NC0060526_LV-2023-0082 case file_20230313

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4115 6327
Return Receipt Reauested
Albert E Finley, President
Pope Industrial Park II Ltd Partnership
PO Box 97215
Raleigh, NC 27624-7215
NORTH CAROLINA
Environmental Quality
March 13, 2023
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215,1(a)(6)
and NPDES WW Permit No. NCO060526
Pope Industrial Park 11 Ltd Partnership
Pope Industrial Park WWTP
Case No. LV-2023-0082
Wake County
Dear Mr. Finely:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $228.72 ($133.00 civil penalty
+ $95.72 enforcement costs) against Pope Industrial Park II Ltd Partnership.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Pope Industrial Park II Ltd Partnership for the month of October 2022. This review has shown the
subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit
No. NC0060526. The violations, which occurred in October 2022, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Pope Industrial Park II Ltd Partnership violated the
terms, conditions or requirements of NPDES WW Permit No. NCO060526 and G.S. 143-215.1(a)(6) in the manner and
extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty
may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S.
143-215.1(a).
North Carothm Deprlm t of Envftra ptal Quaky I DhrWon of Water Resources
49MRakphRegWWOfke 1 3500Barre"Dnw I Rdith.North Carokm27609
919.791A200

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Pope
Industrial Park 11 Ltd Partnership:
133.00 1 of 1 violations of G.S. 143-215.l (a)(6) and Permit No. NC0060526, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for BOD, 5-Day (20 Dee. C)
- Concentration
133.00 TOTAL CIVIL PENALTY
95.72 Enforcement Costs
228.72 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143 B-282. I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of.
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors Iisted below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143 B-282. I (b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing,and Sti ulation of Facts" form within thin 30 days cif recut of this
notice. The Division of Water Resources also requests that you complete and submit the enclgsed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 3: File a petition for an administrative hearing with the Office of Administrative Hearing's:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (ifa filing fee is required by NCGS §15013-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings ith all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh
Regional Office at [phone] or via email at [e-mail].
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Laserfiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2023-0082 County: Wake
Assessed Party: Pope Industrial Park II Ltd Partnership
Permit No.: NCO060526 Amount Assessed: $228.72
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF WAKE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Pope Industrial Park H Ltd Partnership )
Pope Industrial Park WWTP )
PERMIT NO. NCO060526 } CASE NO. LV-2023-0082
Having been assessed civil penalties totaling $228.72 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated March 13, 2023, the undersigned, desiring to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE
20

PERMIT: NCO060526
FACILITY: Pope Industrial Park WWTP
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month[Yr Parameter
10/4/2022 10-2022 BOD, 5-Day (20 Deg.
C) - Concentration
ATTACHMENT A
Pope Industrial Park II Ltd Partnership
CASE NUMBER: LV-2023-0082
REGION: Raleigh
COUNTY: Wake
Unit of Limit Calculated % Over
Frequency Measure Value Value Limit
Weekly mgA 7.60 9.5 26.7
Violation
Type
Daily
Maximum
Exceeded
Penalty
Amount
$133.00

