NC0085731_Regional Office Historical File Pre 2018 (2)

Water Resources
ENVIRONMENTAL QUALITY
Mr. Allen Aldridge
KBS III Carillon, LLC
3003 Washington Blvd., Suite 950
Arlington, VA 22201
Dear Mr. Aldridge:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
SGerrer
S. JAY ZIMMERMAN
RECEIVDINDDENRAg.
September 28, 2016
itZ
MHOS
MSVL, E RECilONAL OFF=10E
Subject: Minor modification of NPDES Permit NC0085731
Carillon Building Dewatering System
Mecklenburg County
The Division has received and approved your request to transfer ownership of the subject permit.
As a result, the Division hereby reissues NC0085731. This permit modification is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended). Insert the attached page into your permit and discard the old page.
This modified permit includes the following changes from your current permit:
Change of ownership from Hines Charlotte Carillon LP to KBS III Carillon, LLC, a Delaware
limited liability company.
If any parts, measurement frequencies or sampling requirements contained in this modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
This permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements
to obtain other permits which may be required by any other Federal, State, or Local governmental
regulation. If you have any questions concerning this matter, please contact Brianna Young at (919) 807-
6388 or via e-mail [[e-mail]].
Since y,
ay Zim an, Di
Division of Water Resources
Mecklenberg County DEP
KBS Realty Advisors
KBSIII Carillon, LLC
State of North Carolina Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
https://deq.nc.gov/ahout/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits

Permit NC0085731
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, an,d the Federal Water Pollution Control Act, as amended,
KBS III Carillon, LLC, a Delaware limited liability company
is hereby authorized to discharge wastewater from a facility located at
The Carillon Building dewatering system
227 West Trade Street
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary [storm sewer] to Irwin Creek
in subbasin 03-08-34 of the Catawba River Basin in accordance with effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV hereof.
This permit shall become effective September 28, 2016.
This permit and authorization to discharge shall expire at midnight on June 30, 2020.
Signed this day September 28, 2016.
erman, Director
on of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6

Permit NC0085731
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
KBS III Carillon, LLC is hereby authorized to:
Continue to operate an existing 0.0316 MGD wastewater treatment system that
includes the following components:
• Surge tank
• Two carbon absorption units
The facility is located at The Carillon Building (227 West Trade Street, Charlotte)
in Mecklenburg County.
2. Discharge from said treatment works at the location specified on the attached map
into a storm sewer to Irwin Creek, currently classified C waters in the Catawba
River Basin.
Page 2 of 6

Permit NC0085731
Part I
A. (1) EFFLUENT LIMITATIONS AND M©NIT©RING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
During the period beginning on the effective date of this peiinit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored' by the Permittee as specified below:
Flown
[50050]
Tetrachloroethene
[78389]
Iron
[010451
Manganese
[01055]
Chronic Toxicity3
[TGP3B]
Mon
Meta
0.0316 MGD
3.3 pg/L
Monthly
Quarterly
Quarterly
Quarterly
Quarterly
?RI G;MOW
Instantaneous
Grab
M 1 ENT'S,
Effluent
Effluent
Grab 1 Effluent
Grab 1 Effluent
Composite ] Effluent
Footnotes:
1. No later than 270 days from the effective date of this permit, the pei inittee shall begin
submitting discharge monitoring reports electronically using the Division's eDMR system
[see A. (3)].
2. All volumes of wastewater leaving the facility shall be monitored. If continuous flow
monitoring is not feasible, then the discharger shall record the approximate time that
discharge began and ended, along with the instantaneous flow at the time of the effluent
sampling.
3. Refer to A. (2)).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly)
[15A NCAC 02B.0200 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or
significant mortality to Ceriodaphnia dubia at an effluent concentration of 90©/©.
The permit holder shall perform at a minimum, quarterlu monitoring using test procedures
outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised
December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent
Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be
performed during the months of March, June, September, and December. These months
signify the first month of each (three-month) toxicity testing quarter assigned to the facility.
Effluent sampling for this testing must be obtained during representative effluent discharge
and shall be performed at the NPDES permitted final effluent discharge below all treatment
processes.
Page 3 of 6

Permit NC0085731
If the test procedure performed as the first test of any single quarter results in a
failure or ChV below the permit limit, then multiple -concentration testing shall be
performed at a minimum, in each of the two following months as described in "North
Carolina Phase 11 Chronic Whole Effluent Toxicity Test Procedure" (Revised -December
2010) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the
Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed,
using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value.
Additionally, DWR Foiiii AT-3 (original) is to be sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1623 Mail Service Center
Raleigh, NC 27699-1623
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later
than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete, accurate, include all supporting chemical/physical
measurements and all concentration/response data, and be certified by laboratory
supervisor and ORC or approved designate signature. Total residual chlorine of the effluent
toxicity sample must be measured and reported if chlorine is employed for disinfection of the
waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity
monitoring is required, the permittee will complete the information located at the top of the
aquatic toxicity (AT) test form indicating the facility name, pei iniit number, pipe number,
county, and the month/year of the report with the notation of "No Flow" in the comment area
of the form. The report shall be submitted to the Water Sciences Section at the address cited
above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required,
monitoring will be required during the following month. Assessment of toxicity compliance is
based on the toxicity testing quarter, which is the three month time interval that begins on
the first day of the month in which toxicity testing is required by this permit and continues
until the final day of the third month.
Should any test data from this monitoring requirement or tests performed by the North
Carolina Division of Water Resources indicate potential impacts to the receiving stream, this
permit may be re -opened and modified to include alternate monitoring requirements or
limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as
minimum control organism survival, minimum control organism reproduction, and
appropriate environmental controls, shall constitute an invalid test and will require
immediate follow-up testing to be completed no later thanthe last day of the month following
the month of the initial monitoring.
Page 4 of 6

Pei niit NC0085731
A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215.1 (b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and specify that, if a state does not establish a system to receive such submittals,
then permittees must submit DMRs electronically to the Environmental Protection Agency
(EPA). The Division anticipates that these regulations will be adopted and is beginning
implementation.
NOTE: This special condition supplements or supersedes the following sections within Part II
of this permit (Standard Conditions for NPDES Permits):
+ Section B.
(11.)
« Section D.
• Section D.
• Section E.
(2.)
(6.)
(5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)]
Beginning no later than 270 days from the effective date of this permit, the permittee
shall begin reporting discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the internet.
Until such time that the state's eDMR application is compliant with EPA's Cross -Media
Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and will be required to
complete the eDMR submission by printing, signing, and submitting one signed original
and a copy of the computer -printed eDMR to the following address:
NC DENR / Division of Water Resources / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due
to the facility being physically located in an area where less than 10 percent of the
households have broadband access, then a temporary waiver from the NPDES electronic
reporting requirements may be granted and discharge monitoring data may be submitted
on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director.
Duplicate signed copies shall be submitted to the mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must
be submitted in writing to the Division for written approval at least sixty (60) days prior to
the date the facility would be required under this permit to begin using eDMR.
Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At
Page 5 of 6

Pei snit NC0085731
such time, DMRs shall be submitted electronically to the Division unless the pe
applies for and is granted a new temporary waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic
reporting requirements is found on the following web page:
http: / /portal.ncdenr.org/webJwq/admin/bog/ipu/edmr
ee re -
Regardless of the submission method, the first DMR is due on the last day of the month
following the issuance of the permit or in the case of a new facility, on the last day of the
month following the commencement of discharge.
2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes
Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part II, Section B. (11.)(a) or by a duly authorized representative of that
person as described in Part II, Section B. (11.)(b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http: / / portal.ncdenr.org/web /wq / admin /bog/ipu /edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I 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 manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
3. Records Retention [Supplements Section D. (6.11
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years
from the date of the report. This period may be extended by request of the Director at any
time [40 CFR 122.41].
Page 6 of 6

NC0085731
The Carillon Building dewatering system
Latitude: 35°13'39" Stream Class: C
Longitude: 80°50'14" Subbasin: 30834
USGS Quad: Charlotte East, N.C.
Receiving Stream: Irwin Creek
Mecklenburg County
Map not to scale

RECEIVEt7/NCDENR/OWFI
NCDENR ILJG 2 4 2015
North Carolina Department of Environment and Natural Rest WQROS
ILLE REGIONAL OFFICE
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 10, 2015
Mr. Al Quarles
S&ME, Inc.
9751 Southern Pine Blvd
Charlotte, NC 28273-5560
Subject: Issuance of NPDES Permit NC0085731
The Carillon Building dewatering system
Mecklenburg County
Class PC-1
Dear Mr. Quarles:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to
the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between
North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
This final permit includes no major changes from the draft permit sent to you on June 3,
2015. Please note that the segment of Irwin Creek to which your facility discharges is listed as an impaired
waterbody on the North Carolina 303(d) Impaired Waters List. Addressing impaired waters is a high
priority with the Division, and instream data will continue to be evaluated. If there is noncompliance with
permit effluent limits and stream impairment can be attributed to your facility, then mitigative measures
may be required.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30)
days following receipt of this letter. This request must be in the form of a written petition, conforming to
Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings
(6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this
decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you
have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 807-
6391.
S. Jay Zimmerman, Director
Division of Water Resources
cc: Central Files b °° ': t ?a;� �� rz `# NPDES Unit
David Jarvis / Hines Carillon IJP [e-copy] Richard Farrier / Mecklenburg County [e-copy]
1617 Mal Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Permit NC0085731
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Hines Charlotte Carillon, LP
is hereby authorized to discharge wastewater from a facility located at
The Carillon Building dewatering system
227 West Trade Street
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary [storm sewer] to Irwin Creek
in subbasin 03-08-34 of the Catawba River Basin in accordance with effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV hereof.
This permit shall become effective September 1, 2015.
This permit and authorization to discharge shall expire at midnight on June 30, 2020.
Signed this day August 10, 2015 !
S. Jy iniinerman, Director
Di on of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6

Penult NC0085731
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked. As of this permit issuance, any previously issued permit bearing this number is no longer
effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the
permit conditions, requirements, terms, and provisions included herein.
Hines Charlotte Carillon, LP is hereby authorized to:
1. Continue to operate an existing 0.0316 MGD wastewater treatment system that
includes the following components:
• Surge tank
• Two carbon absorption units
The facility is located at The Carillon Building (227 West Trade Street, Charlotte)
in Mecklenburg County.
2. Discharge from said treatment works at the location specified on the attached map
into a storm sewer to Irwin Creek, currently classified C waters in the Catawba
River Basin.
Page 2 of 6

Permit NC0085731
Part I
A. (1) EFFLUENT LIMITATIONS AND MONIT©RING REQUIREMENTS
[[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored' by the Permittee as specified below:
PARAMETER
[PCS Code]
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow2
[5005t0]
0.0316 MGD
Monthly
Instantaneous
Effluent
Tetrachloroethene
[78389]
3.3 pg/L
Quarterly
Grab
Effluent
Iron
[01045]
Quarterly
Grab
Effluent
Manganese
[01055]
Quarterly
Grab
Effluent
Chronic Toxicity3
[TGP3B]
Quarterly
Composite
Effluent
Footnotes:
1. No later than 270 days from the effective date of this peg iiiit, the permittee shall begin
submitting discharge monitoring reports electronically using the Division's eDMR system
[see A. (3)].
2. All volumes of wastewater leaving the facility shall be monitored. If continuous flow
monitoring is not feasible, then the discharger shall record the approximate time that
discharge began and ended, along with the instantaneous flow at the time of the effluent
sampling.
3. Refer to A. (2)).
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2) CHRONIC TOXICITY PERMIT LIMIT (Quarterly)
[15A NCAC 02B.0200 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or
significant mortality to Ceriodaphnia dubia at an effluent concentration of 90%.
The permit holder shall perform at a minimum, quarterlu monitoring using test procedures
outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised
December 2010, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent
Toxicity Test Procedure" (Revised- December 2010) or subsequent versions. The tests will be
performed during the months of March, June, September, and December. These months
signify the first month of each (three-month) toxicity testing quarter assigned to the facility.
Effluent sampling for this testing must be obtained during representative effluent discharge
and shall be performed at the NPDES permitted final effluent discharge below all treatment
processes.
Page 3 of 6

Permit NC0085731
If the test procedure performed as the first test of any single quarter results in a
failure or ChV below the permit limit, then multiple -concentration testing shall be
performed at a minimum, in each of the two following months as described in "North
Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -December
2010) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the
Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed,
using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value.
Additionally, DWR Form AT-3 (original) is to be sent to the following address:
Attention: North Carolina Division of Water Resources
Water Sciences Section/Aquatic Toxicology Branch
1623 Mail Service Center
Raleigh, NC 27699-1623
Completed Aquatic Toxicity Test Forms shall be filed with the Water Sciences Section no later
than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete, accurate, include all supporting chemical/physical
measurements and all concentration/response data, and be certified by laboratory
supervisor and ORC or approved designate signature. Total residual chlorine of the effluent
toxicity sample must be measured and reported if chlorine is employed for disinfection of the
waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity
monitoring is required, the permittee will complete the information located at the top of the
aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number,
county, and the month/year of the report with the notation of "No Flow" in the comment area
of the form. The report shall be submitted to the Water Sciences Section at the address cited
above.
Should the permittee fail to monitor during a month in which toxicity :monitoring is required,
monitoring will be required during the following month. Assessment of toxicity compliance is
based on the toxicity testing quarter, which is the three month time interval that begins on
the first day of the month in which toxicity testing is required by this permit and continues
until the final day of the third month.
Should any test data from this monitoring requirement or tests performed by the North
Carolina Division of Water Resources indicate potential impacts to the receiving stream, this
permit may be re -opened and modified to include alternate monitoring requirements or
limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as
minimum control organism survival, minimum control organism reproduction, and
appropriate environmental controls, shall constitute an invalid test and will require
immediate follow-up testing to be completed no later than the last day of the month followin
the month of the initial monitoring.
Page 4 of 6

Permit NC0085731
A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215.1 (b)]
Proposed federal regulations require electronic submittal of all discharge monitoring reports
(DMRs) and specify that, if a state does not establish a system to receive such submittals,
then permittees must submit DMRs electronically to the Environmental Protection Agency
(EPA). The Division anticipates that these regulations will be adopted and is beginning
implementation.
NOTE: This special condition supplements or supersedes the following sections within Part II
of this permit (Standard Conditions for NPDES Permits):
Section B.
(11.)
Section D.
Section D.
Section E.
(2.)
(6.)
(5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E. (5.) (a)1
Beginning no later than 270 days from the effective date of this permit, the permittee
shall begin reporting discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each
month and submitted electronically using eDMR. The eDMR system allows permitted
facilities to enter monitoring data and submit DMRs electronically using the internet.
Until such time that the state's eDMR application is compliant with EPA's Cross -Media
Electronic Reporting Regulation (CROMERR), permittees will be required to submit all
discharge monitoring data to the state electronically using eDMR and will be required to
complete the eDMR submission by printing, signing, and submitting one signed original
and a copy of the computer -printed eDMR to the following address:
NC DENR / Division of Water Resources / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, NC 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due
to the facility being physically located in an area where less than 10 percent of the
households have broadband access, then a temporary waiver from the NPDES electronic
reporting requirements may be granted and discharge monitoring data may be submitted
on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms approved by the Director.
Duplicate signed copies shall be submitted to the mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must
be submitted in writing to the Division for written approval at least sixty (60) days prior to
the date the facility would be required under this permit to begin using eDMR.
Temporary waivers shall be valid for twelve (12) months and shall thereupon expire. At
Page 5 of 6

Permit NC0085731
such time, DMRs shall be submitted electronically to the Division unless the per
applies for and is granted a new temporary waiver by the Division.
Infoiiiiation on eDMR and application for a temporary waiver from the NPDES electronic
reporting requirements is found on the following web page:
http: / /portal.ncdenr.org/web /wq / admin /bog/ipu /edmr
Regardless of the submission method, the first DMR is due on the last day of the month
following the issuance of the permit or in the case of a new facility, on the last day of the
month following the commencement of discharge.
ee re-
2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes
Section B. (11.) (d)l
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part II, Section B. (11.)(a) or by a duly authorized representative of that
personas described in Part II, Section B. (11.)(b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http: / /portal.ncdenr.org/web /wq/ admin /bog/ ipu /edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I 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 manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
3. Records Retention [Supplements Section D. (6.)1
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR
submissions. These records or copies shall be maintained for a period of at least 3 years
from the date of the report. This period may be extended by request of the Director at any
time [40 CFR 122.41].
Page 6 of 6

NC0085731
The CariLL©n BuiLding dewatering system
Latitude: 35°13'39" Stream Class: C
Longitude: 80°50' 14" Subbasin: 30834
USGS Quad: Charlotte East, N.C.
Receiving Stream: Irwin Creek
Mecklenburg County
Map not to scale

NPDES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMIT S
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period,
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which is
not a designed or established. or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. I owever, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 m.L in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. 'The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(l) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume. a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured. at the time of individual sample
collection, or
Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
(3)
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(4)[onstant timc/constan|volume: useries of grab samples m[equal volume collected over o24-hom period at
constant time in4cnvoi Use ofthis method requires priorapproval bvthe Director. This method may only bm
used in situations where effluent flow rates vary |cuo than 15 percent. The following restrictions also apply:
� Influent and effluent grab samples shall hoo[equal oiac and nfuoless than 100 milliliters
Influent samples shall not bocollected more than once per hour.
� PcnoiUccp with wastewater treatment systems whose detention time <24hours xbu|\ collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
)i�- Punmittcuo with wastewater treatment oyxtcooa vvbnmc dc/uodon time exceeds 24 hours xhu|| collect effluent
grab xump\oy at lmuui every six hours; (hcn must be o ndninounn of four samples during u 24'hour uuorp|iog
period,
Continuous flow moeaeurcrnon(
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities onthe flow device.
Daily Discharge
The discharge n[upollutant measured dmingucJcuduzdayuruny24'houcoeriodtbu reasonably represents the
calendar duyKvpurposes of sampling. For Pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass o[the pollutant discharged over the day. For pollutants expressed in other ooih of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant ovcr the day. (40 CFR 1212; see also
"Composite Runup|c," aboveJ
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily 8unnphog
Parameters requiring daily sampling mhuU be sampled 5 out o[every 7 Juyu per vvuck un|umn otherwise specified in the
ponniL Sampling nbu\| hcconducted on vvockduyx except where holidays n,other disruptions o[nunnol operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit pararneter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DVVR or "the Division"
The Division of Water Resources, Department of Environment and Natural Resources.
Effluent
Wastewater diuchnrgod lh||mvving all treatment processes bnou a water pollution control facility orother point source
whether treated mruntreated.
6MC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation o[all activities that require coverage under this /4PUESpermit. Completion offacility closure will allow this
pen -nit (oberescinded.
Geometric Mean
The Nth root of the product ofthe individual values where N = the number o[individual values. For purposes of
calculating the geometric mean, values of "0" (or "< (detection level]") shall be considered = 1.
Grab Sample
Individual samples ofu1least \00rnLcollected over aperiod nftime not exceeding lS minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving strearn, for instrearn
ouozp|ca).
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Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant. to Section 311 of the CWA.
lnstanta.neous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average (concentration limit)
Th.e arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit lssui.ng Authority
The Director of the Division of Water Resources.
Quarterly Average (concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with.
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, i..nadequ.ate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal.
conform or other bacterial parameters or indicators, the geometric mean of such discharges.
Section 13. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any pen -nit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application [40 CFR 1.22.41].
a, The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal, even if the permit' has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.41(a)(2)]
c The CWA provides that any person who negligently violates sections 301., 302, 306, 307, 308, 31.8, or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,50(1 to $25,000 per day of violation, or
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' isonmeniofomommthan|year,mboth. Inthe case o{usecond m subsequentconviction for amgligmt
violation, uperson shall bcsubject hocriminal penalties ofnot more than $50,0O0per day ofviolation, wrhv
imprisonment o[not more than 2years, orboth. [3SU6C|3|9(c)(|) and 40CFR|22.4l(u)(2)l
d. Any person who knowingly vio\u{cu such sections, orsuch conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both, In the
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 0years, o,both.
[33OSC|3lY(c)(2)and 40CFRl22.4l(u)(2)]
c. Any person who knowingly violates section 30|,30Z3O3,3U6,3Q7,]O8,3|8or405uFthe Act, orany permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury, shall, upon conviction, be subject toxfine o[not more than $258,UU0orimprisonment o{not more than
\5years, orboth. |nthe case nfusecond orsubsequent conviction for uknowing endangerment violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of tile CWA, shall, upon conviction of violating
the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be filled up to
$2,O00,0O0for second orsubsequent convictions, [40CF&|22.4](u)(2)]
[ Under state law, a civil penalty ofnot more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit, [North
Carolina General Statutes 8 143-215.6A]
Any person may be assessed an tidministrative penalty by the Administrator for violating section 301, 302,
306,307.308,3|8or405ufthis Act, nrany permit condition orlimitation implementing any ofsuch sections
in a permit issued under section 402 of this Act. Administrative penalties for Class I violations arc not to
exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500.Penalties for Class l)violations are not (oexceed Sl0,0OOper day for each day during which the
violation continues, with the maximum amount of any Class It penalty not to exceed $177,500. [33 USC
|3|9(g)(2)and 40CPR 12241(u)(3)]
2. Duty mMitigate
ThePermittec shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment (40
CFN 122.41(d)].
9. Civil and Criminal Liability
Bxcept as provided in permit conditions oil "By
passing" (Pail II.C.4), "Upsets" (Part II.C,5) and "Power Failures"
(Part II.C.7), nothing in this permit shall be construed to relieve the Peri-nittee from any responsibilities, liabilities,
orpenalties for noncompliance pursuant toNC88 143'215.3, |43'2|5.6urSection 309ofthe Federal Act, 33U8C
1310. I"urthermorc, the Pen-nittee is responsible for consequential damages, such as fish kills, even though the
responsibility For c8CciivCCompliance may butemporarily suspended,
4. Oil and Hazardous Substance Liu6i\i
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Pennittee
from any responsibilities, liabilities, or penalties to which tile Perrnittee is or may be subject to under NCGS |43-
2|S.75ciseq. orSection 3l|o[the Pcderu1Act, 33USG 132l.Portbcnnoro,the Ponuitieuioresponsible for
consequential damages, such uofiohkills, even though the responsibility for effective compliance may bc
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal, property, or any exclusive
privileges, nor does itauthorize any injury |opziva0upvopurtyorxny(ovoui000fperoouo|dgh$,noraoy
infringement ofFederal, State orlocal laws orregulations (40CF\l)22.4i(g)].
6' Onshore n,Offshore Construction
This pcn-nit does not authorize or approve tile construction of any onshore or offshore physical structures or
facilities nrthe undertaking ofany work inany navigable waters.
9�
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7. Severability
The provisions of this pc:rnut are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-231.
8. Duty to Provide information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 1.22.41(h)].
q. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date ofth.is permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing pennit.) [40 CFR 122.21(d)] Any Permittee that has not
requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the
expiration and has not requested renewal at least 1.80 days prior to expiration, will subject the Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
1.1. Signatory Requirements
All applications, reports, or information submitted to the Permit l.ssu.ing Authority shall .be signed and certified [40
CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vi.cc president of the corporation in charge
of a principal business function, or any other person who perfoi ins similar policy or decision making
functions for the corporation, or (h) the manager of one or more manufacturing, production, or operating
facilities, provided, the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations; the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.221.
b. All reports required by the pcnnit and other information requested by the Permit issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation.
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual. or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR. 1.22.22]
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of paragraph (b) of this section musthe submitted to the Director prior to or
together with any reports, information, or applications to be signed by an authorized representative [40 CFR
122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"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 manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best aim))
knowledge and belief true, accurate, and complete„ I am aware that there are significant penaltiesfor
submitting Alse inforination, including the possibility (Ones and imprisonmentlbr knowing .violations."
12. Pemiit Actions
This permit may be modified, revoked and .reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or temination, or a notification of planned changes
or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(0].
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the permitas allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122, and 123; Title 1.5A. of the North Carolina
Administrative Code, Subchapter 0211.0100; and North Carolina General Statute 1.43.215.1 et. al,
14, Annual .Administering and Compliance Monitoring Fee Requirements
The .Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billedby the Division. Failure to pay the fee in a timely 'manner in accordance with 15A NCAC 02H .0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution.
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the
system, and, for each classification must [T15A. NCAC 08G .0201]:
a. designate one Operator In Responsible Charge (OR.C) who possesses a valid certificate of the type and grade at
least equivalent, to the type and grade of the system;
b. designate one or more Back-up Operator(s) in .Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. subm.it a signed completed "Water Pollution Control System Operator Designation Fonn" to the Commission
(or to the local health department for owners of subsurface systems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system.; or
(2) within 1.20 calendar days 'following:
receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC)
of the proper type and grade; or
a vacancy in the position of Operator in .Responsible Charge (ORC) or Back-up Operator in
Responsible Charge (Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class 1 facility (or th.e Back-up ORC, when acting as surrogate for the ORC) must:
• Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 1.5A NCAC 08G .0204.
The ORC of each Class I1,, itt and 1V facility (or the Back-up O.RC, when acting as surrogate for the ORC) must:
y Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at Least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
• Comply with all other conditions of 15A. NCAC 08G .0204.
Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment. and control
(and related apptu-tenances) which are installed or used by the Permitter to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit [40 CFR 1.22.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the Permittee's staff.
Need to Halt or Reduce not a ,Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for cssen.tial maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41(m)(3)]
(1) Anticipated bypass. if the Permittee knows in advance of the need. for a bypass, it shall submit prior notice,
if possible at least ten days 'before the date of th.e bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
11..E.6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment down:titne. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment' facility.
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(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41.(n)(2)]: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology- based permit effluent limitations if the requirements of paragraph b. of
this condition are met. No determination made during administrative review of claims that noncompliance was
caused by upset, and 'before an action for noncompliance, is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset: Any Pennittee who wishes to establish the affirmative
defense of upsetshall demonstrate, through properly- signed, contemporaneous operating logs, or other relevant
evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of th.e upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part .11.E.6.(b) of this permit.
(4) The Permittee complied with any remedial measures required under Part .11.B.2. of this permit.
e. Burdett of proof [40 CFR 122.41 (n)(4)[: The Permittee seeking to establish the occurrence ofan upset has
the burden of proof in any enforcement, proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-21.5.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission. The Permittec shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR. 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 1.5A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters. The Permitter shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Pennittee is responsible for maintaining adequate safeguards (as required by 15.A. NCAC 0211..0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall he representative of the permitted discharge.
Samples collected at a 'frequency less than daily shall be takenon a day and time that is .representative of the
discharge for the period the sample represents. All samples shalt be taken at th.e monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval ofthe Permit
Issuing Authority [40 CFR 122.41(j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. A, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month .following the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3, Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scienti.fi.c practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected. discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only tttust hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shalt conform to the EMC regulations (published pursuant to NCGS
143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR. 1.36; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving .minimum detection and reporting levels below permit discharge requirements, then the most.
sensitive (method with the lowest possible detection. and reporting level) approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,
or both [40 CFR 1.22.41].
6. Records Retention
Except for records of monitoring information. required by this permit related to the Pennittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR.
503), the Pcrm.ittee shall retain records of all monitoring information, including:
• all ccalibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
• copies of all reports required by this permit
• copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at. leasi 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
112141].
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7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the
following information [40 CFR 1.22.411:
a. The date, exact place, and tune of sampling or measurements;
b. The individual(s) who perfbnned the sampling or measurements;
c. The date(s) analyses were performed;
d, The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection. and Entry
The Per.mittee shall allow the Director, or an authorized representative (including an authorized contractor acting as
a representative of the Director), upon the presentation of credentials and other documents as may be required by
law, to;
a. Enter, at reasonable times, upon the .Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this pennit; and
d. Sample or monitor at reasonable times, for .the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41.(i)].
Section E Reporting. Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the tenns and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122,29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the .permit, nor to
notification requirements under 40 CFR 122.42(a)(1); or
c. The alteration or addition results in a significant change in the Permittee's sludge u.se or disposal practices, and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan..
3. Anticipated Noncompliance
The Pennittee shall give advance .notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the ,permit [40 CFR 122.41(1)(2)].
4, Transfers
This permit is not transferable to any person without prior written notice to and approval from the .Director in.
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 1.43-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
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5. Montorin Re ores
Monitoring results shall be reported at the intervals specified elsewhere in tl is permit [40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part 11.D.2) or forms
provided by the Director for reporting results of monitoring of sludge- use or disposal practices.
b. if the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved undcr 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the results of such monitoring shall he included in the calculation and
reporting of the data submitted on the DMR.
6, Twenty-four Hour Reporting
a. The Pernittee 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. The written submission
shall contain a description. of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40
CFR 122.41.(1)(6)).
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also he reported. to the Division's Emergency Response
personnel at [phone], (800) 8.58-0368 or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part I1.E.5 and 6. of this permit at the
timme monitoring reports are submitted. 'The reports shall contain the information 'listed in Part i1.E.6. of this permit
[40 CFR 122.41(1)(7)1.
8. Other information
Where the Perniittee becomes aware that it failed to submit any relevant facts in a permit application, o>r submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122.41(1)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known. passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1.31.8, all. reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2) or in Section 309 of the Federal Act.
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11. Penalties for Falsification of Reports
The CWA.. provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this pemhit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than
$25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
12. Annual .Perfonnance Reports
Perrn.ittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have
an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing
Authority and to the users/customers served bythe Pernnttee (NCGS 143-21.5.1C). The report shall summarize the
.perfonnance ofthe collection or treatment system, as well as the extent to which the facility was compliant with
applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no
later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for
eval.uati.on.
The report shall be sent to:
NC DENR / Division of Water Resources / Water Quality Permitting Section.
ATTENTION: Central Files
1.61.7 Mail Service Center
Raleigh, North Carolina 27699-1.617
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PART II1.
OTHER REQUIREMENTS
Section A. Construction
a. The Permitter shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements
under Item b. of this Section.
b. In accordance with 'NCGS 143-2.15.1.(a5) [SL 201 1--394], no per.nit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the
discharge may be modified if required. by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
subrni.tted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice fro.
determine the compliance of this NPDES pe
e Director, conduct groundwater monitoring as may be required to
ted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of
any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of'the following
"notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and for 2-methyl.-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent
basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure .Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatnent system covered
by this permit. The Division may require specific measures during deactivation of th.e system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of th.is permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section.
307(b), (c) or (d) of the CWA. [40 C.FR. 403.3 (1) and (j) and 15A NCA.0 0211 .0903(b)(11.)]
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the Pennittee's (or any satellite POTW's if different from the
Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal. statutes, regulations, or permits. [1.5.A. NCAC 02H
.0903(b)(14)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with.
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the Pennittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge
permit. [15A NCAC 0211 .0903(b)(23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 21.2 of the CWA, which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCA.0 2T
.0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government
organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges
to and the discharges from such a treatment works. in this context, the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a "satellite POTW organization." [15A NCAC 0211 .0903(b)(26)]
"Significant Industrial User" or "SIU"
An Industrial User that discharges wastewater into a publicly owned treatment works and that [1.5.A. NCAC 02H.
.0903(b)(33)11:
1. .Discharges an average of 25,000 gallons per day or more of process wastewater to the .POTW (excluding sanitary,
noncontact cooling and boiler blowdown wastewaters); or
2. Contributes process wastewater which makes up five percent or more of the .NPDES or non -discharge permitted
flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers .to BOD, TSS
and ammonia; or
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or
4. Is designated as such by the Pennittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options;
5. Subject to approval u.nder.1.5.A. NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition. above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User (S1U); or
6. Subject to approval under 1.5A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
non -significant categorical Industrial User.
Section B. Publicly Owned Treatment Works (POTW )
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All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent
introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged. from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part 1 of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in. the Permittec's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards.
2. Prohibited Discharges
a. The Permitter shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined. in 15A NCAC 02.H .0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Perrnittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment. or waste collection system [40 CFR 403.5(b)1:
(1)
Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower
than 5.0, unless the works is specifically designed to accommodate such discharges;
Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in.
Interference;
(4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a i)ischarge at a flow rate
and/or pollutant concentration which will cause interference with the POTW;
Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in. no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (1.04°F)
unless the Division, upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
Any trucked or hauled pollutants, except at discharge points designated by the POTW.
(3)
(5)
(7)
(8)
The Permitter shall. investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact the Pennittee's Pretreatment. Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
Any information shall be provided orally within 24 hours from the time the Permi.ttee became aware of the
circumstances. A written submission shall also be provided within 5 days of the tirne the .Permittee becomes
aware of the circumstances. The written submission shall contain a description of the discharge; the
investigation into possible sources; the period of the discharge, including exact dates and times; if the
discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance,
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3. With regard to the effluent requirements listed in Part 1 of this permit, rt may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by
the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding
some or all of the industries discharging to the municipal system.
4. The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from
any Significant Industrial User (SIU), the Pcnnittce shall either develop and submit to the Division a new
Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as
required under section. D bel.ow as well as 15A NCAC 0213 .0907(a) and (b). [40 CFR 122.44(])(2)]
5. This pennit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a. POTW Pretreatment Program
as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the
approved. State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA andimplementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122.44(j)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40
CFR 403, 15A NC.AC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV
of this permit are as defined in 15A NCAC 0211..0903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [ 15A
NCAC 0211 .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(0(1) and 403.9(b)(1) and (2)]
2. lndustrial Waste Survey (1.WS)
The Permittee shall implement an .IWS consisting of the survey of users of the POTW collection. system or
treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 0211.0905 [also 40 CFR 122.44(j)(1)],
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the POTW by these lndustrial Users and identification of those Industrial. Users
meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the
IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved. Pretreatment Program. The
Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as
required by the .Division. The 1WS submission shall include a sununary of any investigations conducted under
paragraph C.2.c. of this Part. [15A NCAC 0211 .0903(h)(1.3), .0905 and ,0906(b)(2); 40 CFR 403.8(t)(2) and 403.9]
Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment
local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts 1.LD and II..E.5.). [1.5A
NCAC 02H .0903(b)(16), .0906(b)(3) and .0905]
4. Headworks Analysis (LtWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permi.t modification) the
Permittee shall. submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.441. The Pennittee shall develop, in
accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a) and (b) and 1.5A NCAC 0211. .0909. Pursuant to 40 CFR 403.5, local limits are
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
September 20. 2010
Ms. Jetta Gill, Assistant Property Manager
Hines Charlotte Carillon, LP
227 West Trade Street
Charlotte, North Carolina 28202
Subject: Issuance of NPDES Permit NC0085731
Carillion Building
Mecklenburg County
Dear Ms. Gill:
RECEIVED
DIVISION OF WATER QUALITY
OCT 05 2010
SWF SEC [ION
MOORESVILLE REGIONAL OFFICE
Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly,
we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
U.S. Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
This final permit includes no significant changes from the draft permit sent to you on August 4, 2010,
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,
you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this
letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina
General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North
Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to
obtain other permits which may be required by the Division of Water Quality or permits required by the Division
of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that
may be required.
If you have any questions concerning this permit, please contact Bob Sledge at telephone number (919) 807-
6398, or via e-mail at [e-mail].
Sincerely,
Coleen H. Sullins
cc: Central Files
NPDES Unit
ec: Mecklenburg County Water Quality Program
Aquatic Toxicology Unit
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807,63001 FAX: [phone] Customer Service
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
•877-623-6748
Nor tll.Carolina

Permit NC0085731
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Hines Charlotte Carillon, LP
is hereby authorized to discharge wastewater from a facility located at the
The Carillon Building
227 West Trade Street
Charlotte
Mecklenburg County
to receiving waters designated as Irwin Creek in the Catawba River Basin
m accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective November 1, 2010.
This permit and authorization to discharge shall expire at midnight on June 30, 2015.
Signed this day September 20, 2010.
oleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC008573i
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this peiiiut issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Hines Charlotte Carillon, LP is hereby authorized to:
1. Continue to operate an existing 0.0316 MGD wastewater treatment system with
the following components:
♦ Surge tank
• Two carbon absorption units
The facility is located at the Carillon Building at 227 West Trade Street, Charlotte
in Mecklenburg County.
2. Discharge from said treatment works at the location specified on the attached
map into a stoini sewer to Irwin Creek, classified C waters in the Catawba River
Basin.

