAC SG 0204 Df Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 213 PERMIT NO.. NCO089273 PERMITVERSION- 2,0 PERMIT STATUS. Active TY NAME. I B&J' Ballpark remediation site CLASS. 11C-1 COUNTY. Mecklenburg 3 R. NAME: C'liarlotte Knights Baseball Club ORC: Glenn Fredrick Price MARORC CERT NUMBER: 985800 xs Pc-1 CRC HAS CHANGED: No NgyyAkL *ERIOD.02-2018 (February 2018) VERSION. 1.0 gggg E d STATUS, Processed c f SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*. NO s0050 C0530 rues E F Continuous Mon0hly.. Montt�Iy w G Rovordor Grab Grab FLOW TYS. C.n. 7i:TCt,F:TE 0 aluuk Rn 2400 dod, FUs 1 VIW'4 ttxgcl 11"o u8fl 0,0144 0910 (r50 y 0,0144 0.0127 0-0 127 0,0127 0,0127 0,0127 -. 0935 0,50 Y OM127:. O,0181 O.0081 0M 91 0,0181. 0,0181 0935 ' 0.50 Y 0,0181 .. _: 5 < 1 0.0145 0,0145 O,0145 0,0145 O,0145 0,0145 1208 '151) 5 0,0145 O.0132 0.0132 0,0132 0M 132 0o132. 0.0132 0,0132 ..... M.Whty A....p,o Limit. 0.05 into -lay AA—a0,�: 0,014554 E! 0 WAY .MAO. ..... z 0,0181 ... 0 0 D.Hy iMW-- 0,0127 0 0 teporting Reasow ENFRUSE = No Flow-Reose/Rccycle, FNV WTlfR = No Visitation -- Adverse Weather; NOFLOW No Flow; HOLIDAY = No Visitation - Holiday ES PERMIT NO.. NCO089273 I'ERMIT VE"RSIO : 2.0 PERMIT STATUS: Active ILITY NAME: BB&T Ballpark rernediationsite CLASS: PC-1 COUNTY. Mecklenburg iER NAME: Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC RT NUMBER. 985800 DE: PC`-1 ORC HAS CHANGED- No R PERIOD: 02-2018 (February 2018) VERSION: 1.0 STATUS: Processed IPLIANCE STATUS: Compliant CONTACT PHONE #: 3369962841 SUBMISSION DATE. 03/16/ 018 03/ 16/018 /Certifier Signature: Glenn Price-Mail:ralfieldtec;h(i,gmail. otrl Phone #.33 9962 41 Bate Eis signature, I certify that this report is accurate and complete to the best of nay knowledge; )ermittee shall report to the Director or the appropriate. Regional Office any noncompliance that potentially threatens public health or the environment. information shalt be provided orally within 24 Hours from the time the pennittee became aware of the circumstances. A written submission shall also be ded within S days of the time the permittee becomes aware of the circumstances. facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be trade as required by part II.E.6 of TPDES permit. ' I1f 3 03/16/201 nittee/Submitter Signature"* Robert C Fos t r III E-Mail:rob.fosterCu),arnecfw.cotra Phone #:704-3 "7-8600 Date ittee Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Late: 0613OY2020 ify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with'a system designed cure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the m, or those persons directly responsible for gathering the' information, the information submitted is, to the best of my knowledge and belief, true, °ate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for ling violations. CERTIFIED LABORATORIES NAME: Research & Analytical Laboratories, Inc. rIII I EIS LAB #: 34 ;ON(s) COLLECTING SAMPLES. Clean Price PARAMETER CODES neter Code assistance may be obtained by calling; the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr:org/web/wq/swp/ps/npdes/fonns. FOOTNOTES mly units of measurement designated in the repotting facility's NPDES permit for reporting data. Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR mire monitoring period, kC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. ;ignatu •e of Pentrittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 1 A NCAC 2B 39273 PERMIT VERSION- 2.0 1llp rrk rernediation site CLASS: PC-1 tights Baseball Club ORC: Glenn Fredrick Pric ORC HAS CHANGED: N nary 2018) VERSION: 1.0 PERMIT STATUS- Active COUNTY: Mecklenburg 'ED ORC CRT NUMBEa:`5gw :., 201 KA FILES STATUS: Processed i OECTION LRGE NO.: 001 N4 NO 5t1U3i7 i:a53a TGP38 7N.i" 34014 a a � x C`gntinuotls Moriihly Quarwrly Mc+ntlily i uarlerl Rz:ccxrdur.. Grab Grab Grab Csrtth 6 `v caw FLOW TRS-Cone CIER170PF TrIWAILIT TOLVENE 2440 cloelk Hrs 2400 Nock 11rs VAIN txr d - m acsti'as1 ugt1 ug'/I 1 0,0136 a 1038 0,50 y 00136 3 0.0126 4 0.0126 5 0.0126.. 0.0126 ' ` 0.0126 8 O.n 126 N 0.0126 to 0,0126 -. !1 O.0I16 12 1028 '.0,50 Y 0.0126 13 O.n132 14 0.0132 1s 0.Ot32 16 1036 O.50 Y Oi O 132 17 1OM 39 is 1 0.0139 10 O 0139 it 0.0139 22 . 0.0139 13 0.0119 :. P 24 0,0139 25 1155' 0.50 y 0.0139 < s 1 <t 1 26 0.0144 8 0o144 19 0.0144 T.. 3a 0.0144 31 0.0144 WnflilyAve »g.U.1G 11.1s an ilonth7y' Avervges 0.013468 0 0 0 Daily, Maximum. 0.0144 0 0 0 [ia311.41inlromw 0.0126 0 O 0 Reasow ENFRUSE = No Flow-Rcuse/Recycle; ENV TFIR = No Visitation - Adverse Weather: NOFLOW = No Flow; HOLIDAY - No Visitation — Holiday 3 saa unaGstssix k.xuv a..c OR( y 2018) ♦'ER iliant C 1 .ire`: Glenn Price WON: 2.0 ON: 1.0 PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 STATUS: Processed. SUBMISSION BATE: 02/20/2018 02/20/201 ch@gmail.com Phone ##:3369962841 Dat owledge. to the pertnittee became aware of the circumstances. A written submission shall aha circumstances. being taken and a time -table for improvements to be made as required by Part ILE. 02l201 III E aiLrob.fostetCa)/a ecfw.com Phone #:704-357-8600 ration Date: 06/30/2020 nation, the in CERTIFIED LABORATORIES t & Analytical Laboratories, Inc. §4 :TING SAMPLES- Glenn price, 12AL ,d is, to the 1 PARAMETER CODES stance may be obtained by calling the NPUES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/scvp/ps/npdes/forins FOOTNOTES asurement designated in the reporting facility's NPDES permit for reporting data, From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR period. W must visit facility and document visitation of facility as required per I5A NCAC 80.0204. nittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2 )73 e Knights Baseball Club P ER,MI"I' VERSION: 22.0 PERMIT STATUS: Active CLASS: PC-1 COUNTY: Mecklenburg -3 ORC; Glenn Fredrick Price ORC I I l2 NUMBER: 985800 ORC HAS CHANGED- Nra FEB ) VERSION: 1.0 STATUS: Prncessed Ct a'tt" 1.1 kMPLING► LOCATION: EFFLUENT DISCHAR6`E' % .: 001 NO DISCHARGE*: NO 2 k a4tHt clnck firs w 29 . elnek i " . Y101N x. SUEStI Continuous, Rccarrit:r. FLOW m ,d t.tA53n Monthly Carat I'SS - Cane mg/1 7t33fi4 Monthly Grab TETCLETE awl 1 0,014462: 0,014462 3 tt014462 0,014462 H6-+ 1210 0.35 Y' 0.014462 0,015534 T 0,015534 " 8 O.015534.. a 0,015334 16 0,015534 i1 0,015534 ax 0,015534 13 0,015534. 14 1300 0.35 Y 0.015534 < 5 < 1 1b 0 014031 16 0,014031 17 0.014031. is 0,014031 19 1004 0.35 Y 0.014031 2El 0,015102 21 0.015102 zx 0,015102 a3 0,015102 2,a 0.015102 as 0.015102 26 1 1 0.0t5102 0,01510-7 IS i 0.015102 2v i 1106 0.35 Y 0,015102 ,ltl 0.01362.9 31 0,013629 Moutbly Average Uoift: 0,5 3g Watbly Average: t1.014856 0 0 [luny ivaxinvtim: 0.015534 0 0 Daily 5lbnemmr: 0,0 t 362N 0. .. 0 son: ENERUSE - No Flow-RausefRecycle; ENV W7'HR = No Visitation — Adverae Weather; NOFLOW -- No How; HOLIDAY = No Visitation — Holiday IT NO.: NCO089273 PERMI'I' VERSION: 2.0 PERMIT STATUS. Active .ME. BB&"I' Ballpark reniediation site CLASS: PC- I COUNTY: Mecklenburg E. Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 ORC HAS CHANGED. No D: 12-2017 (December2017) VERSION: L0 STATUS: Processed E STATUS. Compliant CONTACT PHONE #: 33 9962841 SUBMISSION DATE- 01/19/2018' 01/19/2018 ifier Signature: Glenn Price lE-Mail:ralfieldtech )gtnail.coi-n Phone #:3369 62 41 Date ire, I certify that this report is accurate and complete to the best of tmy knowledge, shall report to the Director or the appropriate Regional Office any noncoiiipliance that potentially threatens public health or the environment. on shall be provided orally within 24 hours from the time the perraittee became aware of the circumstances. A written submission shall also be ,n 5 days of the time the permittee becomes aware of the circumstances. s noncompliant, please attach a list of corrective actions being taken and a tithe -table for improvements to be tirade as required by part 11.E.6 of rtnit. 47h j 6 01/19/2018 ubmltter Signature:*** Robert C Foster III E-Mail:rob.fostcr@aniecfw,com Phone #:704-357-8600 Date ress: 324 Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed Iualified personnel properly gather and evaluate- the information submitted. Based on my inquiry of the person or persons who managed the se persons directly responsible for gathering; the information, the information submitted is, to the best of my knowledge and belief, true, .omplete. I ami-aware that there are significant penalties for submitting fare information, including the possibility of fines and imprisonment for Lions. CERTIFIED LABORATORIES esearch & analytical Laboratories; Inc. AB #. 34 iLLECTING SAMPLES: Glenn Price. RAL PARAMETER CODES le assistance may be obtained by calling the NPtDES Unit (919) 807-6300 or by visiting http://portal.ncdeiir.org/web/Wq/swp/p-,/npdes/foniis FOOTNOTES w only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data. to Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR entire monitoring; period. ORC on Site?: ORC midst visit facility and document visitation of facility as required per 15A NCAC 8G .t1204. Signature of Pertmittee: If signed by other than the pertmittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2 06(b)(2)(D) C=0089273 PERMIT VERSION: 2,0 PERMIT STATUS. Active T Ballpark remediation site CLASS. PC-1 gpt19,a� COUNTY: Mecklenburg .e Knights Baseball Club ORC. Glenn Fredrick Price ' ORC ERT NUMBER: 985800 ORC HAS CHANGED. No & (November 2017) VERSION. 1.0 um IO � " A I US. Processed SING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: No SOO I! C05110 78180 R Cctruinuou:: R1anlhh Mondry. t; ,C L Recorder Grab Grab FLOW TSS-Cores TETCLETE 2400 Mock Hn 2400 clock 11rs '1W;V ntgcl ii1 fl u 1 1 O 014715 2 ' 0,014715 2 1:038 0.25 Y 0.014715 4 0,012897 <. $ 0,012897. 6 0.012897. .:{.. 0.012897, a 0,012897 B t� 0 : 0,012897 1:...UNIT 10 1005 0,25 ly 0,012897 11 0,021177 12 0.021177. 13 : O.ti21177 14 1332 ::0.25 Y 0,021177 5 < l 15 (r015251 16 0,015251 17 0.015251:. 0.015251: 19 : 0.015251 20 1 10.0152.51:. 21 1045 0.25 Y 0015351. H:- 0.015059 0,015059 24 0,015059 28 0015059 26 0.01.5059 27 0 )15059: :8 1 0015059 29 1004 0,25 Y 0,015059 JO 0,014462" Monthly.A-ru8c Limit: 0.05 30.. Monthly.Awugc: OaI5361 0 0 0.11Y muirnuml 0,021177. .. 0 :. 0 nalFy ;tilinitnueir: oO12897 0 0 n: F3NFRU E No Flow -Rem cycle; ENV WTHR •- No Visitation —.Adverse. Weather; NOF LOW - No flow„ HOLIDAY = No Visitation -- Holiday PERMIT NO— NC0089273 PERMIT VERSION: 2.0 PERMIT STATUS. Active CITY NAME: BB&T Ballpark reniediation site CLASS. PC -I COUNTY. Mecklenburg ER NAME; Charlotte Knights Baseball Club ORC. Glenn Fredrick Price ORC C".ERT NUMBER: 985800 )E. PC- I ORC HAS CHANGED: No t PERIOD. I t-2017 (November 2€)17) VERSION, I.0 STATUS; Processed PLIANCE STATUS; Compliant CONTACT PHONE #. 3369962841 SUBMISSION DATE: I2/18/2017 12/15120I7 /Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.com Phone #.33 9 62841 Date is signature, I certify that this report is accurate and complete to the best of my knowledge: ertnittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. nformation shall be provided orally within 24 hours from the time the pernuttee became aware of the circumstances. A written submission shall also be feel within 5 days of the time the perinittec becomes aware of the circumstances. facility is noncompliant, please attach a list of corrective actions being; taken and a time -table for improvernents to be made as required by part II.E.6 of PDES,permit. Oki ' Ao ria Xy)t' 1 cc- 12/18/2017 6ttee/Submitter Signature.*** Robert C Foster III E- ail.rob.foster(rs>atnecfw.corn Phone #,704-357-8ti00 Date ttee Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 fy, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed tyre that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the it, or those persons directly responsible for gathering the information, the information submitted is, to the best ofrny knowledge and belief, true, ate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for ing violations. CERTIFIED LABORATORIES dAME. Research & Analytical Laboratories, Inc 'IIt IED LAB #; 34 ON(s)+COLLECTING SAMPLE'S. Glenn Price PARAMETER CODES Teter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://Iiortal.ncdetir.org/web/Wq/swp/ps/npdes/foniis FOOTNOTES my units of measurement designated in the reporting facility's NPDES permit for reporting data. Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters can the DMR tire monitoring period: IC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. igmature of Pennittee. If signed by other than the: permittee, then delegation of the signatory authority must be on fill; with the state per 1 A NCAC 21 (b)(2)(D). PERMIT VERSION: 2, -mediation site CLASS: PC-1 aseball Club ORC: Glenn Fredrick Pr ORC HAS CHANGED� 17) VERSION. L0 PERMITSTATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER. 985800 0"'NEIVED #tj STATUS. Processed RAL,, F141EI i*1_6*04­01 NODISCHARGE*:NO C0530 V13138 743" 14410 Continuous t Monthly Quarterly Monthly 2U_11A011y Recorder Grab Grab Grab Grab FLOW ISS - C.nc CER17M TETCLETE TOLUENE 124004#6k Urs 11444d.6, firs VIVIN Ingri IngLI_ paWfail mll— ag-/—I 1 0.0127 1 1005 Mir Y 0.0127 3 0,0162 4 0,0162 5 0,0162 6 0.0162 0.0162 R0162 to 1150 IMO y 1 0,0162 <5 p <1 it 1 0,0176 12 0,0176 13 O�O 176 14 0,0176 is 0.0176 F6 0.0176 0,0176 1040 10,50 y OU176 19 0,0187 20 0,0187 21 O�0187 22 0,0187 23 0,0187 24 0,0187 25 0,0187 26 0,0187 L7___±903 0.50 V 0,0187 28 0,0147 O�0147 0,0147 0,0147 X1.004y A-91 Linuo 05 30 Nimuffly Aw.p: O�O 16868 0 0 0 A140"mov 0,0187 0 0 0 10,0 lo 12 7 0 0 4FRUSE = No Flow-Rcuse/Recyele� ENVWTHR = No Visitation -- Adveme Weather; NOFLOW = No Flow; HOLIDAY = No Visitation -- Hofi&%v PE IT VERSION: 2.0 PERMIT STATUS: Active liation site CLASS: PC -I COUNTY: Mecklenburg ill Club ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 ORC HAS CHANGED: No VERSION: 1.0 STATUS: Processed CONTACT PHONE . 3369962841 SUBMISSION BATE: 11 /17/2017 Glenn PriceE-Mail:ralfieldtech@gmail.com ail.com Phone #:336 962841 rrt is accurate and complete to the best of my knowledge. ar or the appropriate Regional Office any noncompliance that potentially threatens public health or the e y within 24 hours from the time the permittee became aware of the circumstances, A written submission Merrnittee becomes aware of the circumstances. tack a list of corrective actions being taken and a; time -table for improvements to be made as required b; i t LLC CP *** ;Robe t C Foster Ill E-Mail:rob.foster@amecfw.com Phone #:704.357-8f lotte NC 28202 Permit Expiration Date: 06/30/2020 document and all attachments were prepared under my direction or supervision in accordance with a sy sly gather and evaluate the information submitted. Based on my inquiry of the person or persons who n ,sible for gathering the information, the information submitted is, to the best of my knowledge and belie CERTIFIED LABORATORIES atories, Inc. Glenn Pries PARAMETER CODES FOOTNOTE sment designated in the reporting facility's NPDES permit for reporting data. m Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameter od. lust visit facility and document visitation of facility as required per 15A NCAC 80 .0204. se: If signed by other than the pennittee, then delegation of the signatory authority must he on file with the state per POWNUER " ATiJS: Active E IT NO.: N O089273 PERMIT VERSION: 2. PERMITSTATUS.- ., a ..,. w ITY NAME: BB&' Ballpark retnediat on site CLASS: PC-1 COUNTY: eekldnburg ` NA Charlotte tghts Baseball Club ORC: Glenn Fredrick Price k ORC CERT NUMBER. 985 10 GRADE: PC-1 ORC HAS CHANGED: ENTSUNL FILES " 1 W R SEC110N eDMR PERIOD. 09-2017 (September 2017) ION: 1.0 STATUS. Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISCHARG-.INOI- som cow 783" Continuous Monthly Montlil Reca e � Grab Grab °. PLOW T88-Cone TETtR.tr•TE 11 11 chuck ETtYI It. 'YMN I M9d M94 u 94 10.016,13 3 0A1633 € 0,01633 0.01633" 6 1040 U.50 : Y 0.O1633 7 (101760 0.01769 t 0,01769 to 0.01769 it 0.01769 13 1155 O.So Y 0,01769 €4 ti.O183It 0.0183 is 0.0183 as 1620 0.50 y 0o183 <5 <1 0.01557 0,01557 0,01557 0,01557 0,01557 as : 0,01557 27 0,01557 0,01589 0,01589 aaWy n Limit, a." is mnotaty Arc 0016784 Q O.... . nwby 51 ` 04185 0 0 Daft Mbdownt 0,01557 O 0 •"** No Rersirting Reason: ENFRtJ9L No Flow-Reuse/Recycle; W"t H'R ,= No Visitation - Adverse Weather; NOFLOW - No Flaw; HOLIDAY - o Visitation - Holiday PERMIT STATUS, Active COUNTY: Mecklenburg ORC CERT NUMBER. 