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Pope Industrial Park II Ltd Partnership
Facility Name: Pope Industrial Park WWTP
Permit Number: NCO060526
County: Wake
Case Number: LV-2023-0082
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
Discharging effluent exceeding permit limit for BOD could cause water quality standard violations.
2) The duration and gravity of the violation;
Daily BOD permit limit exceeded the permit limit by 26.6% on 10.04.2022.
3) The effect on ground or surface water quantity or quality or on air quality;
Discharging effluent exceeding permit limit for BOD could cause water quality standard violations.
4) The cost of rectifying the damage;
The cost of rectifying the damage is not given.
5) The amount of money saved by noncompliance;
It is believed that no money was saved by the noncompliance.
6) Whether the violation was committed willfully or intentionally;
It does not appear that the violation was committed willfully or intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority;
There have been two enforcements within the last 12 months.
8) The cost to the State of the enforcement procedures.
$95.72
Date �Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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DMR REVIEW RECORD
Raleigh Regional Office
Facility Name: Poge Industrial Park WWTP Permit Number: NCO060526
Report Period: October 2022 Prior Assessments: 2 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Swift Creek Swift Creek (Lake Wheeler) WS-Ill;NSW
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
10/4/2022 BOD, 5-Day (20 Deg. C) - Weekly mg/l 7.50 9.50 26.7 Proceed to Enforcement
Concentration Case
Other Violations/Staff Remarks:
Supervisor Remarks:
Completed by:
Assistant Regional
Supervisor Sign -off -
Regional
Supervisor Sign -off -
Date:
Date:
Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO060526
Report Period: October 2022
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation
Report
Violation
Date
Period
Parameter
Type
NOD NOV
CPA
5/24/2022
5-2022
Chlorine, Total Residual
Daily Maximum
NOV-2022-LV-0510
Exceeded
8/2/2022
8-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0762
LV-2023-0046
Concentration
Exceeded
8/31/2022
8-2022
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2022-LV-0762
LV-2023-0046
Concentration
Exceeded
9/13/2022
9-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LM-0083
LM-2023-0015
Concentration
Exceeded
9/27/2022
9-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LM-0083
LM-2023-0015
Broth, 44.5 C
Exceeded
9/30/2022
9-2022
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2022-LM-0083
LM-2023-0016
Concentration
Exceeded
Monitoring Violation
Sample Location:
Outfall 001 - Effluent
Violation
Report
Violation
Date
Period
Parameter
Type
NOD NOV
CPA
9/3/2022
9-2022
BOD, 5-Day (20 Deg. C) -
Frequency Violation
NOV-2022-LM-0083
LM-2023-0015
Concentration
9/3/2022
9-2022
Coliform, Fecal MF, MFC
Frequency Violation
NOV-2022-LM-0083
LM-2023-0015
Broth, 44.5 C
9/3/2022
9-2022
Nitrogen, Ammonia Total (as
Frequency Violation
NOV-2022-LM-0083
LM-2023-0015
N) - Concentration
9/3/2022
9-2022
Solids, Total Suspended -
Frequency Violation
NOV-2022-LM-0083
LM-2023-0015
Concentration

COMMERCIAL REALTORS'
January 12, 2021
Ms. Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NC-DEQ
Subject: Notice of Violation and Assessment cif Civil Penalty
Tracking Number: NOV 2022 LM 0926
Permit No. NCOObO526
Pope Industrial Park
Wake County
Mr- Manuel,
Thank you for allowing the Pope Industrial Park the opportunity to respond to this Notice of Violation
issued December 21, 2022; received oil January 05, 2023, for the Limit Exceedance Violation during the
October 2022 monitoring period. Our first response corresponds to the Monitoring Violation.
The violation was as follows,:
Limit Exceedance Violations
Sample
Parameter
Location
001 Cfftuent 800, r Day (20 Deg. C) --
Concentration (C0310)
Date Limit Reported Type of Violation
Value Value
1C/04/2022 7.5 9. , Deily MaXIMUnn
Exceeded
As explained on the response to the NOV-2022.LM-0083, the personnel at the facility have detected that
during the weekends the recorded flow shows an increased volume, and it is considered as the possible
cause of the irregular and elevated fluctuations on the system.
PERIOD (OCTOBER) WEEKEND TOTAL FLOW MG BOD
V WEEK 0,0274 9.5
2'-"' WLLK 0.0272 4.7
3�"' WELK 0,0387 5.6
4"' WELK 0,0213 <2
Before receiving this Notice of Violation, one possible cause that has been detected is the large crowds
on the weekends generated at certain entertaionnent facility in the area, but the cause contiflrres to be
investigated, right now the aspects that can prevent the increase of the flow on the weekends.
e a. BOX 97215
RALEIGH NORTH CAROLINA 2762.1
919-846-3o00