Permit. NC0085731
Latitude: 35° 13'39"
Longitude: 80°50' 14"
Quad # G 15NE
Receiving Stream: Irwin Creek
Stream Class: C
Subbasin: 30834
NC0085731-Hines Charlotte Carillon, LP
Carillon Building - Mecklenburg County

Permit NC0085731
A. (1.) EFFLUENT LIMITATIONS AND M©NIT©RING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
Flows
Monthly
Average
©.©316 MGD
LIMITS
Weekly
Average
Daily.
Maximum
MONITORING REQUIREMENTS
Measurement
Frequency
Monthly
*Type
Instantaneous
Sample Location
Effluent
Tetrachloroethene
Iron
Manganese
Chronic Toxicity2
Quarterly
Quarterly
Quarterly
Quarterly
Grab
Grab
Grab
Composite
Effluent
Effluent
Effluent
Effluent
Footnotes:
1. All volumes of wastewater leaving the facility shall be monitored. If continuous flow
monitoring is not feasible, then the discharger shall record the approximate time that
discharge began and ended, along with the instantaneous flow at the time of the
effluent sampling.
2. Refer to A. (2.)).
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Pei init NC0085731
A (2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant
mortality to Ceriodaphnia dubia at an effluent concentration of 90 %.
The permit holder shall perform at a minimum, quarterlL.l monitoring using test procedures outlined
in the "North Carolina Ceriodap!mia Chronic Effluent Bioassay Procedure," Revised February 1998,
or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised -February 1998) or subsequent versions. The tests will be performed during the months of
March, June, September and December. Effluent sampling for this testing shall be performed at
the NPDES permitted final effluent discharge below all treatment proceses.
If the test procedure performed as the first test of any single quarter results in a failure or ChV
below the permit limit, then multiple -concentration testing shall be performed at a minimum,
in each of the two following months as described in "North Carolina Phase II Chronic Whole
Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions.
The chronic value for multiple concentration tests will be determined using the geometric mean of the
highest concentration having no detectable impairment of reproduction or survival and the lowest
concentration that does have a detectable impairment of reproduction or survival. The definition of
"detectable impairment," collection methods, exposure regimes, and further statistical methods are
specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -
February 1998) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form (MR-1) for the months in which tests were performed. If reporting
pass/fail results using the parameter code TGP3B, DWQ Form AT-1 (original) is sent to the below
address. If reporting Chronic Value results using the parameter code THP3B, DWQ Form AT-3
(original) is to be sent to the following address:
Attention: NC DENR / DWQ / Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no
later than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete, accurate, include all supporting chemical/physical measurements and
all concentration/response data, and be certified by laboratory supervisor and ORC or approved
designate signature. Total residual chlorine of the effluent toxicity sample must be measured and
reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT)
test form indicating the facility name, permit number, pipe number, county, and the month/year of
the report with the notation of "No Flow" in the comment area of the form. The report shall be
submitted to the Environmental Sciences Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required,
monitoring will be required during the following month.
Should any test data from this monitoring requirement or tests performed by the North Carolina
Division -of Water Quality indicate potential impacts to the receiving stream, this permit may be re-
opened and modified to include alternate monitoring requirements or limits.
If the Permittee monitors any pollutant more frequently then required by this permit, the results of
such monitoring shall be included in the calculation & reporting of the data submitted on the DMR &
all AT Forms submitted.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum
control organism survival, minimum control organism reproduction, and appropriate environmental
controls, shall constitute an invalid test and will require immediate follow-up testing to be completed
no later than the last day of the month following the month of the initial monitoring.

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PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall
be representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
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totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. Use of this method requires prior approval by the Director. This method
may only be used in situations where effluent flow rates vary less than 15 percent. The following
restrictions also apply:
• Influent and effluent grab samples shall be of equal size and of no less than l00rnilhiliters
Influent samples shall not be collected more than once per hour.
• Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent
grab samples at intervals of no greater than 20 minutes apart during any 24-hour period.
▪ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect
effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour
sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.2)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWQ or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES pennit. Completion of facility closure will allow
this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
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Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions
or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate
the requirement.
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b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or
any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the
Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 (d) and 40
CFR 122.41 (a) (2)]
The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the
Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of
the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319 (c) (1) and 40 CFR 122.41 (a)
(2)]
d. Any person who knowing violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined
up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
g.
Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terrns, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act, Administrative penalties for Class I violations are
not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1219
(g) (2) and 40 CFR 122.41 (a) (3)]
2, Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II, C. 5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309
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of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor
any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
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term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]. NO OTHER STA1EMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"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 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,"
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)].
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H.0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (2)
may cause this Division to initiate action to revoke the permit.
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Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201].
9,
The ORC of each Class I facility must
> Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
> Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
• Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
> Properly manage and document daily operation and maintenance of the facility
> Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
b. Within 120 calendar days of:
> Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
> A vacancy in the position of ORC or back-up ORC.
Proper Operation and Maintenance.
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and
maintenance of the facility, and all documentation required thereof, whether acting as a contract operator
[subcontractor] or a member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
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The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
O Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(I) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3)
The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) of this permit.
(4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset
has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
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reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to prevent
the discharge of untreated or inadequately treated wastes during electrical power failures either by means of
alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring, and Records
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the .manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://h2o.enr.state.nc.us/lab/cert.htm) for information
regarding laboratory certifications.
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Personnel conducting testing of field -certified parameters must hold the appropriate field parameter
certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et, seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of
not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both.
If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including:
• all calibration and maintenance records
• all original strip chart recordings for continuous monitoring instrumentation
• copies of all reports required by this permit
• copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be recinired
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
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b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41 (i)].
Section E Reporting Requirements
Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall
constitute a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) (1).
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alteration, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the pe
activities that might result in noncompliance with the permit [40 CFR 122.41 (1) (2)].
ed facility or other
4. Transfers
This permit is not transferable to any person without approval from the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the CWA [40 CFR 122.41 (1) (3)].
Monitoring Report
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (I) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. ) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. 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. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (1) (6)].
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b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part IL E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of
this permit [40 CFR 122.41 (1) (7)].
Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of
all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terrns shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making
any false statement on any such report may result in the imposition of criminal penalties as provided for in
NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more
than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR
122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
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The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
The report shall be sent to:
NC DENR / DWQ / Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) perrnit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C, Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
(1 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels";
(I) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following de
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater cont
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (b) (i) and (j)]
ions apply to
unicipal facilities:
ollutants into a PO "l"W regulated under section
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the POTW's NPDES Permit or prevents sewage sludge use
or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC
2H.0903 (b) (13)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the POTW's NPDES permit, or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)]
Publicly Owned Treatment Works (POT j
A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This
definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they
convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in
section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a
treatment works. [15A NCAC 2H.0903 (b) (27)]
"Significant Industrial User" or "SIU"
An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 2H.0903
(b) (34)]:
(a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding
sanitary, noncontact cooling and boiler blowdown wastewaters) or;
(b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of
the maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or;
(c) is required to meet a national categorical pretreatment standard, or;
(d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or
the EPA to have a reasonable potential for adversely affecting the POTW's operation or for violating any
pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POTW's sludge
disposal options.
Section B. Publicly Owned Treatment Works (POTWs)
All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the
operation of the POTW, including interference with its use or disposal of municipal sludge, or pass through the
treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2]
All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42 (b)]:
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1. Any new introduction of pollutants into the POTW from an indirect discharger including pump and
hauled waste, which would be subject to section 301 or 306 of CWA if it were directly discharging those
pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the
quantity or quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries
using the municipal system may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water
quality standards.
Prohibited Discharges
Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste
treatment system or waste collection system which cause or contribute to Pass Through or Interference
as defined in 15A NCAC 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)]
b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment or waste collection system [40 CFR 403.5 (b)]:
1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
2. Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with
pH lower than 5.0, unless the works is specifically designed to accommodate such discharges;
3. Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting
in Interference;
4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a
flow rate and/or pollutant concentration which will cause Interference with the POTW;
5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference,
but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds
40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature
limits;
6. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin i amounts that will
cause interference or pass through;
7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safety problems;
Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the WWTP, including slug loads and
other unusual discharges, which have the potential to adversely impact the permittee's Pretreatment
Program and/or the operation of the WWTP.
The Permittee shall report such discharges into the WWTP to the Director or the appropriate Regional
Office. Any information shall be provided orally within 24 hours from the time the Permittee became
aware of the circumstances. A written submission shall also be provided within 5 days of the time the
Permittee becomes aware of the circumstances. The written submission shall contain a description of
the discharge, the investigation into possible sources; the period of the discharge, including exact dates
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and times; and if the discharge has not ceased, the anticipated time it is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance,
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance
by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary
regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharger sending its effluent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as amended (which
includes categorical standards and locally derived limits and narrative requirements). Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the Division a
new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required
under section D below as well as I5A NCAC 2H.0907 (a) and (b). [40 CFR 122.44 (j) (2)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by
the requirements of the approved State pretreatrnent program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment
Program Submittal are an enforceable part of this permit. [40 CFR 122.44 (j) (2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA,
40 CFR 403, 15A NCAC 2H.0900, and the legal authorities, policies, procedures, and financial provisions contained
in its pretreatment program submission and Division approved modifications thereof. Such operation shall include
but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II
or Part IV of this permit are as defined in 15A NCAC 2H.0903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 2110905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (1), (2)]
2. Industrial Waste Survey (IWS).
The permittee shall implement an IWS consisting of the survey of users of the POTW, as reqiiired by 40 CFR
403.8 (f) (2) (i-iii) and 15A NCAC 214.0905 [also 40 CFR 122.44 (j) (1)], including identification of all industrial
users and the character and amount of pollutants contributed to the POTW by these industrial users and
identification of those industrial users meeting the definition of SIU. The Permittee shall submit a summary of
its IWS activities to the Division at least once every five years, and as required by the Division. The IWS
submission shall include a summary of any investigations conducted under paragraph B, 2, c, of this Part.
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data
to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific
pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II,
Section D, and Section E.5.). [15A NCAC 2H.0906 (b) (2) and .0905]
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
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emit Standard Co
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.7©f18
u sr it to the Division: ?r tten ,technic e al © r e lc limit .e;
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s as set forth in "4t Cl 403.5 and 15A N :AC 2 .0 09,,and sped l� tadti ,
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A NCAC C 2I ,0 and . 5 4t # f 4038(f)(5)I
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a phial atrnual repc►rt of to m et' th Division personnel periadicaly to dia rss e fc
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7 Ivlailc Center
ei lt; NC 27699 7
programs, the Permittee shall submit
treatment activities over the previous.
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ele rnntfr to ttie °ii t
to a schedule established by
of, and actions
mary,(PPS) on specific
omp lance Repgrt(SNCR)
nature of the violations and the actions take
=Dyed by theDivision;
al latan
inito ing data ti na p s c lle t l by bath' t +e POTW and
t o :ito g + at for outer industrial Usk Us) irk SNC,
reported on Indnsti I ats a rrxary Forms (IIDSF)'or other spe e fc a.t pp i
do Syst
e Director and
car all Tndustnal Users (Us) in �tfre
crr proposed to
pies of me POT'W's allocation table, new or rn dtfred uforcetnent c mppate
ice of Cls in SNC,. nd ny other information, upon areques vhic +p o
ded to determine compliance With the pretreatment unplernnentation requirertrents a;
otice
sill publish rtnually a list of Industrial Users (IUs)"that Were in S i eaant l
red in the 'er ittee s Division -approved Sewer Use Qrdin dce' itli app ea'
d tst �da'd ting the previous twelve snot d c s a dial ie p
appli a le t e e month period. 1 5/i, .NCAC .+ 0S .)(
12. Record Keeping
The Permittee shall retain fora minimum of three years records of traonitorin s
support information include general records, water quali r records, and reeu
ICD' 15A NCAC 2I .fltig(t; 40 CFR 40.()
F��epr
ttee shall"maintai r€'adequate funding and staffiirt levels to accorriplishthe c bjectives.o
nt program. (15 NCAC 2H .0906(a) and .0905; l{D CFR 40403 b)(31
cor3 tQ
rlo a Lions t
POT W motaito
con i ered a tte
approve
t programincludi rg but not'litriit
ns#l.3ser (S1Us, rind Monitor
gv�ed ley 15 NCAC 2H .4114
Version 7i2009

SOC PRIORITY PROJECT: Yes No X
To: Western NPDES Program Unit
Surface Water Protection Section
Attention: Dina Sprinkle
Date: February 3, 2010
NPDES STAFF REPORT AND RECOMMENDATION
County: Mecklenburg
Permit No. NC0085731
PART I - GENERAL INFORMATION
Facility and address:
Carillon Building GW Facility
Hines Charlotte Carillon LP
227 W Trade Street
Charlotte, North Carolina 28202
2. Date of investigation: January 21-2010
3 Report prepared by: Samar Bou-Ghazale, Env. Engineer II
4. Persons contacted and telephone number: Mr. Kyle Murray, Terminal Operator; (704) 399-
6331.
5. Directions to site: From the intersection of Tryon Street and Trade Street in the business
section of the City of Charlotte, Mecklenburg County, travel northwest on West Trade Street
approximately 500 feet. The Carillon Building is on the left (southwest) side of West Trade
Street. The facility is located at the lowest floor on the parking deck adjacent to the car
detailing facility.
6. Discharge point(s). List for all discharge points:
Latitude: 35° 1639" Longitude: 80° 50' 14"
Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on
map.
USGS Quad No.: G 15 NE USGS Quad Name: Charlotte East
7. Site size and expansion are consistent with application?
Yes X No If No, explain:
8. Topography (relationship to flood plain included): The facility is located below the ground
portion of a parking garage.

9. Location of nearest dwelling: No Dwellings. Facility is located in the business section of the
City of Charlotte.
10. Receiving stream or affected surface waters: Irwin. Creek.
a. Classification: C
b. River Basin and Subbasin No.: Catawba River Basin; 03-08-34
c. Describe receiving stream features and pertinent downstream uses: The treated
groundwater is being discharged into a stoiiu sewer located on West 4th Street near
the junction with South Church Street. The storm sewer is tributary to Irwin Creek.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
a. Volume of Wastewater: 0.0316 MGD (Design Capacity)
b. What is the current permitted capacity: 0.0316 MGD
c. Actual treatment capacity of the current facility (current design capacity): 0.0316
MGD
d. Date(s) and construction activities allowed by previous Authorizations to Construct
issued in the previous two years: N/A
g.
Please provide a description of existing or substantially constructed wastewater
treatment facilities: The existing groundwater dewatering and treatment facility is
a carbon filtration system consisting of an 850-gallon holding tank, two transfer
pumps, two carbon filtration units, control panel and associated piping valves,
flow meters, float switches, gauges, and sample ports.
Please provide a description of proposed wastewater treatment facilities: N/A
Possible toxic impacts to surface waters: Toxicity is being monitored.
h. Pretreatment Program (POTWs only): N/A.
2. Residuals handling and utilization/disposal scheme: Carbon canister is handled by
Siemens Water Technology located in Pennsylvania, Contact name, Marry Ann Frank,
Te1# 724-728-0790 ext 509.
Treatment plant classification (attach completed rating sheet): Class I
4. SIC Code(s): 6512 Wastewater Code(s): 66
NPDES Permit Staff Report

Main Treatment Unit Code: 00200
PART III - OTHER PERTINENT INFORMATION
Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? N/A.
2. Special monitoring or limitations (including toxicity) requests: Toxicity is being
monitored.
3 Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A.
4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge
options available. Please provide regional perspective for each option evaluated. N/A
5. Air Quality and/or Groundwater concerns or hazardous material utilized at this facility
that may impact water quality, air quality or groundwater? Contaminated groundwater
exists at the site. No Air Quality Permit needed for this site.
PART IV - EVALUATION AND RECOMMENDATIONS
The Permittee, Hines Charlotte CarillonLP is requesting NPDES Permit renewal for the
discharge of treated wastewater. The wastewater is generated from the Groundwater remediation
at the facility. The site is being managed by DSCA in Raleigh. S& ME is handling the site
monitoring. Facility is in compliance with the effluent limit and the monitoring requirements.
The facility was in good operation at the time of the investigation.
Pending review and approval by the Western NPDES Prograrn Unit, It is recommended
that the NPDES permit be renewed.
Signature' of Repo
Water Quality egkiaI J - visor
NPDES Permit Staff Report
Date
Date

NPDES Permit Staff Report

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
JEI`IA GILL
ASSISTANT PROPERTY MANAGER
HINES CHARLOFIE CARILLON LP
227 W TRADE STREET
CHARLOCIE NC 28202
Dear Ms. Gill:
Division of Water Qua,ity
Coleen H. Sullins Dee Freeman
Director Secretary
December 4, 2009
0
Subject: Receipt of permit renewal application
NPDES Permit NC0085731
Carillon Building
Mecklenburg County
The NPDES Unit received your permit renewal application on October 30, 2009. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to complete
your permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing
permit expires.
If you have any additional questions concerning renewal of the subject per
[phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
Office/Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748
Internet: www.ncwaterquality,org
An Equal ©pportunity'\Affirmative Action Employer
please contact Karen Rust at
One
North Carol inn
Naturally

NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number
NC0085731
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Hines Charlotte Carillon LP
Carillon
227 W. Trade Street
Charlotte
NC 28202
[phone]
jetta_gill@hinesacom
2. Location of facility producing discharge:
Check here if same as above
Street Address or State Road
City
State / Zip Code
County
OCT 3 0 2009
DENR - WATER QUALITY
POINT SOURCE BiANCH
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
4. Ownership Status:
Federal Ej
Hines Interests Limited Partnership
227 W. Trade Street, Suite 330
Charlotte
NC 28202
[phone]
[phone]
State 0
Private Ej Public 0
Page 1 of 3
C-GW 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
5. Products recovered:
Gasoline ❑ Diesel fuel ❑ Solvents ® Other
6. Number of separate discharge points: 1
Outfall Identification number(s) NA - Storm Sewer to Irwin Creek
7. Frequency of discharge: Continuous © Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 24 hour/day
8. Treatment System Design flow 0.0316 MGD
9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Irwin Creek -- Lat is 35.2285 - Log is 80.84396
10. Please list all additives to the treatment system, including chemicals or nutrients, that have
the potential to be discharged.
none
11. Is this facility located on Indian country? (check one)
Yes ❑ No El
12. Additional Information
All applicants (including renewals):
✓➢ A USGS topographical map (or copy of the relevant portion) which shows all outfalls
4, 4 A summary of the most recent analytical results (effluent data, if available) containing the
maximum values for each chemical detected
NEW Applicants only:
Engineering Alternative Analysis
Description of remediation treatment system components, capacities, and removal efficiency
for detected compounds.
If the treatment system will discharge to a storm sewer, written approval from the
municipality responsible for the sewer.
A list of any chemicals found in detectable amounts at the site, with the maximum observed
concentration reported for each chemical (the most recent sample must be collected less
than one year prior to the date of this application)
For petroleum -contaminated sites - Analyses for Volatile Organic Compounds (VOC) should
be performed. Analyses for any fuel additives likely to be present at the site and for phenol
and lead should also be performed.
A For sites contaminated with solvents or other contaminants - EPA Method 624/625
analysis should be performed.
Page 2 of 3
C-GW 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
13. Applicant Certification
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Jetta Gill
Printed name of Person Signing
Sigture of Applican
Assistant Property Manager
Title
(3c) taz, c;-ev
Date
N th Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both,
for a similar offense.)
Page 3 of 3 C-GW 03/05

Scale: 1" 1,475'
Checked by:
Drawn by: GKF
Date: 9-27-04
Site Location
The Carillon Building
227 West Trade Street, Suite 330
Charlotte, Mecklenburg County
Job No.: 1354-02-382A
Figure No,

VIA CERTIFIED MAIL
September 29, 2009
North Carolina Department of Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Attention: Central Files
Reference: August 2009 NPDES Monthly Monitoring Report
NPDES Permit No. N00085731
Hines -Charlotte Carillon, LP (Hines)
The Carillon Building
227 West Trade Street
Charlotte, North Carolina
S&ME Project No. 1354-07-001
Dear Ladies and Gentlemen:
S&ME
f1FTVFD
OCT 1 5 2009
LMKILLUIV
On behalf of Hines -Charlotte Carillon, LP (Hines), S&ME, Inc. submits one original and one copy
of the August 2009 Effluent Report (DWQ Form MR-1.1) for the above referenced facility. The
facility will continue to submit monthly effluent reports as required by NPDES Permit No.
NC0085731.
As indicated by the attached Effluent Report, the subject groundwater treatment system was in
compliance with NPDES Permit No. NC0085731 during August 2009. The current permit
requires the collection of monthly Clow measurements and sampling for tetrachloroethene, iron,
manganese and chronic toxicity on a quarterly basis (March, June, September and December).
All supporting analytical data, chains -of -custody, and flow monitoring records are kept on file
and are available for inspection. The next Effluent Report will summarize monitoring data for
September 2009 and is scheduled for submission by the end of October 2009.
Do not hesitate to contact us al [phone] if you have any questions or require any additional
information.
Very truly yours,
S&ME, Inc.
Curtis Helms
Project Professional
Attachments: EfIluent/Facility Status
c: Larry Stinar — 'lines
i\JIJ
M. Neal McElveen, P.E.
Environmental Services Manager
SBME, INC. / 9751 Southern Pine Boulevard / Charlotte, NC 28273-5560 / p 704,523,4726 1704,525.3953 / www.smeinc.com

NPDES PERMIT NO. NC 0085731
FACILITY NAME Hines -Charlotte Carillon, LP
CERTIFIED LABORATORY (1)
EFFLUENT
DISCHARGE NO 001
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSUILE CHARGE (ORC) David Reamea
PERSON(S) COLLECTING SAMPLES
CHECK BOX IF ORC HAS CIIANGE➢
Mail ORIGINAL and ONE COPY to,
ATTN: CENTRAL FILES J
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH. NC 27699-1617
4
7
10
1I
12
14
15
16
17
HRS
2,00
O
David Reames
MC➢
Y 0.0195
8,00 Y 0,0183
MONTH AIQust YEAR
CLASS 0-Remedistlon COUNTY Meckleabarp
CERTIFICATION NO.
GRADE 1 CERTIFICATION NO 991170
�C ,�(f yrQLr
ORCPHONE 704-523-4726
NO FLOW ! DISCHARGE FROM SITE "
9 .29--09'
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE. 1 CERTIFY THAT THIS REPORT 15
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
Enter Parameter Code Above Name
and Units Below
UNITS
Pt&
18
9:30
2.00 Y 0.0186
21
22
23
24
25
26
27
9:45
2.00 Y
28
29
30
31
AVERAGE
187
NA
NA
NA
MINIMUM
0.0195
0.0182
NA
NA
NA NA
NA NA
NA
NA
Composite (CyInstantaa
Monthly
DWQ Form MR-1 I (11/04)
b(G) I
0.0316
G
8.85
G
m w
C
Pass
Notes:
pH rvaa recorded weekly
Ellluenl Limitalions: Flow - Monthly Avg., All Other Parameters Daily Maximum
m = monitor only, no limitation
mg/L - milligrams per liter, ug/L " micrograms Pet lite,
When calculating the arithmetic mean, the less than detech limit value is considered to equal zero.
Hall results for a particular parameter during the month arc less than the detection limit value, than the average fat the month
The maximum and minium for the month are recorded as the value ur the less than detection limit value
corded as zero.

Facility Status: (Please check 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 NOT meet permit requirements
Compliant
Noncompliant
The perminec shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
public health or the environment. Any information shall bc provided orally within 24 hours from the time the perminc
became aware of the circumstances. A wrinen submission shall also bc provided within 5 days of the time the permitte
becomes aware of the circumstances.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted
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, t am aware that there arc significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Hines Carillon -Charlotte, LP.
Permirtee (Please print or type)
Hines Carillon -Charlotte, LP C, ', � 9/©g
Cl©
S&ME, Inc.
P.O. Box 7668
Charlotte, NC 28241 704-523-4726 June 30, 2010
Permittec Address Phone Number Pcrmit Expiration Date
Signature o er ittee*** Date
(Required unless submitted electronically)
Certified Laboratory (2)
Certified Laboratory (3)
ADDITIONAL CER'1111ED LABORATORIES
PARAMETER CODES
Certification No,
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface Water
Protection Section's web site at h2o.cnr.state.nc.us/wgs and linking to the unit's informationjages.
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 the 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 perminee, then the delegation of the signatory authority must be
on file with the state per 15A NCAC 2B .0506(b)(2)(D).

u
LARRY STINAR
ENGINEERING MANAGER
HINES CHARLOT11, CARILLON LP
227 W TRADE STREET
surrh 330
CHARLO l'ih NC 28202
15, 2008
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
JAN 2 2 ,7,108
NC DENR MR0
DWQ-Surface Water Protection
Subject NPDES Permit Modification- Name and/or
Ownership Change
Permit Number NC0085731
Carillon Building
Mecklenburg County
Dear Mr. Stinar:
Division personnel have reviewed and approved your request to transfer ownership of the subject permit,
received on January 8, 2008. This permit modification documents the change of ownership.
Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain
unchanged and in full effect This permit modification is issued tinder the requirements of North Carolina General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency.
If you have any questions concerning this permit modification, please contact the Point Source Branch at (919)
733-5083, extension 363.
Sincerely,
cc Central Files
nal Office, Surface Water Protection
DES Unit File NC0085731
/413ontldtCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.slate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunItylAffirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Permit NC0085731
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
.- staridards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Hines Charlotte Carillon, LP
is hereby authorized to discharge wastewater from a facility located at the
The Carillon Building
227 West Trade Street
Charlotte
Mecklenburg County
to receiving waters designated as Irwin Creek in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, Il, III and IV hereof.
This permit shall become effective January 15, 2008.
This permit and authorization to discharge shall expire at midnight on June 30, 2010.
Signed this day January 15, 2008.
N✓ "Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0085731
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Hines Charlotte Carillon, LP is hereby authorized to:
Continue to operate an existing 0.0316 MGD wastewater treatment system with
the following components:
• Surge tank
• Two carbon absorption units
The facility is located at the Carillon Building at 227 West Trade Street, Charlotte
in Mecklenburg County.
2. Discharge from said treatment works at the location specified on the attached
map into a storm sewer to Irwin Creek, classified C waters in the Catawba River
Basin.

Latitude: 35° 13'39"
Longitude: 80°50'14"
Quad # G15NE
Receiving Stream: Irwin Creek
Stream Class: C
Subbasin: 30834
NC0085731-Hines Charlotte Carillon, LP
Carillon Building - Mecklenburg County

Al
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
June 10, 2005
Mr. George Flores, P.E.
S&ME, Inc
9751 Southern Pine Boulevard
Charlotte, North Carolina 28273
1
Subject: Issuance of NPDES
Permit NC0085731
Cornerstone Carillo
Mecklenburg County
Dear Mr. Flores:
JUN 1 3 2005
Ea
Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are
forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated May 9, 1994 (or as subsequently amended).
This permit includes no major changes from the draft permit sent to you on March 30, 2005. If any parts, measurement
frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory
hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written
petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall
be final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require modification or
revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may
be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area
Management Act or any other Federal or Local governmental permit that may be required. If you have any questions
concerning this permit, please contact Bob Guerra at telephone number [phone], extension 539.
Sincerely,
ORIGINAL SIGNED BY
SUSAN A. WILSON.
Alan W. Klimek, P.E.
cc: Mooresville Regional Office / Surface Water Protection
NPDES Unit
Mr. John Giorgino
DWQ-Aquatic Toxicology Unit
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Mecklenburg County Water Quality Program
Central Files
David Richmond, Property Manager
Shorenstein Realty Investors Two, LP
227 W. Trade Street. Suite 330
Charlotte, North Carolina, 28202
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
N©rthCar©ina
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Permit NC0085731
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Cornerstone Carillon, LLC
s hereby authorized to discharge wastewater from a facility located at the
The Carillon Building
227 West Trade Street
Charlotte
Mecklenburg County
to receiving waters designated as Irwin Creek in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This pe
i
hall become effective July 1, 2005.
This peiuiit and authorization to discharge shall expire at midnight on June 30, 2010.
Signed this day June 10, 2005.
OR GINALE SIGNED IP
SUSAN A. 6N(LSON
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0085731
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Cornerstone Carillon, LLC is hereby authorized to:
1. Continue to operate an existing 0.0316 MGD wastewater treatment system with
the following components:
• Surge tank
♦ Two carbon absorption units
The facility is located at the Carillon Building at 227 West Trade Street, Charlotte
in Mecklenburg County.
2. Discharge from said treatment works at the location specified on the attached
map into a storm sewer to Irwin Creek, classified C waters in the Catawba River
Basin.

80 ° 52' 30"
35°1a'
'90O000m
0
Latitude: 35°13'39"
Longitude: 80°50'14"
Quad # GISNE
Receiving Stream: Irwin Creek
Stream Class: C
Subbasin: 30834
4
STATESV,LLE 40 MI
NTERSTATE 65
Facility
Location
NC0085731-Shorenstein Realty -Carillon Bldg.
Mecklenburg County

Permit NC0085731
A. (1.) EFFLUENT LIMITATIONS AND M©NIT©RING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Weekly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow1
0.0316 MGD
Monthly
Instantaneous
Effluent
Tetrachloroethene
Quarterly
Grab
Effluent
Iron
Quarterly
Grab
Effluent
Manganese
Quarterly
Grab
Effluent
Chronic Toxicity2
Quarterly
Composite
Effluent
Footnotes:
1. All volumes of wastewater leaving the facility shall be monitored. If continuous flow
monitoring is not feasible, then the discharger shall record the approximate time that
discharge began and ended, along with the instantaneous flow at the time of the
effluent sampling.
2. Refer to A. (2.)).
There shall be no discharge of floating solids or visible foam in other than trace amounts

Permit NC0085731
A (2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant
mortality to Ceriodaphnia dubia at an effluent concentration of 90%
The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined
in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998,
or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised -February 1998) or subsequent versions. The tests will be performed during the months of
March, June, September & December. Effluent sampling for this testing shall be perfoi hied at the
NPDES permitted final effluent discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV below
the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the
two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test
Procedure" (Revised -February 1998) or subsequent versions.
The chronic value for multiple concentration tests will be determined using the geometric mean of the
highest concentration having no detectable impairment of reproduction or survival and the lowest
concentration that does have a detectable impairment of reproduction or survival, The definition of
"detectable impairment," collection methods, exposure regimes, and further statistical methods are
specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -
February 1998) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the
parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ
Form AT-3 (original) is to be sent to the following address:
Attention: Environmental Sciences Branch
North Carolina Division of
Water Quality
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no
later than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete, accurate, include all supporting chemical/physical measurements and
all concentration/response data, and be certified by laboratory supervisor and ORC or approved
designate signature. Total residual chlorine of the effluent toxicity sample must be measured and
reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT)
test form indicating the facility name, permit number, pipe number, county, and the month/year of
the report with the notation of "No Flow" in the comment area of the form. The report shall be
submitted to the Environmental Sciences Branch at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required,
monitoring will be required during the following month. Should any test data from this monitoring
requirement or tests performed by the North Carolina Division of Water Quality indicate potential
impacts to the receiving stream, this permit may be re -opened and modified to include alternate
monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later
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PART II
STANDARD CONDITIONS FOR NPDES PF.I : ITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3/Week
Samples are collected three times per week on three separate calendar days.
Actor "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq.
Annual Average
The arithmetic mean of all "daily'discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 nil in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
totaliaer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. This method may only be used in situations where effluent flow rates vary
less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart
during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method
requires prior approval by the Director.
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In accordance with (4) above, influent grab samples shall not be collected more than once per hour.
Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems
having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at
intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the
system in number of days. However, the interval between effluent grab samples may not exceed six hours nor
the number of samples less than four during a 24-hour sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.3)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other
disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week
for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWQ or "the Division
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
Facility Closure
The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage
under the NPDES. Completion of facility closure will allow this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
Instantanepus flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
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Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
Ups
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Aver ge (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination; revocation and reissuance,
or modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or
405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, or any requirement imposed in a pretreatment program approved under section
402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)]
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d. Any person who knowing violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[40 CFR 122.41 (a) (2)]
g.
Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined
up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR
122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or slu
violation of this permit which has a reasonable likelihood of adversely affecting human heal
[40 CFR 122.41 (d)].
use or disposal in
or the environment
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309
of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor
any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of thi:
permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainde:
of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Penult Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b., All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22):
"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 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."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)].
13: pertiit Modification. Revocation and Reissuance. or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (4)
may cause this Division to initiate action to revoke the permit.
Section C, Operation and Maintenance of Pollution Controls
1. Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up .ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201).
The ORC of each Class I facility must:
➢ Visit the facility at least weekly
> Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
> Visit the facility at least daily, excluding weekends and holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
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b. Within 120 calendar days of:
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as reqnired under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
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noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) (B) of this permit.
(4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
d. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilved/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maint ining adequate safeguards (as required by 15A NCAC 2H.0124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D, Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the 28th day following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATfENTI©N: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to.
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in
the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
A copies of all reports required by this permit
> copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Pe shall record
the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
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e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the Clean Water Act, any substances or pararneters at any location [40 CFR 122.41 (i)].
Section E Reporting Requiremnts
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall
constitute a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) (1).
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alternation, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncomplianc
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41 (i) (2)].
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)1
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
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6. Twenty-four flour Reporting
a. 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. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (I) (6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of
this permit [40 CFR 122.41 (1) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)].
Noncomplian e Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following.
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following firs
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division of Water Quality. As required by the Act, effluent data shall not be considered confidential.
Knowingly making any false statement on any such report may result in the imposition of criminal penalties as
provided for in NCGS 143-215.1 (b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
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not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both
[40 CFR 122.41).
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitori
The Permittee shall, upon written notice from the Director of the Division of Water Quality, conduct groundwater
monitoring as may be required to determine the compliance of this NPDES permitted facility with the current
groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
(1 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels";
(I) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
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adverse irnpacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNCIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs)
All POTWs must provide adequate notice to the Director of the following
1. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestrearns with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
b. Pollutants which will' cause corrosive structural darnage to the POTW, but in no case Discharges
with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges;
c. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW
resulting in Interference;
d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow
rate and/or pollutant concentration which will cause Interference with the POTW;
e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in
no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C
(104°F) unless the Division, upon request of the POTW, approves alternate temperature limits;
f Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safety problems;
h. Any trucked or hauled pollutants, except at discharge points designated by the POTW.
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the
Permittee to supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the Perrnittee with all applicable effluent limitations. Such actions by the Permittee
may be necessary regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act. Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
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Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing
Pretreatment Program per 15A NCAC 2H .0907(b).
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program, as appropriate.
Section C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H
.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and
referenced in the Pretreatment Program Submittal are an enforceable part of this permit.
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean
Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A
NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its
pretreatment program submission and Division approved modifications there of. Such operation shall include
but is not limited to the implementation of the following conditions and requirements:
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.
2. Industrial Waste Survey (IWS)
The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection
system at least once every five years.
Monitoring Plan
The Permittee shall implement a Division approved Monitoring Plan for the collection of facility specific
data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of
specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required
by Part II, Section D, and Section E.5.).
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five
years, and as required by the Division. Within 180 days of the effective date of this permit (or any
subsequent permit modification) the Permittee shall submit to the Division a written technical evaluation
of the need to revise local limits (i.e., an updated HWA or documentation of why one is not needed) [40
CFR 122.421. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909,
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
.0909.
5. Industrial User Pretreatment Permits (IUF) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits
shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control
technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and
requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results
of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
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NPDES Permit Requirements
Page 15 of 16'
6. Authorization to, Construct (A to. C)
The Perrnittee shall ensure that an Authorization to ,Construct permit (AtC) is issued to all applicable
industrial users for the construction or modification of any pretreatment facility. Prior to the issuance of
an AtC, the proposed pretreatment facilityand treatment process must be evaluated for its capacity to
comply with all Industrial User Pretreatment Permit (IUP) limitations.
7. PQTW Inspection & Mo xito -. g of their SILK
The Perniittee shall conduct inspection, surveillance,' and monitoring activities as described,in its Division
approved pretreatment'program in order to determine, independent of information supplied by industrial
users, compliance with applicable pretreatment standards. The Permittee must:
a. Inspect all Significant Industrial Users (SIUs)'at least once per calendar year; and
b. Sam ale all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -
limited pollutants, once during the period from January 1 through June 30 and once during the
period from July 1 through December 31,,except for organic compounds which shall be sampled
once per calendar year;
SILT Self Monitoring andReporting
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division approved pretreatment program, the industry's pretreatment permit,
or in 15A NCAC 2H .0908.
aforcement Response Play!, (ERP)
ttee shall enforce and obtain appropriate remedies fair violations of all pretreatrnertt standards
pr rxi�ted pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et seq.), prohibitive
discharge standards as set forth in 40 CFR 403,5 and 15A NCAC 2H .0909, and specific local limitations.
All enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the
Division.
Pretreatment Armual Reports (PA, )
. The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. I~rr lieu of submitting'
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .004. a) may be
required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements
and other pretreatment implementation issues.
For all other active pretreatment pro
Report (PAR) describing its pretreatment activities over
following address:
ubmit two copies of a Pretreatment Annual
ious twelve months to the Division at the
NC DENR / DWQ / Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain
following.
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant
Users (SIUs) in Significant Non -Compliance (SNC);
b.) Pretreatment Program Summary (PPS,)
A pretreatment program summary (PPS) on specific forms approved by the Divisi
c.) Signifrcant Nor-Compltance.geport (SNCR)
The nature of the violations and the actions taken or proposed to correct the is
specific forms approved by the Division;
d.) - In,dtstrial Data Summary forms (IDSF)
u
ons on