985800 STATUS: Processed SUBMISSION DATE: 10/19/2017 10/17/2017 ORC/Certifier Signature: Glenn Price -Mail:ralfieldtech gmail.com Phone ##:3369962841 Date By this 'signature, I certify that this report is accurate and complete to the best of my knowledge. e per ittee shalt report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. y 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II. .6 of the NPDES permit. t t CA . ' f 0 kht' 10/19/2017 Permittee/Submitter Signature:*-** Robert C Foster III E-Mail: rob. foster( amecfw.com Phone :704-357-8600 Date Permittee Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME. Research &c Analytical Laboratories„ Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-63 0 or by visiting http://portal.ncdenr.org/web/wq/swp/Ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period, ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A N AC 8 .0204, *** Signature of Pe ittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D): NO.: NCo089273 PERNUT ION: 2.0 PERMIT STATUS: Active 3 site R C E m Mecklenburg BB&T Ballpark remediation CLASS: PC®1 OWNER NAME. Charlotte Knights Baseball Club ORC: Glenn Fredrick Price C CURT NUMBER. 98 a {' � I NC s EN ",,'u[) t G T( G E PC-1 ORC HAS CHANGED: No eD PERIOD: C?8-2{ll7 (August 201i}} VERSION: l.tl CE c L T TUS: Processed t' ¢¢ ION WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: QUI NO DI H, R,' t REG€O�` A OI � � TA3@t4 Uontinuaus hitlP311t1 b'&lk1ddy Rrcmoff Gun Grab cr Ca a O ;G iLOBY TSC.Care T�TCLiC'!' iffn 240 it" vram mgd : ugn 0.0146 O.O146 a 0.014s O.0146 s 0,0146 OA146 0,0146 1100 0,50.". Y 0.0146 _ <5 <1 0.0182 !9 O0182 0,0182 12 0.0182 13 0.0182 a4 0,0182 is O.U182 t7 tI42 0.50 ly O.OI92 . as 0A171 is 0.0171 0.0171 tt OA171 22 0.0171 1235 0.50 Y O.0171. 24 0.0169 25 0.016 is 0,0169 xa 0.0169 0,0164. 1I35 O.SO Y' OM69 34 OA163 3t OA163 ntaatiiys : O.O16684 0 O r OAI46 10 0 »•*" No Repo ' Reason: ENFRUSE = No Flow-Reuse/Pecycle; ENVWTHR = No Visitation —Adverse Weather; NOFLO — Ko Flaw; HOLIDAY -No Visitation —Holiday DES PERMIT NO.: NC0089273 PERMITVERSION- 2.0 PERMIT STATUS:. Active F'ACILI NA : BB&T Ballpark remediation site CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME: Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE- PC-1 ORC HAS CHANGED: No eDMR PERIOD. t08- 017 (August 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 3369962841 SURMISSI DATE: 09/2012017 { 09/13/2017 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.com Phone #:3369 62841 Bate y this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. y informationshall 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part Il.E.6 of the NPDES permit. , G 09/20/2017 Permittee/Submitter Signature:*** Robert C Foster III E-Mail:rob.foster@amecfw.com Phone :704-357-8600 .bate Permittee Address: 324.5 Mint St' Charlotte NC 28202 Permit Expiration Date: 06/3 /2020 1 certify; under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system: designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED L . 34 PERSON(s) COLLECTING SAMPLES. Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (91 ) 807-6300 or by visiting http://portal.ncdonr.org/we"b/wq/swp/Ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs , as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204. *** Signature of Pe : If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 1A NCAC 2B ,0506(b)(2)(D). ' ERMT VERSION- 2.Q , EIVED f t, k SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: N* °a 0 TGP311 70" More ti �; � Cnmtimrous Mawnlhl erl. monthly varlcrl � ReccrtrSer Grab Gtnla Crrsb : q 47; Q FLOW TSS•Con. CYRImPlt TICTCLETE TCIt ME, 2 li an YfeiN d an 4 pus/fail u 1 0.0106 2 0.0106 3 0.0106 4 0.0106 0.0106 e 0935 0.50 Y 0.0106 7 0.0162 8 0.0162 � O.OY62 to ti2: 0.50 X 0.0162 " 11 0.0164 12 0.0164 13 0.0164 14 0.0164, is O.0164 16 0,0164 $7 095 0.50 y 0-0164 is OA174 xk 0.0174 0.0174 21 0.0174 0.0174 0,0174 2!4 1030 0:50 Y 0.0174 c S PASS K I < 1. 26— 0.0167 27 0AJ67 26 0.0167 29 0.0167 M 0,0167. 31 1135..: 0.50. Y 0,0167. Monthly Axrrnge Lhole k.k5 30 u Mntly ' 0,015568 0 0 0. u :. M um: 0.0174 0 0 0.. nay': 09106 0 0 0 **** No Reporting Reasow ENFRUSE = No Flow—Reuse/Recycle; FNVWTTIR = No Visitation — Adverse Weather; NOFLOW= No Flow; TIOLWAY = New Visitation — Holiday SPERMff NO.: NCO089273 PERMIT VERSION: 2.0 PERMIT STATUS: Active NAME CILI11B .BB&T B TY P all ark remediation site CLASS: PC-1 COUNTY: Mecklenburg 0V^ER NAME- Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PCA ORC RAS CHANGED: No eDMR PERIOD: 07-2017 (July 2017) VERSION- 1.0 STATUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 3369962841 SUBMISSION DATE: 08/16/2017 A 08/16/2017 ORC/Certifier Signature: Glenn Price E-Mail: ral f iel dtech@ gmai 1. com Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. 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 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of the NPICES permit. Oki 19ek7,_Jk Vic CAq;- ki'll, H% 1-tc, .0 9*ZL_ 08/16/2017 C Perm i ttee/S abort tter Signature:*** Robert C Foster III E-Mail:rob.foster@amecfw,com Phone #:704-357-8600 Date Permittee, Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting hnp://portal.nedenr.org/web/wq/swp/Ps/npdes/fonns. FOOTNOTES Use only its of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204, *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(15)(2)(D). r w f Continuous monthlyhAoWrth1 a. Recorder Grab Crab FLOW TSS-Cues TFITUSTE 1404duek [Hn 2400 dftk In" YAUN and 2 ugA a 0,01.54 0.ii1S4 0.W54 4 0,0154. 3 0,0154 6 0,0154 7 0:0154 8 1030 035 F 0.0154 8 0.015.5 ro 0.0155 sa 0,0155 ai O.O1S5 13 0.0155 14 1115 0,35 Y 0.0135 As 0,0142 16 0.0142 17 0,0142 Ws 0,0142 19 0,0142 24 1224 0,35 y 0,0142 . < 5 c ] is 0,0167 22 0.0167 2.3 0.016? 24 0.0167 25 0.0167 1040 0,35 Y (10167 27 0,0118 0.0118 0.0118 30 0.0118 M1Snn A s L#aclt. O,ik% 36 Mannar Awne. 0.01496 0 0 natty M unr:. 0.0167 0 0 ticimurxvs 0,0118 0 0 e r No Reporting Reasom I NFRUSF: = No Flow-Reuse/Recycle; ENVWTTIR= No Visitation — Adverse Weather; Nt3FLO � No Flaw„ HOLIDAY = No Visitation — Holiday *N 73 PERMIT VERSION- 2.0 PERMIT STATUS. Active ...BLIlp�Lk remediation site CLASS: PC-1 COUNTY: �jecklcnburg COMPLIANCE STATUS- Compliant CONTACT PHONE #: 3369962841 SUBMISSION DATE: 07/24/2017 a 07/12/2017 ORC/Certifier Sign-ature: Glenn Price E-Mail:ralficidtech@gmail.com Phone " #:33 99f>2841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional "Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the peffnittee 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE,fi of the NPDES permit." oh k r, L. 07/24/2017 Permittee/Submitter Signature:*** Robert C Foster III E� ail:rob.foster@amecfw.com Phone #:704-357-8600 Date Pe 'tree Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 ; 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 ; PERSON(s) COLLECTING SAMPLES: Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919), 807-6300 or by visiting http://po 1,ncdenr.org/web/Wq/swp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site? RC must visit facility and document visitation of facility as required per 1 SA NCAC 8 .0204. *** Signature of Pe tree: If signed by other than the p r ittee, then delegation of the signatory authority must be on file with the state per I SA N AC 2B .0506(b)(2)(D)- rPPERMIT N FACILITYNAME 13 C).. NCO089273 PERMIT VERSION. 2.0 PERMIT STATUS. Active CLASS. PC RECEIVED CCiitNTY. Mecklenburg BB&T Ballpark re ediation site -I OWNER MkMt: Charlotte Knights "Baseball Club ORC. Glenn Fredrick Price ' N 2 7 2017 ORC CERT NUMBER: 985800 GRADE: PC -I ORC HAS CHANGED. No FILES CENTRALDWR eD PERIOD: 05-2017 (Ma 2017) , VERSION: 1.0 SECTION STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.. 001 NO DISCHARGE*: NO «sow Cos" 70 « Continuous Monthly. Monthly Ftcaorttce Ccah cres�tx Ct t5 34 fww Y'S9-Gees TL"rCLE'rC " dmek on lmdk Tare Yf" nt. tt to 1 to t1 0.0146 1100 0.35.:.: Y 0.0146 0.01456. 4 0.01456 5 0ol456 4 0,01456 7 0o 1456 8 ObI456 4 0,01456 to 1118 0.35 Y 0:01456 < 5 < 1 xt 0.013 cs 0.013 2- 0:013 14 0.013 t5 0.013 ss 0.013 t7 1040 0.35 Y 0.013 tg 0.0154 ig 0n154 . 0.0154 xa UI54 ax 0.0154 0.0154 a4 0ol54 a5 0.0154 , 1103 0:35 Y 0.0i54 37 0.0151 0.0", 1041 '. ,35 Y 0.0151 3t 0.0154 Monthly Avow 1AmftT 0145 30 of"tkty Aw gm 0.014551 0. 0 Dslly maim.ml 0.0154 10 10 Dwyminhounu 0.013 I 0 I 0 +**# No Reporting Reason: FNFRUSE -_, No Flow-I2cuse/Recycic; FNVWTHR - No Visitation._ Adverse Weather; NOFLOW = No Flow; HOLIDAY — N��oggpVisitation appgyyppHoliday P PE TNO.: NCO089273 PERMIT ION: 2.0 PE T STATUS: Active I N F. BB&T Ballpark rernediation site CLASS: PC-1 COUNTY: Mecklenburg OWNER NAME, Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PC-1 ORC HAS CHANGED: No eDMR PERIOD. 05-2017 (May 2017) VERSION: 1.0 STATUS: Processed. COMPLIANCE STATUS: Compliant CONTACT PHONE #: 9197323621 SUBMISSION DATE: 06/15/2017 .� 0I1312017 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtcch@gmail.com Phone #:3369962841 Date By this; signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriateRegional Office any noncompliance that potentially threatens public health or the environment. y 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. & $. C n t ,., . .. 06/15/2017 Perm ittee/Submittor Signature:*** Robert C Foster III E-Mail:rob.foster@amecfw.com Phone #:704-357.8600 Date Permittee Address. 324 S, Mint St Charlotte NC 28202 permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Eased on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and copletc. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME- Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/Wq/swp/Ps/npdes/f(irtns. FOOTNOTES Use only ututg ofmeasurement designated in the rcliorting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8 .0204. *** Signature of Pe ttee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 1 A N+CAC 2 .0506(b)(2)(D). PERMIT NO.: NCO089273 PERMIT ION: 2.0 ][T STATUS. Active � NAME: BB&TBallpark re edict on site CLASS: PC-1 CO TY: Mecklenburg OWNER NAME: Charlotte Knights Baseball Club ORC: Glenn Fredrick Price M'A r 0 6C CERTNUMBER: 985800 GRADE: P-1 ORC SCHANGED: No _ CLr- ��'�'�7;_l `ll�.E,_a ICEMRI,�WI`,'; eD PERIOD: 04-2017 (April 2017) VERSION. I A [MIR 1 . ATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO TIISC H C.T11 *vN j �xlil tv d r ,» sow c(ma Tcp3R 783" 3018 Ccrelriaucyvx AddeatblQuartedyfifantiti.Quarwly Pw)rdar Grab C=b Grab Gmb w T5. -cw : GER67DPF TuCLERE ToLuem 248d ekek me 240d k. an y/m ❑1 d m.. : aswTuil u u 1 n.0118311 2 0,011839 3 0.011838 4 ling 0,25 '. Y 0.011838 <5 PASS <1 cl. 8 0,013312 7 0,013312 s O.n13312 s 0.013312 to 1149 015 Y 0.013312 11 0.012732 13 0A12732 13 0,012732 + 14 0.012732 it 0,012732 16 nn12732 17 0.012732 is 1320 0.25 Y 0,012732 14 0.012753 n.012753 Y1 0.012753 ax n.012753 It 0.012733 24 0.012753 25 0,012753 36 1133 2,50 Y O,012753 a7 0,01456 '"8 0,01456 0A1456 0,01456 Mnrmy AV -AV 11-to &65 9u:. Muathiy Average: 0,012978 0 0 n hla am: 0,01456 0. n 0 Mteimom: 0.011838 €1 0 0 s+s* No Reporting n: ENFRUSE = No Flow-Rcuset ecycle; FNVWTHR= No Visitation -- Adverse Weather; NOFLOW - No Flow; HOLIDAY No Visitation - Holiday DES*� FACILITY V NO.: NC0089273 PE IT TON: 2.0 PE T STATUS: Active NAME: BB&T Ballpark reenediati sn site CLASS: PC-1 COUNTY: Mecklenburg OVMERN s Charlotte Knights Baseball Club ORC. Glenn Fredrick Price ORC CRT ER: 985800 GRADE: PC -I ORC IIAS CHANGED: No eDMR PERIOD: 04-2017 (April 2017) VERSION: 1.0 STATUS: Processed COMPLIANCE STATUS- E2E liar CONTACT PHONE #: 3369962841 SUBMISSION DATE: 05/23/2017 ,�a,L , 11 05/09/2017 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.com Phone #.3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment Any informations 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 pennittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part H.E.6 of the NPCDES permit. 'v) - f 05/23/2017 PermitteelSubmitter Signature:*** Robert C Foster E-Mail: rob.fosterar)amecfw.com Phone :704-357-8600 Date Permittee, Address: 324 S Mint St Charlotte NC 28202 Perunt Expiration Date: 06/30/2020 1 certify, under penalty of law, that this docurnent, and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Basedon my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc. CERTHUD LAB #:34 PERSON(s) COLLECTING SAMPLES. Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting htq)://portal.ncdenr.org/web/Wq/`,swp/ps/npdcs/fortns. FOOTNOTES Use only units ofmeasurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: ORC must visit facility and document visitation of facility as required per 1 A NCAC 8G .0204. *** Signature ofPermittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B- .0506(b)(2)(D). ""IT MIT Y V 'IF . ONURNANIE PERMIT STATUS. Active NO: NCO089273 PERMITVERSION: 2,0 r rNAME. BB&T Ballpark remeditition site CLASS: PC- I COUNTY: Mecklenburg Charlotte Knights Baseball Club ORC,- Glenn Fredrick Price ORC CERT NUMBER: '%RP,DE-. PC-1 ORC HAS CHANGED: No ,DMR PERIOD. 03-2017 (March 2017) VERSION. 1,0 STATUS: Processed WQ140s, mo NO DISCHAW&vpji()=tJ;'H AJAL OFFICI SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 $0050 COW M91 E Monthly LI-2—thly • V Rocorder Grab Grab d FLOW TSS - C.- TETCLETE 141111 1101k 00 d.d, ors V18A �1012 ra9d 0,35 Y 0,008942 0,0, 11772 0011772 4 0a 11772 5 0,011772 6 Uzi z 01 0,011772 7 0,011772 Al g:j, 8 1018 #1 O�O 11772 9 Oal 1094 0,011094 0,011094 0.011094 0,0 11094 114 HN5 0.35 ly 0.011094 <5 0,012063 16 0,012063 11 0,012063 18 o,(n2Q63 119 f 0A12063 at 1 10,012(,)63 It f112110 0,35 y 0,011063 0,011506 23 O.01 1506 24 0.01 1506 0,011506 u 0.011506 27 1021 131 Y 0.0 11506 28 0.013529 29 0.013529 .L, — 0,013529 Jt 0,013521) M.athty Av ... ge LbWc 30 Mombly Average: 0Al 179 0 0 O,013529 4 0 0 WHY81ffi.m:,0008942 to 0 No Reporting Reagon: IiNFRUSE = No Flow-Rcuse/Recycle; ENVWTHR No Visitation - Adverse Weather; NOFLOW No Flow; HOLIDAY No Visitation - Holiday MITNO.- NCO089273 PERMITVERSION: 2.0 PERMIT STATOS: Active 'Y NAME — 13B&T Ballpark reniediation site CLASS: PC- I COUNTY. Mecklenburg IER NAME: Charlotte Knight- Baseball Club ORC. Glenn Fredrick Price ORC CERT NUMBER: 985800 4)F �PC I '. P(� I IC.RrA*)E ORC HAS CHANGED: No eDMR PERIOD- 03-2017 (March 2017) VERSION: 1.0 STATUS- Processed COMPLIANCE STATUS- Compliant CONTACT PHONE #. 3369962841 SUBMISSION DATE- 04/21/2017 sf 04/11/2017 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail,com PhoTt�e�#:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pert-nittee shall report to the Director or the appropriate Regional Office airy 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 time the perinittee becomes aware of the circumstances. if the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required bypart II.E.6 of the NPDES permit. )�Pt' 0/7 b4a 0!�u� CAw�--Ioik t04/21/2017 Permittee/Submitter Signature:*** Robert C Fos er T T T E-Ntail,rob.foster@amecfw.com Phone #:704-357-8600 Date Pennittee Address, 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 1 certrfv, tinder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the infortriation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #. 34 PERSON(s) COLLECTING SAMPLES: Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.nedenr.org/web/,vvq/-,wp/Ps/tipdos/foriiis. FOOTNOTES lJsc only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period, ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204, *** Signature of Pertnittee: If signed by other than the permittee, then delegation of the signatory authority nrust be on file with the state per 15A NCAC 2B .0506(b)(2)(D)• NO.: NCO089273- PERMIT VERSION: 2,0 PERMIT STATUS: Active E-. BB T Ballpark reanedi4tion site CLASS: PC -I COUNTY: Mecklenburg RECEIVED Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 APR 0 5 2017 'TIE: PC;-] ORC HAS CHANGED: No eDMR PERIOD. 