[Type here]
Some of the corrective actions done to the system are:
• The replacement of 14 leaking flappers in toilets throughout the entire industrial park, done on
December 01, 2022.
• The implementation of a digital chart recorder on the meter to help determine what is causing
the increase in the flow and the BOD.
• The personnel in charge of the plumbing has increased the monitoring through the entire park to
detect possible leaking or influents in the system.
It is our request that the Division take into consideration the inaccuracies in the Notice of Violation and
the immediate corrective actions taken by the permittee when deciding whether further enforcement
actions are warranted.
Sincerely,
4"�- 4 . �
Albert E Finley,
Pope Industrial Park II Ltd Partnership
CC:
Tracy Miller, Envirolink, Inc.
William Lamm, Envirolink, Inc
[Type here]

ROY COOPER
Gmvrnor LQ:
ELIZABETH S. BISER'kv
S�+rrrtars'k , ,
RICHARD E. ROGER$. JR. NORTH CAROLINA
Director Environmental Quality
Certified Mail # 7020 3160 0000 4115 3340
Return Receipt Requested
December 21, 2022
Albert E Finley
Pope Industrial Park II Ltd Partnership
PO Box 97215
Raleigh, NC 27624-7215
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LV-0926
Permit No. NCO060526
Pope Industrial Park
Wake County
Dear Permittee:
A review of the October 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg, C) - 10/4/2022 7.5 9.5 Daily Maximum Exceeded
Concentration (C0310)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
D_EQ�� NorthGrolinaDepartmeat ofEit, ironmrntalQUANY-flM%:onn1%vorerResn.,rrrs
-f R.drhrh RurimW Otrtrr . 'MOO Barren Dricr Ralrigh. Vurth ('arorina ZPAQ

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Stephanie Goss of
the Raleigh Regional Office at 919-791-4200.
Cc: Laserfiche
Sincerely,
DocuSlgned by:
L/ 4 �,Ssa. f, l�rt.a�.lo-L
B2916EBAB32144F
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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Nalrlgh RNg .ml Office -'R:00 Bxrrlt Ortvr - Ralr7gh,NorihCarnGna2F(0-

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Cay; S M:12/27/202I
Certified Mail # 7020 3160 0000 4115 3340
Return Receipt Requested
December 21, 2022
Albert E Finley
Pope Industrial Park II Ltd Partnership
PO Box 97215
Raleigh, NC 27624-7215
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number; NOV-2022-LV-0926
Permit No. N00060526
Pope Industrial Park
Wake County
Dear Permittee:
A review of the October 2022 Discharge Monitoring Report (DEAR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Vioiation(s):
Sample
Location Parameter Date
001 Effluent BOD, 5-Day (20 Deg.
Concentration (CO311z`
Limit Reported
Value Value Type of Violation
■ Complete items 1, 2, and 3.
0 print your name and address on the reverse
A Notice of Violation/Intent to ISSue CI
so that we can return the card to you.
Statute (G. S.) 143-2 IS.1 and the faciii!
i Attach this card to the back of the maiipiece.
or on the front if space permits.
not more than twenty-five thousandd( 1prtIclagddressedto:
fails to act In accordance With the tern'
nEeWn HNILY
1 it21C3-i
1`T J-J S
POPC INJIUSIRIAL PARK 11 L70 PANINERSIOP
PO BOX 97i 15
HALM-M, NC 2704
WO:NOV& INTENI TO ASSESS CIVIL PENALTY/NUV•7027 Y
NC00G352GJP6pr Inrtustrlal Pa,kJWAXE
707031GO0p0041 153340 M:17/72/7072
© Agent
X
13. Received by (Printed Name) C. Date or Deliver
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D. Is deliveryaddress different from item 17 © yes
1t YES, enter delivery address below; ❑ No
II I II tt IIl 11 IS
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Adult signature Restricted Delivery p Reiglstered Mail Rf15�lE
nlriod Maim Q+rvety
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NPDES PERMIT NO.: NCO060526 PERMIT VERSION; 5.0
FACILITY NAME: Pope Industrial Park CLASS: W W-2
OWNER NAME: Pope Industrial Park I1 Ltd Partnership ORC: William Edward Lamm
GRADE: WW4. ORC HAS CHANGED: No
eDMR PERIOD: 10-2022 (October 2022) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Certified
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
ssss No Reporting Reason: ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR = No Visitation — Adverse Weather; NOFLOW — No Flow; HOLIDAY No Visitation Holiday

PDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0
1CILITY NAME: Pope Industrial Park CLASS: W W-2
WNER NAME: Pope Industrial Park 11 Ltd Partnership ORC: William Edward Lamm
BADE: W W-4. ORC HAS CHANGED: No
1MR PERIOD: 10-2022 (October 2022) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Certified
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
z`
00010
*ON
wftuy
Week]
Grab
Grab
TBMr-C
DO
MOOdwk
de& c
m
0820
197
299
1009
191
2.83
0853
19
3.08
0855
188
2.4
07°olaly Annge uma:
MOOuryA.xnje'
19.0
2.925
Deny Mulmum:
19.7
3.08
Dan) Minimum:
18.8
2.4
i! No Reporting Reason: ENFRUSE No Flow-ReusetRecycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW No Flow, HOLIDAY No Visitation Holiday

NPDES PERMIT NO.: NCO060526
PERMIT VERSION: 5.0
FACILITY NAME: Pope Industrial Park
CLASS- WW-2
OWNER NAME: Pope Industrial Park 11 Lid Partnership ORC: William Edward Lamm
GRADE: WW4.
ORC HAS CHANGED: No
eDMR PERIOD: 10-2022 (October 2022)
VERSION: 2,0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Certified
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
****No Repo„ins Reason: ENFRUSE .. No Flow-ReuselRecycle; ENVWTHR - No Visitation -Adverse Weather, NOFLOW - No Flow, HOLIDAY -No Visitation Holiday

VPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0
FACILITY NAME: Pope Industrial Park CLASS: WW-2
OWNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm
,RADE: WW4. ORC HAS CHANGED: No
=DMR PERIOD: 10-2022 (October 2022) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Certified
MIXTJ-19plan 111h74 111MMIM3 I R Du' i 17 RYy a El :lei DIUM11111
00010
00300
weewy
weeld
Gmb
crab
TEW-C
DO
2400dd&
deg c
ingA
2
3
4
OBIS
19
31
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6
9
10
11
1005
18A
299
12
13
14
15
16
17
1s
0850
19.8
3 1
19
20
21
22
23
24
25
0855
179
293
26
27
211
29
30
31
Mmtkly Avenge 1Jma•
Me.1bb Avenge
19.575
303
Daily Mulmum:
19
3 1
Deily W.I.—
1179
1293
eie No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW -- No Flow, HOLIDAY - No Visitation Holiday

NPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5 0
FACILITY NAME: Pope Industrial Park CLASS: WW-2
OWNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm
GRADE: WW-4.
eDMR PERIOD: 10-2022 (October 2022)
COMPLIANCE STATUS: Non -Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Certified
SUBMISSION DATE:
ORC/Certifier Signature: William Lamm E-Mail:[e-mail] Phone #:[phone]
I certify that this report is accurate and complete to the best of my knowledge.
01i26/202:
Datt
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 be made as required by part I I.E.6 of the
NPDES permit.
Perm ittee/Submitter Signature: *** E-Mail: Phone #:
Permittee Address: US Hwy 401 S Raleigh NC 27603 Permit Expiration Date: 02/28/2023
Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Meritech, Inc.
CERTIFIED LAB #: 165
PERSON(s) COLLECTING SAMPLES: William Lamm
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:Hdeq.nc.gov/about/divisions/water-resources/edmr/user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter 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 permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

4PDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0 PERMIT STATUS: Active
'ACILITY NAME: Pope Industrial Park CLASS: WW-2 COUNTY: Wake
)WNER NAME: Pope Industrial Park II Ltd Partnership ORC: William Edward Lamm ORC CERT NUMBER: 11693
:BADE: W W-4. ORC HAS CHANGED: No
DMR PERIOD: 10-2022 (October 2022) VERSION: 2.0 STATUS: Certified
teport Comments:
-he system registered a value of 9.5 mg/L on the 4th of october, the cause of the increase on this parameter is being investigated.