NPDES Pe
Pag 1 of 16
Monitoring data from samples collected by both the POTW and .the Significant industrial'
User (SIU). "I"hese analytical results must be reported on Industrial Data Summ Forms'
(IDSF) or other specific format approved by the Division;
Other Infornratipn
Copies of the P©TW's allocation table, new or modified enforcement compliance schedules,
public notice of SIUs in SNC, and- any, other information, upon request,, which in' the
opinion of the Director is needed to determine' compliance with the pretreatment
implementation requirements of this permit;
pb1ic,Nouce
The Permittee shall publish annually a list of Significant Industrial Users (SIUs,
Non -Compliance (SNC) as defined in the Permittee's Division approved Sewe
applicable pretreatment requirements and standards during the previous twelve m
Shall be published within four months of the applicable twelvemonth period.
Qrd Keeping
Permittee shall retain for a minimum of three years records of monitoring activities and resin, long
support informrecords water quality records; and records of industrial impact
on the POTW.
Funding and Financial Report
The'Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of
approved pretreatment program.
Modification tsr Pretreatment Programs
Modifications to the approved pretreatment program including but not .limited- to local" limits
modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan
modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .114 and
15A NCAC 2H .0907.
Version 6 2012003

Michael F. Easley, Governor
State of North Carolina
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
March 30, 2005
Mr. George Flores, P.E.
S&ME, Inc.
9751 Southern Pine Boulevard
Charlotte, North Carolina 28273
Subject: DRAFT NPDES Permit
Cornerstone Carillon, LLC
Groundwater Remediation WWTF
NPDES Permit No. NC0085731
Mecklenburg County
Dear Mr. Flores:
Attached to this letter is the draft NPDES permit for Cornerstone Carillon's wastewater
treatment facility (groundwater remediation/dewatering) discharge, NPDES Permit No.
NC0085731.
A reasonable potential analysis was conducted for tetrachloroethene, manganese, and iron.
Because reasonable potential to exceed the federal criteria for tetrachloroethene did not exist, the
limit was removed (quarterly monitoring is still required). All other requirements remain the
same. Please review these documents very carefully to ensure a thorough understanding of the
information, conditions, and requirements contained therein. Once a permit is issued, except for
typographical or technical errors, the permit may be appealed only through the legal process.
Any comments regarding the draft permit should be submitted no later than
30 days following receipt of the draft permit (approximately May 6). If you have any
questions regarding the draft NPDES permit, please contact me at (919) 733 - 5083, extension 539
or e-mail me via [e-mail].
cc:
Sincerely,
NPDES Unit (West) 0' U"n
AND NAi:
r s ifll 'Regional Of1"fce/ Surface Water Protection'
NPDES Unit
Aquatic Toxicology Unit
Mecklenburg Department of Environmental Protection
David Richmond, Property Manager
Shorenstein Realty Investors Two, LP
227 W. Trade St., Suite 330
Charlotte, NC 28202
MAR 3 1 2005
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
FAX [phone]
On the Internet at http://h2o.enr.state.nc.us/

Permit NC0085731
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Com . , :.» d the Fed Water " ... : ended,
h
on ,ts 1 ct ng
st Tra et
Charlotte
Mecklenburg County
to receiving waters designated as Irwin Creek in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This pei hilt shall become effective.
This permit and authorization to discharge shall expire at midnight on .
Signed this day.
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0085731
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Cornerstone Carillon, LLC is hereby authorized to:
Continue toora yen exis'in; 0.03 \ GD w.: s ewa.ter treatm - t system with
the fo
♦ Su
♦ "Ary
Trade .� t eet, Charlotte
2. Discharge from said treatment works at the location specified on the attached
map into a storm sewer to Irwin Creek, classified C waters in the Catawba River
Basin.

Latitude: 3 5° 13'39"
Longitude: 80°50'14"
Quad # G 15NE
Receiving Stream: Irwin Creek
Stream Class: C
Subbasin: 30834
NC0085731-Shorenstein Realty -Caron Bldg.
Mecklenburg County

Peilrrit NC0085731
A. (1.) EFFLUENT LIMITATIONS AND MONIT©RING REQUIREMENTS — DRAFT
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Peiinittee as specified below:
Flow'
Tetrachloroethene
Iron
Manganese
Chronic Toxici
Footnotes:
1. All vo:umes o fWastewat�r leavin` t acility sh. be monitored. If c tntinuous flow
monitc ing not feasib e, then the : ' charger sh ii record the approximate time that
discharge began and ended, along with the instantaneous flow at the time of the
effluent sampling.
2. Refer to A. (2.)).
0.©316 MGD
Monthly Instantaneous
Quarterly
Quarterly
-Quarterly
Qu
arterly
Grab
Grab
Composite
Effluent
Effluent
Effluent
ffluent
Effluent
There shall be no discharge of floating solids or visible foam in other than trace amounts

Permit NC0085731
A (2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant
mortality to Ceriodaphnia dubia at an effluent concentration of 90%
The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined
in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998,
or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised -February 1998) or subsequent versions. The tests will be performed during the months of
March, June, September & December. Effluent sampling for this testing shall be performed at the
NPDES permitted final effluent discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV below
the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the
two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test
Procedure" (Revised -February 1998) or subsequent versions.
The chronic value for multiple concentration tests will be determined using the geometric mean of the
highest concentration having no detectable impairment of reproduction or survival and the lowest
concentration that does have a detectable impairment of reproduction or survival. The definition of
"detectable i ..' " collec Re .. , exposur. gi es, a . • atistical iuet s are
specified in he "North olin� ' . , - I C ` tonic W ole (fluent oxicity Tes Procedure" (Re 'sed-
February 19"8) or subq en
All toxicity t
Discharge
parameter c
Form AT-3
Attentio
ng resul eq ir: d as p
itoring F+�r ( •-1) for
TGP3B fo. t e ass at 1
nal) is to .e set f
Eni ,
Not li
W to
16 1
nme
Caro
Quali
ail S
Ra)eih, North
tr o this
mon
es is an.
owing a�;
a Scien
e m t onditi
in hich
T P3 * r the
d ess:
s Branch
27699-1
will be entered o he Effluent
eats were perform d, using the
Chronic Vlue. Addnally, DWQ
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no
later than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete, accurate, include all supporting chemical/physical measurements and
all concentration/response data, and be certified by laboratory supervisor and ORC or approved
designate signature. Total residual chlorine of the effluent toxicity sample must be measured and
reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT)
test form indicating the facility name, permit number, pipe number, county, and the month/year of
the report with the notation of "No Flow" in the comment area of the form. The report shall be
submitted to the Environmental Sciences Branch at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required,
monitoring will be required during the following month. Should any test data from this monitoring
requirement or tests performed by the North Carolina Division of Water Quality indicate potential
impacts to the receiving stream, this permit may be re -opened and modified to include alternate
monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later
than the last day of the month following the month of the initial monitoring.

DENR/DWQ
FACT SHEET FOR NPDES PERMIT DEVELOPMENT
NPDES No. NC0085731, Cornerstone Carillon, LLC / Carillon Building GW Facility
Cornerstone Carillon, LLC / Carillon Building GWR Facility
P.O. Box 50, Danbury, NC 27016
227 West Trade Street Suite 330, Charlotte, NC 28202
0.0316 MGD (Design Capacity)
Ground Water Remediation
Renewal
Mecklenburg
Storm Sewer
Conveyance to
Irwin Creek
C Catawba River
Basin
Yes -Fecal Coliform
03-08-34
N/A - Stoi in.
Sewer
0
0
0
100%
6512
SUMMARY
MRO
G 15NE
R. Guerra
March 21, 2005
Cornerstone Carillon, LLC, has applied for renewal of its existing NPDES Permit No.
NC0085731 to discharge 0.0316 MGD of remediated groundwater from its dewatering system
located at the Carillon Building GW Facility, 227 West Trade Street Suite 330, Charlotte, NC
28202. The treatment system outfall discharges via underground piping into the City of
Charlotte's Municipal Separate Stoi in Sewer System. The Storm Sewer System draining this
area discharges into Irwin Creek, which is Class C water in the Catawba River System. Due to
the inaccessibility of the discharge point, effluent sampling is conducted at a valve that has
been installed post -treatment, immediately downstream from the flow meter. Effluent flow is
measured instantaneously once a month using a flow totalizer.
The NPDES permit is for treatment of groundwater pumped during de -watering activities for
the Carillon Building (office building). Due to shallow groundwater, approximately ten feet
below the ground surface, a permanent de -watering system was installed to prevent uplift of
the lowest floor slab and flooring of the underground portion of the parking garage. The
treatment unit was initially installed to treat groundwater generated by de -watering activities
during construction of the building in 1988. The facility is located on the bottom level of the
parking structure with the permitted equipment secured in a locked room with an open-air,
grated roof.
The decision to continue treatment of the discharged groundwater was based on laboratory
analyses of groundwater samples obtained during construction that indicated low levels of
chlorinated solvents. The solvents originated from a former dry cleaners located up gradient of
the Carillon Building. A pretreatment system has since been installed to treat the groundwater
recovered from eight de -watering wells.
Shorenstein Realty Investors / Carillon Bldg GWR
Proposed NPDES Permit
Page 1

The existing groundwater dewatering and treatment facility consists of a carbon filtration
system consisting of:
• Eight (8) dewatering wells,
• A vertical polyethylene holding tank (est. 850 gallons),
• Two (2) transfer pumps,
• Two (2) poly -glass adsorbers containing 1,000 pounds of activated carbon each,
• Control panel and associated piping valves,
• Flow meters, float switches, gauges, and
• Sample ports.
The treatment system is supplied by eight (8) dewatering wells each containing individual
pumps that are located within the footprint of the parking structure. The pumps deliver 13 to
22 gpm of recovered groundwater to the holding tank at an average rate of 13 to 22 gpm. The
float controlled transfer pumps move water from the influent holding tank through the
adsorbers and the totalized flow meter which meters the discharge to the stormwater sewer.
Toxicity Testing:
Current Requirement: Chronic Quarterly P/F at 90%
Proposed Requirement: Same
INSTREAM MONITORING:
No Instream-stream monitoring will be required and none is required now.
TOXICANT PARAMETERS:
A reasonable potential analysis (RPA) was conducted for Tetrachloroethene, Iron and
Manganese (Attached). The data evaluated was reported between January 2003 - December
2004. Where data were available, both the chronic and acute (1/2) FAV) were evaluated for
reasonable potential
REASONABLE POTENTIAL ANALYSIS
Carillon Building
NC0085731
MGD
Time Period Jan 2003-Dec 2004
Qw (MGD) 0.016
7Q1OS (cfs) 0
7Q1OW (cfs) 0
30Q2 (cfs) 0
Avg, Stream Flow, QA (cfs) 0
Rec'ving Stream Irwin Creek Via Storm Sewer
WWTP Class
IWC (%) (4) 7Q1OS
@ 7Q1OW
@ 30Q2
QA
Stream Class
Outfall 001 Qw = 0.016
100
100
100
100
PARAMETER
TYPE
(1)
Standards &
Criteria (2)
POL
Units
REASONABLE POTENTIAL RESULTS
n# Oet, Max Pied Cw Allowable Cw
RECOMMENDED ACTION
NC S / PAW
leVOX
Chronic Acute
Tetrachloroethene
NC
8,85
ugit
22 0
"
Acute: N/A
.::::67''''"''''''71' 7::erf:11;
, ain1Qua,:, 4,,2H7.7',,,*,,,,„y,:,.,.4t*d
stoVitm
gNit :-
Chronic: 9
Iron
NC
1.0
mg/L.
15 2
0,3
Acute: N/A
Chronic: 1
Manganese
NC
100
uglL...e
14 7
30 .0
N/A
Chronic: 100
No reasonable potential exists for Tetrachloroethene, so the unit has been removed, but
Quarterly monitoring will remain.
Other parameters did not show RP (Iron, Manganese) all had values below detection for the 2-
year period.
Shorenstein Realty Investors / Carillon Bldg GWR
Proposed NPDES Permit
Page 2

Compliance / Enforcement Summary:
Enforcement Activities
• June, July and August 2003 - NOV's three (3) Monthly Toxicity Violations.
• November 2003 - Civil Penalty assessed for three (3) 2003 Monthly Toxicity Violations.
• December 2003 - SOC Issuance for 2003 Toxicity Violations
December 2004 and January 2005 - NOV's issued for Toxicity Violations.
Proposed Changes:
Toxicants: No reasonable potential exists for Tetrachloroethene, so the unit has been removed
from the permit as a limit, but Quarterly monitoring requirement will remain.
Proposed Schedule for Permit Issuance:
Draft Permit to Public Notice: Public Notice by March 30, 2005
Permit Scheduled to Issue: Issue May 30, 2005
State Contact:
If you have any questions on any of the above information or on the attached permit, please
contact Bob Guerra at [phone] ext. 539.
REGIONAL OFFICE COMMENT:
On January 5, 2005, Mr. Samar Bou-Ghazale, Env. Engineer 1 from the Mecklenburg Regional Office
conducted a site visit to deter mine compliance and evaluate the facility for permit renewal. Mr. Bou-
Ghazale recommends that the existing NPDES Permit be renewed.
NAME: DATE:
3/vf o ..
T©� 'ems
00 t219 % p—. TGY1Y ArLw1 r-' fl-L
QTnz.t.'j (tft WkS 0014 7hAT
15 uni avow . '(bi kevi&I 1 y 1)4
C7 LAY,a. tAm.c. .174 torE »1 & A1®ni r7a
'f fir nt lC S W W Nu T ILS 7b
tx6ep 31455 A't-rJL —* P 2 t t le P c F' c i t 17t7
Shorenstein Realty Investors / Carillon Bldg GWR
Proposed NPDES Permit
Page 3

Shorenstein Realty Investors, TX 2003-0305, NC0085731
Subject: Shorenstein Realty Investors, TX 2003-0305, NC0085731
From: Kevin Bowden <[e-mail]>
Date: Tue, 01 Feb 2005 10:38:16 -0500
To: John Lesley <[e-mail]>, Bob Sledge <[e-mail]>, Matt Matthews
<[e-mail]>, Charles Weaver <[e-mail]>
Based on my conversation with Kathy Cooper today, Case No. TX 2003-0305 has been closed. We
will not attempt to assess for WET effluent limit violations occurring 6-8, 2003. Please note the new
owner, contact and address, effective 12/04:
David Richmond, Property Manager
Spectrum Properties
Cornerstone Carrillon, LLC
Suite 330
227 West Trade Street
Charlotte, North Carolina 28202
Phone: [phone]
I asked Mr. Richmond to contact Charles Weaver in Point Source Branch to modify the facility's
NPDES Permit application that was submitted during 10/04 to reflect facility ownership name change
in 1.2/04. FYI, this renewal has not been assigned as of 2/1/05 and. Charles may not be the permit.
writer. kevin.
1 of 1
2/1/2005 10:58 AM

SOC PRIORITY PROJECT: Yes_ No_X
To: Permits and Engineering Unit
Water Quality Section
Attention: Carolyn Bryant
Date: January 5, 2005
NPDES STAFF REPORT AND RECOMMENDATION
County: Mecklenburg
MRO No.: 04-106
Permit No. NC008573 1
PART I - GENERAL INFORMATION
Facility and address: Carillon Building GW Facility
Shorenstein Realty Investors Two, L.P.
227 West Trade Street Suite 300
Charlotte, North Carolina 28202
2. Date of investigation: February 10, 2005
Report prepared by: Samar Bou-Ghazale, Env. Engineer I
4. Persons contacted and telephone number: Mr. George Flores, P.E., Project Manager with
S & ME, Inc., [phone].
5. Directions to site: From the intersection of Tryon Street and Trade Street in the business
section of the City of Charlotte, Mecklenburg County, travel northwest on West Trade Street
approximately 500 feet. The Carillon Building will be on the left (southwest) side of West
Trade Street. The facility is located at the lowest floor on the parking deck adjacent to a car
detailing facility.
6. Discharge point(s). List for all discharge points:
Latitude: 35° 13' 39" Longitude: 80° 50' 14"
Attach a U.S.G.S. map extract and indicate treatment facility site and discint on map.
USGS Quad No.: G 15 NE USGS Quad Name: Charlotte East
7. Site size and expansion are consistent with application?

g.
Yeses No_ If No, explain:
8. Topography (relationship to flood plain included): The
portion of a parking garage.
9. Location of nearest dwelling: Facility is located in t
Charlotte.
10. Receiving stream or wed stake Viers: Cry
to
ion of the City of
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
Type of wastewater to be permitted: 0.03168 MGD (Design Capacity)
What is the c
MGD.
Actual treatu
MGD.
c
d
n
4.©1 6
0.03168
Dates) and construction activities allowed by previous Authorizations to Construct
issued in the previous two years: N/A
e. Please provide a description of a is king or substantially constructed wastewater
treatment fri es: The existing groundwater de watering and treatment facility is
a carbon filtration system consisting of an 850-gallon holding tank, two transfer
pumps, two carbon filtration units, control panel and associated piping valves, flow
meters, Moat switches, gauges, and saw► ports
Please provide a description of proposed wastewater treatment facilities: N/A
Possible toxic impacts to surface waters: There no toxic impacts expected.
h. Pretreatment Program (POTWs only): N/A.
2. Residuals handling and utilization/disposal scheme: The waste carbon is removed and
regenerated by Enviro Trol Inc., tel # [phone].

3. Treatment plant classification (attach completed rating sheet): Class I
4. SIC Code(s): 6512 Wastewater Code(s): 66
Main Treatment Unit Code: 00200
FART HI - OTHER PERTINENT INFO
PART
Date
ON
Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge
options available. Please provide regional perspective for each option evaluated.
There are no permit requirements at this time to evaluate alternatives to wastewater
discharges since the facility is not in substantial non-compliance, nor is there an obvious
alternative to discharging, except connection to the sanitary sewer system which is not
allowed by CMU.
UATI©N AND RECOMMENDATIONS
Permitt , Shorenstein Realty Investors Two, L.p. is requestingDES Permit
rge of treated groundwater generated from an existing facility to the City of
orm system.
NPDES Permit Staff Report
DES Permit be renewed as requested.
Page 3

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
October 8, 2004
George Flores
Project Manager
227 W. Trade St., S-330
Charlotte, North Carolina 28202
Subject Receipt of permit renewal application
NPDES Permit NC0085731
Shorenstein Realty Investors Two, L.P.
Mecklenburg County
Dear Mr. Flores:
The NPDES Unit received your permit renewal application on October 7, 2004. A member of the NPDES Unit will
review your application. They will contact you if additional information is required to complete your permit renewal. You
should expect to receive a draft permit approximately 30-45 days before your existing permit expires. The requirements in
your existing permit will remain in effect until the permit is renewed (or the Division takes other action).
If you have any additional questions concerning renewal of the subject permit, please contact me at [phone],
extension 520.
cc CENTRAL FILES
Sincerely,
Carolyn Bryant
Point Source Branch
OCT 1 7
North Carolina Division of Water Quality 1617 Mail Service C crier Raleigh, NC 27699-1617 Phone [phone]©15 Customer Service
Internet: h2o.enr.state,nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
one
NCarol££na
Alatitailt

S&ME
October 4, 2004
NC DENR
Water Quality Section
NPDES Unit
1617 Mail Services Center
Raleigh, NC 27699-1617
Attn: Mr. Charles H. Weaver, Jr.
Re: NPDES Permit Application (Renewal)
Shorenstein Realty Investors
The Carillon Building
Groundwater Dewatering and Treatment System
Charlotte, Mecklenburg County
NPDES Permit No. NC0085731
Dear Mr. Weaver:
On behalf of our client, Shorenstein Realty Investors Two, L.P. (Shorenstein), S&ME, Inc.
(S&ME) is pleased to submit the attached NPDES Permit Application (Short Form C-GW) for
the renewal of the existing permit. No changes in the groundwater treatment system components
or processes have been made since the issuance of the existing permit on March 6, 2003. Note
that in submitting the attached application, S&ME is serving as an authorized agent of
Shorenstein on this project. A copy of a letter granting such authority to S&ME is also attached
to this correspondence. As discussed in our September 29, 2004 telephone conversation, a report
of alternatives to surface water discharge is not required for NPDES Permit renewal applications;
therefore, S&ME has not included such a report with this correspondence.
Recovered groundwater is pumped into a holding tank where it is eventually routed through
canisters filled with granular activated carbon prior to being discharged to the storm sewer
system. The subject facility does not generate any sludge or other solids; therefore, a Sludge
Management Plan has not been prepared for this facility.
S&ME, Inc.
9751 Southern Pine Blvd.
Charlotte, North Carolina 28273
address:
O. Box 7668
te, North Carolina 282417668
[phone]
[phone] fax
vv-vv-w SmeiP4e.„corrt

NPDES Permit Application (Renewal)
Shorenstein Realty Investors, Charlotte, Mecklenburg County
S&ME Project No. 1354-02-382A
October 4, 2004
Please contact us if you have any questions regarding this submittal.
Sincerely,
attachments:
Al Quarles, L.G.
Senior Hydrogeologist
Short Form C-GW
Letter of Authority
Figure 1 - Site Location Map
Laboratory Data Report, System. Effluent (September 2004)
c: Randy Pazera - Shorenstein Realty Investors Two

Sep '22 04 12:'13p
P • 2
NPDES PERMIT APPLICATION - SHORT FORM C-GW
To be filed by persons engaged in groundwater remediation projects
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 mail Service Center, Raleigh, NC 27699-1617
NPDES Permit NCO© 85731
Please print or type
Applicant and facility producing discharge
A. Name Shorenstein Realty Investors Two, L.P.
8. Mailing address of applicant:
1. Street address 227 West Trade Street, Suite 330
2. city Charlotte
4. State NC
Telephone Number ( 704 ) 333-1296
Fax Number ( 704 ) 688-5306
e-mail address:
C. Location of facility:
1. Street Same as above
2. City 3. County
4, State 5. Zip Code
Telephone Number (
Fax Number
3. County Mecklenburg
5. Zip Code 28202
Standard Industrial: Classification (SIC) codes):(if known) .._ This application is for a:
If this application is for a permit renewal, record the permit number: NCOO 85731
New Permit
Pe
newel 1 1 Permit Modification
4, Product(s) recovered (circle all that apply): Gasoline Diesel fuel
Other (describe)
(a) Check here if discharge occurs all year , or
(b) Circle the month(s) in which discharge occurs: January February March April
May June July August September October November December
(c) Days per week discharge occurs: 7
Volume of wastewater discharged to receiving stream(s): 31,600 GPD*
*Gallons per operating day
7a Check here if wastewater is discharged directly to the receiving stream(s) Q
If not, state the specific discharge locatio
Mark the path taken by the wastewater to the receiving streams) on the site map. If a storm sewer is the only viable
means of discharge, trace the route of the storm sewer to its discharge point(s).
Storm Sewer To Irwin Creek
Short Form C-GW
ti
Version 6-99

NPDES PERMIT APPLICATION - SHORT FORM C-GW
To be filed by persons engaged in groundwater remediation projects
8, Number of separate discharge points: 1
NOTE: If the facility has separate discharge points (outfalls), include a schematic diagram of
wastewater flow at the facility.
9. Name of receiving water(s): Irwin Creek
This application package must include the items listed below. This application will be returned if the
required items are not included.
o A USGS topographical map (or copy of the relevant portion) which shows all outfalls
o A report of alternatives to surface water discharge as outlined by the Division's "Guidance for Evaluation of Wastewater Disposal
Alternatives' (required by 15A NCAC 2H.0105 (c))
a A summary of the most recent analytical results containing the maximum values for each chemical detected
Applications for new (un-permitted) discharges must also include the items listed below. This
application will be returned if the required items are not included.
o An engineering proposal describing the remediation project in detail (required by 15A NCAC 2H,0105 (c))
o A list of any chemicals found in detectable amounts at the'site, with the maximum observed concentration reported for each chemical
(the most recent sample must be collected less than one year prior to the'date ofthis application,)
o A summary of analytical results containing the maximum values for each chemical detected,
o The removal efficiency of each compound da acted (if known)
For fuel remediation projects, analyses for volatile organic compounds (VOCs) should be performed. Analyses for any fuel additives likely
to be present at the site should also be performed. At minimum, analyses should be performed for the following compounds:
benzene' toluene' .ethylbenzene' xylene lead Methyl tert-butylether (MTBE) dibromoethane (EDB)
1,2-diohloroethane isopropyl ether napthalene phenol
("an EPA -approved method capable of detection levels to 1 ppb should be used to detect these compounds)'...
For solvents or unidentified projects, an EPA Method 6241525 analysis should be performed: The data submitted with this appll at n,
should include the ten largest peaks not identified as targeted compounds and not present in the procedural blank. These peaks should be
identified and approximately quantitated (as per the same restrictions found on the NC DENWDWQ Annual Pollutant Analysis
Monitoring (APAM) Requirement — Reporting Form A).
If metals or pesticides are suspected to be present, these compounds should be analyzed to the same detection level as presented in the
NC APAM.
I certify that I am familiar with the information contained in the application and that to the best of
my knowledge and belief such information is true, complete, and accurate.
Printed name of Person Signing
Sig
of A.,+lice t
r lvI A -Nll;zei' - Ct-M
Title
Date
North C:.,r, ina Gene.. «talute 143-215,6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in
any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
C,sommis imp[emenbng that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing Mal Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both,
(18 u,S.C. Section 1001 provides a punishment by a line of not more than $10,000 or imprisonment for not more than 5 years, or both, for a similar
offense.)
Shor, Form C-GW Version 6-99
t,© a
day

September 29, 2004
Mr. George K. Flores, P.E., RSM
S&ME, Inc.
P.U. Box 7668
Charlotte, NC 28`41 -7668
CARILLON
Shorenstein Realty Services, LP
227 West Trade Street
Charlotte, North Carolina 28202
704-333-1296
704-333.6628 Fax
www.shorenstein.com
RE: NPDES Permit Renewal
Dear George:
Please be informed that S&ME has been granted authority to act on Shorenstein's behalf
as our Authorized Representative or Agent.
Feel free to give me a call i fyou need further iritorn. Thank you.
Sincerely,
Peggy Jewell, CPMVI rt
Property Manager
SHORENSTEIN REALTY SERVICES, LLC
OWNERAND OPERATOR OF OFFICE PROPERTIES NATIONWIDE

Scale: „ 1,475'
Checked by:
Drawn by: GKF
Site Location
The Carillon Building
227 West Trade Street, Suite 330
Charlotte, Mecklenburg County
Figure No.
Date: 9-27-04
ENGINEERING • TESTING
ENVIRONMENTAL, SERVICES
Job No,: 1354-02-382A

www.pacelabs.com
September 30, 2004
Mr. George Flores
S&ME
9751 Southern Pine Blvd
Charlotte, NC 28273
RE: Lab Project Number: 9276749
Client Project ID: Carillon Bldg 1354.02.382A
Dear Mr. Flores:
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: [phone]
Enclosed are the analytical results for sample(s) received by the laboratory on September 17. 2004. Results
reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrated in the
body of the report.
If you have any questions concerning this report please feel free to contact me.
Sincerely.
Bonnie Kamla
[e-mail]
Project Manager
Enclosures
Asheville Certification IDs
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
0,1 «ov
:=ne�acy:
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

Lab Sample No: 924725765
Client Sample ID: EFFLUENT
Parameters
Metals
Trace ICP Metals
Iron
Manganese
Date Digested
Ica
abs. cam
CRC
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Lab Project Number: 9276749 Fax: [phone]
Client Project ID: Carillon Bldg 1354-02-382A
GC Vol ati1es
Volatile Halocarbons by 601
Dichlorodifluoromethane
Chloromethane
Vinyl chloride
Bromomethane
Chloroethane
Trichlorofluoromethane
1,1-Dichloroethene
Methylene chloride
trans-1,2-Dichloroethene
1,1.Dichloroethane
Chloroform
1.1,1-Trichloroethane
Carbon tetrachloride
1.2-Dichloroethane
Trichloroethene
1,2-Dichloropropene
Bromodichloromethane
cis-1,3-Dichloropropene
trans-1.3-Dichloropropene
1.1,2-Trichloroethane
Tetrachloroethene
Dibromochloromethane
Chlorobenzene
Bromoform
1,1,2,2-Tetrachloroethane
1,3-Dichlorobenzene
1.4-Dichlorobenzene
1,2-Dichlorobenzene
1-Chloro-3-fluorobenzene (S)
Date: 09/30/04
Asheville Certificati n IDs
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
EL tJELAP E87648
Project Sample Number: 9276749-001
Matrix: Water
Results Units Report Limit
Prep/Method: / EPA 200.7
0.11 mg/1
0.0088 mg/1
09/20/04 00:40
Method: EPA 601
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
5.6
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
119
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
X
Date Collected: 09/17/04 10:35
Date Received: 09/17/04 11:24
Analyzed By CAS No. Qual Reglmt
0.050 09/28/04 19:31 LBG 7439-89-6
0.0050 09/28/04 19:31 LBG 7439-96-5
09/20/04 00:40
1.0 09/29/04 17:09 STC 75-71-8
2,0 09/29/04 17:09 STC 74-87-3
1.0 09/29/04 17:09 STC 75-01-4
1.0 09/29/04 17:09 STC 74-83-9
1.0 09/29/04 17:09 STC 75-00-3
1.0 09/29/04 17:09 STC 75-69-4
1.0 09/29/04 17:09 STC 75-35-4
2.0 09/29/04 17:09 STC 75-09-2
1.0 09/29/04 17:09 STC 156-60-5
1.0 09/29/04 17:09 STC 75-34.3
1.0 09/29/04 17:09 STC 67-66-3
1.0 09/29/04 17:09 STC 71-55-6
1.0 09/29/04 17:09 STC 56-23-5
1.0 09/29/04 17:09 STC 107-06-2
1.0 09/29/04 17:09 STC 79-01-6
1.0 09/29/04 17:09 STC 78-87-5
1.0 09/29/04 17:09 STC 75-27-4
1.0 09/29/04 17:09 STC 10061-01-5
1.0 09/29/04 17:09 STC 10061-02-6
1.0 09/29/04 17:09 STC 79.00-5
1.0 09/29/04 17:09 STC 127-18-4
1.0 09/29/04 17:09 STC 124-48-1
1.0 09/29/04 17:09 STC 108-90-7
1,0 09/29/04 17:09 STC 75-25-2
1.0 09/29/04 17:09 STC 79-34-5
1.0 09/29/04 17:09 STC 541-73-1
1.0 09/29/04 17:09 STC 106-46-7
1.0 09/29/04 17:09 STC 95-50-1
09/29/04 17:09 STC 625-98-9
REP©RT OF LAB©RATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Page: 1 of 7
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FI NFI AP PA7A97

www.pacelabs.com
PARAMETER FOOTNOTES
ND
NC
J
MDL
(5)
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: [phone]
Lab Project Number: 9276749
Client Project ID: Carillon Bldg 1354-02-382A
Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic
testing was performed at our Pace Charlotte laboratory unless otherwise footnoted.
Method 9071E modified to use ASE.
All pH, Free Chlorine. Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate
hold time.
Not detected at or above adjusted reporting limit
Not Calculable
Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
Adjusted Method Detection Limit
Surrogate
Date: 09/30/04
Asheville Certification IDs
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,
A000
Yn ac.
Page: 2 of 7
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP FR7627

www.pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Klncey Avenue, Suite 100
Huntersvfle, NC 28078
Phone: [phone]
Fax: 704.875, 9091
Lab Project Number: 9276749
Client Project ID: Carillon Bldg 1354-02-382A
QC Batch: 110669
QC Batch Method: EPA 601
Associated Lab Samples:
924725765
Analysis Method: EPA 601
Analysis Description: Volatile Halocarbons by 601
METHOD BLANK: 924763816
Associated Lab Samples:
Parameter
924725765
Dichlorodifluoromethane
Chloromethane
Vinyl chloride
Bromomethane
Chloroethane
Trichlorofluoromethane
1,1-Dichloroethene
Methylene chloride
trans-1,2-Dichloroethene
1,1-Dichloroethane
Chloroform
1.1.1-Trichloroethane
Carbon tetrachloride
1,2-Dichloroethane
Trichloroethene
1,2-Dichloropropane
Bromodichloromethane
cis-1,3-Dichloropropene
trans-1,3-Dichloropropene
1,1,2-Trichloroethane
Tetrachloroethene
Dibromochloromethane
Chlorobenzene
Bromoform
1.1,2,2-Tetrachloroethane
1,3-Dichlorobenzene
1.4-Dichlorobenzene
1,2-Dichlorobenzene
1-Chloro-3-fluorobenzene (S)
Date: 09/30/04
Asheville Certification IDs
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
Blank
Units Result
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
%
Reporting
Limit Footnotes
ND 1.0
ND 2.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
D 2.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
ND 1.0
106
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Page: 3 of 7
Charlotte Certification IDs
NC Wastewater 12
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SC 99006
FL NELAP E87627