02-2017 (February 2017) VERSION: 1.0 CENTRAL FILES STATUS: Processed WR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO 50050 C(7530 ` 78,449 Y 61 contirmoas Month Manlhly UrOtx Crab TSS - Lott, TEWLETE 2401) Block tare 2400 d-k i ties V/WN mgxl In/1 u 1 1 0012.]9 2 :SO11) 0,:15 Y 0.012301 � 3 0 01(1747 APR g 4 10.010747 y, G, 5 0,010747: WORO 0.010747 OFFICE E 7 0.010747 8 0925 0.35 Y 0,010747. 0,011 LO 0,011 li (iol I t 0.011 10 1050 0,35 Y 0,011 15 0.0109 4 td .. 0.614}i)tS=b 17 0,010994 18 0.010984 l i 0,010984 0,010984. :] 0,010+984 2i 0,010984:. a 0.01084 14 0945 0.35 Y 0,010494 a 5 1 as 0,01073 2b 0,01073 2'J - 0,01073 as 0,01073 \torxihly=Axer p Limit: 0.05 30 3#anthly Average: O 011001 0 O t7ieilp'ltsxi+xuxxxq: 0,012391 0 0 Daily 5tltxl—im 0,01073 0 0 *°** No Reporting Reason: ENFRUSE = No Flow-Reusc/Rccycle. ENVW'I'HR = No Visitation — Adverse Weather; NOFLO W - No Flow; HOLIDAY - No Visitation - Holiday MIT NO.: NCO089273 PERMIT` VERSION: 2.0 PERMIT STATUS: Active AME: BB&T Ballpark reinediation site CLASS: PC -I COUNTY: Mecklenburg P�7VNFRME: Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE: PC -I ORC HAS CHANGED: No eD R PERIOD: 02-2017 (February 2017) VERSION: L0 STXFUS: Processed COMPLIANCE STATUS: Compliant CONTACT PHONE #: 3369962841 SUBMISSION DATE::03/29/2017 03/23/2017 ORC/Certifier Signature: Glenn Price E-Mail:raifieldtech@gmaii.com Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the 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. If the facility is noncompliant, please attach a rlist of corrective actions being taken and a tithe -table for improvements to be made as required by part II.E.6 of the NPDES pen -nit, f ( c' 1d'3 a W 03/29/2017 Pefmittee/Submitter Signature:*** Robert C Fos er III E-Mail:rob.fosterMamecfw.com Phone #:704 357-8600 Date Pennince Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 I certify, under penalty of late, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' CERTIFIED LABORATORIES LAB NAME: Research lu Analytical Laboratories, Inca CERTIFIED LAB #t 34 PERSON(s) COLLECTING SAMPLES: Glenn Price PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdeiir.org/web/wq/swp/ps/npdcs/foniis FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data: * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire :Monitoring period. ** ORC on Sitc7: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .02:04. *** Signature of Pennittee: If sighed by other than the permittee, then delegation of the signatory authority must be on isle with the state per 15A NCAC 2B .0506(b)(2)(D): I'NO.. NCO089273 PERMIT VERSION: 2.0 PERMIT STATUS: Active PGRAD NAME: BB&I' Ballpark renTediatian site CLASS: C.I RECEIVED COUNTY: Mecklenburg R NAME: Charlotte Knights Baseball Club ORC: Glenn Fredrick Price CIRC ERT NUMBER: 985800 NAAR Q I Z017 E; P _11 (iRC HAS CHANGED: No Sul lC it ilRAMP eUMMR PERIOD: 01-2017 (January 2017) VERSION: 1.0 C ` V, Nf RA L F ILES STATUS: Processed _""Mr SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: W"Os 90050 C0530 TGP38 7N. $g 34014 Continuous Monthly Quarterly Monthly Quarterly Rcaorder Grab Grab drub Grab G ci 1`T. MAW TSS:-inns CEit17DPF TETCLETE,. TOLUENE 1400 cloche 11rs 2400 thwit : Hrs S't6t:t gd m /I pass/fail u,ii "g/l t 0,012321 a 0 012321 z 1200 0,35 Y 1 0.012321 < s P ,1 < 1 4 0,013214 5 - 0,013214... 0 0.013214 7 OA1,3214 8 0,013214 t1.Q13214 10 1049 :. US 0.013214 11 0.0111,,28 12 0,011628 S3 0,011628 ,. 14 = 0,011 h28 13 0,011628 16 04011629 17, 0,011628 is 1145 0.2-1 Y" O.O11628 to 0,013198 1 1 0,013198. 21 0.013198 22 : ' 0,013198 S3 4 0.013198 25 104.8 :0.25 `i' 0.00198 z7 0,012391 0.012391 2.4 0.012391 30 , 0,012391 11 0,012391. Atosrthiy Aversge Linatt. (too 30 4tunthly Average: 0.012555 0 0 0 DWo,'lWh',n: he 13214 0.. to to Uuity Mh91m[omo 0.0116Z8 0 1 0 0 **** No ReP«rting Reasr n: ENFRL;1SE = No Flaw-Reuse/Recycle; ENVWTHR = No Visitation —Adverse Weather, N0FL0W = Nu Flow, HOLIDAY = No Visitation —Holiday rNAME: NO.. NC00139273 PERMIT VERSION: 2.0 E: BB&'I' Ballpark remediation site CLASS, PC -I FNERCharlotteKnights Baseball Club ORC: Glenn Fredrick Price GRADE. PC -I ORC HAS CHANGED: No eDMR PERIOD. 01-2017 (January 2017) VERSION: 1.0 C MPT IANCE STATUS° C 1' t f-"VT tlwT PHONE #- 33Fc9962841 PERMIT STATUS. Active COUNTY. Mecklenburg ORC CERT NUMBER. 985800 STATUS: Processed otnp can SUBMISSION DATI 02/22/201 � m 02r1412017 ORC/Certifier Signature'. Gunn Price-Mailsralfieldteck @gmail. om Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment: Any information shall be provided orally within 24 hours from the time the permitter became aware of the circumstances. A written submission shall also be provided within 5 clays of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please; attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit, an,eh 14 cif A �, t`v4e ;n" l' 5 Ruse La-11 L r97�:t�— 02/22/2017 Permitter/Submitter Signature:*** Robert C Foster 'III E-Mail. rob. foster@ame:cf.cont Phone :704-37-8600 Date Pet~mittee address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to fissure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME. Research & Analytical Laboratories; Inc. CERTIFIED LAB #. 34 PERSON(s)COLLECTING SAMPLE'S. Glenn Price„ RAL PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/weblwq/swp/ps/npdes/foitns. FOOTNOTE Use only units of measurement designated in the reporting facility's NPDES penmit for reporting data. * No Flow/Discharge From site, Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period, ** (SRC on Site.. ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204, *** Signature of Permitter: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per I SA NCAC 2B .0506(b)(2)(D). NO.NCt10119273 PERMIT VERSION: 10 PERMIT STATUS. Active NAM . I3B8 T Ballpark rernediation site FNEU1NAME: CLASS. PC-1RECEIVED COUNTY. Mecklenburg Charlolottette Knights Baseball Club ORC. Cilnn Fredrick Price ORC CER7" NUNEE3ER. 985800 GRADE: PC-1 ORC HAS CHANGED. No eDNIR PERIOD- 12-2016 (December 2016) VERSION: L0 CENTRAL FILES STATUS. Processed WR SECTION SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO z Stta511 C O-134 : 78310 a ' a Continuous Monthly P a R Recorder Crab Grab FLOW Tss-Cane TF.TC'LETE 2400 dale Hrs 240 dukk Hrs <k ID/N 1119d m I ugA t 1052 0 25 B 0.011677. ' 0.01.152 : s .... .. 3 OM352 4 0.0}152 5 0.01352 0 0.01352 WQRO MOORESWI-LF, REGIONAL OFFICE 7 143 Us v 001352 e u.012746 !t U.Q12746 to 0.012746 tt 0,012746 12 0,012746 t 3 0,012746 ..: 15 1136. = ,25 3 OM274 5 < i Ho 0.011009 0.011009 is 0.011009 19 0.011009 21 :. 0.011009 22 1050 0 25 B (W] 1009 23 0,010419. 24 0.010419 25 1 1 1 0.010419 27 0,010419 28 0.010419 24 1135 <.0,25 Y 0.010419 atl U 12321 +a 0,012321 Monthly Average Limit: 045 40 Monthly AxreeaEo. 0.011916 0 €i Nlhrlmu lm m k01352 0. 00 Daily *"F"ot0. 0,010419 0 ***«No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EiNVWTHR=NoVsitation-AdverseWeather; NOFLOW=NoFlowHOLIDAY NoVkhation— Holiday T NO.: NC0089273 PERMIT VERSION: 2.0 PERMIT STATUS: Active NAMKE: BB&T Ballpark retnediation site CLASS: PC-1 COUNTY: R9ecklenburg PNE 12 NAME: Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER: 985800 GRADE. PC-1 ORC HAS CHANGED. No eAMR PERIOD: 12-2016 (December 2016) VERSION: 1.0 STATUS: Processed. COMPLIANCE STATUS: Carnpliant CONTACT PHONE #: 3369962841 SUBMISSION DATE: 01/1812017 01 / 1 1 /2017 ORC/Certifier Signature: Glenn Price E-Mail:ralficidtech@gmail.com P°gone #/.3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge: The permittee shall report to the Director or the appropriate Regional Office any nonconrtpliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the pentittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the penmttee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II. E.6 of the NPDES permit 0 t_1 belt C41 -r- to 1 I 1 * C t- 01/18/2017 Perinittee/Submitter Signature:*** Robert C Foster Ili E-Mail:rob.foster@amecfw.com Phone ff.704-357-8600 bate Pennittee Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system: designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.; CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc CERTIFIED LAB #:-3G PERSON(s) COLLECTING SAMPLES: Zach Powell, RAL PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Chit (919) 807-6300 or by visiting http://portal.nedenr.org/web/wq/swp/ps/npdes/fonlis. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Cheek this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period: ** ORC on Site?: ORC must visit facility and document visitation of facility as required per I5A NCAC 8G .0204. *** Signature of Permittee: if signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B ,0506(b)(2)(D). IC0089273 PERMIT J Ballpark remediation site CLASS. 3 to Knights Baseball Club ORC: Gli ORC HA 1-2016 (November 2016) VI VERSION: 2.0 PERMITSTATUS. Active C-1 COUNTY, Mecklenburg an Fredrick Price , L—, � ( E EE,- ORC CERT NUMBER: 985800 CHANCED: M i ?1 RECEIRI 1. l.0 STATUS: Processed C.EiNIRAL FILES 'FLUENT DISCHARGE O.: 001 NO DISCHARGE*. GI t IC a 4 c t IF 0 O « ;. S005U C01110 79189 conli luous Monthly Monthly Recorder Gran Grab RLt7lV ... TSS -Canf. TErCLETE 29ll4 Neck il. 2C011 clock' ribs Y(0tN ngad 1-ag71 ugll .. 1 (1.013108 2 1057 0,25 : B 0.013308 t 0.013119 :.. Q 0A)131 19 a 0.013I 19 . e 0,013119 7 0.013119 '4 0.01310 .. ° 0.013119 Iti 1119 025 `. H 0.013119 ! 1 0,013362 a 0 013362 1.1 0,013362 14 1 0,013362 15 0.013362 .16 1035 0.25 i Y 0013362 c5 «1 '.17 (r012482 l8 0.012482 19 no 12482 za 0012482 a! 0,012482 22 1043 0,25 2 0.012482 E3 0.11111,71 11 0,011677 z' 0A11677 26 0,011677 27 0.01 1677 as 0.01 1677 ig 3s Month A—ge Utint: 1) 011677 0,011677 1/.115 30 W.Ody Avarsg'; 0.012668 0 0 Daily M.o.um: 0.013362 (} 0 0.11 'Mami:ute 10.011677 0 0 10 Visitation— Adverse Weather, NOFLOW - No Flow; HOt,IDAY -No Visitation - Holiday VFSI7NO.: NC'O089273 Pf RNIVI° VERSION, 10 PERMIT STATUS: Active FACILITY NAME: BB&T Ballpark renmediaation site CLASS: PC-1 COUNTY. Mecklenburg OWNER NAME: Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC" CIS RT NUMBER: 985800 GRADE: PC-1 ORC HAS CHANGED: No eDMRPERIOD: 1i1-2016(Novenmber-2016) S'ERSIC1N.L0 STATUS: Processed COMPLIANCE STATUS. Compliant CONTACT PHONE 4: 33 9962841 SUBMISSION DATE: 1212112016 12/14/201i ORC/Certifier Signature: Glenn Price F-Ma l:ralfieldtech"gmmaail.com Phone #:3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The permrmittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the; environment. Any info nnation 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 pentrittee becomes aware of the circumstances. If the facility is nonconmpl ant, please attach a list /of corrective actions being taken :and a time -table for improvements to be made as required by part 1I.13.Cm of` the NPDES permit.t2 rI *� t 0.71 _. 12/21/2016 Perini ttec/Subrnitter Signature:*** Robert C Foster ell E-Mail:rob.koster@itasnecfw.eo Phone :704-357-8600 Date 'ertmttec Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Tate. 06/30/2020 l certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed' " to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the inforntation submitted is, to the best of my knowledge and belief„ true, accurate, and complete. I am aware that there are significant Penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAD #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price, RA1 PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal;aacdenr.tmrg/web/ q/swp/I s/iipdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NFTES permit for reporting data, * No Flow/Discharge From Site.: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the paratnetc rs on time DMR for entire monitoring period. ** ORC on Site"?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8 ,0204, ** Signature of Permittee: If signed by other than the pernmittee, their delegation of the signatory authority must be on file with the state per I SA NCAC,' 2 0506(b)(2){D), 0.: 9273 PERMIT VERSION: 2,0 PERMIT STATUS: Actives liB&'r Ballpark reniediation site CLASS: PC-1 COUNTY: Mecklenburg harltttte Knights Baseball Club ORC: Glenn Fredrick Nice ORC CERT NUMBER: 9 GRADE: PC-1 ORC HAS CHANGER: No eDMR PERIOD- 10-2016 (October 2016) VERSION: 1.0 � STATUS- Processed "J t SAMPLING LOCATION: EFFLUENT DI RGE O.: 001 E to(isCP...... CC 530 1,61,3E 78389 34010 ".... . '": " `rr: � t'urltinli011+ �1tir11lil3• 2naelcr!}= A9onEhty.. Qu:+rwr3y q U f= F cC F1,0W 1 s,-cone CF:R170PE 'TE.TCLETE: TOLUENE 2400dock 1trs 2400dock: Hrs yfal� tngd I11WI passlfail ❑�tl.... n��a 2 0,014666 3 0,014666 4 :.. 111a4 0.23 y 0.tit466 q:5 P <: 1. , 1 " 0.015,12 0 01532 7.: 001532 4 0.01532 10[ 129 0.25 B 0,01532 11 On 13741 12 0,0I 3741 13 0.013741 14'. 0.013741 0,013741 On 13741 19 0,013741 20 0.01374 21 1132 0.23 1# 0,013741 22. 0 01319 23� 001319 24 0,01319 25 0,01319 26 : 0,01311) 27 1150 0.25 ly 0,01319 28. 0 013308 29- 0,013308 30. 0,01330K 31 0,013308 Mondify Average Limit: 0.05 311 Monthly Average: 0.014003 - .. 0.. 0 0 0 Daily maximums 0.01532 0 ._: 0 EI Daily Minimum, 001319 10 0. 0 **** No Reporting Reason: ENFRUSH - No Flow-Reuse/Recycle; ENVWTHR .= Na Visitation _. Adverse Weather; N0F1,0W No Flow; HOLIDAY = No Visitation - Holiday RECEIVED V 2 3 2016 CENTRAL. FILES DWR SECTION MIT N I.-ITY NAME OW8'NER NAME, Vt]WNER NAME: Charlotte Knights B v GRADE. PC_I eDMR PERIOD. 10-2016 (October 201 r t i f i c r Signature PERMIT VERSION, 2.0 Lion site CLASS: PC -I Club ORC. Glenn Fredrick Price ORC HAS CHANGED. No VERSION: I.0 CONTACT PHONE . 3369962841 � F PERMIT STATUS: Active COUNTY: Mecklenburg ORC CERT NUMBER: 985800 SUBMISSION DATE: I1/15/2016 GlennPrice E-Mail.ralfieldtech &gmail.com Phone #; 3fr9962841 By this signature, I certify that this report is accurate and complete to they best of my knowledge 11/15/2016 Date The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours fioin the time the purtnittee 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. If the facility is noncompliant„ please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES pertuit, t j 1 1 /15/201 Ci Permittee/Submitter Signature:*** Robert C Foster III E-Mail:rob.foster(u,amecfw.com Phone ##:704-357-9600 Date Pertnittce Address: 324 S Mint St Charlotte NC 28202 Perin it I xpiration Date: 06/30/2020 I certify, udder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted.. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I atn aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. {_EK I II^ILD LABUKAIUKIL,') LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #.34 PERSON(s) COLLECTING SAMPLES- Glenn Price. R tL PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://poi-taLnedenr.org/web/wq/'swp/ps/npdes/fonns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES pennit for reporting data. * No Flow/Discharge From Site: Chuck this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?: CRC must visit facility and document visitation of facility as required per 15A NCAC RCi .0204. *** Signature of Permittee: If signed by other than the permittee, their delegation of the signatory authority must be on file with the state per 15A NCAC 2I3 0 0 (b)(2)(D). T NO- NCO089273 PERMIT VERSION. 2.0 PERMIT STATUS. Active E. BB T Ballpark remediation site CLASS. PC-1 COUNTY. Mccklenburg OWNER NAME. Charlotte Knights Baseball Club ORC. Glenn Fredrick Price r GRADE: PC-1 ORC HAS CHANGED. Na eDMR PERIOD. E 9-2016 (September 2016) VERSION: 1:0" " STATUS: Processed S SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO UISCHAR +� E en 50050 CC)53U 78389 Continuous Morahl Mnntht o � ^may Q Recorder Gusto CYrah Ate. it G Gi F EM C7 Chi . fl..ow "rss - Cauc . TETCLETE 2400clock Firs 2400clock Hrs Y/U/N mnt rrt,.l' a=11 1 0,0141.82 2 0,014182 4 0.014182 6 0,014182 7 0,014182 8 1312 015 Y 0,014182 9 0.013472 41110 0dYt34?2 .. '. 0013472 13 0,013472 14 0,013472 15 1105 025 a 0,013472 1a 0.012863 19 0.012963 1-0— 0,012963 21 0012863 .. 1t)17 t125 13 O.t1I2Rt�Y3 i,5 #24::::0,01477 001477 26 0 0147 29 0,01477 28 1214 0,25 13 . 0,01477 29 0,014666 3@ 0 014666 Monthly :Average Umta 0.05 30. Manthly Average. 