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Permit NCO060526
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, and the Federal Water Pollution Control Act, as amended, the
Pope Industrial Park II LTD Partnership
is hereby authorized to discharge wastewater from a facility located at the
Pope Industrial Park oVWTP
5602 Fayetteville Road
Raleigh
Wake County
to receiving waters designated as and unnamed tributary to Swift Creek in subbasin
03-04-02 of the Neuse River Basin in accordance with effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit modification is effective August 1, 2018.
This permit and authorization to discharge shall expire at midnight on February 28, 2023.
Signed this day June 22, 20
(5e n 1-ko,9� —
litWa Culpepper, Interim Dire
Division of Water Resources
By Authority of the Environmental Management Commission
Page I of 8

Permit NCO060526
Part I
A. ( 1 ) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 0213.0400 et seq., 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 OOi. Such discharges shall be limited
and monitored' by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING
REQUIREMENTS
[i'CS Code]
Monthly Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample LocatioW
Flow 50050
0.008 MGD
Continuous
Recording
Influent or Effluent
Total Monthly Flow
1`822201
Monitor & Report
i
Monthly
Recorded or
Calculated
Influent or Effluent
HOD, 5-day (20°C) 1003101
ril 1- October 31
5.0 mg/L
7.5 mg/L
Weekly
Grab
Effluent
130D, 5-day (20°C) 1003101
November 1- March 31
10.0 mgA-
15.0 mg/L
weekly
Grab
Effluent
Total Suspended Solids [005301
30.0 m
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N [006101
(April 1- October 31
2.0 mg/L
10.0 mg/L
Weekly
Grab
Effluent
NH3 as N (006101
November 1- March 31
4 0 mg/L
20.0 mg/L
Weekly
Grab
Effluent
Dissolved Oxygen [003001
Daily avera e > 6.0 /L
Weekly
Grab
Effluent
Dissolved 2ffien 00300
Weekly
Grab
U & D
Fecal Coliform [31616]
eometric mean
200/100 mL
400/100 mL
Weekly
Grab
Effluent
Total Residual Chlorine (TRC)3
50060
17 µg/L
2/Week
Grab
Effluent
Temperature °C 00010
Monitor & Report
Daily
Grab
Effluent
Temperature °C) [000121
Monitor & Report
Weekly
Grab
U & D
TKN (T9&j J006251
Monitor & Report
Monthly_Grab
Effluent
NO2-N+NO3-h! m 00630
Monitor & Report
Monthly
Grab
Effluent
Total Nitrogen (mg/L) 4 00600)
Monitor & Report
Monthly
Grab
Effluent
Total Nitrogen Loads
00600
Monitor & Report (pounds/month)
Monitor & Report (poundslyear)
Monthly
Annually
Calculated
Calcutated
Effluent
Effluent
Total Phosphorus 00685
Monitor & Report
Monthly
Grab
Effluent
H 00400
> 6.0 and < 9.0 standard units
Weekly
Grab
Effluent
Footno s:
1. The permittee shall submit discharge monitoring reports electronically using the NC eDMR system
application system [see A. (5)1.
2. U: at least 100 feet upstream of the outfaH. D: at least 300 feet downstream from the outfall.
3. The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance with
the permit. However, the Permittee shall continue to record and submit all values reported by a
North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/1.
4. For a given water sample, TN=TKN+NO2 +NO3-N, where TN is Total Nitrogen and TKN is Total
Kjeldahl Nitrogen.
5. TN load is the mass load of Total Nitrogen discharged in a given period of time [see A. (2)1.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 8