ace Analytical®
www.pacelatrs.com QUALITY CONTROL DATA
Pace Analytical Services, inc.
9800 Kincey Avenue, Suite 100
Huntersvile, NC 28078
Phone: [phone]
Fax: [phone]
Lab Project Number: 9276749
Client Project ID: Carillon Bldg 1354-02-382A
LABORATORY CONTROL SAMPLE: 924763824
Parameter
Dichlorodifluoromethane
Chloromethane
Vinyl chloride
Bromomethane
Chloroethane
Trichlorofluoromethane
1,1-Dichloroethene
Methylene chloride
trans-1,2-Dichloroethene
1,1-Dichloroethane
Chloroform
1,1,1-Trichloroethane
Carbon tetrachloride
1,2-Dichloroethane
Trichloroethene
1,2-Dichloropropene
Bromodichloromethane
cis-1.3-Dichloropropene
trans-1,3-Dichloropropene
1.1,2-Trichloroethane
Tetrachloroethene
Di bromochloromethane
Chlorobenzene
Bromoform
1,1,2,2-Tetrachloroethene
1,3-Dichlorobenzene
1,4-Dichlorobenzene
1,2-Dichlorobenzene
1-Chloro-3-fluorobenzene (S)
Spike LCS LCS
Units Conc. Result X Rec Footnotes
ug/1 20.00 22.67 113
ug/1 20.00 21.76 109
ug/1 20.00 15.52 78
ug/1 20.00 33.91 170 1
ug/1 20.00 29.07 145 1
ug/1 20.00 23.69 118
ug/1 20.00 26.75 134
ug/1 20.00 24.86 124
ug/1 20.00 26,20 131
ug/1 20.00 23.34 117
ug/1 20.00 22.44 112
ug/1 20.00 23.67 118
ug/1 20.00 23.49 117
ug/1 20.00 21.36 107
ug/1 20.00 22.82 114
ug/1 20.00 20.48 102
ug/1 20.00 16.67 83
ug/1 20.00 17.31 87
ug/l 20.00 18.61 93
ug/1 20.00 19.02 95
ug/1 20.00 23.12 116
ug/1 20.00 20.00 100
ug/1 20.00 20.72 104
ug/1 20.00 18.69 93
ug/1 20.00 18.75 94
ug/1 20.00 18.25 91
ug/1 20.00 16.25 81
ug/1 20.00 15.25 76
106
MATRIX SPIKE: 924763832
Parameter
Dichlorodifluoromethane
Chloromethane
Date: 09/30/04
Asheville Certification IDs
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
924725765 Spike MS
Units Result Conc. Result
ug/1 0 20.00 26.25
ug/1 0 20.00 26.17
MS
% Rec Footnotes
131
131
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
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Charlotte Certification IDs
NC Wastewater 12
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www.pacelabs.com
QUALITY CONTROL DATA
Face Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: [phone]
Lab Project Number: 9276749
Client Project ID: Carillon Bldg 1354-02-382A
MATRIX SPIKE: 924763832
Parameter
Vinyl chloride
Bromomethane
Chloroethane
Trichlorofluoromethane
1,1-Dichloroethene
Methylene chloride
trans-1,2-Dichloroethene
1.1-Dichloroethane
Chloroform
1,1,1-Trichloroethane
Carbon tetrachloride
1,2-Dichloroethane
Trichloroethene
1,2-Dichloropropene
Bromodichloromethane
cis-1,3-Dichloropropene
trans-1,3-Dichloropropene
1,1.2-Trichloroethane
Tetrachloroethene
Dibromochloromethane
Chlorobenzene
Bromoform
1,1,2,2-Tetrachloroethane
1,3-Dichlorobenzene
1,4-Dichlorobenzene
1.2-Dichlorobenzene
1-Chloro-3-fluorobenzene (S)
Date: 09/30/04
Asheville Certification IDs
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
924725765 Spike MS
Units Result Conc. Result
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
ug/1
0 20.00 18.59
0 20.00 57.52
0 20.00 44.24
0 20.00 24.23
0 20.00 30.98
0 20.00 23.81
0 20.00 25.09
0 20.00 23.26
5.637 20.00 27.50
0 20.00 24.60
0 20.00 24.24
0 20.00 20.62
0 20.00 22.27
0 20.00 21.23
0 20.00 16.44
0 20.00 18.17
0 20.00 18.68
0 20.00 18.42
0 20.00 22.56
0 20.00 18.33
0 20.00 20.72
0 20.00 17.42
0 20.00 17.79
0 20.00 17.84
0 20.00 17.80
0 20.00 17.02
MS
Rec Footnotes
93
288 1
221 1
121
155
119
126
116
109
123
121
103
111
106
82
91
93
92
113
92
104
87
89
89
89
85
110
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
V 4GEOR
� �yF
d
Page: 5 of 7
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

www. pacelabs. com
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: [phone]
Lab Project Number: 9276749
Client Project ID: Carillon Bldg 1354-02-382A
QC Batch: 109941
QC Batch Method:
Associated Lab Samples:
924725765
Analysis Method: EPA 200.7
Analysis Description: Trace ICP Metals
METHOD BLANK: 924729015
Associated Lab Samples:
Parameter
924725765
Iron
Manganese
Units
mg/1
mg/1
Blank Reporting
Result Limit Footnotes
NO
ND
0.050
0.0050
LABORATORY CONTROL SAMPLE: 924729023
Parameter
Iron
Manganese
Units
mg/1
mg/1
Spike LCS LCS
Conc. Result X Rec Footnotes
20.00 17.60 88
0.5000 0.4910 98
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 924729031 924729049
Parameter
Iron
Manganese
Date: 09/30/04
Asheville i"ertification IDs
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
Units
mg/1
mg/1
924725724 Spike MS MSD MS MSD
Result Conc. Result Result % Rec % Rec RPD Footnotes
136.0 20.00 138.0 134.0 10 0 3 2,2
3.100 0.5000 3.790 3.680 138 116 3 2
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Page: 6 of 7
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

www.pacelabs.com
Pace Analytical Services,
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: [phone]
Lab Project Number: 9276749
Client Project ID: Carillon Bldg 1354•02.382A
QUALITY CONTROL DATA PARAMETER FOOTNOTES
Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate X Rec and RPD values.
LCS(D)
MS(D)
DIJP
ND
NC
J
MDL
RPD
(S)
[1]
[2]
Laboratory Control Sample (Duplicate)
Matrix Spike (Duplicate)
Sample Duplicate
Not detected at or above adjusted reporting limit
Not Calculable
Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
Adjusted Method Detection Limit
Relative Percent Difference
Surrogate
Recovery falls outside of QC limits, however, this compound is not found in the associated samples.
The spike recovery was outside acceptance limits for the MS and /or MSD due to matrix interference. The LCS
and/or LCSD were within acceptance limits showing that the laboratory is in control and the data is
acceptable.
Date; 09/30/D4
Asheville Certification IDs
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
REPORT ©F LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Page: 7 of 7
Charlotte Certification ips
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
March 6, 2003
Mr. David H. Dillard
Shorenstein Realty Investors Two, L.P.
227 West Trade Street, Suite 330
Charlotte, North Carolina 28202
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
Subject: NPDES Pei niit Issuance
Shorenstein Realty Investors
Carillon Building WWTP
NPDES Permit No. NC0085731
Mecklenburg County
Dear Mr. Dillard:
Attached to this letter is the final NPDES permit for Shorenstein Realty Investors -
Carillon Building treatment facility, NPDES Permit No. NC0085731. This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum
of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9,
1994.
The Division of Water Quality received the comment letter from your consultant, dated
December 19, 2001. We apologize for the delay in issuance of this final permit and offer the
following response:
Effluent data from the facility was reviewed again through 2002. Effluent values did not
appear consistent over the past two years. Additionally, other constituents besides the limited
and monitored parameters were shown in detectable quantities, although under levels of
concern. For this reason, chronic toxicity testing for this complex wastestream must be
included in the final permit. Toxicity testing is a requirement with similar discharges from
dewatering operations. The toxicity testing months have been changed to March, June,
September, and December (this will allow you until June to obtain a contract laboratory to
perform toxicity testing).
Monitoring for iron and manganese will be reduced to quarterly, to correspond with toxicity
testing. These constituents are no longer a requirement with the general permit for
groundwater remediations. However, values were indicated in levels above detectable
amounts, so the reduced monitoring will be maintained. Additionally, please note that the
federal human health criteria for manganese is 100 ug/l. Levels should be maintained below
this value.
If any parts, measurement frequencies, or sampling requirements contained in this
modification are unacceptable to you, you have the right to an adjudicatory hearing upon written
request within thirty (30) days following receipt of this letter. This request must be in the form of
a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed
with the office of Administrative Hearings, Mail Service Center 6714, Raleigh, North Carolina
27699-6714. Unless such a demand is made, this permit shall be final and binding.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 510 (fax) 919 733-0719
An Equal Opportunity Affirmative Action Employer [e-mail]

Please take notice that this permit is not transferable except after notice to the Division of
Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the permit.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or
any other federal or local governmental permit.
If you have any questions regarding the NPDES permit, please contact Susan Wilson at
(919) 733 - 5083, extension 510.
t>v-2,G
an W. Klimek, P.E.
cc: Mooresville Regional Office/Water Quality Section
Mecklenburg County Department of Environmental Protection (MCDEP)
Dane Homa, S&ME
9751 Southern Pine Blvd.
Charlotte, NC 28273
Nicole Taylor Shorenstein Realty Services
227 West Trade Street, Suite 330
Charlotte, NC 28202
Aquatic Toxicology Unit
Central Files
NPDES Unit

Pewit NC0085731
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIIVIINATI©N SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control. Act, as amended,
Shorenstein Realty Investors Two, L.P.
is hereby authorized to discharge wastewater from a facility located at the
The Carillon Building
227 West Trade Street
Charlotte
Mecklenburg County
to receiving waters designated as Irwin Creek in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective April 1, 2003.
This permit and authorization to discharge shall e
Signed this day March 6, 2003.
a
midnight on June 30, 2005.
l'an W. Klimek, P.E., -Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NC0085731
SUPPLEMENT TO PERMIT COVER SHEET
Shorenstein Realty Investors Two, L.P. is hereby authorized to:
1. Continue to operate an existing 0.0316 MGD wastewater treatment system with
the following components:
• Surge tank
• Two carbon absorption units
The facility is located at the Carillon Building at 227 West Trade Street, Charlotte
in Mecklenburg County.
2. Discharge from said treatment works at the location specified on the attached
map into a storm sewer to Irwin Creek, classified C waters in the Catawba River
Basin.

Latitude: 3 5° 13'39'
Longitude: 80°50'14A
Quad # G 15NE
Receiving Stream: Irwin Creek
Stream Class: C
Subbasin: 30834
NC0085731-Shorenstein Realty -Carillon Bldg.
Mecklenburg County

Permit NC0085731
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
Flowt
Tetrachloroethene
Iron
Manganese
Chronic Toxicity2
Footnotes:
Monthly
Average
0.0316 MGb
LIMITS
Weekly
Average
Daily
Maximum
8.85 41.
MONITORING REQUIREMENTS
Measurement
Frequency
Monthly
Monthly
Quarterly
Quarterly
Quarterly
Sample Type
Instantaneous
Grab
Grab
Grab
Composite
Sample Location
Effluent
Effluent
Effluent
Effluent
Effluent
1. All volumes of wastewater leaving the facility shall be monitored. If continuous flow
monitoring is not feasible, then the discharger shall record the approximate time that
discharge began and ended, along with the instantaneous flow at the time of the
effluent sampling.
2. Refer to A. (2.)).
There shall be no discharge of floating solids or visible foam in other than trace amounts

Permit NC0085731
A (2). CHRONIC TOXICITY PERMIT LIMIT (QRTRLY)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant
mortality to Ceriodaphnia dubia at an effluent concentration of 90%
The permit holder shall perform at a minimum. quarterly monitoring using test procedures outlined
in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998,
or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure"
(Revised -February 1998) or subsequent versions. The tests will be performed during the months of
March, June, September & December. Effluent sampling for this testing shall be performed at the
NPDES permitted final effluent discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV below
the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the
two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test
Procedure" (Revised -February 1998) or subsequent versions.
The chronic value for multiple concentration tests will be determined using the geometric mean of the
highest concentration having no detectable impairment of reproduction or survival and the lowest
concentration that does have a detectable impairment of reproduction or survival. The definition of
"detectable impairment," collection methods, exposure regimes, and further statistical methods are
specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -
February 1998) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the
parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ
Form AT-3 (original) is to be sent to the following address:
Attention: Environmental Sciences Branch
North Carolina Division of
Water Quality
1621 Mail Service Center
Raleigh. North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no
later than 30 days after the end of the reporting period for which the report is made.
Test data shall be complete, accurate, include all supporting chemical/physical measurements and
all concentration/response data, and be certified by laboratory supervisor and ORC or approved
designate signature. Total residual chlorine of the effluent toxicity sample must be measured and
reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the pet niittee will complete the information Iocated at the top of the aquatic toxicity (AT)
test form indicating the facility name, permit number, pipe number, county, and the month/year of
the report with the notation of "No Flow" in the comment area of the form. The report shall be
submitted to the Environmental Sciences Branch at the address cited above.
Should the permittee fail to monitor during a month In which toxicity monitoring is required,
monitoring will be required during the following month. Should any test data from this monitoring
requirement or tests performed by the North Carolina Division of Water Quality indicate potential
impacts to the receiving stream, this permit may be re -opened and modified to include alternate
monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls,
shall constitute an invalid test and will require immediate follow-up testing to be completed no later
than the last day of the month following the month of the initial monitoring.

SOC PRIORITY PROJECT: NO
To: Permits and Engineering Unit
Water Quality Section
Attention: Valery Stephens
Date: June 15, 2001
NODES STAFF REPORT AND RECOMMENDATIONS
County: Mecklenburg
NPDES Permit No.: NC0085731
MRO No.: 01-61
PART I - GENERAL INFORMATION
Facility and Address: Carillon Building GW Facility
Shorenstein Realty Investors Two, LP
227 West Trade Street Suite 300
Charlotte, NC 28202
2. Date of Investigation: May 23, 2001
3. Report Prepared By: B. Dee Browder, Environ. Engr.I
4. Person Contacted and Telephone Number: Jim Ponder, [phone]
Directions to Site: From the intersection of Tryon Street and Trade Street in the business
section of the City of Charlotte, Mecklenburg County, travel northwest on West Trade
Street approximately 500 feet. The Carillon Building will be on the left (southwest) side
of West Trade Street. The facility is located at the lowest floor on the parking deck
adjacent to the car detailing facility.
6. Discharge Point(s), List for all discharge Points: -
Latitude: 35 ° 13' 39"
Longitude: 80° 50' 14"
Attach a USGS Map Extract and indicate treatment plant site and discharge point on map.
USGS Quad No.: G 15 NE Charlotte East
7, Site size and expansion area consistent with application: Yes.
8. Topography (relationship to flood plain included): The facility is in the below ground
portion of a parking garage.

Page 2
9. Location of Nearest Dwelling: No dwellings. Facility is located in the business section
of the City of Charlotte.
10. Receiving Stream or Affected Surface Waters: Irwin Creek
a. Classification: C
b. River Basin and Subbasin No.: Catawba 03-08-34
c. Describe receiving stream features and pertinent downstream uses: The treated
groundwater is discharged into a storm sewer located on West 4th Street near the
junction with South Church Street. The storm sewer is tributary to Irwin Creek.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
a. Volume of Wastewater: 0.03168 MGD (Design Capacity)
b. What is the current permitted capacity: 0.03168 MGD
c. Actual treatment capacity of current facility (current design capacity): 0.03168
MGD
d. Date(s) and construction activities allowed by previous ATCs issued in the
previous two years: N/A
e. Description of existing or substantially constructed WWT facilities: The existing
groundwater dewatering and treatment facility is a carbon filtration system
consisting of an 850-gallon holding tank, two transfer pumps, two carbon
filtration units, control panel and associated piping valves, flow meters, float
switches, gauges, and sample ports.
g.
Description of proposed WWT facilities: N/A
Possible toxic impacts to surface waters: There are no toxic impacts expected.
h. Pretreatment Program (POTWs only): Not Needed.
2. Residual handling and utiliation/disposal scheme:
a. If residuals are being land applied specify DEM Permit No. No solids disposal
scheme is necessary. No Residual are generated as a by product of this treatment
facility.
Residuals Contractor: N/A
Telephone No. N/A
b. Residuals stabilization: PSRP PFRP
c. Landfill: N/A
Page 3
VI nO ©L j it/C.
faSi
cAgod

3. Treatment Plant Classification: Class I (no change from previous rating).
4. SIC Code(s): 6512 Wastewater Code(s): 66
5. MTU Code(s): 00200
PART III - OTHER PERTINENT INFORMATION
1 Is this facility being constructed with Construction Grant Funds or are any public monies
involved (municipals only)? No
2. Special monitoring or limitations (including toxicity) requests: None at this time.
Important SOC/JOC or Compliance Schedule dates: N/A
Submission of plans and specifications
Begin Construction
Complete construction
4. Alternative Analysis Evaluation
a. Spray Irrigation: N/A
b. Connect to regional sewer system: N/A
c. Subsurface: N/A
d. Other disposal options: N/A
PART IV - EVALUATION AND RECOMMENDATIONS
Shorenstein Realty Investors Two, LP requests renewal of their NPDES permit for the
discharge of treated groundwater generated from an existing facility to the City of Charlotte
storm sewer system. It is recommended that the permit be renewed as requested.
Signature ofReport Preparer
Water Quality Regional Supervisor
hAdsr1dsr991
D te
Date

• State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F, Easley, Governor
William G. Ross, Jr., Secretary
Kerr T. Stevens, Director
Mr. David Dillard
Shorenstein Realty Investors Two, LP
227 West Trade Street
Suite 330
Charlotte, North Carolina 28202
Dear Mr. Dillard:
March 13, 2001
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
re4
A if
MAR 1 5 2001
NC DEPT OF ENVIRONMENT
AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
Subject: NPDES Permit Renewal Application
Permit NC0085731
Shorenstein Realty Investors Two, LP
Mecklenburg County
The NPDES Unit received your permit renewal application on February 27, 2001. Thank you for submitting
this package.
The permit renewal for this facility will be assigned to a member of the NPDES Unit staff. That staff
member will contact you if further information is needed to complete the permit renewal. Please note that
the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is delaying
all permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct,
speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This
is necessary due to a variety of factors, including mandatory deadlines in the statutes which govern our
program.
If this staff shortage delays reissuance of NC0085731 the existing requirements in your permit will remain
in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and
understanding while we operate with a severely depleted staff. if you have any additional questions
concerning renewal of the subject permit, please contact me at [phone], extension 520.
CC:
ice, Water Quality Section
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Sincerely,
Valery Stephens
Point Source Unit
919 733-5083, extension 520 (tax) 919 733-0719
VISIT US ON THE INTERNET riV http1/h2o,enr.statemc,us/NPDES Valery,Stephens@mmail,net

S&ME
F r 7
February 23, 2001
Mr, Charles Weaver
North Carolina Department of
Environment and Natural Resources
Division of Water Quality — NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference: REQUEST FOR RENEWAL OF NPDES PERMIT
NPDES Permit No, NC0085731
Shorenstein Realty Investors Two, L.P.
Carillon Building (Office Building Downtown Charlotte)
227 West Trade Street, Mecklenburg County, Charlotte, NC
S&ME Project 1354-96-111
Mr. Weaver:
tact 1 5 2011
14C DEPT . OF EtIVOI Eta
POO tiNILYRA. FIE CES
OORESVILLE. REG% ofsce
S&ME, Inc. (S&ME), on behalf of Shorenstein Realty Investors Two, L.P., submits this Request
for Renewal of NPDES Permit for No. NC0085731. The permit is for treatment of groundwater
pumped during de -watering activities for the Carillon Building (office building) located in
downtown Charlotte. There have been no facility changes since issuance of the last pei mit. If
you have any questions concerning this renewal request, or need additional infoiiiiation, please
contact Jim Ponder of S&ME, Inc. at 704-523-4726.
Sincerely,
,Inc.
cc:
(4vi
onder, L.G.
ect Manager
Mr. David Dillard, Shorenstein Realty Investors Two, L.P., 227 West Trade Street, Suite
330, Charlotte, NC 28202
S:\ \1999\96-111\NPDES Permit Renew letter 2-01.doc
S&ME, Inc.
9751 Southern Pine Blvd,
Charlotte, North Carolina 28273
Mailing address:
P,O. Box 7668
Charlotte, North Carolina 28241-7668
[phone]
[phone] fax
www.smetnc.COrri

REQUEST FOR RENEWAL 01' NPDES PE
PE IT NO. NC0085731
THE C• ' LEON BUILDING
FACILITY ID #NCD986171270
227 West Trade Street
Charlotte, North Carolina
S& Job No. 134.96-111
Prepared for:
Shorenstein Realty Investors Two, L.P.
227 West Trade Street
Suite 330,
Charlotte, North Carolina 28202
Prepared by:
S&ME, Inc.
9751 Southern Pine Boulevard
Charlotte, North Carolina 28273
February 2001

February 21, 2001
Mr. Charles Weaver
North Carolina Department of
Environment and Natural Resources
Division of Water Quality NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Reference: REQUEST FOR RENEWAL OF NPDES PERMIT
NPDES Permit No. NC0085731
Shorenstein Realty Investors Two, L.P.
Carillon Building (Office Building Downtown Charlotte)
227 West Trade Street, Mecklenburg County, Charlotte, NC
S&ME Project 1354-96-111
n. (SME), on behalf of Shorenstein Realty Investors Two, L.P. submits this Request
for Renewal of NPDES Permit for No. NC0085731. The permit is for treatment of groundwater
pumped during de -watering activities for the Carillon Building (office building) located in
downtown Charlotte. There have been no facility changes since issuance of the last permit.
No sludge is generated during the process, thus no sludge management plan is necessary. The
groundwater treatment system uses activated carbon to treat the groundwater that contains low
chlorinated solvents. Copies of laboratory reports for two previous monthly MR-1
e enclosed. The spent carbon (1,000 to 2,000 pounds) is disposed of annually and
replaced with new carbon. The spent carbon is transported off -site and disposed of at a permitted
facility (Envirotrol Inc.) located in Beaver Falls, Pennsylvania.
S&ME, Inc. Mailing address: [phone]
9751 Southern Pine Blvd. I P.0. Box 7668 [phone] fax
Charlotte, North Carolina 28273 Charlotte, North Carolina 28241-7668 .smeinc.com

NCDENR, NPDES Permit No. NC00 357
Request for Permit Renewal February 21, 2001
Site Description
The site, known as the Carillon Building (office building), is located in downtown Ch lotte, North
Carolina at 227 West Trade Street as indicated in Figure 1 and Sheet No. 5. The office building
contains an underground parking garage. Due to shallow groundwater, approximately ten feet
below ground surface, a permanent de -watering system was installed to prevent uplift of the lowest
floor slab and flooding of the underground portion of the parking garage. De -watering systems for
similar facilities (i.e. office buildings) are located in the downtown area. We do not know if these
facilities are required to treat the groundwater prior to discharge.
SiviE Job No.. 1354-96-111
The subject groundwater treatment was initially installed (adjacent to the building) in order to treat
groundwater generated by de -watering activities during construction of the building in 1988. The
decision to continue treatment of the discharged groundwater was based on laboratory analyses of
oundwater samples (obtained during construction) that indicated low levels of chlorinated
solvents. The solvents originated from a former dry cleaners located up gradient of the Carillon
Building. A permanent treatment system has since been installed to treat the groundwater recovered
t de -watering wells.
Design details of the groundwater treatment system are included in the March 996 National
Pollutant Discharge Elimination System Application for Permit Discharge. The system consists of a
vertical polyethylene holding tank (est. 850-gallons), two transfer pumps and two poly -glass
adsorbers containing 1,000 pounds of activated carbon each. Eight de -watering wells deliver
ed groundwater to the holding tank at an average rate of 13 to 22-gallons per minute. The
oat controlled transfer pumps move water from the influent holding tank through the adsorbers
and he totalizer flow meter with discharge to the storm -water sewer.
In accordance with the current NPDES permit, monthly effluent samples are obtained and
analyzed according to EPA Method 601 (semi-volatiles), manganese, and iron. Copies of two
recent MR-1 reports and analytical results are enclosed in the Appendix, in lieu of Method 625

NCDENR, NPDES Permit No. NC0085731 S&ME Job No, 1354-96-111
Request for Permit Renewal
analyses, as you requested during our recent phone conversation. Groundwater samples obtained
since 1989 indicate that the same chlorinated compounds are present but that concentrations
appear to be decreasing. Table 1 included in the Appendix, contains summary of groundwater
quality.
February 21, 2001
If you have any questions concerning this renewal request, or need additional info ation, please
contact Jim Ponder of S&ME, Inc. at 704-523-4726.
Sincerely,
S&IVIE., Inc.
Ponder, L.G.
cct Manager
Al Quarles, L.G.
Senior Hy rogeologist
ents
cc Mr. David Dillard, Shorenstein Realty Investors Two, L.P., 227 West Trade Street, Suite
330, Charlotte, NC 28202
1999\96-111C DES Permit Renew letter 2-01 doc

SHORE
February 22, 2001
1 N
Mr. Charles H. Weaver, Jr.
NC DENR / Water Quality / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES Permit # NC0085731
Dear Mr. Weaver,
CARILLON
Shorenstein Realty Services
227 W. Trade Street
Charlotte, North Carolina 28202
704.333.1296
704`333=6628 Fax
Shorenstein Realty Investors Two, LP is the renewal applicant for a NPDES Discharge
er it. Please accept this letter as authorization for S&ME, Inc to prepare the renewal
package on behalf of Shorenstein Realty Investors Two, LP.
Please feel free to contact me at 704-333-1296, fax [phone], e-mail at
[e-mail], or write me at the building's address if you have any
questions regarding this letter or our project.
David H. Dillard
Building Manager/AVP
OWNER .AND OPERATOR OF OF FIC E PROPERTIES NATIONWIDE

NPDES PE • IT APPLICATION - "41ORT FORM C-GW
To be filed by persons engaged in groundwater remediation projects
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit NCOO 8 5 7 3 1
Please print or type
1. Applicant and facility producing discharge
A. Name Shorenstein Rea] ty Tnvestnr Than, f. P
B. Mailing address of applicant:
Street address 227 West Trade Street, Suite 330
City Charlotte County Mecklenburg
State NC Zip Code 28202
Telephone Number ( 704) 523-4726
Fax Number ( 704) 525-3953
e-mail address:
C. Location of facility:
Street same as above
City
State
Telephone Number
Fax Number
County
Zip Code
Standard Industrial Classification (SIC) code(s) (if known):
3 This application is for a: New Permit Permit Renewal
Product(s) recovered (circle a that apply): Gasoline
Other ((1escribe)
Permit Modification
Diesel fuel Solvents
5. (a) Check here if discharge occurs all year , or
(b) Circle the month(s) in which discharge occurs: January February March April
May June July August September October November December
(c) Days per week discharge occurs: 7 days
6. Volume of wastewater discharged to receiving stream(s): Ave. 15,840/24 hours GPD*
*Gallons per operating day
7. Check here if wastewater is discharged directly to the receiving stream(s)
If not, state the specific discharge location: Irwin Creek Ma ins t.em
Mark the path taken by the wastewater to the receiving stream(s) on the site map. If a storm sewer is the only viablemeans of discharge, trace
the route of the storm sewer to its discharge point(s),
Short Form C-GW

NPDESPERMlTAPPI.lC&TION-BHORT FORM C-GW
To6c G\,6 by person-, engug,ding-rouo6vuor,cmediu6onprojects
8. Number cdseparate discharge points: One
NOTE- If the facility has separate discharge points (outfalls), include a schematic diagram of wastewater
flow m1the facility.
Irwin Creek
9� Name of receiving wsder(s): I n
All application packaqesmust include the items listed below. This application will be returned ifthw
req
uired quined ibavns are not included.
~ AUSGStopographical map (or copy cdthe relevant portion) which shows all ouMa||s ci Asummary of the most recent analytical results containing the maximum values for each chemical detected
also include the items listed below. This
application will be returned if the required items are not included.
— An A`�'p
reportosal describing the remediation project in detail (required by 15A NCAC 2H,0105 (c))
ci ofalternativesVzsurfannwa1erdimnhurQeusouUinedby\heUivision'a"GuidonuevorEvamaonnmwastewamru/uposa/
Alternatives" (required by15ANCAC2H.O1O5(u))
cl If the treatment system will discharge to a storm sewer, attach written approval from the municipality responsible for the sewer.
• Alist nfany chemicals found indetectable amounts a1the site, with the maximum observed concentration reported for each chemical
(the most recent sample must becollected less than one year prior Vothe date cdthis application)
• A summary of analytical results containing the maximum values for each chemical detected
ci The removal efficiency ofeach compound detected (d known)
For petroleum-co,ntaminated sites, analyses for volatile organic compounds (VOCs) should be performed, Analyses for any fuel additives
likely 8obepresent aithe site should also boperformed, A1minimum, analyses should beperformed for the following compounds:
benzene* kz|unno` athy|bmnzmna` xy|ene` lead methyl tert-but�e\hor(MTBE) dihmmoeUhane (EDB)
1 2'd�h|ume�ane isopropyl ether na�ha|ene phenol
' (`an EPA -approved EpA, d method capable of detection levels to 1 ppb should be used hzdetect these compounds).
For solvents orother contaminants, on EPA Method 624/625anu|yxis should be performed. The data submitted with this application
should include the ton largest peaks not identified as targeted compounds and not present in the procedural blank, These peaks should be
identified and approximately quantitated.
If metals or pesticides are suspected to be present, these compounds should be analyzed to the same detection level as presented in the
NCAPAM.
I certify that Danmfamiliar with the information contained imthe application and that to the beat of
my knowledge and belief such information imtrue, complete, and accurate.
/� �
����w�///ana or /4K^7
Pr'-ted name of Person Signing
Signature of Applicant
North Carolina General Statute 143.215.68(i)provides that: Any person who knowingly makes any false statement representation, mcertification in
any application, record, report, plan, u/other document files nrrequired mbemaintained under Article 21 orregulations of the Environmental nWnmmen1a|Muna
g
emon(
Commission implementing that Article, orwho fa|si(ioc'tampers with, nrknowingly renders inaccurate any recording o,monitoring device ormethod
required to be operated or maintained under Atcle 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty ofmmisdemeanor punishable byaline not (oexceed 0O00'urbyimprisonment not toexceed six months, orbyboth.
pOU.S.C.Section 1001 provides apunishment bya line of not more than $10.000 or impri»nnmentfor not more than 5years, orboth, for asimilar
Short Form C-GW
Version 1112000

3
SCALE:
E TA TES VILLE 111.
• 710 In'TER5T4TE 37�'
Facility Location (Office Building)
227 West Trade Street
Discharge Pathway
SCALE 1:24000
0 ] MILE
— 2000'
CHECKED BY: AQ
DRAWN BY:
JP
DATE:
02/19/2001
1000 0 1000 2000 3000 4000 5000 6000 7000 FEET
5 0
!—� 1--3 3-1 1-3
CONTOURINTERVAL 10 FEET
NATIONAL GEODETIC VERTICAL DATUM OF 1929
S&ME
Ed'ARONMEI.11AL SERVICES • ENGINEERING • TESTING
1 KILOMETER
U.S.G.S. TOP©GRAPHIC FACILITY LOCATION MAP
227 WEST TRADE STREET
CHARLOTTE, NORTH CAROLINA
JOB NO.
1584-96-111
FIGURE NO.
1

ran. Cxot�thar�
N CsJ Wy
G *A es. pp.�.prnraaix.
is w r
d4�Nt-.r
b3 W
w oa a
�, c7Oi
N( Cs N W
�©co Ja G
8 13 13 13 n n
0 oo a
03/30/95
02/14/96
j 10/29/96
6/18/97
12/16/1997
12/29/1998
17/20/1999
03/30/95
02/14/96
10/29/96
6/18/97
12/16/1997
12/29/1998
12/20/1999
�n���„, cyCa
N N O W
OtO u�p1y
ua o o cave
47
CONCENTRATIONS IN µg/L (EPA Method 601)
.Aa.+'ww{,„
iwcAo.A eaA
LALAna cAA ocn
A AA A AA.
v ...n. cnoe�rooaaeA.�rvLAtin
A A A A A A A
+�+ a N to Ln
A A A A A n n
OO O Gf
Ck
A A A A A A A A
LA LA .. C C th LA
A A A A A A A
A A A A„ n A
A ih �.+�
A A A 4,..., wp, n
.•• N
�
.A U Q
* 6,
CN A AA A
•C N LA Cn
"""� +� t7x A n n A
(q ` GU Ln
AA ,,A,,. A AA
Ln Ln rm w p p LA Ln
A A A„ w ^-` '
w .. .. W
"` ? W A AAA"
.',j „ .A N LA LA
k ;' ,,, n AA n
�" N N N LA LA
CRLOROFORM
A A A A A A A
? N Ln th
A A A A A A
�• .�• w ,,.N.,,,, -• N
A A A A ,A A A A
LA LA * oe 0 0 LA LA
A A A A A A A
... w ..+ .. ... ... LA
A A A A A A A
.. w .-. .p N L.h Ln
A A A A A A A
A. ... .. N N Lh LA
CBLOROBENZENE
A A A A A A A
.- •A h} LA LA
A A AA A A
... 00 .••• %1w
A AA A A, A A A
LA L .. s LA LA
AAA to A A A
,A.
A A A
A N Ln Lh
A AA A A A `�
•.. N N Ln N
�]
^ A A k AN LA A
n A A "
Ln,LA....00LA ALAnAnnnn
nnn44Nw^^h.
,nWW^nt
A A A A A A A
h N Ln LA
A A A A A A
.-• OG * Li1
A A n A .. A A
VY LA ... * 8 Lh LA
A A A A A n A
as LA
A A A A A A A
-+ 4 N 4h Lh
A A .A n A n n
.... -. N N Lh Ln
A^'„AAnnnwLh
.-• } FJ� l+ N Ln Ln
•-+ ¢V CX1 cc � Ln
cc
A n
V nco nAA
4n Ln Epp "�` Lh Cn
:„ n
.+ '�}, C? a CIY a Ln
A "" w A A A h
.• +,h N A N to Lh
tl n t: n n A A
,�» W N N Ln to
TOTAL
purgeable
haloearbons

TABLE 1
SUMMARY OF GROUNDWATER QUALITY DATA
SHORENSTEIN REALTY INVESTORS TWO, L.P., CARILLON BUILDING
CHARLOTTE, NORTH CAROLINA
S&ME PROJECT 1354-96-111
t
WELL
81)
RW-9
RW-10
RW-3
duplicate
SYSTEM
INFLUENT
SYSTEM
EFFLUENT*
MW-1
MW-2
MW-2
duplicate
DATE
03/30/95
02/14/96
10/29/96
6/18/97
12/16/1997
12/29/1998
12/20/1999
03/30/95
02/14/96
10/29/96
6/18/97
12/16/1997
12/29/1998
12/20/1999
03/30/95
10/29/96
12/16/1997
12/29/1998
12/29/1998
12/29/1998
04/29/95
02/14/96
10/29/96
6/18/97
12/16/1997
12/29/1998
12/20/1999
04/29/95
02/14/96
10/29/96
6/18/97
12/16/1997
12/29/1998
12/20/1999
01/07/2000
04/29/95
12/16/1997
12/29/1998
TCE
18
100
<10
<8
10
5.9
7.6
29
<200
12
<10
7.0
6.9
8.9
7.6
2
NS
NS
<I
<1
2.2
<1
4
4.3
<1
3.4
<I
<1
<1
<1
<I
<1
<I
<1
<1
NS
NS
1,1,2-TCA
<10
<100
<10
<8
< 1
<1
<I
<10
<200
<10
<10
<1
<1
<1
<5
< 1
NS
NS
<1
<I
<I
<1
<1
<1
<1
<I
<I
<I
<I
<1
<1
<1
<1
<1
<1
NS
NS
- „
CONCENTRATIONS IN µg/L (EPA Method 601)
PCE CHLOROFORM CHLOROBENZENE
600 <10
5600 <100
250 <10
380 <8
280 6.5
200 3.8
160 6.2
650 <10
3700 <200
510 <10
370 <10
200 6.4
250 <1
170 4.5
300 <5
98 1
NS NS
NS NS
110
<1
66
38
31
71
52
48
56
17
2.7
<1
<1
2.4
<1
16
18
16
NS
NS
<1
32
1.7
<1
<1
<I
2.4
<1
3.9
<1
<I
<1
<1
<1
<1
<1
2.1
<10
<100
<10
<8
<I
<1
<1
<10
<200
<10
<10
<1
<1
<1
<5
<1
NS
NS
<1
<1
4,4
<1
<I
<I
<1
<I
<1
<1
<I
<1
<1
<1
<1
<1
<1
<I <1
NS NS
NS NS
1,1,1-TCA
<10
<100
<10
<8
<1
<I
<I
<10
<200
<10
<10
<1
<1
<I
<5
<1
NS
NS
<1
<1
<1
<1
<1
<1
<I
<1
<I
<I
<1
<1
<I
<1
<I
<1
<1
NS
NS
<to
<100
<10
<8
<i
<1
<1
<10
<200
<10
<10
<1
<1
<1
<5
<1
NS
NS
<1
<1
<1
<1
<I
<1
<1
<1
<I
<I
<1
<I
<1
<1
<1
<1
NS
NS
1,2-DCB
<10
<100
<10
<8
<1
<I
<1
<10
<200
<10
<10
<1
<1
<1
<5
<I
NS
NS
<1
<1
1.3
< 1
<1
<I
<I
<1
<1
<1
<1
< I
<1
<I
<I
<1
<I
< 1
NS
NS
1,2-DCA
<100
<10
<8
<1
<1
<1
<10
<200
<10
<10
< I
<1
<1
<5
< 1
NS
NS
<1
<1
7.8
1.8
<1
<1
2.5
<I
2.2
<I
<1
<I
<I
<1
<1
<1
<I
NS
NS
TOTAL
purgeable
halocarbon
618
5700
250
380
296.5
209.7
173.8
679
3700
522
370
213.4
256.9
183.4
307.6
101
NS
NS
110
32
83.4
39.8
31
75
61.2
48
65.5
17
2.7
<1
<1
3.4
<1
16
20.1
16
NS
NS
S: 13541PROJEC11.1996 \ 9611 I \ 299xls
Page 2 of 3