0,013745 it 0 Daily Maximum: 0 01477 0 0 Daily Mhuntumt ** No Repeating Reason: ENFRUSE . No Flow-Reuse/Recycle; E?NVWTHR = No Visitation - Adverse Weather; NOFLOW = No Flow, 14OLIDAY = No Visitation - Holiday 0ES PERMI FACILITY NAM 'NO.: NCO089273 PERMIT VERSION: 2.0 PERMIT STATUS: Active FACILITY NAME: BB&T Ballpark reniedration site CLASS: PC -I COUNTY: Mecklenburg OWNER NAME: Charlotte Knights Baseball Club ORC. Glenn Fredrick Price ORC CERr NUMBER: 985800 GRADE. PC- I ORC HAS CHANGED: No eDMR PERIOD. t'89-2016 (September 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #: 3369962841 SUBMISSION DATE: 10/21/2016 10/15/2016 ORC/Certifier Signature. Glenn Price E-Mail:ralfieldtech@gn ail.c'um Phone :336 962841 Date By this signature,. I certify that this report is accurate and complete to the best of my knowledge. The perrmttee 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 permitter 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. 1f the Facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. A-k ewj 10/21/2016 Permittee/Submitter Signature:*** Robert C Foster 111 E-Mail:rob.foster@amecfw.com Phone #-.704-357-860 Date Permittee Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Bate: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under nay direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Eased on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment For knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc. CERTIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: "Lach Powell, RAL PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portaLnedetir.org/web/wgtswwp/ps/npdes/forms. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ** ORC on Site?:;ORC must visit Facility and document visitation of facility as required per 15A: NCAC 8O.0204. *** Signature of Permittee: if signed by other than the permitter, then delegation of the signatory authority must be on file with the state per 15A NCAC" 2S :0506(b){ }(D). T EEC.: NC 089273 PERMI'I'VER ION: 2,C1 � PERMIT' STATUS: ActiveDITY NAME: B B&TBallpark rentediatickn site CLASS: PC-1 COUNT : ate klciibur 'i?� �EN"R I D W Ct,IVEr OWNER NAME. Charlotte Knights Baseball Club ORC: Glenn Fredrick Pries ORC CERT NUMBER: 985800 i 0 t � �� i � GRADE, PC` -I ORC HAS CHANGED: No a a.. eDMR PERIOD: 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NODISCHARGE*: NO 8 500,10 C0530 78389:. +E F ^�. .� Cbrrtvneiuu* wuhly C47onth9y w =t m e : c�'i o Rrcr�txier (v;rb Urzatr 0 z z FLOW r sS - c:unr TETCLETE 2400elack F#rs 2400cloc!k ttry /B/ m d nr €1... u 'I 1 0.O13537 2 0.£113537 .w ' -:3 1 0,0135 v7 4 1011) 0.25 H 0,013537 : 4 0,014772 EILU -2014772 V: SECTION 7 0014772 ' 8 0,014772 9 0,014772 i0 I143 0.25 Y 0,014772 �. 1t 0.013613 12 0013613 13 14 0.01360 1s 0,013613 ". 16 1100 0.25 IY aW3613 `- 17 0.0135 18 0,0135. irk 00135 20 00135 21 00135 22 O toss 23 00135 24 0,0[35 25 00135 . 27 0925 :. 0.25 is tt 0135 29 002026`7 30 1 1014 0.25.::.. B 0020267 3! 0,014182 Monthly Average Limit: 0.05 30 Monthly Avertgco O 01445 0 _. 0 Daily Maximum; 0,020267 t} 0 Daily Minimum: p 11135.. 0 6 �' ix No Reporting Reason: ENFR.USP = No Flow-Rcuse/Recycle; IiNV W'rl IR = No Visitation ,., t' dvcrso Went} cr; NO FLOW "' No Flow, I'1(}l.lDAY No Visitation - Honda. FPtrSITNO,:NCO089273 PERMIT VERSION. 2,0 PERMIT STATUS: Active H t 1Zt 'ERMIT FACILITY NAME. BB&T Ballpark renrediation site LA Ss PC- I COUNTY: Mecklenburg OWNER NAME- Charlotte Knights Baseball Club ORC: Glenn Fredrick Price ORC CERT NUMBER. 985800 GRADE: PC -I ORC HAS CHANGED: No eDMR PERIOD- 08-2016 (August 2016) VERSION: 1.0 STATUS: Processed COMPLIANCE: Compliant CONTACT PHONE #. 3369962841 SUBMISSION DATE- 09/20/2016 09/19/2016 ORC/Certifier Signature: Glenn Price E-Mail: ra Ifiel dtcch@gmai I com Phone #-3369962841 Date By this signature, I certify that this report is accurate and complete to tire best of my knowledge, The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the 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. If the facility is noncornpliam, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part 1I.E.6 of the NPDES permit. vs,9 CC*CV- LLC 09/20/2016 Permittee/Submitter Signature:*** Robert C Foster III M-N[4i 1: rob. foster@amecl`w,com Phone #:704-357-8600 Date Pennittee Address: 324 S Mint St Charlotte NC 28202 Permit Expiration Date: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the infortnation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME: Research & Analytical Laboratories, Inc, CEWFIFIED LAB #: 34 PERSON(s) COLLECTING SAMPLES: Glenn Price PARAMETER CODES parameter Code assistance may be obtained by calling the NPDES Unit (919) 907-6300 or by visiting http://portal.nedenr,org/web/nvq/swp/ps/npdes/f'orms, FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. ORC on Site?: ORC must visit facility and document visitation offacility as required per 15A NCAC 8G .0204. *** Signature ofPcnnittee- If signed by other than the permitter, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B 0506(b)(2)(D): FPERMITNC}II"1' NAME; I3 NC°0089273 PERMIT VERSION: 2.0 PERMIT STATUS: Active B&T Ballpark renlediation site CLASS. PC -I COUNTY- Ijecklenburg Price ORC CERT NUMBER: 85B# "C M ° / ENR/DWG" OWNER NAME: Charlotte Knights Baseball Club CIRC. Glenn Fredrick GRADE- PC -I ORC HAS CHANGETI. No ., u r..i eU R PERIOD:07-2016 (July 2016) VERSION. l 0 STATUS. Processed WOROS SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NC) Ile, - 50050 C0530 TGPMi 783N11 34811U: R Q 7;. C'ominvous Al.,ally Qusrrgerly �101it£11}' 2Umi4?i1}' W e Recerdei Grah Gmt, Grah Grab i. FLOW TSS - Cone. C.FRPOPF TETCLUTE TOL11FNE 2400 cluck Rev 2400 clue# 11rs ". Y1BIN mtid ELL- pass/Fail ug,`i 1 0.013542 2 0.00542 3 t1.013542 4 0011542 5 0.013542 6 0,013542 7 OA13542 -8 1123 025 Y... 0.013542 0014426 1 tl 0 014426 . It 0,014426 12 1 1027 Us - Y Go14426: ,. 14 0015151. 16 WA5I5I 17 0,015151. 18 00151.51 10 1200 0,25 ly O.O015.1 5 P <1 1 0014503 21 0-014503 22 0.0145#)1 2;1 0,014503 24 0.014503 25 0014501 26 0 014503 ' 27 ]015 0,2, B 0A14503 28 0.01,4538 29 0 0053N 30 0.0135311 0,013539 Monthly Average Chair: 0.115 30 Monthly Average: 01114267.. 0 0 0 0 .. Daily Maximum: 0,015151 in O.. 0 DailyMinlmumc 001353ts O. 10.. tl.:.. **** No Reporting Reasom ENFRUSE = No Flow-ReuserRrcycle: ENVWT HR — No Visitation--Admse Weather; NOFLOW = No Flow; HOLIDAY _ No Visitation - Holiday V E PERMIT NOa NC0089273 PERMIT VERSION. 2.0 PERMIT S7"A'CUS. Active 1FACILITV NAME. BB T Ballpark renrediation site CLASS. PC-1 COUNTY'. Mecklenburg OWNER NAME. Charlotte Knights Baseball Club ORC. Glenn IFredrick Price ORC CERT NUMBER: 985800 GRADE- PC:-1 ORC HAS CHANGED. N eIDMR PERIOID:07-2016 (July 2016) VERSION. 1.0 STATUS: Processed COMPLIANCE. Compliant CONTACT PHONE #: 33699 841 SUBMISSION IDATE.08/1(/2016 t CIS/ 16/2016 ORC/Certifier Signature: Glenn Price E-Mail:ralfieldtech@gmail.com ail.com Phone #;3369962841 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pernottee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environmetrt. 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 perrnittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part ILE,6 of the NPDES permit. "" t [� d J� t" L LC , S 08/16/2016 Permittec/Submitter Signature:*** Robert C Foster III E-Mail:rob.foster(ixatnecfw.com Phone #:704-357-8600 Date Permittee Address. 324 S Mint St Charlotte NC 28202 Permit Expiration Date.: 06/30/2020 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on nay inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the -information submitted is, to the best of my knowledge and belief, true, accurate,: and complete. I am aware that there arc significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME, Research &: Analytical Laboratories, Inc, CERTIFIED LAB : 34 PERSON(s) COLLECTING SAMPLES. Clean Price, RAL PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http,//portal.ncdeni:.org/`web/wq/swp/ps/npdes/forms. FOOTNOTES Use onlyr units of measurement designated in the reporting facility's NPDES permit for reporting data, * No Flow/Discharge From Site. Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period, ** ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NC AC SO .0204. ** Signature ofPerrnittee: If signed by other than the pennittee, then delegation of the signatory authority must be on file with the state per 15A NC'AC° 213 .0506(b)(2)(D). EFFLUENT P PERMIT NCI. NC 0089273 DISCHARGE NO. t?(iI M{ NTH June YEAR.. 2016 ITY NAME BB&T Ba11 ark CLASS I COUNTY Meek enbur CERTIFIED LABORATORIES R & A Laboratories Inc. CERTIFICATION NO. 34 (List additional laboratories on the backside/page 2 of this farm) OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price GRADE I CERTIFICATION: NO, 985800 PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE 336-996-2841 CHECK BOX IF ORC HAS CHANGEID= NO FLOW 1 DISCHARGE FROM SITE Li Mail ORIGINAL and ONE COPY to: ATTN. CENTRAL FIDES x DIVISION OF WATER QUALITY(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT I4 RALEI H, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00530 34010 78389 TGI'3B 1!A O `, FLOW Enter Parameter Coda e . EFF «. Above Name and Units U F Below c-15 3 16 ENS" L ICE SEC ION DW' Dail Monthly Quartarly Monthly Quarterly HRS 14RS ttruttj 11IGi1 1 PIF ,.?i.# 2i \o, .0 i ?Z\\"-.4 ti 4 3, 3U'3 �, "\\vi}}��a xz � � ? c\,^ \ U 'i`2... 1 <} 1 t.,. 'S '{ 'l:. t l \ 2',�. 3l `En 4 ,k.'a,.�, ,. \ e. ., .fJo.�Yax Yx�, .$fi,b�,ati r :`A'{h4�. S ..`?.;& \,, ..�., iku:.,B;*S'47'i<3`k„rir.:h"},< 2 0.0132: ����, `}..>..5k�;,v,`i � �£�' 5 �\ � #4.'*`;.' �`.S .rz5ix. ?. ,a�� , . �,?,. ;h@`i�tz\ "t<1T�\`�rN, . ,.,,. ���� z'{SiS.,:�\ Y. ,2c *'Ct,#�\. ��'�:L .1'nj(iP ,#zS '�.iN C{�� .a .. £�iSS\in �• \ .. Z' i,>: i�.z:t ,`: ,.Z',S f8u } i,.. �a .. v. "i #�.�`,e ., �@x i. h�., ..� �.4 .; 4 0.0132 6 0.0132 �5 8 0.0132 t0 1002 (t.50 B 0.0132 T 6 1}\F,u F `YY `;1--,_ 4 "a:.2 3Y�+1.;3 ,,�,�t73�� SY k. �E `y \ .-�✓3 � \ y. `1 > }. " 9�:d R\ f'*4," 4. t ,?\.':"� i€. „ ,. %; x�.`: 4 4.t .t,4 Y tSl.}. �:.,, +„tx42 :\s }, a`n .N.:S:E>,Yv^�, N< x3 \xU,,.x€h`$F.Y. YEA, w.`1_k\ l`Lt 4a42 CT ,.E {t„�.,#� .,SF�,...'.a t3`o`44i4`y.'�a,'t<, ,�I r••;^+. x`,'S'l�Sat i„ ,..,,, , ,,,,, ,,,,1 .... .t Y, .: ?,�\,t',v'Y S. F.,i:4 i tl .... .v 12 -: 0.0149 ',v"a4. -�`St o<zxtxZ'x �... 5'\\.?�, ).}. }i : `:z5'`•\\ h �'��} •, \a'4Yh. ,k k. S,z .. E,.. Y\ .;, `z� � � };:�z Y. ,?*, 14 0.01490. 16 0.0143 ? Y -x ���yy �.� ti \ 5, £ �. \ i..i.. 4 t S i '+ YS e 5 \a, }S.. i? 2\ 1\ }E.. °; Y S. 1 \\.` . £:a Emma , -\ i`i t :44, „ » k�?.;A ?e .i°i c<fi r,. �,i,. S:,A S, .,; W,, a Y. ,,,., .. ,. .. iU.,, ::.. e1„}x i'\, <. :?r2 �.,:, .,.ry"�+Ys .=4 c\i "3 F,\LS 41', 1y 8 0.0143 yyy . YN£' 3;,yg,`."SlxZft'i'��� .�,��,, \\.. l'i:SJ.,$.,x.✓., ,,. �1 v 4 S l Y{\ \,...,�<\.,. 20 0.0143 1ya 3 29 a X cU .3 . , �.. ., , bi .., 77 17a Z. ,�,� s ll '". .. .,..:�Aa.,. ., .. a.,. \ Z 22 0A145 ,� t..'m.��<x 3 t \ t,*F 24 0.0145' m..,,;' .lava€1rF+.,, x\.AI;am,'zrtt ?,.\.. 26 0.014 St. "` �\\.�". �. #,. v�. g;,\uS�. aa..s,. <\", ",.,, zz+„e ,idd'"'�+T�..,..izS,i r., ,., 3...,a ., .. :...h? ,>,., ,,, .iz, .,,.. ,>, .. NS x,....� <?., .4<. r•, 28 0.0145 i ViCo\ 1111 a. 30 1034 0.50 1 B 0,0145 4, 2\ \u �,�0�t 2� � '...::4n\s3 S.,x..A� e"� `*x'4� wh\n",'te.. �,. t�\.�� G 4 ,��`.. r�33.��: k as, 4„��tfit,s, ,, 4?,. c4�i x�, n"rta .\?3� 4 t lv�' is a ; ., . 'u,�_}. \„ x,. ,, a,f,,., .,<».. ,, ,,.\ .,,r„e .:a ., ..:, 0 3,.k2,�. .,�. „q+ .. .Zi ,t .:, \, ,k<,. „� ,.2., AVERAGE 0.0141: <5 <1 <5 <1 MINIMUM 0.0132 T £ ,.4 Monthly Limit p.0500 soava�za 3.01) 1 (12193 ) Facility Status: (Please check one of the following) '41N All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet pertilit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitte 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES pertnit. "I certify, tinder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the inforniation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations," Perrin it s rint or el) Signature of Perrnitec*** Date (Required unless submitted electronically) 324 South Mint St.. Charlotte, NC 06/30/15 Pentrittee Address Phone Number Permit Esp. Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No, Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No, Certified Laboratory (5) Certification No, PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083, or by visiting the Surface Water Protection Section's web site at h2o enr.statguc.us/wcs and linking to the Unit's infortnation pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, ORC On Site?: ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204. Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per 15ANCAC2B.0506 (b) (2) (D). Copy DEM Form MR- I (12/93) RESEARCh&ANAIYTICAI Reportof Analysis LAbORATORI*IESi /28t Cr 4! t For: Ames -BST Ballparks,......,,,**��► 2801 Yorkmont Road Charlotte, NC 27208 ti NC #34 Ow Attn: Hunter Hicks vw � Nc# a jr Mp ,�y e i hR Client Sample ID: Effluent Lab Sample ID: 2078 -01 Site: Ame -BB&T Ballpark Collection Date: 6/2112016 10:35 Parameter Method Result Units Re Limit Analyst Analysis DatelTime Taal Suspended Solids (1TSS) SM 2540 D-1997 <5 mg/L 5 JB 6124/2016 NA = not analyzed P,O, Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 .. www,randalabs.com Page 1 Fax: 336-996-0326 4 `VWIV rarrrmrr r AboRATORI�ES INC. � � «r *? v. ' r V i ""•�, Analytical/Process Consultations �+� ?�,� �.���,,• too ItOVI Chemical Analysts for Selected Parameters and eater Sample Identified as BB T Ballpark (A AMEC-Charlotte Pra'ect, collected 21 June 11 L) L Volatile Organics Quantitation Effluent Limit Parameter M /, nz / "Tetrachloroethene 0.001 BQL Dilution factor 1 Sample Number 20789- 1 Sample Date 06/21/16 Sample Time (Ihr) 1035 ngd, = milliggr ms per Liter = parts per million (p ) BQL = Below Quantztation Limits vFv Research and Analytical Laboratories Weekly Visitiation Log ANIEC - BUT Ballpark Charlotte Knights Baseball Club Permit#: NC 0089273 Charlotte NC Month: Year. Date Time Flowmeter Reading Total Flow GaIlDay Hrs On -Site Week 1 13 / &/ • /0-3-1 / 5_q5-S_K3 3 Week 2 q!�-qor) /3q 41 E!r Week Week 4 6/5 ell 163q Z3 4) 2 1,-3 U 4 13 Yq'30 Week 5 Week 6 V 4 o,z�- Week 7 Comments: Company 9Y 1 ��� 11 ww ip etr � ... IMINDOMEMENNEME EMMENOMMEMN `. NMI i MW MW _. -AA Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements EZ (including weekly averages, if applicable) CompliantqN All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the circuinstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part 11,E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the infori-nation submitted is, to the best of toy knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possi ility of fin s and nprisonment or own vi lations.0 pen"itte Plea. pr or I Sign ureofperm D- Date (Required (Required unless submitted electronically) 324 South Mint St.. Charlotte, NC 06/30/15 Pertnittee Address Phone Number Permit Exp. Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No, Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083, or by visiting the Surface Water Protection Section's web site at h2oenr.stAtenc.us/wqs and linking to the Unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow / Discharge From Site: Check this box if no discharge occuffs and, as a result, there are, no data to be entered for all of the parameters on the DMR for the entire monitoring period. ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204. Signature of Pernrittee: If signed by other than the permute, then the delegation of the signatory authority must be on file with the state per 15ANCAC2B.0506 (b) (2) (D). Copy DEM Form MR-1 (12/93) LAORATORiES, INC. c -BB&T Ballpark 11 Y orkmont Road rlott , NC 27208 it r Nicks le ID: Effluent Amec -BST Ballpark Method Fles It ided Solids (TSS) SM 2540 D-199 � < 106 Short Street Kemersville, North Carolina 27284 Tel: 336-996-2 41 Repott of Analysis, 6t1 t 12016 **......... *to C #34 ; # w NC #37701 J- .......... Lake Sample, ID 19823-01 Collection Crate. 