TABLE 1
SUMMARY OF GROUNDWATER QUALITY DATA
SHORENS'ITIN REALTY INVESTORS TWO, L.P., CARILLON BUILDING
CHARLOTTE, NORTH CAROLINA
S&ME PROJECT 1354-96-111
WELL
MW-I
duplicate
(MW-3)
DATE
02/14/96
10/29/96
12/16/1997
12/29/19,98
I5A NCAC 2L
STANDARD
Notes:
TCE = Trichloroethene
1,1,2-TCE — 1,1,2-Trichlorethene
PCE Tetrachloroethene
NA - Not listed standard in 15A NCAC 2L,
Carbon tetrachloroide was detected on 12/16/97 in the following wells: RW-3 (1.3 ug/L), RW-7 (1.4 ug/L), and RW-8 (1,4 ug/L)
= Bromodichloromethane (6.8 mg/L) and Dibromochloromethane (1,8 mg/L) were detected in System Effluent 12/98.
In 1999, Methylene Chloride was detected in several wells due to laboratory contamination (as per Pace Analytical),
TCE
11
1
NS
NS
2.8
,2-TCA
<1
<1
NS
NS
PCE
39
34
NS
NS
0.7
CONCENTRATIONS IN tig/L (EPA Method 601
CIILOROFORM
<1
NS
NS
0.19
CHLOROI5ENZENE
I 1,1 -TCA = I ,1,1-Trichloroethane
I,2-DCB 1,2-Dichlorobenzene
I ,2-DCA = 1,2-Dichloroethanc
<1
<1
NS
NS
50
1, J-TCA
<1
<I
NS
NS
200
1)-DCA
<1
<1
NS
NS
700
I,2-OCR
<1
<I
NS
NS
620
1,2-DCA
2.8
<1
NS
NS
0.38
1,1-DCA = 1,1-Di chloroethane
Cis- 1,2-Dichloroethene was detected in RW-6 (10 ug/L) on June 18, 1997.
Concentrations exceeding the 21, standard are in bold.
TOTAL
purgeable
halocarbons
52.8
35
NS
NS
S: \ 1354 \ PM-AE(111 99606 I I 1 SemiAnnualReport I 2-99.xls
Page 3 of 3

SBME
December 1.8, 2000
ATTENTION: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
A:
i•YFED BY
MAILER BY
HAND MUNRO BY
AUTHORIMMON AUTfi %
FILE COPY
rmi< rIfrriMlrW' )0FC WIT f.FAVE FIEF
Reference. SUBMITTAL OF NOVEMBER MR-1 FORM
Permit No. NC0085731
Shorenstein Realty Investors Two, L.P.
The Carillon Building
227 West Trade Street
Charlotte, North Carolina
Ladies and Gentlemen:
S&ME, Inc. (S&ME) submits, on behalf of Shorenstein Realty Investors Two, L.P., this MR-1 form
for November 2000 for the above referenced site. The permit became effective September 30, 1996;
however, the system was activated on October 2, 1996. If you have any questions, please call us at
704-523-4726.
Very truly yours,
S&ME, Inc.
onder, P.G.
P45iect Manager
i'
ne A. Horna, P.E.
nvironmental Services Manager
cc: Mr. David H. Dillard, Shorenstein Realty Investors Two, L.P., 227 West Trade St., Suite 330,
Charlotte, NC 28202
w 1996'+96.1 I Ilnpdes 1200Itr
S&ME, Inc.
9751 Southern Pine Blvd.
1 Charlotte, North Carolina 28273
Mailing address:
P.O. Box 7668
Charlotte, North Carolina 28241-7668
[phone]
[phone] fax
www.smeinc.com

PDES PERMIT NO. NC©©85731
i P i *n is
AGILITY NAME
OPERATOR IN RESPONSIBLE CHARGE
ERTIFIED LABORATORIES (I) P�
HECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
TTN: CENTRAL FILES
]VISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
TLALEIGH, NC 27699-1617
thly Limit
EFFLUENT
DISCHARGE NO. 001 MONTH iii191Iesr47C' YEAR 2000
rie.W.okSS C COUNTY Mecklenburg
ORC) Sim Ponder GRADE4 PHONE 704 523 '1726
Ana1ytica1 Service
PERSON(S) COLLECTING SAMPLES
(SIGNAT
BY
AC
Gra ak/A
E OF OPERATOR IN RESPONSIBLE CHARGE)
NATURE, I CERTIFY THAT THIS REPORT IS
ND COMPLETE TO THE BEST OF MY KNOWLEDGE.
Surva-
DATE
95 Q1 i.. 783R
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
DWQ Form MR-1 (01/00)

Facility Status: (Please check,one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and .a time -table for improvements to be made.
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
Ith a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
---bmitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
bmitting false information, including the possibility of fines and imprisonment for knowing violations."
avid. H. Dillard
Signature of Permittee** r Date
(Required)
Shorenstein Realty Investors Two, L.P.
227 wpst TradQ Street Suite 330, Charlotte, NC 28202 [phone]
ermittee Address Phone Number
Permit Exp. Date
0010 Temperature
0076 Turbidity
00080 Color (Pt -Co)
^0082 Color (ADMI)
00556
00600
00610
00625
.0095 Conductivity 00630
00300 Dissolved Oxygen
0310 BOD5 00665
0340 COD 00720
00400 pH 00745
10530 Total Suspended 00927
Residue 00929
J0545 Settleable Matter 00940
PARAMETER CODES
Oil & Grease 00951
Total Nitrogen 01002
Ammonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites 01032
01034
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium 01045
Total Sodium 01051
Total Chloride 01062
Total Fluoride
Total Arsenic
Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
Hexavalent Chromium 01147 Total Selenium
Chromium 31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Total Cobalt
Copper
Iron
Lead
Molybdenum
50060 Total
Residual
Chlorine
71880
71900
81551
2001
Formaldehyde
Mercury
Xylene
'arameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
he Water Quality Section's web site at h2o.enr.state.nc.us/wqs and linking to the Unit's information pages.
Jse only units designated in the reporting facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

ace Analytical
www.pacelabs.com
November 22, 2000
Mr. Jim Ponder
S&ME
P.O. Box 7668
Charlotte, NC 28241
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: 704, 875.9091
RE: Pace Project Number: 9218551
Client Project ID: Carillon 1354-96-111
Dear Mr. Ponder:
Enclosed are the analytical results for sample(s) received by the laboratory on November 14, 2000, If you have any
questions concerning this report, please feel free to contact me.
Sincerely,
Bonnie Hervey
Project Manager
Enclosures
PboratorY Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

ace Analytical rM
www.pacelabs.com
3ME
Box 7668
lotte, NC 28241
t : Mr. Jim Ponder
hone: [phone]
c d results are reported on a dry weight basis
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: 704.875, 9091
DATE: 11/22/00
PAGE: 1
Pace Project Number: 9218551
Client Project ID: Carillon 1354-96-111
Sample No: 921323705
nt Sample ID: SYSTEM EFFLUENT
tarameters
fetal s
ace ICP Metals
Iron
Manganese
Date Digested
3C Volatiles
)latile Halocarbons by 601
Dichlorodifluoromethane
Chloromethane
Vinyl Chloride
Bromomethane
Chloroethane
Trichlorofluoromethane
1,1-Dichloroethene
Methylene Chloride
trans-1,2-Dichloroethene
1,1-Dichloroethane
Chloroform
1,1,1-Trichloroethane
Carbon Tetrachloride
1,2-Dichloroethane
Trichloroethene
1,2-Dichloropropane
Bromodichloromethane
cis-1,3-Dichloropropene
.trans-1,3-Dichloropropene
_3boratory Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
Results Units
Date Collected:
Date Received:
PRL App.
Method: EPA 200.7
ND mg/1 0.05
0.067 mg/1 0.005
11/14/00
11/14/00
Matrix: Water
DF Analyzed Analyst CAS#
Prep Method: EPA 200.7
1.00 11/19/00 RWF 7439-89-6
1.00 11/19/00 RWF 7439-96-5
11/17/00
Method: EPA 601 Prep Method: EPA 601
ND ug/1 1 1.00 11/16/00 KST 75-71-8
ND ug/1 2 1.00 11/16/00 KST 74-87-3
ND ug/1 1 1.00 11/16/00 KST 75-01-4
ND ug/1 1 1.00 11/16/00 KST 74-83-9
ND ug/1 1 1.00 11/16/00 KST 75-00-3
ND ug/1 1 1.00 11/16/00 KST 75-69-4
ND ug/1 1 1.00 11/16/00 KST 75-35-4
ND ug/1 2 1.00 11/16/00 KST 75-09-2
ND ug/1 1 1.00 11/16/00 KST 156-60-5
ND ug/1 1 1.00 11/16/00 KST 75-34-3
2.4 ug/1 1 1.00 11/16/00 KST 67-66-3
ND ug/1 1 1.00 11/16/00 KST 71-55-6
ND ug/1 1 1.00 11/16/00 KST 56-23-5
4.0 ug/1 1 1.00 11/16/00 KST 107-06-2
ND ug/1 1 1.00 11/16/00 KST 79-01-6
ND ug/1 1 1.00 11/16/00 KST 78-87-5
ND ug/1 1 1.00 11/16/00 KST 75-27-4
ND ug/1 1 1,00 11/16/00 KST 10061-01-5
ND ug/1 1 1.00 11/16/00 KST 10061-02-6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Footnotes
Lab° atory Certification IDs
KY Drinking Water
TN UST List
VA Drinking Water 213
90090

''0 TM�������� ���
www.pacelabs-corn
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Hunteow/le,NC2078
PAonc704.D75,9Dg2
Fax: 704,675.9091
DATE` 11/22/00
PAGE: 2
Pace Project Number: 9218551
Client Project ID: Carillon 1354'96'11I
e~Sample No: 921323705
l nt Sample ID: SYSTEM EFFLUENT
nrameterz
''' ''''— '''' ' '' ' ' '''
1.1.2'Tric0oruethane
TetrachlornetAene
D1brumochlnromethane
Chlorobenzene
Bmmoform
1.1'2.2'Tetrachlnroethone
1.3'Dichlorobenzpnp
1.4'Qichlorobenzene
1.2'Dichlorobenzene
l'Chloro'3'flunrnUenzene (S)
Laboratory Certification |Do
NC Wastewater 12
NCDrinking Water 37705
Sc 99006
Results
'--''''-
ND
ND
ND
ND
ND
ND
ND
ND
ND
77
Date Collected: 11/14/00
Date Received: 1I/14/00
Units PRL App. DF
ug/l I 1.00
ug/l l 1.00
ug/l I I.00
ug/l l I�OO
ug/l l 1.00
ug/l I 1.00
ug/l l 1.00
ug/l l 1.00
ug/l l 1.00
% 1.00
Matrix: Water
Analyst CAS# Footnotes
..' .' ...' . .. '..'
0J 79'00'5
0T 127'18'4
KST 124'48'1
KST 108'90'7
KIT 75'25'2
KST 79 J4'5
KST 54I'73'I
KST 106'46'7
KST 95'50'1
KST 625'98 9
��������K�0���������������N�
nmm.n ��wnn n�n �a�m�wnnw*mwswwmu n�wmnnw.xw,n**
This report shall not bn eproduood, except infull,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification 0s
KYDrinking Water SOUSD
TNLIST List

TM
www. pacelabs. c©m
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: 704.875,9092
Fax: 704, 875, 9091
DATE: 11/22/00
PAGE: 3
Pace Project Number: 9218551
Client Project ID: Carillon 1354-96-111
2i -TER FOOTNOTES
L
p. DF
Not Detected
Not Calculable
Pace Reporting Limit
Surrogate
Applied Dilution Factor
laboratory Certification IDs
NC Wastewater 12
\IC Drinking Water 37706
3C 99006
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
L boratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

www.pacelabs.com
IE
l °pox 7668
a tte, NC 28241
Ponder
one: [phone]
:ch ID: 34667
a ysis Method: EPA 601
s ciated Pace Samples:
i
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: 704.875,9092
Fax: [phone]
DATE: 11/22/00
PAGE: 4
Pace Project Number: 9218551
Client Project ID: Carillon 1354-96.111
QC Batch Method: EPA 601
Analysis Description: Volatile Halocarbons by 601
921323705
THOD BLANK: 921327383
,sl iated Pace Samples:
=ter
ichlorodifluoromethane
omethane
i Chloride
^omomethane
9- oethane
r ilorofluoromethane
,i-Uichloroethene
ethylene Chloride
r ;-1,2-Dichloroethene
, )ichloroethane
hloroform
, .-Trichloroethane
a rn Tetrachloride
,2-Dichloroethane
'r'-hloroethene
)ichloropropane
sruuodichloromethane
:is-1,3-Dichloropropene
:r s-1,3-Dichloropropene
L, 2-Trichloroethane
fetrachloroethene
)' omochloromethane
:I robenzene
3romoform
2,2-Tetrachloroethane
laboratory Certification IDs
NC Wastewater 12
'`C Drinking Water 37706
C 99006
921323705
Method
Blank
Units Result
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 2.7
ug/1 ND
ug/l ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 1.2
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
ug/1 ND
PRL
1
2
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Footnotes
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

ace Analytical TM
www.pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: 704.875, 9092
Fax: 704, 875, 9091
DATE: 11/22/00
PAGE: 5
Pace Project Number: 9218551
Client Project ID: Carillon 1354-96-111
THOD BLANK: 921327383
s iated Pace Samples:
921323705
Method
Blank
,r eter Units Result PRL
2 ^ichlorobenzene ug/1 ND 1
L ichlorobenzene ug/1 ND 1
. jchlorobenzene ug/1 ND 1
Chloro-3-fluorobenzene (S) % 84
Footnotes
\TRIX SPIKE & MATRIX SPIKE DUPLICATE: 921327409 921327417 Matrix Matrix Spike
Spike Spike Spike Sp. Dup. Dup
Teter Units 921323705 Conc. Result % Rec Result % Rec RPD Footnotes
ichlorodifluoromethane ug/1 0 20 30.83 154 36.80 184 18
•omethane ug/1 0 20 27.00 135 29.56 148 9
Chloride ug/1 0 20 26.38 132 31.35 157 17
romomethane ug/1 0 20 22.46 112 31.08 155 32
h •oethane ug/1 0 20 21.89 110 27.38 137 22
r ilorofluoromethane ug/1 0 20 26.93 135 32.19 161 18
,1-Dichloroethene ug/1 0 20 23.31 116 26.76 134 14
e*hylene Chloride ug/1 0 20 21.38 107 22.65 113 6
r 3-1,2-Dichloroethene ug/1 0 20 23.13 116 25.20 126 9
,. Jichloroethane ug/1 0 20 22.90 114 25.73 129 12
hloroform ug/1 2.373 20 31.88 148 25.31 115 25
1-Trichloroethane ug/1 0 20 25.65 128 20.15 101 24
r on Tetrachloride ug/1 0 20 22.16 111 19.74 98.7 12
.,2-Dichloroethane ug/1 3.956 20 30.12 131 19.63 78.4 50
-C-hloroethene ug/1 0 20 29.07 145 22.96 115 23
Dichloropropene ug/1 0 20 26.38 132 26.23 131 1
iromodichloromethane ug/1 0 20 24.77 124 27.35 137 10
:is•1,3-Dichloropropene ug/1 0 20 24.30 122 29.10 146 18
Is-1,3-Dichloropropene ug/1 0 20 22.19 111 26.99 135 20
2-Trichloroethane ug/1 0 20 26.28 131 26.67 133 1
retrachloroethene ug/1 0 20 27.14 136 27.59 138 2
Tmochloromethane ug/1 0 20 24.42 122 26.04 130 6
,robenzene ug/1 0 20 27.41 137 28.56 143 4
Bromoform ug/1 0 20 27.28 136 26.07 130 5
1 ' 2,2-Tetrachloroethane ug/1 0 20 27.64 138 23.35 117 17
1 Dichlorobenzene ug/1 0 20 23.39 117 21.37 107 9
1,-,-Dichlorobenzene ug/1 0 20 23.74 119 21.43 107 10
''Dichlorobenzene ug/1 0 20 22.35 112 20.31 102 9
aboratory Certification IDs
NC Wastewater 12
NC Drinking Water 37706
;C 99006
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

ace Analytical TM
www.pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: [phone]
DATE: 11/22/00
PAGE: 6
Pace Project Number: 9218551
Client Project ID: Carillon 1354.96-111
1PTRIX SPIKE & MATRIX SPIKE DUPLICATE: 921327409 921327417
Spike
.Jmeter Units 921323705 Conc.
iloro-3-fluorobenzene (S)
Matrix
Spike
Result
Matrix
Spike Sp. Dup.
Rec Result
94
Spike
Dup
Rec RPD Footnotes
95
_'"`)RATORY CONTROL SAMPLE: 921327391
., ameter
ilorodifluoromethane
)romethane
Vinyl Chloride
3 nomethane
)roethane
Trichlorofluoromethane
J i-Dichloroethene
lene Chloride
wis-1,2-Dichloroethene
1,1-Dichloroethane
( oroform
J ,1-Trichloroethane
Carbon Tetrachloride
J Dichloroethene
chloroethene
1,,-Dichloropropane
Bromodichloromethane
1.3-Dichloropropene
• ns-1,3-Dichloropropene
1,1,2-Trichloroethane
rachloroethene
comochloromethane
cniorobenzene
nrnmoform
2,2-Tetrachloroethane
_,..-Dichlorobenzene
1,4-Dichlorobenzene
?-Dichlorobenzene
;hloro-3-fluorobenzene (S)
Laboratory Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
Spike LCS Spike
Units Conc. Result X Rec
ug/1 20 33.66 168
ug/1 20 30.25 151
ug/1 20 26.33 132
ug/1 20 19.78 98,9
ug/1 20 14.72 73.6
ug/1 20 21.57 108
ug/1 20 14.54 72.7
ug/1 20 10.82 54.1
ug/1 20 11.98 59.9
ug/1 20 13.05 65.3
ug/1 20 15.12 75.6
ug/1 20 15.09 75.4
ug/1 20 13.31 66.6
ug/1 20 12.02 60.1
ug/1 20 13.92 69.6
ug/1 20 12.02 60.1
ug/1 20 18,43 92.2
ug/1 20 20.15 101
ug/1 20 17.59 87.9
ug/1 20 19.32 96.6
ug/1 20 19.36 96.8
ug/1 20 18.52 92.6
ug/1 20 19.81 99.1
ug/1 20 20.46 102
ug/1 20 20.12 101
ug/1 20 19.29 96.5
ug/1 20 19.33 96.6
ug/1 20 19.89 99.5
81
Footnotes
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

www.pacelabs.com
'xME
Box 7668
lotte, NC 28241
t : Mr. Jim Ponder
none: [phone]
atch ID: 34724
nalysis Method: EPA 200.7
ss^ciated Pace Samples:
921323705
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersvllle, NC 28078
Phone: 704,875,9092
Fax: 704.875, 9091
DATE: 11/22/00
PAGE: 7
Pace Project Number: 9218551
Client Project ID: Carillon 1354-96-111
QC Batch Method: EPA 200.7
Analysis Description: Trace ICP Metals
ETHOD BLANK: 921330742
dated Pace Samples:
Iron
f Lanese
921323705
Method
Blank
Units Result PRL Footnotes
mg/1 ND 0.05
mg/1 ND 0.005
l---TIX SPIKE & MATRIX SPIKE DUPLICATE: 921330759 921330767 Matrix Matrix Spike
Spike Spike Spike Sp, Dup, Dup
Units 921330171 Conc, Result X Rec Result X Rec RPD Footnotes
1 n mg/1 9.960 10 19.60 96.4 19.20 92.4 4
v_ ganese 11)9/1 0.1950 0.2500 0.4400 98.0 0.4290 93.6 5
3arameter
1 ORATORY CONTROL SAMPLE: 921330783
Spike LCS Spike
P---ameter Units Conc. Result X Rec Footnotes
lrun mg/1 10 9.590 95.9
Manganese mg/1 0.2500 0.2440 97.6
SAMPLE DUPLICATE: 921330775
*ameter
Laboratory Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
Dup.
Units 921330189 Result
mg/1
0.8800 0.8600
RPD Footnotes
3
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

www.pacelabs.com
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: 704.875, 9092
Fax: 704.875,9091
DATE: 11/22/00
PAGE: 8
Pace Project Number: 9218551
Client Project ID: Carillon 1354-96-111
e"^LE DUPLICATE: 921330775
at dmeter
anese
11
Laboratory Certification IDs
NC Wastewater 12
--NC Drinking Water 37706
SC 99006
Units
mg/1
Dup.
921330189 Result RPD
0,2600 0.2600 3
Footnotes
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

aceAnalyticalTM
www.pacelabs.c©m
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: 704, 875.9091
DATE: 11/22/00
PAGE: 9
Pace Project Number: 9218551
Client Project ID: Carillon 1354-96-111
PD
5
TY CONTROL DATA PARAMETER FOOTNOTES
ent with EPA guidelines unrounded concentrations are displayed and have been used to calculate % Rec and RPD values.
Not Detected
Not Calculable
Pace Reporting Limit
Relative Percent Difference
Surrogate
Laboratory Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

Required Client Information:
Company ,
Section A
Address
Va IAltf �" '7 VVV II %V ■ ! t l ■M■. r♦v■vM■ ■ ■err so v•
_.._in-ot k . _ _ yAL _ _ _ _'MEA _ _ . _'e cc d ac
Required Client Information: Section B
Report To: -_: ""
Invoice To:
RC).
Phony
Fax
Section D Required Client Info
Te
SAMPLE ID
One character per box.
(A—Z, 0-9 / w )
Sample IDs MUST BE UNIQUE
Sanpie Condition
mp In "C
Received on ICE:
Sealed Cooler:
Samples
ct:
Additional Comments:
/ N
Project Name:
Project Nurhber:
Valid Matrix Codes 4
MATRIX CODE -
WATER WT
SOIL SL
OIL OL
WIPE WP X
AIR AR
TISSUE TS
OTHER , QT
Client Int
0
heck .quote/contract):
'TAT:
* Turn around times less then 14 days subject to
laboratory and coritractuaI obligations and may
Rush Turnaround Surcharge.,
Turn Around Time (TAT) in calendar days.
dd[yy . hh:mm a/p,
In a
Pre ery riives.
Z
U
0
z
SAMPLER NAME
PRINT Name of SAMPLER:
564159
To Be Completed by Pace Analytical and Client Section C
Quote Reference:
Project Manager
Project a:
Profile a:
Requested Analy
D SIGNATURE
Remarks / Lab ID
SIGNATURE of SAMPLER:
SEE REVERSE SIDE FOR INSTRUCTIONS
DATE Signed: (MM / oD 1 VY)
Pace Analytical Services, Inc, Form C0001 02/00

S&ME
January 19, 2001
ATTENTION: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
DATE
TYPED BY
MAILED BY
HAND DEi1VERED BY
AUTHOR/NM AUTH
FILE COPY
THIS i?DOUENTDOES NOT LEAVE FILE
Reference: SUBMITTAL OF DECEMBER MR-1 FORM
Peiniit No. NC0085731
Shorenstein Realty Investors Two, L.P.
The Carillon Building
227 West Trade Street
Charlotte, North Carolina
Ladies and Gentlemen:
S&ME, Inc. (S&ME) submits, on behalf of Shorenstein Realty Investors Two, L.P., this MR-1 form
for December 2000 for the above referenced site. The permit became effective September 30, 1996;
however, the system was activated on October 2, 1996. If you have any questions, please call us at
704-523-4726.
Very truly yours,
S&ME, Inc.
onder, P.G.
ect Manager
Dane A. Homa, P.E.
Environmental Services Manager
cc: Mr. David H. Dillard, Shorenstein Realty Investors Two, L.P., 227 West Trade St., Suite 330,
Charlotte, NC 28202
s,'v 1996\96• I 1 11npdes0l -011 V
S&ME, Inc.
9751 Southern Pine Blvd.
Charlotte, North Carolina 28273
1 i Mailing address:
P.O. Box 7668
Charlotte, North Carolina 28241-7668
[phone]
I [phone] fax
wvvw.smeinc.com

•WDES PERMIT NO. NC 0 0 85731
;ACILITY NAME "_ I
OPERATOR IN RESPONSIBLE CHARGE (ORC
CERTIFIED LABORATORIES (1)
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY t©:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1.617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
HRS HRS
EFFLUENT '
DISCHARGE NO. 0 Cl l MONTH 1)(C04 61ft YEAR 2000
ASS C COUNTY Mecklenburg
Pander GRADE4 PHONEn 5 2 3 4 7_2-6-
a)
PERSON(S) COLLECT
(SIGNAT
BY THIS S
ACCURil7
NG SAMPLES
OPERA •R IN RESPONSIBLE CHARGE)
RE,1 CERTIFY THAT THIS REPORT IS
D COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050 00010 00400 50060 00310 00610
AVERAGE .©2I
MINIMUM
Monthly Limit
UNITS ID
665 1 Q 4
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
00530 31616
MG/L #/100ML
DWQ Form MR-1 (01/00)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
r the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and ,a time -table for improvements to be made.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
MI a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry
of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
ubrnitting false information, including the possibility of fines and imprisonment for knowing violations."
avid H. Dillard
ee ,(Plea
Signature of Permittee** Date
(Required)
Shorenstein Realty Investors Two, L.P.
7 west, Trade Street, Suite 330, Charlotte, NC 28202 [phone] 8/31/2001
ermittee Address Phone Number Permit Exp. Date
)0010 Temperature
)0076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
D0095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
PARAMETER CODES
Oil & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites 01032
01034
00951
01002
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium 01045
Total Sodium 01051
Total Chloride 01062
Total Fluoride
Total Arsenic
Cadmium
Hexavalent Chromium
Chromium
Total Cobalt
Copper
Iron
Lead
Molybdenum
01067
01077
01092
01105
01147
31616
32730
34235
34481
38260
39516
50050
Nickel
Silver
Zinc
Aluminum
Total Selenium
Fecal Coliform
Total Phenolics
Benzene
Toluene
MBAS
PCBs
Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may obtained by calling the Point Source Compliance/Enforcement Unit at [phone] or by visiting
the Water Quality Section's web site at h2o.enr,state.nc.us/wqs and linking to the Unit's information pages.
Use only units designated in the reporting facility's permit for reporting data,
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

ace Analytical
December 27, 2000
Mr. Jim Ponder
S&ME
P,O. Box 7668
Charlotte, NC 28241
RE: Pace Project Number: 9219259
Client Project ID: Carillon 1354-96-111
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: [phone]
Dear Mr. Ponder:
Enclosed are the analytical results for sample(s) received by the laboratory on December 13, 2000, If you have any
questions concerning this report, please feel free to contact me.
Sincerely.
lrui
Bonnie Hervey
Project Manager
Enclosures
Laboratory Certification IDs
NC Wastewater 12
Drinking Water 37706
99006
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

-ameters
tals
T ;e ICP Metals
Iron
Inganese
te Digested
Volatiles
1 atile Halocarbons by 601
Dichlorodifluoromethane
"hloromethane
inyl Chloride
dromomethane
Chloroethane
7richlorofluoromethane
1,1-Dichloroethene
Methylene Chloride
:vans-1.2-Dichloroethene
1,1-Dichloroethane
Chloroform
1,1,1-Trichloroethane
Carbon Tetrachloride
1,2-Dichloroethane
Trichloroethene
1,2-Dichloropropene
Bromodichloromethane
cis-1,3-Dichloropropene
trans-1,3-Dichloropropene
aboratory C rt fl •ataon IDs
NC Wastewater 12
Drinking Water 37706
99006
aceAnalyticaT
x 7668
te, NC 28241
n: 'Ir. Jim Ponder
ne: [phone]
i-esults are reported on a dry weight basis
Pace Analytical Services, inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Fax: [phone]
DATE: 12/27/00
PAGE: 1
Pace Project Number: 9219259
Client Project 1D: Carillon 1354-96-111
e ample No: 921371845
e Sample ID: SYSTEM EFFLUENT
Results Units PRL
Method: EPA 200.7
ND mg/1 0.05
0.059 mg/1 0.005
Date Collected:
Date Received:
12/12/00 Matrix: Water
12/13/00
App. DF Analyzed Analyst CAS#
Prep Method: EPA 200.7
1.00 12/15/00 RWF 7439-89-6
1.00 12/15/00 RWF 7439-96-5
12/15/00
Footnotes
Method: EPA 601 Prep Method: EPA 601
ND ug/1 1 1.00 12/21/00 MAG 75-71-8
ND ug/1 2 1.00 12/21/00 MAG 74-87-3
ND ug/1 1 1.00 12/21/00 MAG 75-01-4
ND ug/l 1 1.00 12/21/00 MAG 74-83-9
ND ug/1 1 1.00 12/21/00 MAG 75-00-3
ND ug/1 1 1.00 12/21/00 MAG 75-69-4
ND ug/1 1 1.00 12/21/00 MAG 75-35-4
ND ug/1 2 1.00 12/21/00 MAG 75-09-2
ND ug/1 1 1.00 12/21/00 MAG 156-60-5
ND ug/1 1 1.00 12/21/00 MAG 75-34-3
6.9 ug/1 1 1.00 12/21/00 MAG 67-66-3
ND ug/1 1 1.00 12/21/00 MAG 71-55-6
ND ug/1 1 1.00 12/21/00 MAG 56-23-5
4.3 ug/1 1 1.00 12/21/00 MAG 107-06-2
ND ug/1 1 1.00 12/21/00 MAG 79-01-6
ND ug/1 1 1.00 12/21/00 MAG 78-87-5
ND ug/1 1 1.00 12/21/00 MAG 75-27-4
ND ug/1 1 1.00 12/21/00 MAG 10061-01-5
ND ug/1 1 1.00 12/21/00 MAG 10061-02-6
REP©RT OF LAB©RAT©RY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking VVater 213

ace Anal ytical
Pace Analytical Services, Inc,
9800 Kincey Avenue, Suite 100
Huntersville. NC 28078
Phone: [phone]
Fax: [phone]
DATE: 12/27/00
PAGE: 2
Pace Project Number: 9219259
Client Project ID: Carillon 1354-96-111
Date Collected: 12/12/00
.e "ample No: 921371845 E Sample ID: SYSTEM EFFLUENT Date Received: 12/13/00
Results Units PRL
-ameters
-----------------------
.1,2-Trichloroethane
Tetrachloroethene
bromochloromethane
ilorobenzene
Bromoform
',1,2,2-Tetrachloroethane
,3-Dichlorobenzene
..,4-Dichlorobenzene
1,2-Dichlorobenzene
-Chloro-3-fluorobenzene (S)
.akoratory Certification IDs
NC Wastewater 12
C Drinking Water 37706
C 99006
Matrix: Water
App. DF Analyzed Analyst CAS# Footnotes
ND ug/l 1 1.00 12/21/00 MAG
ND ug/1 1 1.00 12/21/00 MAG
ND ug/1 1 1.00 12/21/00 MAG
ND ug/1 1 1.00 12/21/00 MAG
ND ug/1 1 1.00 12/21/00 MAG
ND ug/1 1 1.00 12/21/00 MAG
ND ug/1 1 1.00 12/21/00 MAG
ND ug/1 1 1.00 12/21/00 MAG
ND ug/1 1 1.00 12/21/00 MAG
106 X 1.00 12/21/00 MAG
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
79-00-5
127-18-4
124-48-1
108-90-7
75-25-2
79-34-5
541-73-1
106-46-7
95-50-1
625-98-9
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

ace AnalyticalTM
Pace Analytical Services, Inc,
.9800 Kincey Avenue, Suite 700
Huntersyille, NC 28078
Phone: [phone]
Fax: 704,875.9091
DATE: 12/27/00
PAGE: 3
Pace Project Number: 9219259
Client Project ID: Carillon 1354-96-111
TER FOOTNOTES
)p. DF
Not Detected
Not Calculable
Pace Reporting Limit
Surrogate
Applied Dilution Factor
.aboratory Certification 1D$
NC Wastewater 12
"JC Drinking Water 37706
>0 99006
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except in full,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification ID,s
KY Drinking Water 90090
TN UST List
VA Drinking Water 21:3

aceAnalyticalim
Box 7668
NC 28241
Ponder
me: [phone]
:ch ID: 35825
;is Method: EPA 200.7
sociated Pace Samples:
921371845
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 KinceyAvenue, Suite 100
Huntersville, NC 28078
Phone: 704.875, 9092
Fax: 704.875.909 1
DATE: 12/27/00
PAGE: 4
Pace Project Number: 9219259
Client Project ID: Carillon 1354-96-111
QC Batch Method: EPA 200.7
Analysis Description: Trace ICP Metals
THOD BLANK: 921375192
s� iated Pace Samples:
921371845
Method
Blank
eter Units Result PRL
on mg/1 ND 0.05
sn 'nese mg/1 ND 0.005
Footnotes
4TRIX SPIKE & MATRIX SPIKE DUPLICATE: 921375200 921375218 Matrix Matrix Spike
Spike Spike Spike Sp. Dup. Dup
Units 921373569 Conc. Result % Rec Result X Rec RPD Footnotes
mg/1 1855 10 2180 3250 2010 1550 71 1,1,2
mg/1 28.10 0.2500 32.70 1840 29.60 600 102 1,1,2
a neter
r
to anese
RATORY CONTROL SAMPLE: 921375234
'arameter
I 1
Manganese
Spike LCS Spike
Units Conc. Result 1 Rec Footnotes
mg/1 10 9.810 98.1
mg/1 0.2500 0.2500 100
SAMPLE DUPLICATE: 921375226
F ameter
Iron
tboratory Certification IPs
NC Wastewater 12
"10 Drinking Water 37706
99006
Dup.
Units 921373601 Result
mg/l
190.0 190.0
RPD Footnotes
2
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
without the written consent of Pace Analytical Services. Inc.
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

ace AnalyticalTM
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 2807E
Phone: 704,875,9092
Fax: [phone]
DATE: 12/27/00
PAGE: 5
Pace Project Number: 9219259
Client Project ID: Carillon 1354-96-111
dIPLE DUPLICATE: 921375226
Teter
i Inese
aboratory Certification IDs
NC Wastewater 12
^IC Drinking Water 37706
C 99006
Units
mg/1
Dup.
921373601 Result RPD Footnotes
2.100 2.200 5
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services. Inc.
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

ace Analytical
1
•lilx 7668
te, NC 28241
Ir. Jim Ponder
ne: [phone]
3h ID: 36067
lysis Method: EPA 601
ociated Pace Samples:
921371845
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersvilie, NC 28076
Phone: [phone]
Fax: [phone]
DATE: 12/27/00
PAGE: 6
Pace Project Number: 9219259
Client Project ID: Carillon 1354-96-111
QC Batch Method: EPA 601
Analysis Description: Volatile Halocarbons by 601
NOD BLANK: 921383923
;o�ted Pace Samples:
r ter
------------------
chlorodifluoromethane
lc methane
m Chloride
omomethane
1 --ethane
i orofluoromethane
1-uichloroethene
ethylene Chloride
•a .1,2-Dfchloroethene
1 ichloroethane
iloroform
,1 -Trichloroethane
ar n Tetrachloride
,2-Dichloroethane
r;^"loroethene
ichloropropane
r„.,,dichloromethane
:is-1,3-Dichloropropene
;-1,3-Dichloropropene
?-Trichloroethane
etrachloroethene
)i )mochloromethane
^obenzene
3romoform
1,1 2,2-Tetrachloroethane
,oratory Certification IDs
NC Wastewater 12
r"- Drinking Water 37706
99006
921371845
Method
Blank
Units Result PRL Footnotes
ug/1 ND 1
ug/1 ND 2
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 2 3
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 NO 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
ug/1 ND 1
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except in full.
without the written consent of Pace Analytical Services. Inc.
Laboratory certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

aceAnalyticaltm
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28076
Phone: [phone]
Fax: 704, 5 75, 9091
DATE: 12/27/00
PAGE: 7
Pace Project Number: 9219259
Client Project ID: Carillon 1354-96-111
;HOD BLANK: 921383923
iated Pace Samples:
r titer
3-nichlorobenzene
4 ichlorobenzene
_ichlorobenzene
Chloro-3-fluorobenzene (S)
921371845
Units
ug/1
ug/l
ug/1
Method
Blank
Result PRL
ND 1
ND 1
ND 1
127
Footnotes
BORATORY CONTROL SAMPLE & LCSD: 921383931 921383949
Spike LCS
Units Conc. Result
ug/1 20 3.909
ug/1 20 5.762
ug/1 20 4.853
ug/1 20 6.365
ug/1 20 9.383
ug/1 20 10.77
ug/1 20 8.939
ug/1 20 5.077
ug/1 20 8.686
ug/1 20 19.42
ug/1 20 17.89
ug/1 20 17.66
ug/1 20 16.63
ug/1 20 19.19
ug/1 20 18.59
ug/1 20 17.89
ug/1 20 17.81
ug/1 20 16.85
ug/1 20 17.52
ug/1 20 18.70
ug/1 20 17.51
ug/1 20 17.28
ug/1 20 19.09
ug/1 20 17.00
ug/1 20 16.54
ug/1 20 17.47
ug/1 20 16.66
ug/1 20 19.47
Teter
chlorodifluoromethane
i -omethane
i Chloride
-omomethane
i- •oethane
ilorofluoromethane
,i-Oichloroethene
ethylene Chloride
r s-1,2-Dichloroethene
Jichloroethane
hloroform
, 1-Trichloroethane
on Tetrachloride
,2-Dichloroethane
'r4"hloroethene
Dichloropropane
k-dodichloromethane
:is-1,3-Dichloropropene
Is-1,3-Dichloropropene
2-Trichloroethane
retrachloroethene
)"- ^omochloromethane
Drobenzene
Bromoform
) 1,2,2-Tetrachloroethane
-Dichlorobenzene
-,.-Dichlorobenzene
1,2-Dichlorobenzene
boratory Certification IDs
C Wastewater 12
NC Drinking Water 37706
99006
Spike LCSD
% Rec Result
19.5 2.826
28.8 5.780
24.3 7.598
31.8 8.965
46.9 10.79
53.9 8.664
44.7 10.97
25.4 9.082
43.4 14.54
97.1 20.49
89.5 18.63
88.3 18.94
83.2 17.89
96.0 20.88
93.0 19.93
89.5 19.08
89.1 19.04
84.3 18.38
87.6 19.14
93.5 20.58
87.6 17.77
86.4 19.21
95.5 20.10
85.0 18.84
82.7 17.94
87.4 17.61
83.3 16.48
97.4 18.39
Spike
Dup
% Rec RPD
14.1 32
28.9 0
38.0 44 4
44.8 34
54.0 14
43.3 22
54.9 20
45.4 56
72.7 50
102 5
93.2 4
94.7 7
89.5 7
104 8
99.7 7
95.4 6
95.2 7
91.9 9
95.7 9
103 10
88.9 1
96.1 11
101 6
94.2 10
89.7 8
88.1 1
82.4 1
92.0 6
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Footnotes
Laboratory Certification 1Ds
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

d eter
i-oro-3-fluorobenzene (S)
kboratory Certification IDs
NC Wastewater 13
NC Drinking Water 37706
99006
___PlaceAnal ytical
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 700
Huntersville, NC 28078
Phone: 704,875.9092
Fax: 704.875, 909
DATE: 12/27/00
PAGE: 8
Pace Project Number: 9219259
Client Project ID: Carillon 1354-96-111
,BORATORY CONTROL SAMPLE & LCSD: 921383931 921383949
Spike LCS Spike LCSD
Units Conc. Result % Rec Result
102
Spike
Dup
Rec RPD Footnotes
109
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services. Inc.
Laboratory Certification lOs
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

-Pace Analytical "
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suiie 100
Huntersville, NC 28078
Phone: 704,875.9092
Fax: 704,875,9091
DATE: 12/27/00
PAGE: 9
Pace Project Number: 9219259
Client Project ID: Carillon 1354-96-111
. --Y CONTROL DATA PARAMETER FOOTNOTES
nsistent with EPA guidelines unrounded concentrations are displayed and have been used to calculate X Rec and RPD values.
Not Detected
Not Calculable
L Pace Reporting Limit
p Relative Percent Difference
Surrogate
] The spike recovery was outside acceptance limits for the MS and /or MSD due to matrix interference. The LCS and/or
LCSD were within acceptance limits showing that the laboratory is in control and the data is acceptable.
The calculated RPD was outside QC acceptance limits.
Common laboratory contaminant.
The surrogate and/or spike recovery was outside acceptance limits.
Laboratory Certificate n IDs,
NC Wastewater 12
C Drinking Water 37706
C 99006
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification IDs
KY Drinking Water 90090
TN UST List
VA Drinking Water 21

Pace Analytical
Required Client Information: Section A
Company
Address
Phone
Section D
CI I _N- _ •Cr T©- / �-_ __ily-- _ iI I - - _ju( ©c _ _mL..
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
Required Client Information: Section B
Report To:
Invoice To:
P.Q.
Project Name
Page: of
ntorrllalien (Check quote/contract):
Requested Du
TAT:
To Be Completed by Pace Analytical and Client Section C
Quote Reference:
Project Manager:
Project Number:
Required Client Information:
SAMPLE ID
One character per box.
(A—Z, 0-9 / .—)
Sample IDs MUST BE UNIQUE
Sample Condition Sample Notes
Temp `n °C:
Valid Matrix Codes s---
MATRIX CODE
WATER WT
SOIL SL
OIL OL
WIPE WP
AIR AR
TISSUE TS
OTHER OT
• Turn around times less than 14 days subject to
laboratory and contractual obligations and may result in
Rush Turnaround Surcharge.
Turn Around Time (TAT) in calendar days.
0
/ dd
y
0
0
hh: mm a/p
Item No. Relinquished By / Company
Preservatives
0
z
z
0
z
Pro
Profile
Requested Analy
Date Time Accepted By / Company
Remarks / Lab ID
Date Time
Received on ICE:
Y / N
Sealed Cooler: Y / N
Samples Intact: Y / N
Additional Comments:
SAMPLER NAME AND SIGNATURE
PRINT Na
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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
October 20, 1999
Mr. Gene Howard
Shorenstein Realty Investors Two, LP
227 West Trade Street, Suite 330
Charlotte, North Carolina 28202
A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification
Permit NumberNC0085731
The Carillon Building
Mecklenburg County
Dear Mr. Howard:
The Division issued NPDES permit NC0085731 to the Shorenstein Realty Investors Two, LP
on November 1, 1996. The Division has reviewed your request for the following NPDES permit
modifications at the subject facility.
• Use of a totalizer flow meter for monitoring flow.
• 2/month flow monitoring.
• Bi-monthly effluent monitoring for analytes.
• Remove iron and manganese monitoring.
In accordance with your permit modification request, the Division is forwarding herewith a
modification to the subject permit. Each request has been reviewed and is discussed below:
The 'Effluent Limitations and Monitoring Requirements' page of the NPDES permit has
been changed to allow monthly measurement of flow using a totalizer flow meter. Flow
measurement for this facility provides little useful information and unnecessarily drains resources.
General permit NCG510000 contains the minimum requirements for petroleum
contaminated groundwater and similar wastewater discharges. Though discharges originating from
groundwater contaminated with organic solvents are not permitted under the general permitting
system the conditions of general permit are considered minimum requirements for groundwater
remediation systems. As such, the division will continue to require monthly iron and manganese
monitoring.
Iron and manganese monitoring is additionally relevant for the following reasons:
Charlotte is located within the Kings Mountain Belt, which has a variety of mineral
deposits, including iron and manganese. With iron and manganese deposits present
throughout the area it is common for influent groundwater to contain significant
concentrations of these minerals.
1617 MAIL SERVICE CENTER, RALEIGH, NORTH CAROLINA 27699-1617; TELEPHONE [phone]; FAX [phone]
AN EQUAL OPPORTUNITY AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/ 1 0% POST -CONSUMER PAPER
visrr US ON THE INTERNET @ http://h2o.enr.statemc.us/NPDES

PillPPP-
Mr. Gene Howard
Shorenstein Realty Investors Two, LP
The unit processes include a carbon filter. It is the divisions understanding that this unit
is not equipped with differential pressure measurement. Differential pressure is useful
in determining the condition of the media in the carbon filter. Without pressure
measurement, iron and manganese monitoring can be useful in determining when the
carbon filter media needs replacement or regeneration.
As a class I facility, monthly monitoring is required as indicated on the `Effluents Limitation
and Monitoring Requirements' page of the NPDES permit. Therefore, your request for bimonthly
monitoring cannot be granted.
The division agrees that resubmittal of an amended/corrected DMR for July 1999 would
provide no additional information. Therefore, resubmittal is not warranted.
Enclosed please find the modified effluent limitations page. This page should be inserted
into your permit and the old one discarded. This permit modification is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
Please take notice that this permit is not transferable. Part II, E.4. addresses the
requirements to be followed in case of change in ownership or control of this discharge. This permit
does not affect the legal requirement to obtain other permits which may be required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local government permit that may be required.
If any parts , measurement frequencies or sampling requirements contained in this permit
modification are unacceptable to you, you have the right to an adjudicatory hearing upon written
request within thirty (30) days following receipt of this letter. This request must be a written petition
conforming to chapter 150B of the North Carolina General Statutes, filed with the Office of
Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless
such demand is made, this decision shall be final and binding.
If you have any questions concerning this permit, please contact Mr. Michael Myers at
telephone number [phone], extension 508.
cc: Central Files
NPDES Permit File
Derrick A. Harris
enbur County Department of Environmental Protection
Point Source Compliance/Enforcement Unit
Jim Ponder S&ME - P.O. Box 7668
Charlotte, NC 28241-7668

Pe it: NC0085731
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - Final
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be
limited and monitored by the Permittee as specified below:
Flow2
Tetrachloroethene
0.0316 MGD
8.85ug/I
Monthly
Monthly
Instantaneous
Grab
Iron
Monthly
Grab
Manganese
Monthly
Grab
Footnotes:
1. Sample Location: E — Effluent
2. All volumes of wastewater leaving the facility shall be monitored. If continuous flow monitoring is
not feasible, then the discharger shall record the approximate time that discharge began and
ended, along with the instantaneous flow at the time of the effluent sampling.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Permit No. NC0085731
STATE OF NORTH CAROLINA
DEPARTMENTOF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTth
FT, or
AUG 1 b 1996
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Shorenstein Realty Investors Two, LP
is hereby authorized to discharge wastewater from a facility located at the
The Carillon Building
227 West Trade Street
Charlotte
Mecklenburg County
to receiving waters designated as the Irwin Creek in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and IV hereof.
The permit shall become effective
This permit and the authorization to discharge shall expire at midnight on August 31, 2001.
Signed this day
DRAFT
A. Preston Howard, Jr., P:E., Director
Division of Water Quality
By Authority of the Environmental Mangement Commission

Permit No. NC0085731
SUPPLEMENT TO PERMIT COVER SHEET
The Shorenstein Company
is hereby authorized to:
1. Continue to operate a wastewater treatment system consisting of a surge tank, two carbon
adsorption units, and all associated piping and appurtenances located at Carillon Building, 227
West Trade Street, Charlotte, Mecklenburg County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Irwin
Creek which is classified Class C waters in the Catawba River Basin.

ROAD CLASSIFICATION
PRIMARY HIGHWAY
HARD SURFACE IIIMMMIN
SECONDARY HIGHWAY
HARD SURFACE C=MIN=3
LIGHT.DUTY ROAD, HARD OR
IMPROVED SURFACE
UNIMPROVED ROAD
0411.04. *WWI* MVO*
WO MO.* MON.
Latitude; 3 3'39" Longitude: 80°50'14"
Map # Gl5NE Sub -basin 03-08-34
Stream Class
Discharge Class 66
Receiving Stream Irwin Creek
Permit exp. 08/31/01 OW 0.0312 MGD
SCALE 1:24 000
0
1 0
1 MILE
7000 FEET
1 KILOMETER
CONTOUR INTERVAL 10 FEET
Carillon Building
Groundwater Remediation
NC0085731
Mecklenburg County

A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL
During the period beginning on the effective date of the permit and lasting until expiration, the 1'c
serial number 001. Such discharges shall be limited and monitored by the permittee as specified
Effluent Characteristics
Discharge Limitation!
Lbs/day Units (specify}
Mon. Avg, pally Mai Mon. Avg. Daily Max.
Flow** 0.0316 Pv
Tetrachloroethene 8.85 µg/I
Iron
Manganese
* Sample location: E - Effluent
** All volumes of wastewater leaving the facility s
record the approximate time that discharge began and en
g
itt
0
Permit No. NC0085731
uthorized to discharge from outfall
Monitoring
Measurement
Frequency
Continuous
Monthly
Monthly
Monthly
Requirements
Semple
Type
Recording
Grab
Grab
Grab
*Sample
Location
E
E
E
E
ontinuous flow monitoring is not feasible, then the discharger shall
instantaneous flow at the time of the effluent sampling.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr„ Governor
Jonathan B. Howes, Secretary
DIVISION OF WATER QUALITY
November 4, 1996
Mr. Gene Howard
Shorenstein Realty Investors Two, LP
227 West Trade Street, Suite 330
Charlotte, North Carolina 28202
Subject:
Dear Mr. Howard:
NPDES Permit No. NC0085731
Shorenstein Realty
Investors Two
Mecklenburg County, NC
Our records indicate that NPDES Permit No. NC0085731 was
issued on November 1, 1996 for the discharge of wastewater to the
surface waters of the State from your facility. The purpose of
this letter is to advise you of the importance of the Permit and
the liabilities in the event of failure to comply with the terms
and conditions of the Permit. If you have not already done so, it
is suggested that you thoroughly read the Permit. Of particular
importance is Page 4.
Page 4 sets forth the effluent limitations and monitoring
requirements for your discharge. Your discharge must not exceed
any of the limitations set forth. The section headed "Monitoring
Requirements" describes the measurement frequencies, sample types
and sampling locations. Upon commencement of your discharge (or
operation), you must initiate the required monitoring. The
monitoring results must be entered on reporting forms furnished or
approved by this Agency. If you have not received these forms,
they should be arriving shortly. If you fail to receive the forms,
please contact this Office as quickly as possible. I have enclosed
a sample of the "Effluent" reporting form (DEM Form MR-1), plus
instructions for completing the form. It is imperative that all
applicable parts be completed, and the original and one copy be
submitted as required.
Please be advised that an annual administering and compliance
monitoring fee may be required for your facility. You will soon be
receiving a statement from our Raleigh Office. It is imperative
that the fee be paid in a timely manner so as to prevent
enforcement action or possible revocation of your permit.
The remaining Parts of the Permit set forth definitions,
general conditions and special conditions applicable to the
operation of wastewater treatment facilities and/or discharge(s).
919 North Main Street,
Mooresville, North Carolina 28115
Voice 704-663-1699
FAX [phone]
An Equal Opportunity/Affirmative Action Employer
50% recycled/ 10% post -consumer paper

Mr. Gene Howard
November 2, 1996
Page Two
The conditions include special reporting requirements in the event
of noncompliance, bypasses, treatment unit/process failures, etc.
Also addressed are requirements for a certified wastewater
treatment plant operator if you are operating wastewater treatment
facilities. Any changes in operation of wastewater treatment
facilities, quantity and type of wastewater being treated or
discharged, expansions and/or upgrading of wastewater treatment
facilities must be permitted or approved by this Agency.
Failure to comply with the terms and conditions of an NPDES
Permit subjects the Permittee to enforcement action pursuant to
Section 143-215.6 of the North Carolina General Statutes. A civil
penalty of up to $10,000 per violation (and/or criminal penalties)
may be assessed for such violations. If you find at any time that
you are unable to comply with the terms and conditions of the
Permit, you should contact this Office immediately. A Consent.
Order may be necessary while pursuing action to obtain compliance.
As a final note, an NPDES Permit is normally issued for a
five-year period. Permits are not automatically renewed. Renewal
requests must be submitted to this Agency no later than 180 days
prior to expiration. Please make note of the expiration date of
your Permit. This date is set forth on Page 1 of the Permit. Also
note that NPDES Permits are not automatically transferable. If
you, as the Permittee, cease to need this Permit, then you should
request that the Permit be rescinded or transferred to another
party, if necessary.
As mentioned previously, the purpose of this letter is to
advise you of the importance of your NPDES Permit. Please read the
Permit and contact this Office at 704/663-1699 in Mooresville if
you have any questions or need clarification. We look forward to
providing any assistance.
Sincerely,
44,r0(10,40nu
Rex Gleason, P. E.
ater Quality Regional Supervisor
Enclosure
DRG:ls

State of North Carolina
Department of Environment,
• Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Gene Howard
Shorenstein Realty Investors Two, LP
227 West Trade Street, Suite 330
Charlotte, North Carolina 28202
Dear Mr. Howard:
ENV
November 1, 1996
Subject: Permit Issuance
Permit No. NC0085731
Shorenstein Realty Investors Two
Mecklenburg County
In accordance with your application for discharge permit received on April 1, 1996 by the Division, we
are forwarding herewith the subject permit to discharge under the subject state - NPDES permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983 and
as subsequently amended.
The name of the authorized discharger has been changed on the Supplement to Permit Cover Sheet to
Shorenstein Realty Investors Two, LP per Michael Meriney. Also, the Division would like to suggest that you
install a particulate filter prior to the carbon adsorption units to reduce possible clogging.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable
to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer
27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and
binding.
Please take notice that this permit is not transferable except after notice to the Division of Water Quality.
Part II, E.4. addresses the requirements to be followed in case of change in ownership or control of this
discharge. The Division of Water Quality may require modification or revocation and reissuance of the permit.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions conceming this permit, please contact Mary Cabe at telephone number (919)
733-5083, extension 518.
Central Files
Mr. Roosevelt Childress, EPA
MOOleSe ROfaceiWater Quaity Section
Pere %ts Engi eering Unit
Facility Assessment Unit
Mr. Michael J. Meriney, Fugro East, Inc.
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
Original Si y
David A. Goo
A. Preston Howard,
P. E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

Permit No. NC0085731
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Shorenstein Realty Investors Two, LP
is hereby authorized to discharge wastewater from a facility located at the
The Carillon Building
227 West Trade Street
Charlotte
Mecklenburg County
to receiving waters designated as Irwin Creek in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
II, III and IV hereof.
The permit shall become effective December 1, 1996.
This permit and the authorization to discharge shall expire at midnight on August 31, 2001.
Signed this day November 1, 1996.
Original S'„, 8d By
David A Goodrich
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Mangement Commission

Permit No. NC0085731
SUPPLEMENT TO PERMIT COVER SHEET
Shorenstein Realty Investors Two, LP
is hereby authorized to:
1. Continue to operate a wastewater treatment system consisting of a surge tank, two carbon
adsorption units, and all associated piping and appurtenances located at Carillon Building, 227
West Trade Street, Charlotte, Mecklenburg County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Irw
Creek which is classified Class C waters in the Catawba River Basin.

ROAD CLASSIFICATION
PRIMARY HIGHWAY
HARD SURFACE
LIGHT•DUTY ROAD, HARD OR
IMPROVED SURFACE
SECONDARY HIGHWAY
HARD SURFACE ® UNIMPROVED ROAD
Latitude: 35°13'39" Longitude: 80°50'14"
Map # G1 5NE Sub -basin 03-08-34
Stream Class C
Discharge Class 66
Receiving Stream Irwin Creek
Permit exp. 08/31/01 Qw 0.031 b MGD
Carillon Building
Groundwater Remediation
NC0085731
Mecklenburg County

A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NC0085731
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall
serial number 001. Such discharges shall be limited and monitored by the perrnittee as specified below:
Effluent Characteristic
Flow**
Tetrachloroethene
Iron
Manganese
Dlscharge LimItationg
Lbsiday Units (specify)
Monitoring
Measurement
Mon. Avg. Daily Mint Mon. Avg Daily Max. Frequency
0.0316 MGD Continuous
8.85 p.g/I Monthly
Monthly
Monthly
Requirements
Sample
IY.R1
Recording
Grab
Grab
Grab
*Sample
Location
E
E
E
E
* Sample location: E - Effluent
** All volumes of wastewater leaving the facility shall be monitored. If continuous flow monitoring is not feasible, then the discharger shall
record the approximate time that discharge began and ended, along with the instantaneous flow at the time of the effluent sampling.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

PART I
Section B, Schedule of Compliance
1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance
with the following schedule:
Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless
specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
. No later than 14 calendar days following a date identified in the above schedule of compliance,
the permittee shall submit either a report of progress or, in the case of specific actions being
required by identified dates, a written notice of compliance or noncompliance. In the latter case,
the notice shall include the cause of noncompliance, any remedial actions taken, and the
probability of meeting the next schedule requirements.

PartII
Page 1 of 14
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority
The Director of the Division of Water Quality.
2. DEM or "the Division"
Means the Division of Water Quality, Department of Environment, Health and Natural Resources.
Used herein means the North Carolina Environmental Management Commission.
4. Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, USC
1251, et. seq.
5. Mass/Day Measurements
a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled
and/or measured during a calendar month on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found
each day of the month and then dividing this sum by the number of days the tests were
reported. The limitation is identified as "Monthly Average" in Part I of the permit.
b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are
sampled and measured, divided by the number of daily discharges sampled and/or measured
during such week. It is, therefore, an arithmetic mean found by adding the weights of
pollutants found each day of the week and then dividing this sum by the number of days the
tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit.
c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during a
calendar day. If only one sample is taken during any calendar day the weight of pollutant
calculated from it is the "maximum daily discharge." This limitation is identified as "Daily
Maximum," in Part I of the permit.
d. The "average annual discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar year on which daily discharges are sampled and
measured, divided by the number of daily discharges sampled and/or measured during such
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each
day of the year and then dividing this sum by the number of days the tests were reported. This
limitation is defined as "Annual Average" in Part I of the permit.

Part II
Page 2 of 14
6. Concentration Measurement
a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar month on
which daily discharges are sampled and measured, divided by the number of daily discharges
sampled and/or measured during such month (arithmetic mean of the daily concentration
values). The daily concentration value is equal to the concentration of a composite sample or in
the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples
collected during that calendar day. The average monthly count for fecal coliform bacteria is
the geometric mean of the counts for samples collected during a calendar month. This
limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit.
b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar week.
(Sunday/Saturday) on which daily discharges are sampled and measured divided by the
number of daily discharges sampled and/or measured during such week (arithmetic mean of the
daily concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case °of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day. The average weekly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar week. This limitation is identified as 'Weekly Average" under "Other Limits" in
Part I of the permit.
c, The "maximum daily concentration" is the concentration of a pollutant discharge during a
calendar day. If only one sample is taken during any calendar day the concentration of
pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily
Maximum" under "Other Limits" in Part I of the permit.
d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar year on
which daily discharges are sampled and measured divided by the number of daily discharges
sampled and/or measured during such year (arithmetic mean of the daily concentration
values). The daily concentration value is equal to the concentration of a composite sample or in
the casP of grab samples is the arithmetic mean (weighted by flow value) of all the samples
collected during that calendar day . The average yearly count for fecal coliform bacteria is the
geometric mean of the counts for samples collected during a calendar year. This limitation is
identified as "Annual Average" under "Other Limits" in Part I of the permit.
e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of
dissolved oxygen required to be available in the effluent prior to discharge averaged over a
calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is
considered to be the "daily average concentration" for the discharge. It is identified as "daily
average" in the text of Part I.
g•
The "quarterly average concentration" is the average of all samples taken over a calendar
quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit.
A calendar quarter is defined as one of the following distinct periods: January through March,
April through June, July through September, and October through December.

Part II
Page 3 of 14
7. Other Measurements
a . Flow, (MGD): The flow limit expressed in this permit xs the 24 hours average flow, averaged
monthly. It is determined as the arithmetic mean of the total daily flows recorded during the
calendar month.
b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when
both the sample and flow will be representative of the total discharge.
c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs
continually without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for
infrequent maintenance activities on the flow device.
8. Types of Samples
a . Composite Sample: A composite sample shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge
and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(2) a series of grab samples of equal volume collected over a 24 hour period with the time
intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow
recorder and totalizer, and the present gallon interval between sample collection fixed at
no greater than 1/24 of the expected total daily flow at the treatment system, or
(3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow.
In accordance with (1) above, the time interval between influent grab samples shall be no
greater than once per hour, and the time interval between effluent grab samples shall be no
greater than once per hour except at wastewater treatment systems having a detention time of
greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals
evenly spaced over the 24 hour period which are equal in number of hours to the detention time
of the system in number of days. However, in no case may the time interval between effluent
grab samples be greater than six (6) hours nor the number of samples less than four (4) during a
24 hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time not
exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be
representative of the discharge or the receiving waters.
9. Calculation of Means
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual
values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the
individual values where N is equal to the number of individual values. The geometric mean is
equivalent to the antilog of the arithmetic mean of the logarithms of the individual values.
For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one
(1).
c. Weighted by Flow Value: Weighted by flow value means
tion of each concentration
limes its respective flow divided by the summation of the respective flows.

Part II
Page 4 of 14
10. Calendar Day
A calendar day is defined as the period from midnight of one day until midnight of the next day.
However, for purposes of this permit, any consecutive 24-hour period that reasonably represents
the calendar day may be used for sampling.
11. Hazardous Substance
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section
311 of the Clean Water Act.
12. Toxic Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
SECTION B. GENERAL CONDITIONS
1. Duty to Comp y
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal application.
a. The permittee shall comply with effluent standards or prohibitions established under section
307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or
disposal established under section 405(d) of the Clean Water Act within the time provided in
the regulations that establish these standards or prohibitions or standards for sewage sludge
use or disposal, even if the permit has not yet been modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a
civil penalty not to exceed $25,000 per day for each violation. Any person who negligently
violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of
violation, or imprisonment for not more than 1 year, or both. Any person who knowingly
violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of
violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a
permit condition may be assessed an administrative penalty not to exceed $10,000 per violation
with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33
U.S.C. 1319 and 40 CFR 122.41 (a)]
c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6AJ
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of the Act.
Administrative penalties for Class I violations are not to exceed $10,000 per violation, with
the maximum amount of any Class I penalty assessed not to exceed $25,000. Penalties for Class
II violations are not to exceed $10,000 per day for each day during which the violation
continues, with the maximum amount of any Class II penalty not to exceed $125,000.

Part II
Page 5 of 14
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or
disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, C-4) and "Power Failures" (Part 1T,
C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of
the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages,
such as fish kills, even though the responsibility for effective compliance may be temporarily
suspended.
4. Oil and Hazardous Substance. Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may
be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321.
Furthermore, the permittee is responsible for consequential damages, such as fish kills, even
though the responsibility for effective compliance may be temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property,
or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable, and if any provision of this permit, or the application
of any provision of this permit to any circumstances, is held invalid, the application of such
provision to other circumstances, and the remainder of this permit, shall not be affected thereby.
Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists for
modifying, revoking and reissuing, or terminating this permit or to determine compliance with this
permit. The permittee shall also furnish to the Permit Issuing Authority upon request, copies of
records required to be kept by this permit.
9. Puty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the
this permit, the permittee must apply for and obtain a new permit.
ion date of

Part II
Page 6 of 14
10. Expiration of Permit
The permittee is not authorized to discharge after the expiration date. In order to receive
automatic authorization to discharge beyond the expiration date, the permittee shall submit such
information, forms, and fees as are required by the agency authorized to issue permits no later than
180 days prior to the expiration date. Any permittee that has not requested renewal at least 180
days prior to expiration, or any permittee that does not have a permit after the expiration and has
not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement
procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed
and certified.
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing production or operating facilities employing more than 250
persons or having gross annual sales or expenditures exceeding 25 million (in second quarter
1980 dollars), if authority to sign documents has been assigned or delegated to the manager
in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official.
b. All reports required by the permit and other information requested by the Petit Issuing
Authority shall be signed by a person described above or by a duly authorized representative of
that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority.
c. Certification. Any person signing a document under paragraphs a. or b. of this section shall
make the following certification:
"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 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."

Part II
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12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request
by the permittee for a permit modification, revocation and reissuance, or termination, or a
notification of planned changes or anticipated noncompliance does not stay any permit condition.
13. Permit Modification. Revocation and Reissuance. or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by
the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and
123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North
Carolina General Statute 143-215.1 et. al.
14. Previous Permits
All previous National Pollutant Discharge Elimination System Permits issued to this facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive
authority to operate this facility arises under this permit. The authority to operate the facility
under previously issued permits bearing this number is no longer effective. ) The conditions,
requirements, terms, and provisions of this permit authorizing discharge under the National
Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such
operator must hold a certification of the grade equivalent to or greater than the classification
assigned to the wastewater treatment facilities by the Certification Commission. The permittee
must also employ a certified back-up operator of the appropriate type and any grade to comply
with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I
facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends
and holidays, and must properly manage and document daily operation and maintenance of the
facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the
facility is classified, the permittee shall submit a letter to the Certification Commission which
designates the operator in responsible charge within thirty days after the wastewater treatment
facilities are 50% complete.
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This provision
requires the operation of back-up or auxiliary facilities or similar systems which are installed by a
permittee only when the operation is necessary to achieve compliance with the conditions of the
permit.

Part II
Page 8 of 14
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
permit.
4. Bypassing of Treatment Facilities
a. Definitions
(1) "Bypass" means the known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or operating
mode for the facility.
(2) "Severe property damage" means substantial physical damage to property, damage to the
treatment facilities which causes them to become inoperable, or substantial and permanent
loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage does not mean economic loss caused by delays in
production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to be
exceeded, but only if it also is for essential maintenance to assure efficient operation. These
bypasses are not subject to the provisions of Paragraphs c. and d. of this section.
c. Notice
(1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall
submit prior notice, if possible at least ten days before the date of the bypass; induding an
evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part Il, E. 6. of this permit. (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against
a permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment
facilities, retention of untreated wastes or maintenance during normal periods of
equipment downtime. This condition is not satisfied if adequate backup equipment should
have been installed in the exercise of reasonable engineering judgment to prevent a bypass
which occurred during normal periods of equipment downtime or preventive maintenance;
and
(C) The permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d. (1) of this section.

Partf
Page 9 of 14
5. Upsets
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors beyond the
reasonable control of the permittee. An upset does not include noncompliance to the extent
caused by operational error, improperly designed treatment facilities, inadequate treatment
facilities, lack of preventive maintenance, or careless or improper operation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with such
technology based permit effluent limitations if the requirements of paragraph c. of this
condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final
administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed, contemporaneous operating logs, or other relevant evidence that
(1) An upset occurred and that the permittee can identify the cause(s) of the upset;
(2) The permittee facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit.
(4) The permittee complied with any remedial measures required under Part II, B. 2. of this
permit.
d. Burden of proof.
In any enforcement proceeding the
the burden of proof.
Removed Substances
g to establish the occurrence of an upset has
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of
wastewaters shall be utilized/disposed of in accordance with NCGS 143-2151 and in a manner such
as to prevent any pollutant from such materials from entering waters of the State or navigable
waters of the United States. The permittee shall comply with all existing federal regulations
governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued
by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and
modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The
permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of
Sewage Sludge (when promulgated) within the time provided in the regulation, even if the permit
is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing
Authority of any significant change in its sludge use or disposal practices.
7. Power Failureg
The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation,
Title 15A, North Carolina Administrative Code, Subchapter 2H, .0124 Reliability, to prevent the
discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources, standby generators or retention of inadequately treated effluent.

Part II
Page 10 of 14
SECTION D. MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be taken on a day and time that is characteristic of the discharge over the entire period
which the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority.
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and
reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or
alternative forms approved by the Director, DEM, postmarked no later than the 30th day
following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case
of a new facility, on the last day of the month following the commencement of discharge.
Duplicate signed copies of these, and all other reports required herein, shall be submitted to the
following address:
Division of Water Quality
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh, North Carolina 27626-0535
3. Flow Measurement2
Appropriate flow measurement devices and methods consistent with accepted scientific practices
shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the
accuracy of the measurements are consistent with the accepted capability of that type of device.
Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10%
from the true discharge rates throughout the range of expected discharge volumes. Once -through
condenser cooling water flow which is monitored by pump logs, or pump hour meters as specified in
Part I of this permit and based on the manufacturer's pump curves shall not be subject to this
requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40
CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified
in this permit.
To meet the intent of the monitoring required b this permit, all test procedures must produce
minimum detection and reporting levels that are below the permit discharge requirements and all
data generated must be reported down to the minimum detection or lower reporting level of the
procedure. If no approved methods are determined capable of achieving minimum detection and

Part II
Page 11 of 14
reporting levels below permit discharge requirements, then the most sensitive (method with the
lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this permit shall,
upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for
not more than two years per violation, or by both. If a conviction of a person is for a violation
committed after a first conviction of such person under this paragraph, punishment is a fine of not
more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both.
6. Records Retention
Except for records of monitoring information required by this permit related to the permittee's
sewage sludge use and disposal activities, which shall be retained for a period of at least five
years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring
information, including all calibration and maintenance records and all original strip chart
recordings for continuous monitoring instrumentation, copies of all reports required by this permit,
for a period of at least 3 years from the date of the sample, measurement, report or application.
This period may be extended by request of the Director at any time.
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the permittee
shall record the following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), upon the presentation of credentials and other
documents as maybe required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location.

Part II
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SECTION E. REPORTING RE©UIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit.
The discharge of any pollutant identified in this permit more frequently than or at a level in excess
of that authorized shall constitute a violation of the permit.
2. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining
whether a facility is a new source in 40 CFR Part 122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a)
(1).
c. The alteration or addition results in a significant change in the permittee's sludge use or
disposal practices, and such alternation, addition or change may justify the application of
permit conditions that are different from or absent in the existing permit, including notification
of additional use or disposal sites not reported during the permit application process or not
reported pursuant to an approved land application plan.
Anticipated Noncompliance
The permittee shall give advance
facility or activity which may resu
4. Transfers
ce to the Director of any planned changes in the permitted
noncompliance with permit requirements.
This permit is not transferable to any person except after notice tc
require modification or revocation and reissuance of the permi
requirements as may be necessary under the Clean Water Act.
MQpitoring Reports
hector. The Director may
d incorporate such other
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2
of this permit) or forms provided by the Director for reporting results of monitoring of sludge use
or disposal practices.
b. If the permittee monitors any pollutant more frequently than required by the permit, using test
procedures specified in Part II, D. 4. of this permit or in the case of sludge use or disposal,
approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be
included in the calculation and reporting of the data submitted in the DMR
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.

Part II
Page 13 of 14
6. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger 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. The written submission shall contain a
description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence
of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours under
this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2) Any upset which exceeds any effluent limitation in the permit.
(3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the
Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case -by -case basis for reports under paragraph
b. above of this condition if the oral report has been received within 24 hours.
7. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of
this permit at the time monitoring reports are submitted. The reports shall contain the information
listed in Part II. E. 6. of this permit.
8. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
Director, it shall promptly submit such facts or information.
9. Noncompliance Notification
The permittee shall report by telephone to either the central office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next working
day following the occurrence or first knowledge of the occurrence of any of the following:
a . Any occurrence at the water pollution control facility which results in the discharge of
significant amounts of wastes which are abnormal in quantity or characteristic, such as the
dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance
through the facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.