5/31 /2016 10:40 Units ReR Limit Analy§t Analysis 13 teffi e NA : not anolyxed Fax: 6-996-03 6' www.randalabs com Page 1' Analytical/Process Consultations cal A italysis for Selected Parameters and WaterSample Identified BB&T Ballpark EC-CharlotteiPrar'etcoflected 31 LWay 201 ,itile Organics Qu ntitat on Effluent Limit ameter M919f s hloroethene 0.001 BQL pie Number 19823--01 pie mate 0/3t/1 pie Time (hrs) 1040 mgit, = mun ra s per Liter = parts per million ( pm) BQL := Below Quantitation=Limits ICI it �� i� IIII 1��`II ���� MINION MEN IN NOR NO IN NOR 0 on o no a OWN.* 0 'bwer4tcl �yx"4- EFFLUENT NPD S PERMIT NO. NC 0089273 DISCHARGE NO.001 MONTH.: April YEAR. 2416 FACILITY NAME BB&TBall ark CLASS I - COUNTY Mecklenburg CERTIFIED LABORATORIES R & A Laboratories Inc. CERTIFICATION NO. 34 (List additional laboratories on the backside/page 2 of this force) OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price GRADE I CERTIFICATION NO, 985800 PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE 336=996-2841 CHECK BOX IF ORC HAS CHANGED= NO FLOW P DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to: ATTN-. CENTRAL FILES X ' DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS y �4 . RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00530 ;4010 78389 < Y FLOW Enter Parameter CodeTE c * tvx. rz c. EFF y Above Name and Units to H asp TV BelowRKE IV[ "It Cl c xp� ca ., aC n`°a a c�iCENTRAL ( I° rs E FILfS G Daitv Monthly Quarterly Monthly Quarterly HRS HRS vrnm NIGH It P/F e.. k.. �: £�. z-,� k .�.'U�.>. „� . ,�" ?:. �,ka 2 0A148 ,. � .,, ,y. ,.. Y:a .. <. �r». .,g4: x `"„h�.;, A�. r~,..,, ,�3a5.. ,..y. ?'..,.. z3�s.. ,..,€ ,.,3,. ..k �,�",z?, lz ,, r.., .,ts:. ,. .... X,�:.•.,,„. ?h, ;k»s„ �. ,��'' 4 0,0148 �.,;.+ fix; �.�. Y,\ �� 3 9`a ,``� ` `a'..�. $ a;s\ x sk? a, ,�zy.; '• �. y >t v : x S z Y x } v � 3r 3; f.; r s ,7 a x �z a r'^, >2 6 1107 0,50 Y 0.0148 � .z,fzx t� U- t i Y �. . �, ... °e 'y 3,. y t . `,'2k .,� yt. £ 3 Y '�`.. �,Y4„ti.a.,:;,,?,z:, ).YY,,..K�..... ^Y?„?. , ....,.....u,., e„ >,�,.# .,..:,,,,.,., .;...,, .�'....., ..�,� €xx �,..aY x y. „ 8 0.014 10 0.0140 12 0.0140 141 0.0131 ., . ;� , a �.z .:a .<... -.k 1 .4 ,. £,, i� at `, z^[ 'Y t Ux, ✓t..,1,4�;a :.,..e x 16 0,0131 .reY `; £ 7777 u s x £ k § 1 �Y a`s r 1y8yr�yy� y 0.0$131 201 0.0138 y !4 22 0.0138 ' f "za t e ,,� kY' ...... r'. .u,,l\�,sd 24 0.0138 L2A3ffi am v,. ,, t..}. LEE 26 U.0138 28 0�.013y8� 30 0.0154 n x� 1` ? .tY AVERAGE 0.0140 <5 <1 <1 P $f MINIMUM 0AI31. <5 <1 <1 yP S: x 6J!vr r. iV[onthly I Imlt 0.0500 3nnir45D 3.011 Copy ITEM Fo r MR -I (12/93) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally Within 24 hours from the time the permitte became aware of the; circumstances. A written submission shall also be provided within 5 days of the time the per ittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E 6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of any knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and i prisonment itr ow' vi ations." Perrnitt lea co r t Sign tore of Perm` e * Dater (Required unless submitted electronically) 324 South Mint St.. Charlotte - C 06/30/15 Permittee Address Phone Number Permit Ex. bate ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No, Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No, Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083, or by visiting the Surface Water Protection Section's web site at b2o.enr.state.nc.ustwas and linking to the Unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Plow I Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, s * ORC On Site? : ORC must visit facility and document visitation of facility as required per I SANCAC8G.0204. *** Signature of Permittee: If signed by rather than the per itte, then the delegation of the signatory authority must be on file with the state per I5ANCAC213.0506 (b) (2)'(D). Copy DEM Form MR-1 (t 2/93) EFFLUENT NPDES PERMIT NO NC 0089273 DISCHARGE NO.001 MONTH -A r- YEAR 2016 FACILITY NAME BB&T Ballpark CLASS I COUNTY Mecklenbur CERTIFIED LABORATORIES R &'A Laboratories Inc. CERTIFICATION NO. 34 (List additional laboratories on the backside/Page 2 of this farm) OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price GRADE I CERTIFICATION NO. 985800 �.�.. PERSONS) COLLECTING SAMPLES Glenn Price ORC PHONE 36-996- 841 CHECK $t IF Ci GE% NO FLOW / DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to; AT`i'N CENTRAL FILES DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 1�1 RALEIGH, NC 27699-1 17 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 005530 34010 78389 TGA3B yy FLOW Enter Parameter Code c GFP Above Name and Units CJ E w * NF Below .? Dgily Monthly Quurterly Monthly Quarterly I RS HItS ' nrn : MGD m` PJF { 3 'Yxf S g S il 2 0.0148 4 0.0148 ' 3 a.: 3`' '$1 s It _4, x �xs 6 1107 0.150 Y 0.0148 8 0.0140 { ILL LLL EL �LL 10 0.0140 ELL ' 12 0.0140 S MEIN N f" `'°fY'l" tE E >li' l '> 6 z 4d r 14 0.0131 Emu 16 0.0131 18 0.013 20 1 0.013$ LLLL 22 0.0138 „.�., -. m ass �: ,.i� >,,h�, r ks ...,a;•. : s�; r,; si'�, ., f r s',s v a�„a £.: .. v,x ;,, .. ,. :t4 ;} 5,�, ,... x 4 ;? ? ,.: 77 24 0.0138 261 0.0138 27 00I: 28 0.0138 30 0.0154 � , � , , � a as��., >s„.,d, ,'}. A. ....5 i.}. �„.a, ';..:s. ILL } s AVERAGE 0.0140 45 <1 <1 P g xvE LLE .E MINIMUM 0.0131 <5 1 <1 <1 I P" .. �?:� .A���. v3��N, :. �.. •Y. 3., .<.:�„V�' .'.�' 4.x' .; ..:.� 3 ;:`...�,., 4JM„ yW ,;'+�' ,. ... "f,3f i3! :x ..� �., 47t,'..1. ,>. !y,q¢ �:.. VA(., '::.. < s, Monthly Limit 0.0500 sutrasv 3.tii> Copy DEM Form MR -I (12/93) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet pertnit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The p rmittee 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 permitte 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: If the facility is noncompliant; please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the; NPDES permit, "I certify, under penalty of law, that this document and all attachments were prepared under nay direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledgeand belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the ossibility of fi es an inm rison men for knowi g violations." Pertnitt I&as e rinet or e) Signature cif Pernmitc** Date (Required` unless submitted electronically) 324 South Mint St.. Charlotte NC 06/30/15 Pernintee Address Phone Number Permit Exp, Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No, Certified Laboratory (5) Certification No, PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083, of by visiting the; Surface Water Protection Section's web site at hh?22o.enr.statcnc.us/w-qs and linking to the Unit's information pages, Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, o Flow l Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the parameters on the D R for the entire monitoring period. ** ORC On Site?,- ORC must visit facility and document visitation of facility as required per I5ANCAC8G.0204. *** Signature ofPermittee, If signed by other than the permute, then the delegation of the signatory authority must be on file with the state per I5ANCAC2E3,0506 (b) (2) (D). Copy DEM Form MR-r (12/93) AnalysisRIESEARCh&ANAIYTICAI Report of I-AboRATOR*IES, INC. 12 1201 For: Amec -Bl &T Ballpark ......... 1 Yorkmlant Road Charlotte, NC 27208ti NC Ft34 Attn: bunter Hi �*� Ivc#7701 + -...... ', v ..► ., Client Sample ID: Effluent Lab Sample ICI. 17906-01 Site: Arnec -BB&T Ballpark Collection Bate, 411912 16 10:20 ParameterMethod Result gulfs lie Limit Anal st Analysis Date/Time "Total Suspended Solids r S) 8 1 2540 D-1997 <5 mg/L 5 JB 4/2012016 NA not analyzed ' Box 473 106 Short Street Kernersville, North Carolina 2 284 Tel: 336-996-2641 Fax: 336-9 •03 6 www,randalabs,com Page 1 ,*�yM1d10fYJiP ��'�✓ ILI Analytical/Process Consultations %� e, hernaa~arl A ncalysrs for Selected Parameters and Water Saniple Identified as BB& T Ballpark k LA 1 `EC- h rlotte ft`! e6 collected 19 April 2016) . Volatile Organics Quantitation Effluent Limit Parameter Lq i /L LM91-1 Tetraehloroethene 0,001 BQL Toluene 0,001 BQL Dilution Factor 1 Sample Number 17 0 - 1 Sample state 0 /1 /1 Sample Time (hr ); 1020 m r'L = mild ratrzs per Liter parts per million (ppm) BQL Below Qutttnitation Limits Research & Analytical Laboratories, Inc. CHAIN OF CUSTODY RECORD Analytical /Process Consultations Phone (336) "6-2841 Water/ Wastewater Misr_ Company AMEC- BB& T Ballpark Job No. Street Address Project Quarterly Sampling tter '6 City, State, Zip Sampler Name (Please Pr' J, 4 Contact Phone Sampler Signature 0 4 iz� z Zr A sample Number TempRes. Chlorine Sample Date (Lab Vse Only Time Comp Grab Removed Matrix OC Cl. II I Sample Location I.D. Z � ['� V or tS orW1111 1 11 11 11 -- "I - I r4 I M M I I I "I I Reauesto Ana' sl' Uycft��±ZLILA, 102-0 X W Effluent 7 14 3 P�ted See Remarks emar TB 2 2 TR Tll - ------- --- hell nip By ---------- at Received By Remarks- Tetrathloroethene, Toluene, TSS, Chronic Toxicity (Volatiles by method 601) kefinquished By Date/Time Re On Ice Sample Temperature at receipt -C Final Effluent Axx .. . ator « ..2.39%Reduction MEN 24.42 # W control • A control or • # « #�ucing 3rd 100* a # # a Chl "# # • moving Average # ! ! 1 Sample temp. at receipt(* Ic�IMethod of Determination xarber other eat W # { BIOASSAY CHLAW 0i CUSTODY RECORD Client: 4..Ik .r. 41/ COW ar (SIgnaturm Address- ess- Phone Number - Sample Collection sample 01401 Dawl Temp Temp An tiara Time a My ample Type No. of upon n iced (RAL only) is ) Started Endw comp. £drab` containers Arrival si $amiC} ' � ? r' 'for sample Desorlptlon pie uq$ Eilluent# influent, Upstream, Past Cie, Etc. Resin by-., (Sign re) ReCOMW bw (Signature) 0 1°i°w 'Relinquished by (Signature) Pk ived by: (Sign re) Datemme Method of Shipment. Logged in by, in' s Moved to depL b)r ie Note Original sent with shipment ccpY retained by ooijactbr P b6Qx 4n 1 O6 Short StMet• Kemersville. North Ceraiina 27284 • 86-266- 64'1 *Fax 33e6 9666 xandeiabexo NIAW FPS ,Q­4EFFLUENT NPDES PERMIT NO'NC 0089273 DISCHARGE NO. {i111 MCIN'Tl1 raril YEAR 201 fr FACILITY NAME BB&T 13all at°k CLASS t COUNTY Mecklenburg CERTIFIED LABORATORIES R & A Laboratories. Inc. CERTIFICATION NO. 3 (List additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE LE CHARGE "(ORC) Glenn Price GRADE CERTIFICATION NO. 9 5800 PERSON(S) COLLECTINGSAMPLES Glenn Price ORC PHONE 336-996-2841 CHECK BOX. IF ORC HAS N ED NO FLOW I DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QVALIT Y (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER ' BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27691-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. Sttti t! 00530 34010 18:14911. FLOW Enter Parameter Code e < EFF Above Name and Units � Cd Ek ,cl Below "' a3 A Oattv {Iuarlatty Atnutbly %}uxrtorty S ura NIGHt11 * I P1F 2 0.0149 4 0.0148 6 1147 CSO Y COMO NIEMEN 11 ; 0.0140 an Im ME ME on am ME am 0.0140 J14 ME Emma 0.0131 16 0.0131 4 1 0.0131 20 4AH30 22 0,01311 tit 0,013 26 0.013 am am am ME ff M- 28 4.0139 30 C01 1 AVERAGE C4140 <S <1 <1 P M11�i C 1 I 0.0131 <5 1 F P MOM Monthly Llml1 t105110 s astr 3.tt 2 Copy DEM Farm MR-1 (t 2P9?) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall; report to the Director or the appropriate RegionalOffice any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the perntitte became aware f the circumstances. A written submission shall also be provided within 5 days of the time the pennittee becomes aware of the circumstances, If the facility is noncompliant, please arts h a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILEA of the NPDES permit. "1 certify, under penaltyof law, that this document and all attachments re prepared under navy direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. 1 am aware than dim am significant penalties for submitting false information, including the possibility of fines and imprisonment' for knowing violations." Permi (Please print or ) Signature fe i` *** Date (Required unless submitted electronically) 324 NIUM Mintt+ Charlotte. NC 06/30115 Permittee Address Phone Number Permit Exp. Date ADDITIONAL CERTIFIED IED LABORATORIES Certified Laboratory () Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification Certified Laboratory (5) Certification No. PARAMETERCODES Parameter Code assistance y be obtained by calling the NPDFS Unit at at (19) 73-5083, or by visiting the Surface Water Protection Sections web site at h t linking to the Units infortnation pages Use only units of measurement designated in the reporting facility's NPDES pennit for reporting data. • No Flow / Discharge From Site: Check this boa if no discharge occum and, as a result, them are no data to be entered for all of the parameters on the DMR for the entire monitoring period. *' 4RC On Site? : ORC must visit facility and document i itation of facility as required per 15ANCACSC.0204. "** Signature of P ittee. If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per 1 SANCAC2B.0506 (b) (2) (D). Copy DEM Form MR-1 (t 3) EFFLUENT a NPDES PERMIT NO NC 0089273 DISCHARGE NO. 001 MONTH March - YEAR 2016 FACILITY NAME BB&T Ballpark CLASS I COUNTY Mecklenburg' CERTIFIED LABORATORIES R & A Laboratories Inc, CERTIFICATION NO, 34 (List additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price GRADE I > CERTIFICATION NO 985800 PERSONS) COLLECTING SAMPLES Glenn Price ORC PHONE 3 6-9 -2841 CHECK: BOX IF ORC HAS CHANGEDCHANGED= NO FLOW / DISCHARGE FROM, SITE Li Mail ORIGINAL and ONE COPY to: A"TTN: CENTRAL FILESDJ x DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 IMAIL SERVICE CEN IW Y THIS SI NATURF, I CERTIFY THAT THIS REPORT IS V LEIGH, NC 27699-16I7 }ACCURATE AND COMPLETE To THE BEST" OF MY KNOWLEDGE, 50050 i 00530 34010 78389 TGA3E1 b ,, u, r-- xar rLOW Enter Parameter Cade c. EFF Above Natne and Knits 1NF Below " Ew a o Ica S Daily Monthly Quarterly 410na ty Quartedy TIRS FIRS yr MGD mat I Ag PPF ��yy. i4M1�s � } 7= ;tYY , E*��; .. .� 2 0.0147 e n „ v t { i x �''a 4 0,0147 2u k 6 0.0147 8 0.0147 10 0.0159 ,,. ,.., ., .... .. .a,. ....�.... ,,, „ .. ,.. . a .. .� LEE aim 12 0.J0y15*9 1 ^� R, 1 777 e, 14 ' 0.0159 16 0.0159 777 is 1327 0.50 V 0.0159 19 777777 20 0.0131 2 0.0146 , 23 . 9�Y .I1.0146 t 24 0.0146 26 0.0146 27 0"AA 8 0.0146 30 0.0146 AVERAGE 0A149 <5 <1 T� <I MINIMUM 0.0131 ' <5 <1 Curiap:`(} Ge b I)777777 , . G, < G , � . G G , G G G G +G t Monthly Limit II.05603U�1+35D 3,OU Copy DEM Form MR-1 (17I93) lease check ;ampl'tng;frequencies do ' PARAMETER CODES EZ Compliant » mf-ro,z )Hance that potentially threatens public i the time the permitte became aware of the perittee becomes aware of the ime-table for improvements to be violations." Date 06/30/ 5 Permit Exp, Mate to.- to. lo, In. Water Protection Section's to be entered for all of the , utt,y Attu C vvutimut Yl, iAM Vv I vt taws—,Y V— �her than the per itte, then the delegation of the signatory authority must be on file with the state per (b) ( )'(D). a s s IRATORIES1 INC* A/Process Consultaflons C`... r'*r a it fied as BB& T Ballpark Organics Qntitation Effluent Limit :4r JmgLL woethene 0.001 BQL Factor 1 dumber 16929-01 ?ate 03/31/16 rime (hrs) 1012 milligrams per Liter = parts per million (ppm) BQL = Below Quantitation Limits Report of Analysis 4I81201 For; Amec -BB&T Ballpark,,...., 2801 Yorkmont Road *� �,�� Charlotte, N 27208 � � i 0 u NC #34 z; Attn: blunter Hicks `� N 37701 #�* �tta�ct��r Client Sample ID: Effluent Lab Sample ID: 16929-01 Site; Amee-BB&T Ballpark Collection Date: 3/31/2016 10:12 Peramet r Method Result Jnits Re Llmlt Anal st Anal is Date/Time Total Suspended Solids (T S) aM 2540 D-1997 <5 r g1L 5 AW 411120161400 NA = not analyzed F'.Q: Box 473 106 Short Street Kernersville, North Carolina 27284 Tel; 336- 96-2841 Fax- 6-996-0326 .randalabs.corn Page 1 II 0 : I i� ' EFFLUENT 113 NPI:IE:S PERMIT NO ANC" 0089273 DISCHARGE NO. 001 MONTH Februat YEAR 2016 FACILITY NAME BB&T L�allpAr CLASS I COUNTY Mecklenbu.r& CERTIFIED LABORATORIES R. & A Laboratories, `]nc. CERTIFICATION NO - 34 ..__ - (List additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) lejjn Price GRADE I CERTIFICATION NO. 985800 PERSON(S) COLLECTING SAMPLES Glenn.Price __ -.—ORC`. PI-IONE 336-996-2841 HECK BOX IF OR:C HAS CHANGEDCHANGED= NO FLOW r DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to; ATTN CENTRAL FILES X DIVISION OF WATER QUALITY ` (SIGNATURE OF OPN12AT R IN RESPONSIBLE CHARGE) 1,7,C 1V �) NiL1,r W 1617MAIL SERVICE CENTER 11Y HITSSIGNA'IURE,ICFR1I1•Y1HA'T THISREPORrTS RALEIGH, NC i 27699-1617 ACCURATE AND COMPLE'IF TO THE REs,r OF MY KNOWLEDGE, ; r 4; 2 9 < Ut?af) 00530 3401t1 78389 GA313 w i r FLOW Inter Parameter Cade _ El I Above Natne and Units U E— INI 1Teltev ; C1a11 Monthly Quarterly Monthly Quarterly 1H2S 1111S Witt NJ- MG17 and taT R€; P1F s:. 2 0A 157 `0. 2 ( 0,0157..777 4 0.0I65 6 0,0165 .. ,, 0,016 , .. , 8 0.0165 0,016 11i 1008 11.18 Ti 0,016 11 0.0149 , 12 0.0149 14 0.0149 13 0,0149 A l to 0.0149 17 11.i114t) Is 10t10 11,20 Y 0M149: O,E?1?7` 77777..,,a,,•; ... , ... 2(1 0A177 0.0177 —0,077 21 1100 0.30 Y 0.0177 c L. is 0 6 0,0167 27 1i.0167' , 28 0.016? 9 0.0167 , 30 31 774777,11,11", AVERAGE, t1.0163 <8 <1 <T . M1N1Mllti`I 0.0149 <5 <1.. C'utnli.{C°j1C;ri+bf ri` 1 C 6 C' C.,' GC» C � G .' C;. C; 7Ga� 777 V1antldy Lintit 0.0500 i0MJ451T 3.OL7 Copy I F'M Form R- I t 12I1t3} Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements V (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncornpliant 'file pertnittee 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 permitte became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permitter becomes aware of the circumstances, If the facility is nonconipfiant, please attach a list ofcorrective actions being taken and a time -table for improvements to be made as required by Part I1.E.6 of the NPDES permit, "I certify, tinder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the po sibility, of fin s and inipriso merit for owi ig violations." Wcw- 6 X &eLklmlC, LLB- o ty 4" 1 e prnt —16 f! Si_ _ 1ot'Permitee*** Date (Required unless submitted electronically) 324 South Mint St.. Charlotte, NC 06/30/15 PQrnfluee Address Phone Number Permit Exp. Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory t2) Certification No. Certified Laborator-y (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER, CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083. or by visiting- the Stirfiace Water protection Section's cwbsite it S and linking tothe Unit's inibrmation pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No I'low / Discharge From Site: Check this box ifno discharge occurrs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, ORC On Site? : CRC must visit facility and document visitation of facilityas required per 15ANCAC8G.0204, Signature of' Pernattee: If signed by other than the permitte, then the delegation of the signatory authority must be oil file with the state per 15ANCAC2B4O506 (b) (2) (D). Copy DLM Form Mil-1 (12/93) Report of Analysis . /7/2016 l � ` �i � 4,�r,�i� For: Arnec -BB T Ballpark q � y y _1 P •+alb r� � m, •� 0 go d.. t ! VF (111t1A Charlotte, NC 27208 � �y�yy Np�C�+#3�q . .� ;8 iY4.4 Z Attn: Hunter Nicks M vl NC#37701 B Client Sample ID: Effluent Lab Sample ICE. 15438_01 Site. Amec -BB&T Ballpark Collection pate. 2/24/2016 11:12 Parameter IVlethod� Reault Un�ta Re rmlt nil t Anal aie paJe-MLne Total Suspended Solids (TSS) SM 2540 p-1997 <6 mg/L 5 AW 2/26/2016 NA = not analyzed P.Ci. Box 473 '1C16 Short Street e rnersviile__ -, l�lorth Carolina 7284 _ W TeI: 3�-996-2�41 __. Fax: 3�6-996-i}326 _. .randaiabs.com _ Foggy 1 ad f a ` . i, ` u , d' ,y 4�}^:{t680!!F{lrjy�F LAORATORI*IES, INC. t'"•� w Analytical/Process Consultations Chemical Anal, sis for Selected Parameters and Water Sample Identified as BBB T Ballpark LA AMEC-Charlotte ELL ect, collected 24 February 2016, Volatile Organics Quantitat on Effluent EPA Method 601 Limit Parameter m 1L,1 9/1 Tetrachloroethene 0.001 BQ Dilution Factor 1 Sample Number 154-01 :Sample bate 02/24/1 Sample Time (hrs) 1112 m /l, = milligrams per Liter = parts per million (pp ) BQL = Below Quantitatian Limits 6 'Street Address :e .. t tate, Zip atupler Signature .. M ' See Remarks ICI ■ NOON O® IMENNOMEN MONMENOME �. �■ ®MINNIMON 111tMINE INNS® NINNEMEN MIMENU MIMONNON■ NME NOON UNN 0 a ��L!4��ore at receipt t� oc EFFLUENT Y NPDES PERMIT NO, NC" 0089273 DISCHARGE NO. 001 MONTH January YEAR 2046 FACILITY DAME BB&T I alI ark _ CLASS I COUNTY Mecklenbnr CERTIFIED LABORATORIES R A Laboratories, Inc. CERTIFICATION NO. 34 (List additional laboratories can the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC") Glenn Price GRADE 1 CERTIFICATION NO. 98 800 PERSON(S) COLLECTING SAMPLES Glenn Prig ORC" PHONE 336-996-2841 CHECK BOX IF ORC HAS CHANGED= NO FLOW r DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC'27699-1617 ACCURATE AND C'OMPLLT'E'roTHEBEST OFMY KNOWLEDGE. Sl)0+0 00530 34010 78389 TGA313 as a ___TL0w Toter Parameter Code c. TF Above Name and Units � �.^-pE� Ei E C D �Nk py py CJ" o 1N1" Below 4. FFICE Daliv Monthly Quarterly 'Monthly Quarterly° HRS IIRS YAUNI MGGa.-. t I'tF: .. ,. ..., ,,,. .. 2 0.0183 4 .,,7777 4 0.0183 yyv . 6 1014 0.13 8 0183 yOy Z 8 0.0171 L.,. "?t Y a? 7 tt� r tol 0.0171 112 ...,,, ,.. ...� .1 A:,, ,. ...,,. :,. .,; ...,.�a .t ,,ice �. �,+nm 12 0,0171 j 1 14 1005 0.17 V 0,0171 .. ... .., < „. � Z. +. ��€" �. .t. ), ✓., va"3 ... , ..,v� 4,: v. Z a SR vY`k,:`�a ���YZ'.�5 8 t 16 0.0119 77777 77 18 0.0159 Y7777 20 O,Ois9 Y /; 2 0.0159 n g 24 U1S9' ,,. vM 26 0.0159 � w,.,,, I 8 1048 0.37 8 0.0159 r9,s" ,o,.: :'Z`Z. 7 .. .,..Cie0IFx:., ., .. .. 2 vZ 30 0.0157 i 1 .,,'s IIlll,s7'==7777777177777==jai ix}7 AVERAGE <5 <1 <1 [0�.0167 j�p MININIUM 0.0157' <, cl <1" P .,... „+0.,, 7." Monthly Limit 0.0500 3.OI> Copy DEM Form R-1 (12/93) Facility Status: (Please check one of the following) . All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitte 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: If the facility is noncompliant, please attach a'list of corrective actions being taken and a time -table for improvements to b made as requited by Fart II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. 'used on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information„ including the possibili tine and impris nn nt know ing wing violations."" r t tt. I Peru ' (P se p .nt or pe Sitnatctre ofPermitee*** Date (Required unless submitted electronically) 324 South Mint St.. Charlotte NC 06130/1 S Permittee Address Phone Number Permit Exp, Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODE Parameter Code assistance may be obtained b}, calling the NPl3ES Unit at at (919) 733-5083, or by visiting the Surface Water Protection Section's web site at h o. nr.state;anc us/) and linking to the Unit's info7naaation pages Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Clow I Discharge From Site. Check this box if no discharge occurrs and; as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, ** ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCA,C8G.0204. *** Signature of Pertnittee; If signed by other than the pertnitte, then the delegation of the signatory authority must be on file with the state per 15ANCAC2.0506'(b) () (D). Copy L"?ENt"t= on Nut-t (12/93) )ark AnalysisReport of 11212} 16 3 NC ##34 NC #t37701 Lab Sample ID: 1447 1 Collection Date: 1119/2016 101-44 d Solid (TSS) SM 2540 D-1997 <6 g/L 6 JB 1/20/2016 1615 NA = not analyzed *c i Short Street Kerners alle, North Carolina 27284 Tel. 6- 6-284# Fax 336• 96.0326 w,rI ndalab .cIom Page # ocess Consultottorts a on fied as Bi3&T .ballpark sQuaEntitotion Effluent t Limit PYLI LqWM 0.001 BQL 0.001 BQL 1, 1 47 -01 U1/19 1E c 1040 der Liter = parts per million (p ) BQL = Below Quantitation Limits m �t!!1ll�te�>�i nt `ae * g m ;k 1 we c t k 6 ved bV. Date►rrime In n Moved to bloasiW dept by; Odainal sent w th stgwwt r Noft COMIM 27284338»296.2849 *Fox 338-ma-6326 .M Iabs com v M= 'TOD F RECORD 1--u-illuestedAt14 sIs * See remarks EFFLUENT VNPDE,S PERMIT NO. NC 0089273 DISCHARGE NC). 001 N,10N'FI-I-__ December YEAR 2015 FACILITY NAME BB&T Ballpark CLASS I COUNTY Mecklenbttr CERTIFIED LABORATORIES R & A Laboratories CERTIFICATION R'TIFIC ATIC)N N{7. 34 (List additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price GRADE I CERTIFICATION NO. 985800 PERSON(S) COLLECTING SAMPLES Glerm Price � ORC" PHONE 336-996-284I CHECK BOX IF ORC HAS CHANGED= NO FLOW DISCTIARGF FROM SITE Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES _ �, DIVISION OF WATER QUALITY (SIGNATURE OF OPFRATOR IN RESPONS11311 CE AR(,',1:} DATE, 1617 MAIL SERVICE CENTER I31' "I`1IIS SIGNATURE, I CI RTIFY THA 1" TIIIS REPORT IS RALEIGH, NC 27699-1617 Et- ACCURATE E. AND COMPLETE TO HIS BEST OF MY KNOWLEDGE. FEB 0 50050 00530 34010 78389 TGA38 x FLOW Enter Parameter Code 8 it el.E F1i Above Name and Emits tV t A Battv I Quarterlyl Pownib, Quarterly - TIRS I HRS WORN ViGD ni � t lu P1E: 2 0936 015 Y 0.0162f 4 0,0166 6 0.0166 8 0.0166 10 0.0149 12 0.0149 14 0.0149` 16 0.0149' , I8 1 09.55 0.22 8 0.0149, c5 <1 , 20 0.0163 77, 41 22 0.0163" 24 0,0193 26 0.0193 7�.:<O.U13,,. 28 0.0193 0 0950 0.33 .,R.. 0.019 tt.I►T AVERAGE 0.0167 <5 ct MINIMUM 0.0149 <5 �t O G � G, + Cr . Monthly Llatrit (I.0 +11U atin� as�i 3.OI) Copy DEM"Forva MR -I (12/93) Facility Status: (Please check one of the following) "qqq All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 Hours from the time the permitte 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E:Er of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance: with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete: I am aware that there are significant penalties for submitting false information, including the�ssibility of ones rid imprisonnie t for =nowin violations." c, ovt t Of LLaiLl4i4e—n is j5c(.,.e-6aj2f,LLC Permittee (Please print or type) -.._ Signature ofPcrmitee*** Date (Required unless submitted electronically) 324 South Mint St.. Charlotte NC 06/30/15 Permittee Address Phone Number Permit Exp, Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No, Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 73 -5083, or by visiting the Surface. Water Protection Section's web site at h2q&q .stpLggic.us/w s and linking to the Unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. * ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANC"AC 8G.0204. *** Signature of Ifsigned by other than the pertnitte, then the delegation ofthe; signatory authority must be can file with the state per 15ANCAC213,0506 (b) (2) (D) t:'opy DEM Form MR -I (12/93) s Total Suspended Solids (TSS) SM 2540 D-1997 <5 m /L 6 is 1 1201 A = not Ctt?oWei P.O. Box 473 106 Short Street Kemarsvilla, North Carolina 27284 Tot 336-996-2841 Fax: 336-9MO326 www.randatabs.com Page ral_coa_basic v1d 1ESEA1 NA 1 .>. ............ ., ',, Analytical/Process Consultations ## +lbasaa'�b iR� ChemicalAnalysisfor Selected Parameters and Water Sample Identified BMT ttpark A AMEC-Charlotte EMLect, collected 18 December 201 S Volatile OrganicsQuantitation Effluent EPA Method 601 Limit Pa meter L ,xI m /)l Tetrachloroethene 0.001 BQL Dilution Factor 1 Sample Number 13010-01 Sample Bate 1/181 Sample Time (hrs) 101 g1L = milligrams per Liter = parts Per million (ppm) BQL = Below Quantitation Limits HAZ-MAT ENVIRONMENTAL SERVICES M4, rlAwr RU BOX 37392 - CHARLOTTE, N,G, 282,37 607ROMMUL (704) 332-5600 15-5153 FAX (704) 315-7181"1 NON -HAZARDOUS SPECIAL WASTE 60153 WORK CONTRACTED BY ip htB431�, 0f diffeler)f fwnn alhwnvwn Kn gs sta(liumll-l-.-w. -----------.-",-"--,- 269 S. Mint Street -."Hwve-.t Envirom ental tb ADDRRSS_ dPO Box 549 lai-a'a' T r"" ai 1 '28070 Chaflotte 704-650-6135 P1 k()NE N( ............ I lom wf�' x0ft- hazar Otis 01 y lqul SW ge 2, INVOICE INFORNtKnON GALLONS DRUMS taL, �4,7 -- - --------- W. IF OR GAS /20 DS 3L 5, N'REMOVED SOLID OR EMPTY Rl-,, fA0"ll,`,-D LIOUD DEPAF,,ru& "A'TKIN hcmt,fy wlily that the above narwJ'natwiai 1, n0a hazatdous vvVp as defimvls)y 40 UR P,10 "I pack"I"Icl, ma o; in proper concIttion foi to,,ipp4(;abl, rqu'afvs qq, preparmg, tuansporting . . . . 1"'Inq ',"wpq 1,�r nc"ficonfrr"uncl "or 0" sp,"c' fk"abbe , 'qrX A,'-klAl am, changes Rthe Waste stream ,wh '111pni"'Imor Au,,d Aqent Name w I TRANSPORTER HAZ-MAT TRANSPORP`­'H '�,JVPO�,IMENTAL SERVICES CHARLOTTE, N.C, 28237 q ,h� e- ��6. 00w 1 Truck No "I N 7j ,;V:jLT'fTY I.Nr RMAn�01\�, CRITIFICATL OF DISPOSAL P. Hae,,-,Aat EnvirqnpjenjatL,? (yices gr. 2 , r, f, to i Ch 3px, — ------ .... ........ .. ..... .. mav'rval frrql? Itme "4Kk'dbon has boen nmwd arO voll [A, dwsfNt nKoAIfKvwd stv_, iM frxkj; Ar #C�Jwth pf f "'T USP 10 La indusvif tKime's M VWw', are ta to w," vH aw "l, Mwrs, a a Vxxllonl, FT km^ � 4; onder permit rUP#5012, P) Siwfiy,�, tmvn h,v3;nd !o F, Pavd A atv Rj f fs�M out hiss and prc M �M Sf \IfM ­y, �ADATI MON'T i f ORIGNAL FINAk TS D YfILOW, MSPOSER a MN MTTSD ,C fit` ,GF,�ER47oR EFFLUENT CERTIFIED L) (List additional OPERATOR IT PERSON(S) 0 CHECK BOX � /11 ,vial ATT DIV] 1617 RAL 40. NC 0089273 DISCHARGE NO. 001 MONTH November YEAR 2015 13B&T Ballpark CLASS I COUNTY Mecklenbur )RATORIES R & A Laboratories, Inc. CERTIFICATION NO. 34 xatories on the backside/page 2 of this form) :-WONSIBLE CHARGE (ORC) Glenn Price GRADE I CERTIFICATION NO, 985800 ,ECTING SAMPLES Glenn Price —ORC PHONE 336-996-2841 DRC HAS CHANGED = NO FLOW / DISCHARGE FROM SITE rid ONE COPY to: LES x R QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE}N DATE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS W617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 00530 34010 78389 TGA3B l. FLOW Enter Parameter Code Above Name and Units Below "7 C E V, E ED! N WFROS IAN �, C D 19 I R I D V�, 01 I'? 1TF-10 LN F 9 Daliv Monthly Quarterly Monthly Quarterly aH bml- FIRS IIRS WHIN MGD mg /I Aga aWI WE 77= 7— 777M7 777777 0.0163 9M 1 V 4 0.0163 HIF 6 0.0175 wW 8 0.0175 10 1010 0.33 11 0.0175 1W 12 0.0159 7�7 7 ="'T 14 0.0159 "I" '4, 16 0.0159 18 0.0159 20 0.0169 22 0.0169 24 0.0162 26 0A162 28 0.0162 30 0.0162 AVERAGE 0.0164 <5 <1 MINIMUM 0.0159 <5 1 <1 Monthly Limit 0.0500 30M/451)�3�,OD Copy DEM Form MR-1 (12/93) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements E��l (including weekly averages, if applicable) Compliant All monitoring data and sampling'frequencies do NOT meet permit requirements Noncompliant 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 permitte 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant rigonrVrt gff knowing violations." penalties for submitting false information, including the ossibi i & fines and in P * j*nAje,C_ w—, I � zl,-W�Oer oot &L chartait-o—, LL C Permittee (Plea prij*1 _15 Sig hature of Pe'rmitLe;Y* Date (Required unless submitted electronically) 324 South Mint St.. Charlotte, NC 06/30/15 Permittee Address Phone Number Permit Exp. Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No, Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083, or by visiting the Surface Water Protection Section's web site at h2o.enr.%t4renc.us/w -nation pages. As and linking to the Unit's information Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. parameters on the DMR for the entire monitoring period. ORC On Site?: ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204, Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per 15ANCAC213.0506 (b) (2) (D). Copy DEM Forni MR-] (12/93) EFFLUENT NP ES PERMIT NO. NC 008 273 DISCHARGE NO.001 MONTH October YEAR 2015 ,FACILITY NAME I BB&T Ballpark CLASS I COUNTY Mecklenburg CERTIFIED LABORATORIES R & A Laboratories Inc CERTIFICATION NO, 34 (List additional laboratories on the backside/page 2 of this fo ) OPERATOR IN RESPONSIBLE CHARGE. (OR) :Glenn Price GRADE II CERTIFICATION NO, 985800 PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE 336- -284I CHECK BOX TE ORC HAS CHANGED= NO FLOW r DISCHARGE FROM STCE Li Mail ORIGINAL and ONE COPY to. DIVISION OF WATER 'QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE„ I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 NOV 2 3 205 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050; 00530 34010 75389 TGA3B FLOW Enter Parameter Code FiFc7el ED/N 5 E IOW c« EFF Above Name and Units c u INF Below m44 L� 15 40 OR 10S c p M0$RESV1-LERE310N&0F CS ca , R+Siii:.: htln.ifhly d'ir.u.