PartII
Page 14 of 14
Persons reporting such occurrences by telephone shall also file a written report in letter form within
5 days following first knowledge of the occurrence.
10. Availability of Report
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for
public inspection at the offices of the Division of Water Quality. As required by the Act, effluent
data shall not be considered confidential. Knowingly making any false statement on any such
report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or
in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both.

PART III
OTHER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until Final
Plans and Specifications have been submitted to the Division of Water Quality and written approval
and Authorization to Construct has been issued.
B. Groundwater Monitoring
The permittee shall, upon written notice from the Director of the Division of Water Quality, conduct
groundwater monitoring as may be required to determine the compliance of this NPDES permitted
facility with the current groundwater standards.
C. Changes in Discharges of Toxic Substances
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe:
a.That any activity has occurred or will occur which would result in the discharge, on a routine or
frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will
exceed the highest of the following "notification levels";
(1) One hundred micrograms per liter (100 ug/1);
(2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred
micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and
one milligram per liter (1 mg/1) for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the permit
application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine
or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will
exceed the highest of the following "notification levels";
(1) Five hundred micrograms per liter (500 ug/1);
(2) One milligram per liter (1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the permit
application.
D. Requirement to Continually Evaluate Alternatives to Wastewater Discharg=
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most
environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in
substantial non-compliance with the terms and conditions of the NPDES permit or governing rules,
regulations or laws, the permittee shall submit a report in such form and detail as required by the
Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the
Division.

SOC PRIORITY PROJECT: Yes No X
To: Permits and Engineering Unit
Water Quality Section
Attention: Mary L. Cabe
Date: April 18, 1996
NPDES STAFF REPORT AND RECOMMENDATION
County: Mecklenburg
Permit No. NC0085731
MR0 No. 96-110
PART I - GENERAL INFORMATION
1. Facility and Address: Carillon Building GW Facility
Shorenstein Realty Investors Two, LP
227 West Trade Street Suite 300
Charlotte, North Carolina 28202
2. Date of Investigation: 04-16-96
3. Report Prepared By: G. T. Chen
4, Persons Contacted and Telephone Number: Mr. Gene H. Howard,
Chief Engineer, [phone]
5. Directions to Site: From the intersection of Tryon Street and
Trade Street in the business section of the City of Charlotte,
Mecklenburg County, travel northwest on West Trade Street
approximately 500 feet. The Carillon Building will be on the
left (southwest) side of West Trade Street.
6. Discharge Point(s). List for all discharge points:
Latitude: 35° 13' 39" Longitude: 80° 50' 14"
Attach a U.S.G.S. map extract and indicate treatment facility
site and discharge point on map.
USGS Quad No.: G 15 NE USGS Quad Name: Charlotte East
7. Site size and expansion are consistent with application?
Yes.
Topography (relationship to flood plain included): N/A. The
facility is in the below ground level portion of a parking
garage.
9. Location of nearest dwelling: No dwellings. The facility is
located in the business section of the City of Charlotte.

r
0. Receiving stream or affected surface waters: Irwin Creek
a. Classification: C
b. River Basin and Subbasin No.: Catawba and 03-08-34
c. Describe receiving stream features and pertinent
downstream uses: The treated groundwater is to be
discharged into a storm sewer located on West 4th Street
near the junction with South Church Street. The storm
sewer is probably tributary to Irwin Creek. Downstream
users are not known.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted: 0.03168 MGD
(Ultimate Design Capacity)
b. What is the current permitted capacity of the wastewater
treatment facility? N/A. The facility was permitted by
Charlotte -Mecklenburg Utility Department (CMUD).
c. Actual treatment capacity of the current facility
(current design capacity)? 0.03168 MGD.
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two
years: N/A.
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities: The
existing groundwater dewatering and treatment facility
permitted by CMUD (Permit No. G002, January 1, 1990 -
January 1, 1995) is a carbon filtration system consisting
of an 850-gallon holding tank, two transfer pumps, two
carbon filtration units, control panel and associated
piping, valves, flow meters, float switches, gauges, and
sample ports.
f. Please provide a description of proposed wastewater
treatment facilities: N/A.
g•
Possible toxic impacts to surface waters: None.
h. Pretreatment Program (POTWs only): N/A.
2. Residuals handling and utilization/disposal scheme: No solids
disposal scheme is available at this time. The applicant
needs to submit a solids waste management plan to DEM for
approval, if solids generation is expected.
NPDES Permit Staff Report
Version 10/92
Page 2

a. If residuals are being land applied, please specify DEM
Permit No.: N/A.
Residuals Contractor: N/A.
Telephone No.: N/A.
b. Residuals Stabilization: PSRP: N/A.
RFRP: N/A.
Other: N/A.
c. Landfill: N/A.
d. Other disposal/utilization scheme (specify): N/A.
3. Treatment plant classification (attach completed rating
sheet): Class I see attached rating sheet.
4. SIC Code(s): 6512
Wastewater Code(s):
Primary: 66 Secondary:
Main Treatment Unit Code: 00200
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant
Funds or are any public monies involved (municipals only)?
N/A.
2. Special monitoring or limitations (including toxicity)
requests: None.
3. Important SOC, JOC or Compliance Schedule dates: (please
indicate) N/A.
4. Alternative Analysis Evaluation: Has the facility evaluated
all of the non -discharge options available. Please provide
regional perspective for each option evaluated.
Spray Irrigation: N/A.
Connection to Regional Sewer System: N/A.
Subsurface: N/A.
Other Disposal Options: N/a.
5. Air Quality and/or Groundwater concerns or hazardous materials
utilized at this facility that may impact water quality, air
quality or groundwater? The existing facility permitted by
NPDES Permit Staff Report
Version 10/92
Page 3

CMUD is to remove excess groundwater from a subsurface parking
garage. The groundwater was found to be contaminated with
Tetrachloroethane. The groundwater has been treated via a
carbon filtration system and discharged into CMUD's sanitary
sewer. Impacts, if any, on the environment should be minimal.
6. Other Special Items: None.
PART IV - EVALUATION AND RECOMMENDATIONS
Shorenstein Realty Investors Two, LP requests an NPDES permit
for the operation of wastewater treatment facilities and discharge
of treated groundwater generated from an existing facility to
CMUD's storm sewer system. The groundwater has been contaminated
with Tetrachloroethane. The facility is located in an underground
parking garage in the Carillon Building which is located at 227
West Trade Street in the City of Charlotte. The facility was
constructed in 1990 and permitted by CMUD (Permit No. G002). The
Permit, which was originally issued to Hesta Properties, expired on
January 1, 1995.
The Charlotte -Mecklenburg Utility Department has notified the
current owner of the properties that the Permit (No. G002) will not
be renewed and urged the new owner of the property to apply for an
NPDES discharge permit.
Pending final review and approval by the SERG, it is
recommended that an NPDES discharge permit with appropriate
effluent limits be issued to the applicant as requested. Also
plans and specifications need to be approved for the existing
and/or any proposed facilities needed to comply with permit
limitations.
Signature of Report Preparer
Water
Date
ua
onal Supervisor
NPDES Permit Staff Report
Version 10/92
Page 4

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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Gene Howard
Shorenstein Realty Investors Two, LP
227 West Trade Street, Suite 330
Charlotte, North Carolina 28202
Dear Mr. Howard:
April 12, 1996
NC Di1T
EN-viR07-4 Vi„;171.1,
6." NA,Te p ESCA) RC 1.5.S
APR I I 1996
MitniMENTAt MAIMEMENT
RI:MU OFFICE
Subject: Receipt of NPDES Permit Application
Permit No. NC0085731
Shorenstein Realty Investors Two
Mecklenburg County
The Division acknowledges receipt of your Notice of Intent for coverage under general permit No.
510000 and supplemental information, in triplicate, and a $400 check (#2289) received April 1, 1996.
It is the Division's requirement that the applicant sign the Notice of Intent. It is acceptable,
however for the applicant to provide a letter to the Division giving the consultant authorization to sign in
his/her place. Please request this from your client, Fugro East, Inc., and forward to me.
As a result of the chlorinated solvent in the groundwater, the application for an NPDES permit will
be processed as an individual request. Please note that this does not change the status of the request,
however as general permits typically take 90 days to issue, individual permits can take up to 180 days.
In order to evaluate the treatment system at the 277 West Trade Strcet Sitc, W P,
Engineering Unit must be provided process specifications. FINAL plans and specifications, in triplicate,
signed and sealed by a North Carolina registered Professional Engineer, must be submitted to the Permits
& Engineering Unit. All required information must be received within thirty (30) days or the permit
application will be considered incomplete and returned.
I am, by copy of this letter, requesting that the Mooresville Regional Office Supervisor prepare a
staff report and recommendations regarding this discharge. This application has been assigned to me for
review. If you have any questions regarding this application, I can be contacted at [phone],
extension 518.
Sincereiy,
CC:
Miry L. Cabe
NPDES Group
Permits & Engineering Unit
Mr. Michael J. Meriney, Fugro East, Inc.
666 Plainsboro Road, Suite 1320
Plainsboro, New Jersey 08536
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX 919 73? '2'1.9
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

To: MR©
From: Mary Cabe
Re: NC0085731
This facility seems like it wants to stay on sewer, but the fax from Kathy Mallast, CMUD,
(Appendix B) states that unless the facility demonstrates that other discharge routes are infeasible, they will
not be issued another CMUD-SPD.
Please let me know which option the RO recommends.

//(00
cfo0 00
FUGRO EAST, INC.
March 28, 1996
Director
Division of Environmental Management
P.O. Box 29535
Raleigh, North Carolina 27626-0535 MAME
Re: National Pollutant Discharge Elimination System
Application for Permit Discharge - Short Form C-GW
Carillon Office Tower '
227 West Trade Street Property
Charlotte, North Carolina
rq,c, 3-)1p-r„
•- „
Dear Sir or Madame:
APR t '996
666 Plainsboro Road
Suite 1320
Plainsboro, NJ 08536
Tel: [phone]
Fax: [phone]
APR 1 1996
DIV OF ENVIRONMENTAL MGT
DIRECTOR'S OFFICE
On behalf of The Shorenstein Company, Fugro East, Inc. (Fugro) was retained to prepare and
submit the enclosed NPDES permit application to the DEHNR Division of Environmental
Management for the above -referenced property. As required, an application fee of $400.00
accompanies this permit application.
If you have any questions regarding this matter, please contact me at [phone].
Very truly yours.
FUGRO EAST INC.
Michael J. Meriney
Associate Geologist
Groundwater Sciences &r. Engineering Division
Enclosures (3 copies)
A member of the Fugro group of companies ith offices throughout the world

Fo'r solvents or unidentified products, an EPA Method 624/625 analysis should be provided,
with the 10 largest peaks, not identified as one of the targeted compounds and not present in
the procedural blank, identified and approximately quantitated. (As per the same guidance
stipulated on NCDEM's "Annual Pollutant Analysis Monitoring (APAM) Requirement - Reporting
Form A," Revised June 1990).
If metals or pesticides are suspected to be present, these should be analyzed to the same detection
level as presented in the NC APAM.
D) The removal efficiency of each compound detected for the proposed project should be provided,
if known. See Attachment C; Removal efficiency of PCE = 99%
5. Name of receiving water IRWIN CREEK
Attach a USGS topographical map with all discharge points clearly marked.
6. Is potential discharge directly to the receiving water? If not, state soecif ically the discharge point.
No, the direct discharge point is to the storm sewer located on W. 4th
Mark clearly the pathway to the potential receiving water on the site map. [This includes tracing St .
the pathway of the storm sewer to its discharge point, if a storm sewer is the only viable means of
discharge.) See attachment D
7. Amount of treated groundwater to be discharged in gallons per operating day:
31 , 680 gallons/day
Describe the duration and frequency of the discharge (continuous, intermittent, seasonal)
including the months of discharge, number of days per week of discharge, volume treated
(monthly average flow in gallons per day).
The discharge will be continuous year round, the monthly average
flow is 950,400 gallon/month
I certify that I am familiar with the information contained in the application and that to the best
of my knowledge and belief such information is true, complete, and accurate.
Michael Meriney Project Manager
PRINTED Name of Person Signing
1/ga
Title
9 C.
SIGNATURE of Applicant Date Application Signed
North Carolina General Statute 143-215.6 (b) (2) provides that:
Any person who knowingly makes any false statement representation, or certification in any application,
record, report, plan or other document files or required to be maintained under Article 21 or regulations
of the Environmental Management Commission implementing that Article, or who falsifies, tampers with
or knowingly renders inaccurate any recording or monitoring device or method required to be operated
or maintained under Article 21 or regulations of the Environmental Management Commission implementing
that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprison-
ment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not
more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.)

Norm Carolina uept. or tnvironment, meaun, anu Pld LUrel I mesources
, Division of Environmental Management, P.O. Box 29535, Raleigh, NC 27626-0535
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
APPLICATION FOR PERMIT DISCHARGE SHORT FORM C-GW
To be filed by persons engaged in groundwater
remediation projects.
APPLICATION NUMBER
Date Received
Year Moran Clay
(DEM USE ONLY)
Do not attempt to complete this form before read.ing accompanying instructions.
(Please print or type)
1 Name, address, location, and telephone number of facility producing
A. Name SHORENSTEIN Realty Investors Two ,LP
B. Mailing address
1. Street address 227 West Trade Street Suite 330
2. City Charlotte
4. ZIP 28202
C. Location:
1. Street 277 West Trade Street
2. City Charlotte 3.State North Carolina
4. County Mecklenburg
D. Telephone No. (12L1)- 333-1296
E. Nature of business Office Building with ancillary retail, attached parking
structure, and park.
ischarge
3.State North Carolina
N.(1 "DErrr, oF
ErivirroNTF7FINT, L"rff,
Am-r r, trtror
AP I 1 1996
CIVMIN ENMGNMINTAL MANA&'EMENT
KIDRE30111 REMIAL OFFICE
2. Facility contact
A. Name Gene H. Howard
B. Title Chief Engineer C Telephone No ( 704) - 333-1296
3. The application is for El a new permit, Opermit renewal, 0 permit modification.
SIC J6 5 112 (if known), If application is for renewal or modification, please indicate permit
number: NC00
4. Product(s) recovered TETRACHLOROETHENE (PCE)
[Diesel fuel, leaded or unleaded fuel, solvents, etc.]
This application must also include the following:
A) A report of alternatives to surface water discharge as outlined by N.C. Permit and Engineering Unit's
"Guidance for Evaluation of Wastewater Disposal Alternatives." [Required by 15A NCAC 2H .0105 (c)].
SEE ATTACHMENT A
5) An engineering proposal -detailing the remediation project. [Required by 15A NCAC 2H .0105 (c)].
SEE ATTACHMENT B
C) A listing of any chemicals found in detectable amounts with the maximum observed concentration
reported. The summary of analytical results containing this maximum value should also be
submitted (i.e. the listing, not the graphical scan). The most recent sample must be no older than
one year previous to the date of this application.
SEE ATTACHMENT C
For fuel remediation projects, volatile organic compounds should be scanned along with any
suspected fuel additives. The following compounds should be included: benzene*, toluene*,
ethylbenzene*, xylene*, lead , methyl tert-butylether (MTEE), dibromoethane (EDS),
1,2-dichloroethane, Isopropyl ether, naphthalene, phenol.
* An EPA approved method capable of detection levels to 1 ppb should be used to detect these
compounds

0
ATTACHMENT A
EVALUATION OF WASTEWATER DISPOSAL ALTERNATIVES
GPVSEIPROJECTSISHOREN5711214NPDEDOC13/28/96

EVALUATION OF WASTEWATER DISPOSAL ALTERNATIVES
General Information
Facility name: Carillon Building
County: Mecklenburg
Facility address: 227 West Trade Street, Charlotte, North Carolina 28202
Preparer's name: Fugro East, Inc.
Preparer's address: 666 Plainsboro Road, Suite 1320, Plainsboro, New Jersey 08536
[phone]
The on -site building, referred to as the Carillon Building, was constructed in 1990 and
1991. The building contains an underground parking garage and, because groundwater
depth is approximately ten feet below grade, a dewatering system was installed as part of
the building construction, to accommodate the underground parking facilities. In addition
to dewatering, the system also is designed for groundwater treatment. The need to treat
the discharged groundwater was based on laboratory analyses of groundwater samples
obtained prior to construction, which indicated the presence of volatile compounds.
Since the dewatering system was installed, discharged groundwater has been accepted at
the Charlotte -Mecklenburg Utility Department (CMUD) System Protection Division, a
publicly -owned treatment works (POTW) under General Permit G002. This permit
expired on January 1, 1995, however, according to a letter from CMUD dated January 12,
1995, the peimittee was instructed to continue to comply with the expired permit G002
until the permit could be reissued.
The subject property has recently been purchased by Shorenstein Realty Investors Two,
General Condition O. of permit G002 states that permit G002 shall not be reassigned or
transferred or sold to a new owner, new user, different premises, or a new or changed
operations without approval of the City. In correspondence dated August 31, 1995,
CMUD has indicated that they will allow the new owners to continue to discharge
remediated groundwater from the building "until a NPDES. or other permit can be
obtained".
Evaluation of Environmental Feasibility of Discharge Alternatives
The subject property is located in an urban setting in downtown Charlotte, North
Carolina. Non -discharge and NPDES alternatives, including Connection to Sewerage
System, Subsurface Disposal System and Spray Irrigation System, were evaluated.
G1KVELPROJEC MSHORENST1 I 21 4.VP DE. DOC13/28/96

Due to the shallow groundwater table, a permanent dewatering system was required to
prevent flooding of the underground portion of the parking garage. Dewatering systems
for similar facilities (i.e. office buildings) are located in the downtown Charlotte area.
Based on present site conditions and setting, Subsurface Disposal and Spray Irrigation are
not feasible discharge alternatives. Because discharge from the dewatering system,
currently in place since 1990, has historically and currently been accepted by CMUD via
sanitary sewer, Connection to the Sewerage System is the best suited and most feasible
alternative.
G EIP ROJECTSISHORENS111 2 I 4N P DE DOCI3/28/96

ATTACHMENT B
ENGINEERING PROPOSAL
G JVSEI PROJECTSISHOREN'S711114NPDE. DOC13/28/96

ENGINEERING PROPOSAL
1) Origin, Type and Flow of Waste
Groundwater is currently discharged from a dewatering system located in the subsurface
portion of the parking garage. Based on groundwater analysis, tetrachloroethene was
found to be present in the groundwater. Flow rate from the system, based on operation
and maintenance data since the time of installation (1990), is approximately 31,680
gallons per day.
2) Waste Treatment and Disposal Options Summary
The waste is treated with a carbon filtration system consisting of an 850-gallon holding
tank, two transfer pumps, two carbon filtration units, control panel and associated piping,
valves, flow meters, float switches, gauges and sample ports.
Based on present site conditions and setting, Subsurface Disposal and Spray Irrigation are
not feasible discharge alternatives. Because discharge from the dewatering system,
currently in place since 1990, has historically and currently been accepted by CMUD via
sanitary sewer. Connection to the Sewerage System is the best suited and most feasible
alternative.
3) Description of Treatment Works
Please refer to the following treatment works summary, including manufacturer's
specification sheets and a system diagram.
GWSEkPRWECTSSHOREVSfl 2 I 4NP DE, DOCI3/28/96

4) Location Map
Please refer to the following general location map.
5) Scale Location Plan
Please refer to the following scale location plan showing locations of the treatment works
and proposed point of discharge.
6) Special Studies or Modeling
Special studies or modeling are not required in this case.
7) Financial Qualification and Substantial Previous Compliance
Please refer to the following financial qualifications of the owner and documents
establishing substantial previous compliance with federal and state laws, regulation, and
rules for the protection of the environment. Specifically, compliance documents include
the General Permit to discharge to the CMUD POTW along with follow-up
correspondence regarding permission to continue to discharge to the CMUD facility.
GWSEI PROJECTS\SHOR£eVS711 214NPDE. DOCl3!'2S/96

D 13:
FAX 794
2
SHOREN STE I `/ CHARLO 1'1`h
uuz
SYSTEM DESCRIPTION
THE CARBON FILTRATION SYSTEM CONSISTS OF AN 850 GALLON I-IOLDDIG
TANK, TWO TRANSFER PUMPS, TWO CARBON FILTRATION UNITS, CONTROL
PANEL AND ASSOCIA� SQL Ip© TEVALVES, FLOW S. SEE FIGURE 1 FOR GENERAL.
, FLOAT
SWITCHES, GAUGES
SCHEMATIC.
THE CONTROL PANEL IS EQUIPPED WITH THE FOLLOWING THREE SWITCHES:
CONTROL POWER: ON/OFF
PUMP #1: HAND/OFF/AUTO
YIJMP #2: HAND/OFF/AUTO
THE CONTROL PANEL IS EQUIPPED +' "ITH T,Ih FOLLOWING INDICATING LIGHTS;
CONTROL POWER: WHITE
PUNT' #1: Al\dBER
PUMP 2: AMBER
HIGH LEVEL ALARM: RED
HIGH -NIGH LEVEL: RED
HIGH LEVEL: GREEN
LOW LEVEL: GREEN
THE ALARM SHUT-OFF SWITCH IS LOCATED ON THE LEFT HAND SIDE OF THE
CONTROL PANEL Lti A WEATI-IER-PROOF SWITCH BOX.
THE SYSTEM VALVES ARE LABELED SUCH
VAL THAT ALL ARE OF THE
EVEN LEG. THE
VES ARE
ONESAME T.EGAND ALL OFTHE 4 _
ODD NLTiu.BERED VALVES D VALVESARE AS AR�ASS� ASSOCIATED p WITH THE OPERATION OF
OPERATION LW PUMP #1
AlNL THE EVEN NUNM
PUMP #2.
SYSTEM OPERATION:
VALVES #1 AND #2 ARE BALL VALVES LOCATED BETWEEN TFIE STOR AGE TANK
AND THE TWO TRANSFER PUMPS. VALVES #1 AND #2 SHOULD NORMALLY
REMAIN OPEN. OPERATING THE PTJMP(S) WITH THESE VALVES CLOSED WILL
RUN' TUE PUMP DRY AND DAMAGE THE PUMP.
TLE THF: FLOW
VALVES #3 AND Y4 ARE GLOBE VALVES DOtWST`REA. ©QTTHE TRANSFERRATE OF THE PUMPS. THEY ARE LOCATED
PUMPS ON THE PULP SKID

1U/ 18/ 2JJ
Usk__J J 00;0 St1U1it:VS1L11/ctiA1(LUl1t
�lUO3
VALVES #5 AND 46 ARE BALL VALVES LOCATED AT EYE LEVEL AND ARE
CONNECTED TO THE RECOVERY PUMP DISCHARGE PIPING AND CONTROL THE
WATER COMING INTO THE SYSTEM. VALVE #5 IS A WHITE BALL VALVE
LOCATED AT EYE LEVEL BEHIND THE FURTHEST CARBON DRUM. VALVE #5 IS
NORMALLY CLOSED. VALVE #6 IS A GRAY BALL VALVE LOCATED AT EYE LEVEL
TO THE RIGHT OF VALVE #5. VALVE #6 IS NORMALLY OPEN. THIS ALLOWS THE
SYSTEM INLET WATER TO ENTER THE S'1 ORA(Jh TANK
IN THE EVENT OF A HIGH LEVEL ALARM CONDITION, THE STORAGE TANK CAN
BE BY-PASSED BY OPENING VALVE #S AND CLOSING VALVE #6 .
IN THE EVENT OF A HIGH LEVEL ALARM CONDITION, THE ALARM CAN BE
SECURED BY THROWING THE WEATHER-PROOF SWITCH LOCATED ON THE LEFT
HAND SIDE OF THE CONTROL PANEL.
START-UP
ENSURE THAT THERE IS WATER IN THE STORAGE TANK AND THAT
VALVES 41, #2, #3 AND #4 ARE OPEN.
CAUTION: OPERATING THE PUMPS FOR LONGER THAN
APPROXIMATELY 10 SECONDS AGAINST A SHUT-OFF HEAD OR
DRY WILL DAMAGE THE PUMP.
2. TURN THE CONTROL POWER WITCH TO ON.
3. TURN THE PUMP #1 AND PUMP #2 SWITCHES TO AUTO.
THE SYSTEM WILL NOW OPERATE NORMALLY AS FOLLOWS:
PUMP #1 WILL ENERGIZE WHEN THE SIGH LEVEL MARK ON THE TRANSFER TANK
IS REACHED. IT WILL CONTINUE TO OPERATE I,3IiTIL THE LOW LEVEL IS
REACHL:u.
IF THE WATER LEVEL REACHES THE HIGH -HIGH LEVEL, PU
ENERGIZE. UNDER THIS CASE, BOTH PUMPS WILL CO
THE LOW LEVEL IS REACHED.
IF THE HIGH LEVEL ALARM IS REACHED, AN ALARM SIGNAL WILL BE SENT TO
THE FRONT DESK. THE ALARM CAN BE SECURED BY SHUTTING OFr' THE ALARM
SWITCII LOCATED ON THE LEFT HAND SIDE OF THE CONTROL PANEL. THE
ALARM WILL AUTOMATICALLY RE -SET WHEN THE WATER LEVEL IN THE TANK
DROPS BELOW T1th HIGH -HIGH LEVEL FLOAT.
IN CASE OF A POWER OUTAGE, THE SYSTEM CAN BE 1.F.FT IN THE NORMAL
#2 WILL ALSO
TO OPERATE UNTIL

r4 .:13;1 btSZ SHUKl;NSit; 1NICHAKLU`l'1'!;
OPERATION MODE. WHEN POWER IS RESTORED, THE SYSTEM
AUTOMATICALLY RE -START ACCORDING TO THE POSITION OF THE FLOATS IN
THE STORAGE TANK.

10/18,95ED 13:07 FAI 704 33Z 6628 SHUKWi511;0/cRARLUTit
EMERGENCY PROCEDURE FOR POWER OUTAGE OR HIGH LEVEL
ALARM:
SECTJRE THE HIGH LEVEL ALARM BY THROWING THE WEATHER-PROOF
SWITCH LOCATED ON THE LEFT HAND SIDE OF THE CONTROL PANEL.
2. BY-PASS THE STORAGE TANK BY OPENING VALVE #5 AND CLOSING
VALVE #6 .
VALVES #5 AND #6 ARE BALL VALVES LOCATED AT EYE LEVEL AND
ARE CONNECTED TO THE RECOVERY PUMP DISCHAKCiE PIPING AND
CONTROL THE WATER COMING INTO THE SYSTEM. VALVE #5 IS A
WHITE BALL VALVE LOCATED AT EYE LEVEL BEHIND THE
FURTHEST CARBON DRUM. VALVE *5 IS NORMALLY CLOSED.
VALVE #6 IS A GRAY BALL VALVE LOCATED AT EYE LEVEL TO THE
RIGHT OF VALVE #5. VALVE #6 IS NORMALLY OPEN. THIS ALLOWS
THE SYSTEM INLET WATER TO ENTER THE STORAGE TANK.
CALL S&ME AT 523-4726.

F. 704 3 :5:3,..4b 2q_
StilWSTEI,NiuLAALuiit,
EXHAUST SHAr #2
SEE SHEET A10.1
34'
116 Southside Drive
Charlyttc, NC 23217
(704) 527—'2227
r- (7(4) 522-8892.
SURGE TANK C48 IAM X 120' TALL)
LEVEL FLOAT
3ALL VALVE
SCHEDULE 80 PVC PIPE
TRANSFER PUMP MYERS 125M3
CHECK VALVE
GLOBE VALVE
PRESSURE GAUGE
SAMPLE PORT
CARBON UNIT <42" DIAM X 97' TLL
FLOW METER
SYSTEM DISCHARGE
METAL SKID a. x
CONTROL PANEL
NOTES:
1. PIPING TO PC Fi CHEDULE BO PVC OR
FLEXIBLE SOLVENT RESISTANT HOSE.
2. PIPING TO BE nELo iNSTALLED TO
SUIT CONDITIONS.
PANEL TO SE MOUNTED IN THE
FIELD TO SUIT CONDITIONS.
4, ALL WIRING TO BE PERFORMED IN
. THE FIELD TO MEET NEC AND LOCAL CODE.
OUST° VER: S &
CARBON UM
PW
AND FtLTRATION SYSTEM

�::i�Jtlt
Centri-thrift
Centrifugal
Pumps
Myers'

Continuous service
pumps roust be nagged
aid reliable. Over the
years. Myers Centri-thrtit
pumps have armed a
reputation for depend
able and efficient per-
formance In demand-
ing continuous service
applications.
The Centri-thrift line is
available In 1 I V. ".
11'. and 2' discharge
mac.. Rorsepewer re-
quternents range tarn
1 /3-e ra to 7161 '
Capacities range to
24074PM and heads to
140 feet. Cer.trl-that
Pumps are available
)r. y as standard fitted,
and can be either
close -coupled or belt
driven.
For added versatility,
the volute on, the 100MM
series Centri-thrift can
be rotated to tour posi-
tions at 90 ° intervals.
The 125M. 150M cord
200M series can be
rat led to eight positions
at 45 ° intervals, These
adlust'nents allow for
ease of installation crud
servicing without dis-
turbing the systerr.'s
pip n
Applications
. Booster service
. Air conditioning
. Cooling Towers
. Refrigeration
. Cold crrd hot water
circalcrtion
'quid transfer
. Sprinkling
■ Laundry Equipment.
. Ir ; igarti©n
. Building Service
. Spraying Equipment
▪ Gene:ai tr-dustricl
Service
WHERE ZNN©VATI©N
TRADITION
utr
fo In.ance
Yurzip selector_ ;ever :o ntriltu :-'
rz•res.)
Le 008
t7512

LUy
JtiUrr.. J1t?.\ �.rL- LUii .
Lg.I uua
1750
C©nstructiCA
Materials
SHAFT SEAL
Mecrtar4cel tea -tuxes a
cetc r c sect. c=©n wain er.
stainless Steel sting. arass
pcaU and c syr:thet:c
rubber bellows. suitable t©r
terr.povaturea : e5' F.
Ali seals cue set-cd;u .q
and easily replaced For
special seals, ;,lease
tac.©ry.
VOLUTE CASE
1'rgr tensile gray tlor, 'rrtlt
throad©d -r et:ori !'
discharge cct^.^e ::r.s
StukrZET
itgh tensile gr—.:yc-
v1C S Si ndr.t :C:...ln r C7r
VC lure case.
GAzicrr
Raid pr©v;r tr.=enCl re c;rr
to most::s::'".s.: rC rides a sec
between the volute case and
tractor,
& piece
design dyncniccliy bcl•
=iced tc prevent v�^i�b-�tct:cn.
Treaded or. the 1XCIvtN: series
while the rer .cry-; models
eta attached with a rev ^z
stainless steel c.ew tc pre-
vent u'kot;
SHAFT
Stmniess steel s,.it:
Couples r iezar
t4ethe1 T� s vt-cstvr..ass
Sa';Cti :modes
-
cper .crl. —ripener s
c.•:actly C :_.or
cn ; ONN�.-'`
DPJ6 P GS
Are :coated In sOL ?stio s to
11cw easy ctranthg ©t the
pump core n mly pcdt©r.
MCTC3t
;;t¢r.dcsd N v1,0. C mac®, open
dap-proot, end r urueci 3d °
rPM. dal Hera. Single cr
three -chase in i131:5117
range and three-phase for the
"h ;,T 512.9 StrgIn-phcsa 0:1e
avef1_.ble tr3 1 15/Z33C volts old
three -phase In 2. C; ASQ volts.
:heir _nd•+v1cua1'='tpeL'er tc
drever.1 overloading.
BALL BE RtN S
(not 11t:9'7aled) • i•csr belt
driven pumps. The :OMR
becxtttgs ate 20TITIMIently
litiaccaed and sealed. The
125B, 131:18 crd 2008 beCi gs
o=e ecssily rehtbricsted,

1U1iV5 WED 1.-S: 1U 1-A_I 11.14
175(4
•
tIUttttLN
W4 V JO,
DIMENSIONS or estimating cniy)
"NOWA SERIES 113-1 HP
2
OB
,
qi
2C0111 71/2
0
Vz" 1 VI 14.4
N" 31
16"liu
.2Yt•
2
2" i2Y:"
"flu 7V4 4
57,
2164 4'1$
15"61
2y," ',e1 .3%
"Dwell Nt:11 trieu0119
97.•
4',51 21/4
.6 *
S7t
Vs
Sha
ufl
4 4
Mytr5, A 1.,ria
1101 \nyer5 ;arXway
A.4r11.Antl. 7Y-ia 44801:4.1;23
41912g-1144
FAX 419/2e9-6658, 98 •744
K 115C1111f1A

175/G
215/85
pump performance curves
126M CENTRI•THRIFT
-1v'NPT Discharge
RPM — eptlz.
CAPACITY IN USGoy (I;m)
1258 CENTRl•THRIFT
NPT Suction — 13' NPT ! act'urga
Driven — 5'.' (14.1 cm) Dia. imp.

Vertical Storage Tanks 15
art No."
Gallons
5E0
850
75'
114'
nway
■ Molded in tie -down lugs
CR Narrower 48' diameter profile
where floor space is critical
• provides 18' threaded :nanway
with 3 center -fill PhaT is vented
• Molded in tle-own lugs
• Features 64' diameter
A Includes 1E' threaded rranway w.th
3 center -ail that is vented

Snyder Industries is we
selection and design testin
development of rot.ationa
Snyder industries is strum
established quality assuran
Process ControL
to provide the materials
necessary for efficient
products. In addition,
slow through with well-
ures, incl ting Statistical
Constant ttalif''cation is maintained to Military testing
standards Q(iMtV-4 208). AS a result_ Snyders CUtnmitmeut to
disci lined evaluation has played a mapr role in the growing
trend Iowan!. the use of catati©naltymotded plastics a5 a
replacement for metal. fiberglass and other materials.
CURREM TEST PROCEDURES
Types of tests conducted by Snyder Industries are divided into
two general areas: (1) pre -production tests. to evaluate
materials suitability and establish design values; and (Z)
pproduction tests, for tracking and maintaining a prescribed
Level of quality. Additional detail; on test meth ok>gy can be
obtained by contacting Snyder Industries.
Elongation At Break (AST31 D638)
This factor is determined as a pat t of the tensile strength test.
It is useful in design and specification because it determines
how far the plastic being :csted will stretch before it breaks
-iulatory Testing (ao.T.)
_.,, der Industries routinely tests i c#ustom•engiteered and
dc prictary products to assure they meet both tttndatorl- (e.g.
epartment of Travis rtartatian) and voluntary ( 'Midwest
Agricultural Chernic .$ A.scnciation) Standards. These tests
include
• Drcp Tests
• Hydrostatic Tests
' vibration 'Vests
° Stacking Tests
• Liftuig App .rate Tests
RRODUCTTON TESTS
Percent Gel Test (ASTM D2765-68)
During this test processed sarrple of crrreslinked poi
is compared before and after it has been subjected to lmrtie
in boiling xylene, Comparing the portion not dissolved by the
xylene with the original sample provides the percentage of e!
and permits visual evaluation of the quality and character of
the crosslirking 'Which rias occurred during processing.
Cold Impact Test (Assoc. of Rotational Molders Sid)
In this test. a processed sample of polyethylene Is stabilized
at -kr 1+ and subjected to trie impact of 55 to 65 root pounds
The sample's condition after impact is evaluated to determine
structural strength ante cigidity.
Environmental Stress Cracking Resistance
(ASTit D1693-70)
The lire expet:ta .cv of a maierial and iu suitability to yarir u
types of services are evaluated by this procedure_
Wall Thickness
This test ut'.111es a sonar measuring dovicc which has been
calibrated to a processed sample of the prescribed thickness and
mareriaL The test is agile to measure wall thicknea conformity
to required specifications within ttousandths of an inch
without desrrnrrfon to the. sample being measured
Pressure
For a ncmi:ta.I charge. you Snyder tank can be hydrost::tiraU
pretested at the factory, prior to its shipment.
Available upon request:
• Snyder Industries` stag
Heating materials technic
• Snyder Industries P upriglt storage tank specifications
• Guidelines for use and its
- Chemical conpatt th',y data
D.O.T. exemptions
• Listing of D.O.T. commocities authorized in D.O.T. P.E
rank exemptions.