µw�t., RAn.rP1P., f'h..n.tnia.r �., _. Monthly Limit 1 0.0500 Copy DEM Fonn MR-1 (122t93) „t �.. S`�`ay) zz3,`zi'- t�+z �'L �(,�- � LL q-� L €'tr4 "i qurLrfle� a �St�`'tc7et r?� ZtiS SSS i "�nx�m � eSr ezz§ ,,a ut e t:: }Z�u, z L z;° ,'a�tic.'z 5 �,xa.c, x �;�a...��; s:��s �'.\ \1�,,�a)z1`;, arY`bs���,,,.z x';,,� �, h},L�a,?�u'`,�\Z.) ;.,..'Iat? ,3� 1us,'n'�x'x�',���1.;r 2�ra?aYs'3' 2����`ik�,�a �,r ��h,, v.,.f's?,`ic�,`;u, .tzs:bsyr,£;.SS,�z; 9nFYr MM77'2 a�Yz 2X4' ;LS: hL t„x' l;.y,,z. �`fi.z'y§is j4 ai, "S zs1 .Yi tS ra tZ ,zzi. r Stitas ti `�Lr z 4t iz L D M, .3 Esatia <.5 <1 <1.�: P a. siazac,Y)hi r,'�§� },D\lzz r, L stk "C7tia 'Lk LEE Yi' Z htt;4LyZ � ss 4ker �a } rS azk k <S <1 3phtJ4Gii �.{)[� Facility All monitoring data ant (im All monitoring data and, The permittee shall report to the Director or the appr, health or the environment. Any information shall be circumstances. A written submission shall also be pi circumstances. If the facility is noncompliant, please attach a list of made as required by Part II.E.6 of the NPDES pertnii "I certify, under penalty of law, that this document at with a system designed to assure that a qualified pers inquiry of the person or persons who manage the sys information submitted is, to the best of my knowled� penalties for submitting false information, including c cing 324 South Mint St.. Charlotte. NC Permittee Address wus: (Please check one of the following) ampling frequencies meet permit requirements iding weekly averages, if applicable) Compliant npling frequencies do NOT meet permit requirements Noncompliant iriate Regional Office any noncompliance that potentially threatens public rovided orally within 24 hours from the time the permitte became aware, of the vided within 5 days of the time the permittee becomes aware of the rrective actions being taken and a time -table for improvements to be all attachments were prepared under my direction or supervision in accordance .me] property gather and evaluate the information submitted. Based on my rn, or those persons directly responsible for gathering the information, the and belief true, accurate, and complete, I am aware that there are significant possibility offines d imprisonment Xf nlejion rkno I . lotions."" S.11 o a h4k- Kni'41,rk Ce b all. 1, Pertruttee �Pleaserint o t�yt i s ri S Si u ofP t .. iganatu e of Pertnitee*** Date (Required unless submitted electronically) 06/30/15 Phone Number Permit Exp. Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083, or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's inforniation pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ORC On Site? : ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204. Signature of Penrittee: If signed by other than the pennitte, then the delegation of the signatory authority must be on file with the state per 15ANCAC213,0506 (b) (2) (D). Copy DE M Form MR-1 (12/93) Report of ,analysis 10/2 01 t urt�40 For: Amec -BB&T Ballpark .. .•••'*`"'* ♦,� 2801 Yorkmont Road :� �** .� 1.• C � �� �� Charlotte, NC 27208 ttn-. Hunter Flicks NC 437701 Client Sample 10: Effluent tab Sample 10:: 10292-01 Site. Amec -SB T Ballpark Collection late:: 10/1 ` 015 0:14 aranr, r MMPA EL40 Moft Ma Um AWW'A'naiWA t}Ol7' = "Total Suspended Solids {iS ,} SM 2540 D-19 7 <6 mg/L 5 is 10116/2016 1700 NA = most analyzed F-Na yT'CA I.. b ORATO R'l ESINC. �NO #S4' Analytical/Process Consultations 0�,.*� ....... Ita Chemical An ly xs, for Selected Parameters and Water Sample Identified as B1a &T .Ballpark A AMIIEC=Charlotte Pro °e t collected 13 October 2015 l= Volatile Organics Quantitaton Effluent EPA Method 601 Limit Parameter LM-Ail LM&D Tetrachloroethene 0.001 BQL Toluene 0.001 BQL Dilution Factor 1 Sample Number 10292-01 Sample Date 10/13/15 Sample Time (hrs) 101 mg1L = milligms per Liter = parts per million (ppm) BQL = Below Quantitation Limits ate, z; 1401pler Name (Please Print) SamplerSiguature Now on MINIM IS IN MINNIMMI IN 1 MIS MMI :EN ... soon MEN 0 Nouns Now mom 0 NO M MOOSE MEN! IN MOMMORM MEMEMERN � I I � I I hl"9�� ICI, I�I�. �� � li �� ii�l I I�� yi �. - ►' NII R 1IV �V EFFLUENT NPDES PERMIT NO. NC 0089273 DISCHARGE NO. 001 MONTH September YEAR 2015 FACILITY NAME BB&T Ballpark CLASS I COUNTY Mecklenbura CERTIFIED LABORATORIES R & A Laboratories Inc. CERTIFICATION NO. 34 (List additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price GRADE I CERTIFICATION NO, 985800 PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE 336-996-2841 CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE Mail nd ONE COPY to: ,r ATTN.- CENTRAL FILES xi DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 50050 1 00530 34010 78389 TGA3B FLOW Enter Parameter Code c. EFF Above Name and Units em w INF Below t� Daltv I Monthly Quati ly Monthly Quarterly IIRS HRS Y/" MGDi ttt g WE 2 0.0150 4 1058 0.15 Y O.OL50 d 6 0.0136 777777 8 0.0136 1 Lrrv`$`k Wr3 E ELM � 10 1014 0.13 Y 0.0136 »l ,Q ,, � • .. ` e �,.. '.e � � ti..��,� ..i S� x 4 yy� .,,S;o§°�� �£aSa�', .�a�.. � �'$r�S 04 t'�1�,'"xt �a�€.(„ ?�. "v9 � s., 12 0.0153 14 �,IME 0.0153 . J� to 16 1038 0.20 YJ 0.0153 � 18 0.0142MIME' a �s Esc s� -. \' e �' 2 e ,;,, o i ., . - z , v, 1> . ,,.�'?< < !,, h+�, �i'<`.s;, 20 0.0142 22 0.0142 "Z't TsY \{bFv 1.f 14 24 0.0151" $ w 26 0.0151 ..S;i«..z ` MIT, S i',. 28 1056 -., 0.27 V OA151 e a•af ��-- .,, � ws �..t3F � � .A �� � �,\ '!i2 f# S _ "" i>• Z 2 9 S U 1}3I l., 30 0.0146 AVERAGE 0.0146 <5 <1 2 zi`i• £ QL 2. c: '-� .�"; tr .. .., .. 1 \ .,�`S 3�y'L.°k R:NStilS P'C �c[Zl}^St'>�l'*„1 MINIMUM 0.0136 <5 1 <1 4,. � �, '�s, n `- ' - ?� , o tx. , .,a ... .. ,, N '„>n( .fir �� , , RR �, �?tJx �,r`3a. ,ii ��., � I^'�, .;- ,�.nv .YS"}�i. .. �2 ,.».?, ,��?s, ✓14. Monthly Limit 0.0500 30Mtasn 3.0D Copy DEM'Form MR-1 (12/93) N(IV 12 0 15 WOROS OORESVILLE REGIONAL OF ICI Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements * (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens pgblic health or the environment. Any information shall be provided orally within 24 hours from the time the permitte 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations:" o 6e /I tt /'' ct r / I t LI-C Pe e se print or type) Sijnature o ermitee*** Date (Required unless submitted electronically) 324 South Mint St.. Charlotte NC 06/30/15 Permittee Address Phone Number Permit Exp., Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No., Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083, or by visiting the Surface Water Protection section's web site at h2o.enr.state.nc.us/was and linking to the Units information pages:' Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow / Discharge From Site. Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC On Site? : ORC must visit facility and document visitation of facility as required per I5ANCAC G.0 04. *** Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per 15ANCAC2B.0506 (b) (2) (D). Copy DEM Form MR=1(12/93) KESEARCh&ANAtYT*1CA1 Report of Analysis LAWRAT 1 / 10I112015 For: Amac •BBT Ballpark► ,*,.•....,,* +�►� 2801 Yorkmont Read .°` .''° Charlotte, NC 228' gg#oD NG #t34 Attn: Hunter Hicks w S NC #37701 •. Q► .t Client Sample 10: Effluent Lab Sample ID: 9 .01 Site: Amec -BB&T Ballpark Collection Date: 9f2812015 11:22 Method Result YNIA _ e 1 unit Analat AM& 1 DaLOMILD Total Suspended Solids (TSS) SM 2640 -1997 <5 mg11. 5 YJ 9/28/2015 N = net onolyzecl P.Q. Box 473 106 Short Street Kernersville, North Carolina 27784 Tat: 3 6-996-2841 Fax: 336-996-0326 www,randalabs.com Page 'l ral_coa_basic_vl �1®,iea ere+rgyddd Aft s1EARc NAt T*1ca[ ....,.„ ad I-AboRATORhES, INC. Now WW Analytical/Process Consultationse �; •` Chemical Anal sr`s, or Selected Parameters and rater Sample Identified as BB& T Ballpark 'A"EC-Charlotte fM ect collected 23 Se tember 201S' I. Volatile Organics Quantitation Effluent EPA Method 601 Limit' Parameter m ALLmgu Tetrachloroethene 0.001 BQL Dilution Factor 1 Sample Number 9 69-01 Sample Bate 09123/15 Sample Time (hrs) 112 mg/L milligrams per Liter parts Per million (Ppm) BQL = Below Quantitation Limits IN =mamma IN I. li III III one No 0 M ONE own M IMON so an MEMO ��j mmommmis MERM inns NMMMN_ lI # Ali s 'F.INS ' ^ a NTRAL FILESOF WATER QUALITY SERVICE CENTER i t t > Illq�l II ICE t � i • IIIett-,ti�u �,�uiiuIFj 7ig � Name Units M MEN t t � t t€ t t t t SS t mmmm �t t t Copy DEM Form -1 (12/93) Facility Status: (Please check one of the following) '114 All monitoring data and sampling frequencies meet permit requirements EZI (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitte 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. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. used on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including th po ibill imprint'enolaos.inii + ` Lc Pe eas p " r t' 7!z� Signature of Perm" ** Date (Required unless submitted electronically) 324 South Mint St., Charlotte,,NC 06/30/15 Permittee Address Phone Number Permit Ex. Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory(2) Certification No. Certified Laboratory () Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No PARAMETER CODES iYnvnwn.:.#nr n.r.i.. »m,... eakm...... «.,.... C�:...L#..;..:s..i L.. w..1i3.... �. aL.� ATriT1T!C. Y f,r'a _a _a fYlY ft4 a'Yh 'Y: eRtT^5 :: t ,, •. .i n :. n vt> 'sx « n .r > r-33flMrjzMM0MM= o pages. lity's NPDES hermit for reporting data. ge occurrs and, as a result, there are no data to be entered for all of the ring period. nion of facility as required per 'I5ANCAC$G.0204. :he delegation of"the signatory authority must be on file with the state per Copy DEM Form MR-1 (12/93) :.sEARCh&ANA1YT1*CA1 Report of Analysis • boRATORMS, INC. 9/2/2015 Aft MT Ballpark to C # ff mont Road NC 27208 lia NC #34 NC #37701 ,GCS Effluent Lab Sample ID: 8310-01 Arne c -BB&T Ballpark Collection Date: 8126/2015 11:06 50fidS (T55) SM 2540 D-1997 <5 mg/L 5 YJ 8/28/2015 NA = not analyzed -P-,O-."-Box -4"7-,3---IO-"6-S-,h,o-rt-S-,t"r-e-et--K-er-ne-rs-v-lll-e,,--North ,-C--a,-r,ol-i-n--,a,-"-2-7-2-8-4- --- -Tel: -"3-3"-6--,9,-9,6--28-41--", "Fa'-x--: 3'36--9-",9-6--0-,3--2-6--- ---"w-w--w,-r-,a-n-d-ala-bs,,,c--o,-m-,--" _Page 1 rat _.eon _basic—v1d AbORATORilES, INC. NO #34 PA' )alytical/Process Consultations Volatile Organics Quantitation Effluent EPA Method 601 Limit Parameter LM-9/11 Dilution Factor I Sample Number 8310-01 Sample Date 08/26/15 Sample Time (hrs) 1106 t rh .a L , ttl by�' a r 141 w E 4 } 4 E� So 0 IkI Q ra.. 4 � ' 1 1119, cv� :a 'All ,8 71, r } as T , .....:�......�—�ctF--w'..�,.�.....:..�,,.«.y...:..,.,�... «.....:n.,,rA :,..� area.�u..�aw�.e�.�+ue��irnawxrr.a4#�rwa�v tA i v'es [isF.,yrwY/$Pest) pia'�a Meg/ 'w�r+^�w.✓.w,rw r�w.+.pwa..www Y� d.Y,'EYi, A,1`'Fr ! S ,i b. ca �a 1, RA ml 'Vt is (VV/)A% HO F EFFLUENT NPD S PERMIT NO. NC 0089273 DISCHARGE NO. Q(Il MONTH Jul YEAR 2015 FACILITY NAME BB&T Ball ark CLASS T COUNTY Meckenbur- CERTIFIED LABORATORIES R & A Laboratories Inc.=CERTIFICATION NO, 3 (List additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price GRADE I CERTIFICATION NO, 985800 PERSON(S) COLLECTING SAMPLES Glenn Price ORC P14ONE 336- 96-2841 CHECK BOX IF ORC HAS CHANGED t ?. O FLOW / DISCHARGE FROM SITE Mall 1 m " 1d ONE COPY to: F ATTN: CENTRAL FILES x DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER ELC BY THIS SIGNATURE, I CERTIFY THAT IMIS REPORTIS LEIGH, NC 27699-16I7 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE, 50050 00530 34010 78389 TGA3B FLOW Enter Parameter Cade EFF Above Name and Units .. I1 E NCC F`. m Below � : u MEWED ` P 16 '01 " ROS Daliv I Monthly Quarterly Monthly Quarterly HRS HRS YfntN M+I 0 na ' PIF .,, j z h'x. c`±,��w9,;. �s..3't, F= r3, �;,'�s�£.;a �;>, }° 2 0,0159 4 0.015 MME1 � � 8 Y a ixsRg s s 3 t W t a 'y wg i s 6 0.0159' ?�' ��.. �, s i, `*a �%,'�u:�,. � � r e „*?. :, ;�...,xv �; 3s'g '�",s,=,?'+�`7�zzt s 'hm'�„n�a�s£fi ;`g.;�. xE..'�vs .''�%2. ,..�`s`,s�i` '�z�T,,,,`'��le :��,'Sa,`zg',��',�: z �`�� 3 E r ?3�?.`•itJ .,. t£'c a 8 1110 017 V „ 0.0159I DWS 5.1;FF . � g�:: �. ''•, '' �a.�:`&`'c x �,��. ; 4 34�{ -, ��. ;c �. & . w Y`� r : � S .;. s z A s_.t s a g2`' ea�3"� a� � u 10 0A158 12 0.0158 14 0.0158 16 0.0158 J>',.1 `,.� � ,�'�, ^x`,'s.. ,, ,, ;;;, *%}�s. ,. ,. .)ss., ,,. t,g x',�`zx,,��,.+s,,. .,e��'.a7�33.,�e`a%� �:3,zs.'si�;. �1�, .�F�g?',��;,?Lt U�?;"y'15%i� u`�.,�.:z�`•s-l~•z` `�.�o,'`�sx? x��v1.�g`£zS�s�.4 �;+»� ''`.,``a��Yr krsz<x,,.�?''.; \tv £',�.,. ��,"�,'s$. ��..�iti'x�£: 18 0.0171 "g#���?:,; ,� 20 0A171 ;, ,,1.;xi'•i,`z';g4�' v~ Y ias i��T �j i Monthly Limit I IL0500 3ONV451t 101) Copy DEM Forin MR -I (12/93) Facility Status; (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements' Ez (including weekly averages, if applicable) Compliant All monitoring data and sampling; frequencies do NOT meet permit requirements Noncompliant The permitter 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 permitte 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. If the facility is noncompliant; please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES permit: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, inludt'n the ossib'li of fi es and impr' on en' r k cw` g viola 'ons" er ' Pl se int or pe) Signature of Pe Date (Required unless submitted electronically) 324 South Mint St.. Charlotte NC 06/30/15 Permittee Address Phone Number Permit Ex. Date ADDITIONAL CERTIFtED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER t_'ODE Parameter Code assistance may be obtained by calling the INPDES Unit at at (919) 733-5053, or by visiting the Surface Water Protection Section's web site at b2c .ennstate.ne.uslwgs and linking to the Unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow I Discharge From Site. Check this box if no discharge occults and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period, ** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15ANCACSG.0204. *** Signature of Permittee: If signed by ether than the perrnitte, then the delegation of the signatory authority must be on file with the state per 15ANCAC2B.0506 (b) (2) (D). Copy DEM Form MR-] (12/93 EFFLUENT'' NPDES PERMIT NO, NC 0089273 DISCHARGE NO, 001 MONTH June YEAR 2015 FACILITY NAME BB&T Ballpark CLASSI COUNTY Mecklenbur CERTIFIED LABORATORIES R & A Laboratories 'Inc CERTIFICATION NO. 34 (List additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price GRADE I CERTIFICATION NO. 985800 PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE 336-996-284 t CHECK BOX 1F ©RC HAS CHANCED NO FLOW f DISCHARGE FROM SITE MaillINNNNOWnd ONE COPY to: ATTN: CENTRAL FILES N DIVISION OF WATER QUALITYELT (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE} DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 54tkSp': 00530 34010 78389 TGAB FLOW' Enter Parameter Coyle MCFE EDIN MeNI II" y, c. EFF Above Name and Units W s U Ems'- 1NF Below `µ LVG 12 3 A c a9 H WQR 0S C7 © a d ca R S LLP RIGION O ICE A ' I tL Dailv Monthly Quarterly Monthly Quarredly HRS URS YiatN MGD m 8 P/F' 2 0.0167 4 0.0156 6 0.0156 MEE 8 0951 038 B 0.0156 101 0.0176 M.�- .,- ,.1, mma,mlmmffimm� 12 0,0176> 14 0.0176' b,, 161 0.0176' ' _, r .. Sn = ., .,. e `�. N'� ': .. t r�W2 •0 %� >x,l 2j. ,., }.e'i �2 Y,. t v4i 18 0.0133 20 0.0133 mmmm 22 0.0133 �� _{ t . � n.§ ,y,i ," @ � �.i>�:>.::: k �: � ..".✓. � K. i�r �5 . Cis= E. X� „9� ' �j42�� �ij� p� $� � � t� �tC� - -`., 24 0.0222T\ r2 q b A 2. 