BARRIER COATING YETHYLENE
Rotationally -molded polyethylene tanks have well
advance es for bulk handling and storage. They are li Etter in
we et, ower in cost, durable and easily produced in custo
cop figurations. Until recently however. polyethylene tank
manufacturers have had only moderate success in reducing
permeation of aggressive chemicals. Examples of this are
xylene and toluene, which are frequently used as carriers in
composite (mixed) agricultural chetnicara
T echnh uc3 such as sulfondzation, a chemical coating For the
interior of the vessel, and epoxy coating (a 2-part system
usually appliesi nn the exterior and sometimes the interior)
have been used, but neither has proven cornmerc:ally feasible
for large scale use.
Now, however. use of the relatively .simple technique o
fluorination has proven to be both' economical ar d p
Rotationally -molded containers treated by fluorination
combine the b-.rriei properties of meta! ©r glaz with the
economy of polyethylene. Extensive testing has shown that
this barrier process Can solve the difficult packaging problems
associated with aggressive, ncnpolar, hydrocarbon, solvent -
eased materals, including:
• Gasoline. kerosene and diesel fuels
• Industrial solvents
• Cleaning solutions
• automotive acditives arid lubricants
• Herbicides. pe ticdes. rtse:ticides and fertilizers coots niag
aggressive :ulvents
In the fluorination process, :etstilded containers
are exposed to a mixture of fluorine and nitrogen. This creates
e permeation barrier nn both the interior and exterior surfaces
„al/kg STANP.ARD
WARINTY: Snyder Industri Inc
warrants to the purchaser fcr use that
if any manufactured tank product is
proven! to be defective in material or
workmanship within 3 years from
date of trio aal invoice from factory.
and 5nyeer industries. Lac. is notified
within 15 days after such defecis
discovered, Snyder Industries. Inc will
(at company option) either replace or
re air said nee This Standard Limited
Warrdnry dces not apply to damage
resulting from misuse. improper
zppiication of recommended materials.
neglect.material wear, accident. or
improper installation or tnaiuteirance.
Said part will not be considered
t ftc:i e if it substantially uifills
oerforr ance specifications.
of the v
permanent,
contarruna
ttsef ulnit and econ
semi -automated app
rotationally -molded containers Ire process creates an
oxidized surface which lends itself well to painting and/or
decorating.Both pi ,menr+vi and i:nni�rnented ccxttainers ran
be treated effectively.
Snyders Custom Engineered Products Division has done
extensive comparison testing to prove the effectiveness of
fluorinated permeation barriers Tney can advise you as to
what treatment level is applicable to 'your needs.
INSULATION AND HEAT TRACING
Snyder tanks can be insulated with rigid urethane foam The
insulation carries a R-L rating and is chemical and weather-
resistanti
ethods, :his
not break loose to
ug iU purrptng system.
are enhanced by a
the tamer awing of
Where temperitere is critical. a heating eiernent and
thermostat can be installed. This allows regulation of the
temperature of the tank contents.
flexible -panel heating elerneru arc w.:sed fir. coniun ticn with
insulation. Li addition pre-set cartridge thelrrostau. optior.2.
controls with thermostat and temperature adiusnnent or
alarms for over -and -under temperature and loss of power may
be achipn
when requesting heat sv t
• Tank size and style
Temperature to be main
Minimum ambient temperature of tank storage area.
warranty will not be available on
tanks subjected to severe caustic
materials. i e sulfuric acid. sodium
hvpochlorite, hypochloric acid, etc. or
extreme temperatures Warranty may
be extended when purchasing :ank by
adding the appropriate amount per
tank per year tor a five (5) yraa• period
Please check with Snyder industr.°s fcr
the special warranty :rat is available
on certain chemicals ir.cludingi Sulfuric
acid, sodium hypoct,!onte. hypochlcric
acid and others.
pp1
H.Qw WARTY CLAMS
ejearsegeek. any warranty is ocuy as
ood as the corr,panv that backs it up.
is your distril:utui about the financial
ngt.'t of the cornpany issuing the
warranty and about his experience
with them in getting warranty claims
handled satisfartnrily. Make Sure all
your questions are answered before you

431.441.e+t.4. 4,u11.r
.kV
V u:141 . V An. A, AAA
Quality mercu
desi
APPI,_1CATVONS
Sensor Floats control switches are used in sewage systems,
gation s.y'steII1s, and other water systems for pilot dttry
(narrow angle) sensing devices.
NORMALLY OPEN (emptying) operation; The mercury
float switch closes (turns an) when the Boat tips a few degrees
above the horizontal position signaling a high level, and opens
(turns off) wilco the float drops a few degrees below the horizon-
tal position signaling a low level.
NORMALLY CLOSED (tilling) operation: The mercury
float switch closes (turns on) when the float drops a few degrees
below the horizontal position signaling a low level and opens
(gums off) when .ic float tips a few dcsrees above the horizontal
position signaling a nigh level.
D: SJCW•A (UL), SJCW (CSA)
FLOAT HOUSING: high impactr
non -corrosive PVC .cruse in I:yui
14©°F (60°C),
MERCURY T1LT SWITCH: he
steeled in an all steel capsule
sealed in the Ilcat housing
T
up tc
Sensor Moat
t;tan#rol psrtsls, solenoids and relays.
ADVANTAGES
• Hermetically sealed mercury tilt
switch is epoxy encapsulated in
non -corrosive PVC float housing
• Two float sizes and three mounting
options available
• Suitable for use with intrinsically safe
circuits
• Two year th ii d w u c'anty
MOUNTING OPTIONS
Three mounting options provide for
flexibility in installation.
Pipe Clamp: The ?ipe Clamp option is
riot weighted. and is ut;talled by strap-
ping the pipe clamp at the desired activa-
don level to a discharge pipe or other
similar mounting.
internal Weight: The internally
weighted Sensor float' is usea in applica-
tions where the float is not attached to 2
pipe. This option is rcc available in he
Mini Senior
Cable Weight: The Cable Weight is
adjustable and is used in applications
where the float is suspended from above.
6 gauge, 2 conductor,
latent (CPE) Neoprene.
inc diarrleterx4.55inchIength
rn x 1 1 .56 crn),
3 Amp 120VAC or 23CVAC
ble with =e fcllowing opricnns:
lengths (10, 1 , 2(7 and 30 feet)
• normally open (emptying) or normally closed (filling)
1P mountir.; options (:ipe clamp, internal weight or cable weight)
Flexible 1 6 gauge, Cconductor,
water>r4SiStar"t (CPE) Neoprene,
2.81 Inch diameter x3.42irch length
(7 14 ern x 9.68 cm),
pole, single thruw, mdroury-
:icantacts.
OVAC or 230VAC

rtlr 1 J.: LA rA1
a r1unziv. 1L.l.''t, fl ALV .iL
ram;, •.• .r v
SENSOR FLOAT* Con
Figure A Cable Weight
Namely Open •'ON' Posekan
Neermalh Close° .'OFF' Pastbn
Approximate
Activation Level
Figure B Internal Weight
•'©N' Position
"oFF- Position
Approximate
Activation
Level
Y.
Figure C Pipe Clamp
NC -NI
Ncrrrnalr
Approximate
Activation
Level
Check your irtstallatlan. Allow
system to cycle to ensure proper
operation.
of Switch Instaiiation Instructions
NG: Turn off power source before Ins
this device, Failure to turn off power could real.)
electrical shock
ad
iouao
• Read these instructions Carefully.
. Check your local code; before installing. We recommend this product
be installed in accordant: 'with. national and local electrical codes.
▪ tic not tutted this product while you are standing on a wen or
damp surface.
• Do not remove cord level from switch unit.
• Retain these instructionswith warranty when ins is cotrplete.
Cable Weight (Figure A)
Cable weight is attached to the Foal cable at the factory. If adjustment is
necessary:
1. Release clip.
2. Adjust cable
wti lit to desired position.
3. Lay cable in went channel.
4, Align clip with weight groove and slide tow2rda col:ie.
5. Snap clip snugly up to cable, Manually moving clip to the tightest possible
position.
6. Wire cable leads directly into control device.
7. Suspend unit at desired activation Ievel. See Fig,ir'e A.
Internal Weight (Figure B)
1. Determine desired actividen level.
2. Suspend internally weighted Sensor Float' control switch 7' below
desired activation level. See Figure B.
3. Wire cable leads directly into control device.
Note: Tie internally weighted Sensor Float' cann.ol switch remains
partially submerged during the "on' tipping action. See Figure 3.
Pipe Clamp (Figure C)
1, Determine desired activation level.
2. Tighten the pipe clamp around the discharge pipe at desired activation
level. See Figure C. Keep the Mat .;:.ble be:wecn the clamp and pipe to
help prevent slippage. See Figure D. The activa:ionlevel may be adjusted
fay muviiig ate pipe clamp up or down Oa the discharge pipe.
3. Lock the releasable tab of the pipe clamp by g the remain"ng strap
tietwcca the releasable tab and head, pulling drhdy.Tuck strap back
through L e head to eliminate obstruction to the float action.
Sae Figure D.
4, Wire cable leads di--ectly into control device.
Figure 0
Secure cable
under clamp
Releasable
Tab
Clamp
Head
sjES.J. ELECT R SYSTEMS, INC
Suitt with Pnds - Employee Cwred
PC ?©x 1619 County c,©° pet•©it Lakes,
Phniea• i2181 847.1317 =ax` (21e1 8di•451!"
Discharge
Pipe
5 3 ELIC'SQ
SYSTEMS, JC.
FN IC01214i
P^fied ,n USJ1
Rev :89,1

Jii�.�i1L�T o.I .L 411.714.1Lvi,4 i+
MODEL 9008
WATER FLOOD
FLOW METER
he Model 9008 impeller meter provides the petroleum
T
industry with an economically priced, high pressure flow meter
with a full range of flow capabilities. It was specifically
designed for Water Piood and Oilfield service., The patented
meter is deeIgned with minimum moving parts, thereby
providing trouble free operation with long service life. The
magnetic drive assembly magnetically couples the impeller with
the register eliminating packing glands and stuffing boxes. The
coupling magnets are isolated out of the process fluid flow.
The Blancett meter leody housing is Stainless Steel. Internet
parts are constructed of stainless steel and special product
blends for high chemical and abrasion resistance. Maintenance
kits allow quick and economical repair without removing meter
from flow Tine.
The versatile Blancett 9008 allows accurate measurement
and calibration of fluids In any flow range from 2 to 90 GPM
(88.3,000 BP©) by installing or removing an inlet Insert and
making simple gear changes driving the register.
DESIGN FEATURES:
e• Stainless Steel Body
lie E,000 PSI Working pressure (Max.)
■ Remota digital totalization and flow rate package available
►- Permanent volume record
le Non wetted gearing
► No packing gland or stuffing box
► Low maintenance cost
► Tungsten Carbide wear shaft and pivot paint
P.C. Sax .72 • Altus, Oklahoma 73522 • (4105) 482-0Q35 •
See reverse side for parts brea#t-town
Inlet
AL SP CIFt A7lCMS:
Insert:
2.90 GPM (5te3 ap0 5F01
Low Penile • 2- 5 CPM
MI© Pangs - 5.45 GPM
High Pangs - 45-6C GPM
5,00C PSI werkirg PresaVre
(Maxs
51x cigits aro tentr's
test ,ointer 42 Gal,OPL,
an© Cut7lc ,Meter
Ccerating
Temperature: 3C°P to 200IF
Pipe MOPel a009 ° 1" NP'
Cconactior3: (Intcrr' ) anC 2" (external)
n.lin®
Accuracy:
Overall
Cimen$idt
Neignt:
acing

anuntoolLl:vi l-IIilvuu41L
LEI U18
When ordering parts for tie Model 900B, specify the Part # listed below and Flow Range.
Rem # Part ;it Description
1 098075 - Register Box & Wd
2 230900 - Register - BBL.
3 230701 - Register Gear
4 230702 - Magnetic Drive Gear
090913 - inlet Insert (not Shawn)
5 09E037 - '©' Ring
6 099008 • Play* Screws
7 090910 - Impeller Assembly
0909Q3 - Magnetic Drive Assembly
098038 - '0' Ring
098013 - Boit Cap Screw
098003 - Register Sox Screw
250925 - Complete Repair Kit 9009 - BEL
250926 - Repair Kit Less Register • SBL
6
10
11
Consists of items #:
2, 3, 4, S, 7, 8 and 9.
P.O. Box 972 • Altus, Oklahoma 73522 • [phone] • FAX rt: (405) 4f32' 2 7 • Toil Free 1.900-235-1635

SITE LOCUS
277 WEST TRADE STREET
CHARLOTTE, NORTH CAROLINA
NPDES PERMIT
APPLICATION
SHORENSTEIN REALTY INVESTORS TWO
NOVE1ABER 1995 Job No. 16-SO-1214
FIGURE

SOURCE:
• S&ME Site Map (4/13/95)
NOTE:
• All dimensions and locations
are approximate
SCALE:
1 "-30' +/-
TREATMENT SYSTEM AND
DISCHARGE POINT
LOCATION MAP
277 WEST TRADE STREET
CHARLOTTE, NORTH CAROLJNA
NPDES PERMIT
APPLICATION
SHORENSTEIN REALTY INVESTORS TWO
NOVEMBER 1995 JOB NO. 16-50-1214
RST CITIZEN
56
FIGURE

03/22/96 FRI 18:31 FAX [phone] SHORENSTEIN/CRARL011E
0002
The Shorenstein Company
CARILLON TOWER
BALANCE SHEET
As of February 29, 1996
Cash
Accounts Receivable
Certifiactes of Deposit
Misc. Current Assets
Prepaid Expenses
Current Assets
& Improvements
Notes Receivable
Furniture SZ Equipment
Construction in Progress
Land
Leas: Accumulated Depredation
Fixed Assets
42,326'
372,304
132
56,600,242
14,150,080
(353,752)
5
Deferred Lease Commissions 14,893
MieUuuu 1.11VLatie.u1.46
Deferred Charges 650,067
414,792
0,39 ,550
Total Deferred Assets 664,960
TOTAL ASSETS
Accounts Payable 551,580
9
Inter -Company $ 1,430,82
Security Deposits 57,035
Current Liabilities
Notes Payable
TOTAL LIABILITIES
Opening Capital
Net Income
Contribution Distribution
36,275,000
658,118
32,508,587
t1,476, 02
2,039,597
38,314,597
TOTAL EQUITY 33,161,
TOTAL LIADILITES & EQUITY $ 71,470.802
Report #6 FEB06501,XLS BALANCE SHEET
3/13/913 12.404 PM

Under The
Program
In oor l%:e with the provisions of Chapter 23 of the
North Carolina Genet Statute 143-215.1, other la
regulations promulgated and adopted by the North Carolina
Management Commission, and the City of Charlotte.
ereby authorized
Hesta Properties
wastewater from a facility located at:
227 W. Trade Street
Charlotte, North Carol:t.rsa. 28202
into the "City of Charlotte" sanitary sewer system, Sugar Creek wastewater
Treatment Plant (NPDES NO. N.C. 0024937) and to construct, maintain and
operate Pretreatment facilities in accordance with effluent limitations,
monitoring ts, and other conditions set forth in Parts I, II, and
IIr hereof.
This permit shall become effective January 1, 1990.
This permit and the authorization to di
Jauary 1, 1995.
Signed this 18th day of February, 1991.
RE Sr 2/18/91
ire at ,midnight on
e
.arlotte-Mecklenburg Utility Cept.
Industrial, Waste Pretreatment
5100 Brookshire Boulevard
Charlotte, N.C. 28216

Part I - Page 4
PERMIT NO. `C002
C.
1.
a.
b.
c.
d.
e.
f.
g•
e
Permittee _shall achieve
in Part I B (2) of this
e:
Activity -Deadline for Compliance
with the effluent limitations
accordance with the following
an engineering report of treatment
ives.
submit plans and specifications
a treatment alternative.
Obtain authorization to construct fLuru CMUD.
Award contracts:f©r construction.
Begin construction.
Complete construction.
Obtain full operational status and full
cliance.
N/A
N/A
NLA
N/A
N/A
N/A
N/A
2: No later than 14 cal encr days following any date identified in the
above schedule of compliance, the Peermittee shall submit either a report
of progress or, in the case of specific actions being required by
identified dates, a written notice of compliance or noncompliance. In
the latter case, the notice shall include the cause of noncompliance, any
remedial actions taken, and the probability of meeting the next schedule
t.
Rep
Samples
representative of the. v
All samples shall be taken at the
permit and, unless otherwise specifi
is diluted by any other waste stream, body of
Monitoring paints shall not be charged without
approval by, the permit issuing authority.
Reporting
ive Sampling
2. Reporting
Fermittee gust monitor in a
I, Page 3 of this
herein
nitored
specified in this
effluent joins or
water, or substance.
notification to, and
is lised in Part
Monitoring Results obtained by the Permit tee small be smrnariz
reported cn the Indirect Discharge Monitoring Report Fo
�tma.rked no later than the twentieth day of the month follow
month in which the samples were taken. If no dirge
the repotting period, "no discharge" shall be reported. Copies of
the and all other reports required herein shall be submitted to the
permit -issuing authority at the following address:
tee -Mecklenburg Utility Cepa=rtrrent
'al Waste Pretreatment
5100 Br c shire Boulevard
Charlotte, North Carolina 28216

Part I - Page 5
PETS NO. G002
a. A "cite" sample for me
mi n.i m, of four (4) grab samples
(2) hour intervals and proportion
is defined as a
ly spaced two
b. A "grab" sample, for monitoring requirements, is defined as a
single "dip and take" sample collected at a representative point
in the dise�e s~trem.
is
c. An "instantaneous"
defined as a single rea
4. Test Procedures
Test procures for the
acrnrdance with the techni
amendments thereto unless
conditions of this permit.
criitoring
on, or m
of pollutants shall be performed in
prescribed in 40 CFR part 136 and
ified otherwise in the monitoring
Additional Monitoring by Permittee
If the Permittee monitors any pollutant at the location (sj designated
herein more frequently than required by this permit, using approved
analytical methods as specified above, the results of such monitoring
shall be submitted to the City. If the sampling performed by the
Permittee indicates a violation, the Permittee shall notify the
Industrial Waste Manager within 24 hours of b ing aware of the
violation. The Permittee shall also repeat the sampling and analysis
and submit the results of the repeat analysis to the City within
thirty (30) days after becoming aware of the violation.
REVISED 2/18/91

Part II - Page 1
PERMIT NO.'GO02
GENERAL CONDITIONS
A. Duty to comply
The Permittee must comply with all conditions of this permit. Any permit
noncompliance constitutes a violation of the City Code and is grounds for
possible enforcement action.
B. Duty to Mitigate Prevention of Adverse Impact
The Permittee shall take all reasonable steps to iini±ze or prevent any
in violation of this permit which has a reasorb1e likelihcxxl
of adversely affecting human health, the POTW, the waters receiving the
e, or the environment.
C. Facilities operation
The Pernittee is authoriz
and/or any systems requir
in good working order and
facilities or systems
operate any existing pretreatment systems
. The Permittee shall at all times maintain
perate as efficiently as possible, all control
led or used by the Permittee to achieve
compliance with the terms and conditions of this permit. I3ypas of
treatment facilities is prohibited except when approved in advance by the
City. Bypass approval shall be given only when such bypass is in
compliance with 40 CFR 304.17.
D. Removed Substance
Solids, sludges, filter backwash, or otter pollutants removed in the
course of treatment or control of wastewaters shall be disposed of in a
manner such as to prevent any pollutants frc.au such materials from
entering the sewer system. The Permittee is responsible for assuring its
compliance with any requirements regardirxj the generation, treatment,
storage, and/or disposal of "Hazardous Waste" as defined under the
Federal Resource Conservation and Recovery Act.
E. Upset Conditions
An upset" means an exceptional incident in which there is an
unintentional and temporary noncompliance with the effluent limitations
of this permit becauP of factors beyond the reasonable control of the
Permittee. An upset does not include noncompliance to the extent caused
by operational error, improperly designed or inadequate treatment
facilities, lack of preventative maintenance, or careless or improper
operations.
An upset may constitute an affirmative defense for action brought for the
noncompliance. The Permittee has the burden of proof to provide evidence
and demonstrate that none of the factors specifically listed above were
responsible for the noncompliance.
ED 2/13/91

Part II - Page 2
PERMIT NO. C002
F. Right of Entry
'ttee shall allow the staff of the State of North Carolina
of Natural Resour�s and Community Development, Division of
nmental Management, the Regional Aditdnistrator of the Enviromenta
on Agency, the City of Charlotte, and/or their authorized
representatives, upon the presentation of credentials:
1. To enter upon the Permittee's prerttises where a real or potential
discharge is located or in which records are required to be kept
the terms and conditions of this permit; and
2. At reasonable times to have acrps to and copy records requir1
to be kept under the terms and conditions of this rp ; to
inspEct any monitoring equipment or monitoring method required in
this permit; and to sample any dischaxge of pollutants.
G. Availability of Reports
Except for data detexmined to be confidential under the Code, all reports
prepared in accordance with terms of this permit shall be available for
public inspection at the City of Charlotte. As required by the Code
effluent data shall not be considered confidential.
H. Duty to Provide Information
The Permittee shall the Indusia1 waste Manager or his
designee, withina reasonable tixtie, any information which the Director,
his designee, or the Division of Environmental Management may request to
determine whether cause exists for modifying, revoking and reissu.thg, or
terininating this permit or to determine compliance with this permit. The
PermitteP shall also fuLtriish, upon request, copies of records reraiired to
be kept by this permit.
. Signatory R
ts
All reports or information subinitt pursuarit to the req4rennts af this
permit must be signed and certifiedby a rar1k1ng official or duly
authorized agent of the Permittee.
J. Toxic Pollutants
If a toxic effluent standard or prohibition (includirq any schedule of
compliance specified in such effluent standard or prohibition) is
established under Section 307(a) of the Federal Clean Water Act for a
toxic pollutant which is present in the discharge and such standardor
prohibition is more stringent than any limitation for such pollutant in
this perrnit, this permit may be revised or modified in accordance with
the toxic effluent stardard or prohibition and the Permittee so notified.

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January 12, 19995
Jim Ponder
S&ME, Inc.
P.O. Box 7668
Charlotte, NC 28241-7668
Dear Mr. Ponder,
Pursuant to our phone conversation today, enclosed you will find a permit application and
Wastewater Survey(WWS) to be completed for the G002 site. During the period prior to
reissuance of G002, please continue to comply with the expired permit.
Regarding G019, based on our conversation, it is my understanding that this remediation
project may be ended if the April monitoring results meets the criteria established by the state
for ending such remediation projects. Goodwill Industries is to inform the CMUD-SPD within a
reasonable timeframe of the decision made by the state regarding ending the project for this site.
If it is determined that remediation is to continue for approximately another year, the permit most
likely will be extended not reissued.
Should you have any questions, please give me a call at [phone], ext..121.
Sincerely,
Cathy K,Miast
Sr. Pretreatment C©.mpliance Specialist
CKM/ckm
enc: permit ap/WWS
CharlotteryMecklenburg Utility Department - System Protection Division 5100 Brookshire Blvd, Charlotte, NC 28216 [phone]

SEP 15 '95 1: 13 KENNEDY COL) I NGTON
BY:CMU©
8-31-8! ; 8:31
ACMINI
CHARLOTTE-MECKLENBURG UTILITY DEPARTMENT
SYSTEM PROTECTION DIVISION
5100 BR©OKSHIRE BOULEVARD
CHARLOTTE, NORTH CAROLINA; 28216
FAX NUMBER: (704) 393- 219
August 31. 1995
TELECOPY TO:
FAX NUMBER:
FROM:
PHONE:
Dave Frrnchina
331-7598
Cathy K. Male
[phone], ext. 121
# OF PAGES INCLUDING THIS SHEET: 2.
PURSUANT TO OUR PHONE CONVERSATION YESTERDAY WITH MIKE MUREENY,
THIS FAX IS BEING PROVIDE To YOU, MR. MUlti ENY,, AND OTHER INTERESTED
PARTIES REGARDING THE CMUD-SPD's STANCE ON I ERMIT #G002.
▪ PERMIT G002 EXPIRE© JANUARY 1, 1995,
▪ A LETTER FROM ME TO AIM PONDER OF S&ME, DATED JANUARY 12, 1995,
INSTRUCTED THE PERMITTEE TO CONTINUE TO CO PLY WITH THE EXPIRED
PERMIT G002 UNTIL THE PERMIT COULD BE REISSU�I?,
A WASTEWATER SURVEY DATE© 2/28195 WAS RECEIVED BY THE CMUD-
SPD ON MARCH 2, 1995,(NQTE-I COULD NOT FIND THE ONE PAGE PERMIT
APPLICATION)
GENERAL CONDITION O. OF PERMIT G002 STATES THAT PERMIT G©©2
SHALL NOT BE REASSIGNED CR TRANSFERRED OR SOLO TO A NEW OWNER, NEW

SE?T-BY:CMLG
{ 6-31-B5 ;
8:31
AUMINISTRAT.ZN
USER, DIFFERENT PREMISES, OR A NEW OR CHANGE© OPERATIONS WITHOUT
APPROVAL OF THE CITY.
• -+ HIS MONTH(AUGUST) BOB GRIFFIN(SPD MANAGER AND PRETREATMENT AND
BACKFLDW COORDINATOR FOR THE CITY OF CHARLOTTE) & I DECIDED TO
REQUIRE ALL SUC PERMITTEES, UPON PERMIT EXPIRATION, TO DEMONSTRATE
WHY THEIR REMEDIATED DISCHARGES SHOULD CONTINUE TO BE DISCHARGED
TO THE CITY OF CHARLOTTE'S POTW. IN ' OTHER WORDS, IF THE
GROUNDWATER IS SO CONTAMINATED THAT THE POTENTIAL EXISTS FOR
{
BREAKTHROUGH OF THE TREATMENT SYSTEM AT SUCH CONCENTRATIONS THAT
IT COULD POSE A HARM TO THE ENVIRONMENT AND/OR IF THE OTHER
DISCHARGE ROUTE CPTIONS(NPCES, . REINJECTION WELLS, INFILTRATION
GALLERIES, ETC.) ARE DEMONSTRATED TO BE INFE'SISLE, THE CMUD-SPC
WILL DO WHAT IS POSSIBLE TO RENEW THE PERMI'" WITHOUT JEOPARDIZING
THE ESTABLISHED SIU PROGRAM,
• IN THE EVENT THE CARILLON BUILDING IS SOLD, THE FMUD-SPD WILL ALLOW
THE NEW OWNERS TO CONTINUE TO DISCHi4RaE Y`f4E REMEDIATED
GIRION6WATER UNTIL AN NPDES, OR OTHER PERMIT CAN BE OBTAINED. THE
NEW OWNERS WILL 8E REQUIRED WITHIN 2 WEEKS AFT THE PURCHASE TO
BEGIN SEEKING AN ALTERNATIVE Q(SCHARGE ROUT IN THE EVENT THE NEW
OWNERS HAVE SATISFACT©R$LY DEMONSTRATE© T� THE CMU©-SPD THAT
OTHER DISCHARGE ROUTE OPTIONS ARE' INFEASIBLE, A NEW SUDP WILL et
ISSUED. HOWEVER, IT IS THE UNDERSTANDING OF THE CMUD-SPD, AT THIS
TIME, THAT AN NPDES PERMIT MOST LIKELY WIL_ BE OBTAINED AND THE
REMEDIATED GROUNDWATER WILL BE DISCHARGED TO THE STORM SEWER.
SHOULD YOU HAVE ANY QUESTIONS, PLEASE GIVE ME A CAL

ATTACHMENT C
ANALYTICAL LABORATORY REPORT
G16'SEIPROJECTSISHORENST 12I4NPDE.DOC1312S/96

TRANSMITTAL
MEMORANDUM
Date: September 12, 1995
To: HPI Management
227 W. Trade Street, Suite 2320
Charlotte, North Carolina 28202
Per Your Request
X For Your Information/Records
Attention: Mr. Grant Leiby For Your Approval/Comments
For Your Review/Comments
Job No.: 1354-31-213 _ Revise and Resubmit
Client: — Approved as Noted
— Pesubmtt for Record Copy
Subject: Monthly Indirect Discharge Please Retum
Monitoring Report Returning to You
For Correction
Not Approved
Please find cne copy of Septembers Indirect discharge report for 227 West Trade Street. The report Is
presented on plain paper suitable for copying onto HPI Management letterhead. Please have Mr. GIvner
sign the report and forward it to CMUD by September 20, 1995, and retain one copy for your files. If you
have any question, please call.
Very tru y yours,
S&ME, Inc.
H
Ponder, L.G.
Project Manager
HK/JP/ss
S&ME. Inc. 9751 Southern Pine Bciulevcrd. Charlotte, North Carolina 28273, (7i d> 523-4726, Fax (704) 525,3953
Moiling oddress: P.O. Sox 7668. Charlotte. North Carolina 241.7668

11' U1 YJ
IV4 JJJ VVA0 7i1Vd1L'.LY.7.L L.l.vt 4,.A'S11Lt�l t.c:.
September 12, 1995
Charlotte -Mecklenburg Utility Department
Industrial Waste Division
5100 Brookshire Boulevard
Charlotte, North Carolina 28216
Attention: Mr, Robert L. Griffin
Reference: Indirect Discharge Monitoring Report
Permit G002, HPI Management
S&ME Project No, 1354-91-213
Dear Mr. Griffin:
Enclosed herewith is the Indirect Discharge Monitoring Report for wastewater discharge
from the site located at 227 West Trade Street, Charlotte, North Carolina, in accordance
with Permit GQ©2 (revised April 18, 1993),
In accordance with the analytical requirements specified in the revised permit, monitoring
of discharge for August, 1995 consisted of two samples (influent and effluent) for EPA
Method 601 purgeable halocarbons, This report presents the analytical results from the
samples obtained on August 1, 1995 and the total flow for September 1995.
The influent sample target analytes were all below quantitation limits, except for
Tctrachlorcothene (200 ug/L). The target analytes for the effluent sample were all below
quantitation limits. The total flow for the period August 8, 1995 to September 5, 1995
were 846,290 gallons.
If you have any questions concerning this report, plcase etnterct i-iaytham Kasem or
Ponder at S&ME, Inc. 704-523-4726.
Very truly yours,
HPI Management
Givner

WED 12:15 FAT 7(14 333 6628
SHORENSTE IN, CHARL01'I'L.
M©nthIy :F1©w r:Summa s as Requicehbylhe...c
4 003
UD-- SP.©
Permittee Name
I Iwo poonnimintaininsii w na 1..ilir�rr �i or M i skSwank Bawl am my
Pigmies — 1 M1Ywnl H/1 lam II 'r niminnuea+ ■ V wm nolisinnipinsa. l norime urn Omni*
of 6mr, •pormanmu minor Immune
Date
onth/Day/Year
Time
2
8
8/4
7
2
4
8
4
8/22
8 24/94
4
7/94
El 2
2
Permit # G002
_—i _imiamian1.kiiilo1wanluinall s 111mr.�
}ram MfaYolugl folio adorspams rNrd1c11hr lam Ow'

INDIRECT DISCIIARGER MONITORING REPORTING FORM
CREEK
NPDES NU Cl kB
OESTA PROPERTIES
I1AI4I _ . PIPE HD. BO [I1 su No Q Ei1 Di %1
SAMPLE DATE CD DO DO PREVIOUS SAt►IPI.E I' ATE MD OW Ma
Y Mil
I01AL it (Hi [fir 0 0 DOD
RQ El PROCESS PLOY 0 Q 0 Q 0
iriou in th©uaanda of ©atlons/day)
YPE I! COLLECTION METHOD al • PR©DUPICIhi 0
1.0.1.B.
9 f IKu
YY DO
CO1414E111.5

11/111/9* wED 14:17 FAl 704 33 0325
SHORENSTEIN, CHARL011h 4:1005
Fost Unice aox 14 hore919677OOSO
A
Ar aquanon company
August 14, 1995
Bill McGuinness
5&ME Charlotte
9751 aeur.Dern Pinee Boulevard
Charlotte, NC 28270
Pesearch Triangle Park, NC 27709
No.: 147794/9508046
co No.: W9507414
ect I.D.: 1354-91-211
Dear M. McGuinness',
;4)4 919 677 0427
4 AI
Transmitted herewith are the reaulte ol analysea on two samples submitted
to our laboratory.
The samples were received intact.
Analyae° were performed according to approved methodolOgies and meet
the requirements of the IRA Quality Assurance Procram except where noted.
Please see the enclosed reports for yOuV reaulto and a copy of the Chain
of custody documentation.
Thank you for selecting TEA for your sample analysis. Please do not
hesitate to call your project manager representative at -677-0090
or 1-800-444-9919 OhoUld you have arty questions regarding this report.
We look forward to serving you in the future.
very truly yours,
I2A, Inc.
William R. Orago
Laboratory Director
Menrce. Scharntbufg, WhIPPOrw,
Conieocui tirIVS !6lassarmusettf New Prow
20; ;61 44$d SOS 344' 30 70e-705.0740 50,1•15*.i71,a;i0 11.)1042tHillil
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11/01,/95 WED 12:18 FAX 704 333 t+1328
SHOREN STE I N i CHARLOTTE
V1007
Industrial 6 Environmental Analyute, Inc. (IEA)
PURGEASLE HAL0CARSONS EPA 601 coMPOUNA LIST
ILA Project Number:
ISO► Bemple Number:
Client Nama:
Client Project ID:
Sample Identification:
Matrix:
147-794
9500046-01
S� Charlotte
1354-91-213
INFL.
water
Dumber Compound
1 Chlorometnane
2 Bromomethane
3 vinyl Chloride
4 Dichlorodifluoromethane
5 Chlor©ethane
6 Methylene chloride
7 Trichlorofluoromethane
5 1,1•Dichlaroetheno
9 1,1-Dichloroethane
10 trans-1,2-Dichloroethene
11 Chloroform
12 1, 2-Dichloroethane
13 1,1,1-:richloroethane
14 Carbon tatrachlcride
15 8remodichloromethane
16 1,2-Dichlvroprvpeno
17 cis-1,3-Dichloropropene
18 Trichloroethene
19 trans-1,3-Dichl©rQprOpene
20 1, 1, 2-Trichlc+roothane
21 Dibromcchloromethane
22 2-Chloroethylvinyl ether
23 Srcmaf©rm
24 Tetrachloroethene
25 1,1,2,2-Tetrachloroethene
26 Chlorobenzene
27 1,3-Dichlarobenzene
28 1,2-Dichlorobentene
29 1,4-Dichlor©benaene
Date Received:
Date Sampled:
Oats Analyzed:
Analysis Sy:
Dilution rectors
Quantitaticn
Limit
(u9/L)
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
08/02/95
05/O1,95
08/04/95
Tutor
10
Results
Concentration
(uq/L)
SQL
SQL
SQL
SQL
SQL
SQL
ROL
SQL
SQL
SQL
SQL
SQL
BQL
SQL
SQL
SQL
SQL
SQL
SQL
SQL
SQL
SQL
SQL
200
SQL
SQL
SQL
SQL
SQL
Comments:
Qualitative identification') performed using second CC column confirmeeien.
Sample specific quantitaticn limit* may be calculated by multiplying
the quantitaticn limit by the di utinn factor.
SQL m Below Quantitati©n Limit
Quantitation limit elevated due to sample dilution prior to analysis.
Sample diluted due to high concentration of target compounds prevent.
FORM 601 REV. 020494

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ii;01/a5 wED 1Z:18 FAX [phone]
SHORENSTE IN/ CHARLOTTE
0009
IEA
An Aquarian Company
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