26 0,0222 e�y A y 28 0.0222 30 0.0222 (,.y AVERAGE 0.0174 <5.0 <1 MINIMUM 0.0133 <5n0 <1 MEE Monthly Limit O.0 s00 30Ml41;D 3AD Copy DEM Form MR-] (12/93) Facility Status: (Please check or All monitoring data and sampling frequencies r (including weekly averages All monitoring data and sampling frequencies do I circumstances, If the facility is noncompliant, please attach a list of corrective actions being I made as required by Part ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were V with a system designed to assure that a qualified personnel properly gather an inquiry of the person or persons who manage the systern, or those persons dir information submitted is, to the best of my knowledge and belief true, accural penalties for submitting false information, including the ossibility of fines at AM,e,c- 7,Y-54-ey Whiado�,f Signature of PertW (Required unless 324 South Mint St.. Charlotte, NC Permittee Address Ph ADDITIONAL CERTIFIED L Certified Laboratory (2) Certified Laboratory (3) Certified Laboratory (4) Certified Laboratory (5) PARAMETER CO Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 7 3 web site at h2o.qur.state.nc.uL/wqs and linking to the Unit's information pages, Signat Copy Form MR-1 (12/93) be in accordance significant er EFFLUENT 3 kL t P] t k A' DI 16 R Ar !,, . OL4121WO MIN 1 � w • a i r: 7c• EFF Alcove Name and Units a4.1 INF Beltrw 8 / E NR/D 1t -2A —20 t } ;' N" JUL 2015 RC Daily Mauthlya Quarterly ,Mouthly Quarterly HRS IIRS VIDIN MGD m M 1'tF 2 0.0158 4 0.0158 IN rV 6 1014 0.28 V 0.0158 TRKLFILFS 8 0.0164 EMME 101 1 1 0.0164 v x 21'.cfix..;U ?pt y Z ... .,i __ r. �`3 �. C$4U F £ xY..i f '`4 £ jZ Ml jrn �\, S. • '"ZC� v 12 0.0164EIM` :a. itt. Y.st.ci;?;'S r£'3 Caws. saS1 i t \ 2 ,fi, fan?, s' v r � Jo h ,i', .,\jr2Y fsss rtf5 ;,r,sft.r},SSS.t s{ � t , 14 1000 0.27 B 0,0164 16 0.0162 111c t+ 5.., �',°\ £ Y c .4 \ ^:: ,. -..2'`\ ..iex 9 i 4 18 0.0162 ,k . ?', `. �"•r � $ i`�i U ( yy `\;.^." f� d `'� � . , '•`� \Y,`s 4�,^ `\�o' S _'L.£'c 1? 5a�` ka� E) � "'u\aY UY S v `£: \U ,'.UA4� � �€���} Y+.r P { `1 '43Y.4^�, .-, � Y�S' � �?�.'�"M a;SyJ Elm � u �, YaZc�,\ L } i 20 0.0162 '�a 91 .. s ME 221 1 1 0.0177 24 0.0177 ,� r..tih�,r ., �av4 26 0.0177 -��©? {.... v t < 9S\ ?\ �4 Y\ \%� 5' (jl � `65 iv j 9� ! u� ..l'•€�.._ .- ....� >,, ', S>.,.Y. hL3 t S?='?a >2�$`?hZY�4r ,...ca"'.,{�C'„ {C;lva•,7't?,"�, 1 �,.1,}, :,z ., .f,3 .;� �,: 3...: ..�l.5 ,x.\..\�\.;,\?:ia :£�i2 �,I��..n .,l..Z\\f4\. ... ;,.,`�;.5) 281 0.0167 '_' � 3C��3 �` Z2. 3j.wf ?. �� �� th„ �-' 1.R `�" +U��. ..� t45 O".,i ,IS, r.0 (' .. �S 4.� .o,, r, �g\, C)..1ro:.°d� ( a.{l�€Y �S �� �i�{,� r�� �5��}%z }'�}�1ra,.UC <F{C. ;%� ,) ;UM•y �F �,.5`-L�}�€S�i. 30 0.0167" ;'y � � � �' "St L,x?:x'�U4? "k Y�xYg�;4�t, " =1�.�atfa€ 4,,t.: RUC --\k,',3 5`'1 � �,,. l'd \ f fSA h;*`'1k9gi• s ?��E')?$4`{ ci 1S"ir�t�At,._ --C� t?e� \u k>��%,IYi�Y. AVERAGE 0.0165 <50 <1 MINIMUM 0.0158 <50 <1" < f• ��,. SC{,'.. .. .< air. „,l,s.`s .. Monthly Limit 0.0 00 aoMlasn 3.0L1 (12/93) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements E2 (including weekly averages, if applicable) Comp, All monitoring data and sampling frequencies do NOT meet pen -nit requirements Noncc The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threaten., health or the environment, Any information shall be provided orally within 24 hours from the time the permitte became � circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of th( it )Iiant iblic 3Te of the If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part ILE.6 of the NPDES permit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibill of fine and impris in t for kn wing . lations." OVI =e _F' 'XMZ� 'woo 1A 'or, LeAitleelpe se pri t or �type rm Signa re of L etee* (Required unless submitted electronically) 324 South Mint St.. Charlotte NC 06/30/15 Pertnittee Address Phone Number Permit Exp. Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No. Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (949) 733-5083, or by visiting the Surface Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the Unit's information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ORC On Site?: ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204. Signature of Permittee: If signed by other than the permitte, then the delegation of the signatory authority must be on file with the state per 15ANCAC2B.0506 (b) (2) (D). Copy DEM Form MR-1 (12/93) EFFLUENT NPDES PERMIT NO, NC 0089273 DISCHARGE NO. tit 1 MONTH Aril YEAR 2015 FACILITY NAME _BB&T Ballpark _ CLASS i COUNTY Mecklenbur CERTIFIED LABORATORIES R & A Laboratories Inc. CERTIFICATION NO. 34 (List additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE HARGE (ORC) Glenn Price GRADE I CERTIFICATION NO. 985800 PERSON(S) COLLECTING SAMPLES Glenna Price ORC PHONE 3 - 96-2841 CHECK BOX IF ORC HAS CHANGED= NO FLOW / DISCHARGE Ftzt;M SITE Mail ORIGINAL and ONE COPY to: i rw ATTN: CENTRAL FILES ~ + DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPO S LEIGH, NC 27699-1617 ACCURATE AN1 COMPLETE TO THE BEST OF MS'' GE, MAY 2 50050 00530 34010 78389 TGA B y FLOW Enter Parameter Code c. EFh' Above Name and Units � > c410 INt Below C Ew Daity Mnod Ity Quarterly Monthly Qua33erly HRS HRS V/81N MGD m g WE 21M $ , �.._, b ME, _. �:, 2 0.0153; ti,-v �> ?� ,,a sex,;:' v �,z.,. -'ti;? w S s Y 'z t 7 v a ysr wx:., ,a , y, 1'� wC.Z,i,, i,ZYy a: a\`?g 1sJ;,S etx; _, , SZ N `t "�uZcs t'=?.,rsFw``\n\r . {�,� €ier,,a`? � t t .\ € ,'y'�3?�3'x;� , 1 a'' ;.b Q 4 0.013' S.a�, S i3a i .,=b�z�x�,m � .�•e g.�a 6 0.0153 ����� ' t� w f r ..§£ FEE" 8 0.015 ,: -,;a x a ru vu >,.�: w �t z �. ? � x t��r?��ta,' t` F t 4* vxc,s, a. • t x">'E s, e \ se?ae, 4 }._,:. Z3 3 t„r.t.,, ,3. 1�1 Z 1 Z zf i ;�`",,;. J`'z„re , , „ ' 42) � sr by}.. ? j2E3 ,,v'a`\::?,Q ,z` k "ri,?'a::. r. „l ,.. , 4i2.,7�, `,s�1�.te . ,,, .. r§`Z`,'; ),� rs!t�, �.a...,1Y'.,; ' .,,,E}e qp , b,, Y,r,,, e, z., t0 07151 0.75 Y 0,0153 r ,s v`,y MIME i �_` iY ,i3oy,. - x 'a ' fi:1 tt 2 ii ,� IMF `r '...: � ...>SL 4`=„' .b� l L. ; 't'b t'•„er r`as-' 1�. �': � w� , ,`Iw v� +,1x`x`xa Yet S .,`\ "� 4 r Zu .,.r�'� 'x�r c^,�'z}: i fwU �3 F3�z;3�par M3 a, �,. z? \\�. � zl�} :a{�,.sa is e.a Z" `'s�r, � \ � a-.,Y`,;z?'4s \, rt',, },ee isxy � a; �r3. ,2,�:s BiclY E. �',3 w��a„�;yi o f , {es? Z `;?,"z, t;, ,...x.s 11v;i .,;x`t? z I � r.,. '�:.., is`a,,,r s,-~•\�,���.'t. �`i(. a\rs,a .,w.ra x .. } . 12 0.01,53` LEE E zz z 14 0,0153 taa;r ?3`,1 i`x3r? i 3 e xt z?€3. A s, 0 s. 161 1049 0.22 B 0.0153 , v'•. w l=r `. h < Y ,y: Y ( :.�, t t1 » etwrS 3:' w rys .z slV `, i } 1 €rob„\ : x il `a%x`nx ¢2 S ~r'sss s . t, w ,n,�. h rw� . .,. z 3 a �', ;1 .a.n tar a IS 0,0186 eb w ` 20 0.0186 ?Pl�r a? xr a , b,r ,w°?`a 221 0A157: , ,r„ ,''°`,ts {.,." 24 0.0157 21 26 0A157 28 0.0157- rm s,r 30 0920 0.32 B 0.0157 �cM AVERAGE 0.0160 <+0 <1 <1': P MINIMUM 0.0153- <5 0 <1 <I P ,r a..� t is; ;�.., ctaq`...is MRIV a a ab Monthly Limit 0.0500 3ON1145ay 3.00 Copy DEM Form MR- (12/93) All monitori mg frequencies meet permit requirements HUMM"M The pennittee shall report to the Director health or the environment. Any informat circumstances. A written submission sha circumstances, information submitted is I , to the best of in penalties for submitting false infortnation Certified Labc Certified Labc Certified Labc Certified Labc able) I sampling frequencies do NOT i Compliant its Noncompliant pliance that potentially threatens public 'n the time the permitte became aware of the � permittee becomes aware of the time -table for improvements to be der my direction or supervision in accordance the information submitted. Based on my isible for gathering the information, the plete. I am aware that there are significant Date Phone atory (2) Certification No. atory (3) Certification No. atory (4) Certification No. atory (5) Certification No. PARAMETER CODES ion's Use only units of measurement designated in the reporting facility's NPDES permit for reporting data, No Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ORC On Site?: ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204. *" Signature ol'Pennittee: If signed by other than the Pennine, then the delegation of the signatory authority must be on file with the state per 15ANCAC213.0506 (b) (2) (D). Copy DEM Form MR-1 (12193) EFFLUENT NPDES PERMIT NO. NC 0089273 DISCHARGE NO, 001 MONTH March YEAR. 2015 VA 1`111 "V NAME XAV or) P.Ir 0 11 11 CLASS I OrAl TXTTV %_rlm I (List OPER PERS CHE Mail ATTN: DIVISI 1617 M RALFI Ct mat IFIED LABORATORIES R & A Laboratories Inc.. CERTIFICATION NO. 34 additional laboratories on the backside/page 2 of this form) ATOR IN RESPONSIBLE CHARGE (ORC) Glenn Price — GRADE I CERTIFICATION NO. 985800 ON(S) COLLECTING SAMPLES Glenn Price —ORC PHONE 336-996-2841 CK BOX IF ORC HAS CHANGER = NO FLOW I DISCHARGE FROM SITE 10 11111110arid ONE COPY to: CENTRAL FILES x —Ad _Z� �k //f _/'(� ON OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSlkf CHARGE) RECEIVED/NQWRjDVM AIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS "Ay GH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGfM 5 2015 WOROS 500"o 00,530 34010 78389 TGA3B Enter Parameter Code I L X.4" —_FLOW > t,. EFF Above Name and Units 4� 'EU 'W Below AF R 2'; 7011 I Daliv Monthly Quarterly Monthly Quarterly IIRS FIRS V/WN MGD ug/r P/F 212M 2 1537 0.23 Y 0,0159 ®R 71"MaSk 04 =77 0 21 1 M, 4 0.0162 M 22 LIME- Z 7N INN, .0 22, 'i 6 (L0162 11 MW 11 2121— � 1 8 0.0162 101 0.0157 7 7--7— _,,jpER 75, 12 0.0157 HHEMIME MEME= MIMI== 14 1 0.0157 1 1 16 0.0157 is 0.0157 20 0820 0,28 Y 0.0157 vow "Show ffidft 22 0.0165 A, 24 0.0165 M 2M 212� 212M LIM ME 26 1056 0.28 Y 0.0165 <1 28 (t0151 30 1018 0.25 Y 0.0151 AVERAGE 010159 MINIMUM lt.0151 <5.0 LMonthly Lim 3ON1145D 3.OD Copy DEM Form MR- I (12/93) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements EEI (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitte became aware of the circumstances. A written submission shall also be provided within 5 days of the time the per ittee becomes aware of the circumstances. If the facility is noncompliant, please attach a -list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the NPDES perttit. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the opossi gill f fines and imprisonment for knowing violations;" --' Pna2itte ase riot pe Signature ofPermite Date (Required unless submitted electronically) 324 South'Mint St.. Charlotte NC 06/30/15 Perm ittee Address Phone Number Permit Exp. Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No: Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083, or by visiting the Surface Water Protection Section's web site at h2o ennstate ne.m/wets and linking to the limit's information pages. Use only units of measurement designated in the reporting facility's NPDFS permit for reporting data, * o Flow / Discharge From Site: Check this box if no discharge occurrs and, as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** ORC Can Site?: ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204. *** Signature of Permittee: If signed by either than the permitte, then the delegation of the signatory authority must be on file with the state per 15ANCAC2B.0506(b) (2) (D). Copy DEM Corm MR- (12/93) EFFLUENT NPDES PERMIT NO, NC 0089273 DISCHARGE NO, 001. MONTH February YEAR 2015 FACILITY NAME BB&T Ballpark CLASS I COUNTY Mecklenburg CERTIFIED LABORATORIES R & A Laboratories, Inc CERTIFICATION NO. 34 (List additional laboratories on the backside/page 2 of this form) OPERATOR IN RESPONSIBLE CHARGE ;(ORC) Glenn Price GRADE II CERTIFICATION NO. 985800 PERSON(S) COLLECTING SAMPLES Glenn Price ORC PHONE 336-996-2841 CHECK BOX IF ORC HAS CHANGED= NO FLOW 1 DISCHARGE FROM SITE Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES x DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) *µ IVE I 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BESTOF MY KNOWLEDGE. APR WQROS 50050 00 30 34010 79389 TGA3B LA122RE—sDIL—LE MGMFICE FLOW Enter Parameter Code > e• EFF Above Name and Units s GJ H INF Below "u A ° ©C E U I A Monthly Quarterly Monthly Quart" HRS FIRS FtB/N MGD mg µ9 9 P/F 2 0.0142 4 0.0142 Air 6 1108 0.22 Y 0.0142 s: s < Y �:.�..,.' .,,.. ...�... ,,.�.....e �� e. .. ELL 8 0.0139 101 1 1 0.0139 12 0.0139 77 Elt x,s>.,s14 0.01541 �'��� d g' r� 16 1 1 {0,0154 .ffiffi m 2a r'i,. L..L x LL ,. 2iL ILL ELL 18 0.0154 H11011111,11 a�.1',�; .YA(.� 20 1629 0.20 Y 0.0154 22 0.0148: 24 0.0148, yv 26 0.0148 28 0.0159 L 30 a AVERAGE 0.0146 <5.0 <1 r� MINIMUM 0.0139 <5.0 <1 '�,r.'Uil1�I)< <.���1"...a`a<�.,s:........:.. ...:',,.:,, „_-;�.....;.:;;�'rr> ,..:;,;1"x:,,,., .:... fir;`'.,, Cx::fi „x.:< ,.y�*, €`,> ✓�" tc,�`r `a�zr: ";-;; Monthly L'amit 0.05( 3.01) Copy DEM Form MR-1 (12/93) Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permitte 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. If the facility is noncompliant please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part 1LE,6 of the NPDES permit: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that a qualified personnel properly gather and evaluate the information submitted. used on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fin, s and imprisonment for knowing violations.'" 0 ��� Pit�� L.G. Permit le e pr' t o Sign ture of Pe ' e*** Date (Required unless submitted electronically) 324 South Mint St.. Charlotte NC 06/30/15 Permittee Address Phone Number Permit Exp, Date ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certification No, Certified Laboratory (3) Certification No. Certified Laboratory (4) Certification No. Certified Laboratory (5) Certification No. PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083, or by visiting the Surface Water Protection Section's web site at h2o.enr.state.pS.us/wgs and linking to the Units information pages. Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow / Discharge From Site: Check this box if no discharge occurrs and; as a result, there are no data to be entered for all of the parameters on the DMR for the entire monitoring period. ** URC On Site?: ORC must visit facility and document visitation of facility as required per 15ANCAC80.0204. *** Signature of Pennittee: if signed by other than the pennitte, then the delegation of the signatory authority must be on file with the state per 15ANCAC2B.0506<(b) (2) (D). Copy DEM Form MR-1 (12/93) EFFLUENT , :3 NO, NC 0089273 DISCHARGE NO. 001 — MONTH_ anuai]r,w YEAR 20115 E BB&T al(pqrk CLASS I COUNTY L1eCk*IenbqM--.— ORATORIES R &A Laboratories CERTIFICATION NO, 34 boratories on the backside/page 2 of this forra) I ,ESPONSIBLE CHARGE (ORC) Glenn Price -- GRADE I - CERTIFICATION NO. 985800 ,LECTING SAMPLES Glenn Price —ORCPHONE 336-996-2841 `ORC HAS CHANGED = NO FLOW r DISCHARGE FROMsrruE] and ONE COPY to: BAR 2 0 6 015 4 1 ILES mtl�-�Agzn�-- ER QUALITY MAp (SIGNATURE OF OPERATOR IN RESPONSIBLECHARGE DAFE F, CENTER BY THIS SIGNATURE, I CERTIFY THATUDIS REPORT IS �9-1617 ACCURATE AND COMPLETE TO THE HEST OF MY KNOWLEDGE, 50050 78389 TGA3B FLOW Enter Parameter Code J-T[Above Name and Units Relow EIV 5DIN C DENR, DWft M WORI IR I 'wm x"Itll I I I I nity/I I tty/I I up/I I PIF I I I Facility Status: (Please cheek one of the following) All monitoring data and sampling frequencies meet permit requirements (including weekly averages, if applicable) All monitoring data and sampling frequencies do NOTmeet permit requiremen submission shall also be provided within 5 days of the time the permittet iant, please attach a list of corrective actions being taken and a time-tabic I.E.6 of the NPDES permit. -m, or those p P. - - — — Wrl r— I om% f r lo4e- kii'l ah-k Acsk, ba,gi U4� Pe), U,�4e (P se ;4n t or type) r _, P ) 10 Signature APerraftec"* (Required unless submitted electronicall, 324 South Mint St.. Charlotte. NC Pertnittee Address Phone Number ADDITIONAL CERTIFIED LABORATORIES Certified Laboratory (2) Certifica Certified Laboratory (3) Certifica Certified Laboratory (4) Certiflea, Certified Laboratory (5) Certifica PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit at at (919) 733-5083, or by visiting the S )x,eh cite, at h7o.enr.,,tate and linking to the Unit',s infort-nation na2es. Compliant is Noncompliant Jally threatens public ttitte became aware of the .s aware of the rovements to be supervision in accordance ,)mitted, Based on my the inforination, the that there are significant violations." Date 06/30/15 Permit Esp. Date ion No. ion No. ion No. ion No. Use only units of measurement designated in the reporting facility's NPDES pertnit for reporting data. No Flow ! Discharge From Site: Check this box if no discharge occurrs and, as a result, there are, no data to be entered for all of the parameters on the DN4R for the entire monitoring period. ORC On Site?: ORC must visit facility and document visitation of facility as required per 15ANCAC8G.0204, Signature of Pertirittee- If signed by other than the pennitte, then the delegation of the signatory authority° must be on file with the state per 15ANCAC2B.0506 (b) (2) (D). ('opy DEM Form MR-1 (12/93)