NC0060526_LM-2023-0015 case file_20230309

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4115 6280
Return Receipt Requested
Albert E Finley, President
Pope Industrial Park II Ltd. Partnership
PO Box 97215
Raleigh, NC 27624-7215
NORTH CAROLINA
EnWonmental Quality
March 09, 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 II Ltd Partnership
Pope Industrial Park WWTP
Case No. LM-2023-0015
Wake County
Dear Mr. Finley:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $661.22 ($565.50 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 September 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 September 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 I1 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).
NaihCardmDepartmentofEnAmnmentdQuWty I Dwkionofwow R,eaeta<to
Rde1ghRe9lone 0ffke 13&00MM4tDrtW I R99192%.North CamilmZ7409
919.791A200

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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:
233.00 1 of 1 violations of G.S. 143-215.1(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 Deg. C)
- Concentration
0.00 0 of l violations of G.S. 143-215. 1 (a)(6) and Permit No. NC0060526, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Coliform, Fecal ME
MFC Broth, 44.5 C
332.50 1 of I violations of G.S. 143-215.1(a)(6) and Permit No. NC0060526, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for BOD, 5-DU{20 Deg.
C) - Concentration
0.00 for 0 of the I failures to properly monitor BOD, 5-Day (20 Deg. C) - Concentration in violation of
Permit No. NC0060526.
0.00 for 0 of the 1 failures to properly monitor Coliform Fecal MF MFC Broth 44.5 C in violation of
Permit No. NC0060526.
0.00 for 0 of the 1 failures to properly monitor Nitrogen, Ammonia Total (as N) - Concentration in
violation of Permit No. NC0060526.
0.00 for 0 of the 1 failures to properly monitor Solids. Total Suspended - Concentration in violation of
Permit No. NC0060526.
565.50 TOTAL CIVIL PENALTY
95.72 Enforcement Costs
661.22 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. 14313-282.1(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.

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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 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. 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 1438-282.1(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.

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In order to request remissionyou must complete and submit the enclosed "Request for Remission of Civil Penalties
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "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 hearina with the Office of Administrative Hearings:
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 (if a 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 with 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.

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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,
r�
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Laserfiche

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JUSTIFICATION FOR REMISSION REQUEST
Case Number: LM-2023-0015 County: Wake
Assessed Party: Pope Industrial Park II Ltd Partnership
Permit No.: NC0060526 Amount Assessed: $661.22
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:

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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 11 Ltd Partnership }
Pope Industrial Park WWTP )
PERMIT NO. NCO060526 ) CASE NO. LM-2023-0015
Having been assessed civil penalties totaling $661.22 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated March 09 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

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ATTACHMENT A
Pope Industrial Park II Ltd Partnership
CASE NUMBER: LM-2023-0015
PERMIT: NCO060526
REGION:
Raleigh
FACILITY: Pope Industrial Park WWTP
COUNTY:
Wake
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Unit of
Limit
Calculated % Over
Violation
Date MonthNr Parameter
Frequency Measure
Value
Value Limit
Type
9/13/2022 9-2022 BOD, 5-Day (20 Deg.
Weekly mg/I
7.50
19.4 158.7
Daily
C) - Concentration
Maximum
Exceeded
9/30/2022 9-2022 BOD, 5-Day (20 Deg.
Weekly mgll
5
7.4 48.0
Monthly
C) - Concentration
Average
9/27/2022 9-2022 Coliform, Fecal MF, Weekly #1100ml 400 405
MFC Broth, 44.5 C
MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
1.3 Daily
Maximum
Exceeded
Violation
Report
Unit of
Limit Calculated % Over Violation
Date
MonthNr
Parameter
Frequency Measure
Value Value Limit Type
9/3/2022
9-2022
BOD, 5-Day (20 Deg.
Weekly mg/i
Frequency
C) - Concentration
Violation
9/3/2022
9-2022
Coliform, Fecal MF,
Weekly #1100ml
Frequency
MFC Broth, 44.5 C
Violation
9/3/2022 9-2022 Nitrogen, Ammonia
Total (as N) -
Concentration
9/3/2022 9-2022 Solids, Total
Suspended -
Weekly mgll
Weekly mgll
Frequency
Violation
Frequency
Violation
Penalty
Amount
$233.00
$332.50
$0.00
Penalty
Amount
$0.00
$0.00
$0.00
$0.00

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: LM-2023-0015
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;
Exceeding daily and monthly permit limits for BOD and daily permit limit for fecal coliform could cause water quality
standard violations.
2) The duration and gravity of the violation;
Daily permit limit for BOD exceeded the permit limit by 158%. Monthly permit limit for BOD was exceeded by 47.9%.
Daily permit limit for fecal coliform exceeded the permit limit by 1.25%.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect on surface water quality include 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 enforcement cases within the past 12 months.
8) The cost to the State of the enforcement procedures.
$95.72
4 9 air '- --, '�; P /' Y�/
Date .Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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COMMERCIAL REALTORS'
January 12, 2023
Ms. Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Divi5ion of Water Resources, NCDEQ
Subject: Notice of Violation and Assessment of Civi., Penalty
Tracking Nrrnlher: NOV-2022-I..M-0083
Permit No. NC00E0526
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 November 23, 2022: received on January 05, 2023, for the Monitoring Violation, and the Limit
Exceedancc Violation during the September 2022 monitoring period. Our first response corresponds to
the Monitoring Violation.
The violation was as follows:
Monitoring Violations):
Sample
parameter
Date
Monitoring
Type of Violation
Location
Frequency
001 Effluent
BOD, 5-Day (20 DLg. C) — Concentration
9 3 2022
Weekly
Frequency Violation
(C0310)
Coliform, Fecal MF, MFC Broth, 44.5 C
00t Effluent9-3-2D22
(31616)
Weekly
FregtrenCy Violalipn
001 Eliluc'nt
Nitrogen, Ammonia Total (as N)
3 707'
Weekly
FrcgtlencyVivlaGon
Cowentratiorl
001 Effluent
Solids,
Solids, Fotal Suspended — Concentration
9-3-2022Weekly
Frequency Violation
The sampling for BOD, TSS, Ammonia, and I-ecal Coliform is performed by the ORC on Tuesdays or
Wednesday, and the September period start on Thursday, so the information for the first week should
have appeared on the August period. Examining the reports it was noticed that the August period did not
showed the results for the last Meek, and it was because the results were not received, we want to
mention that on the bench sheets the ORC wrote down that the sampling was taken the Wednesday
P O. BOX 97215
RALEIGH. NORTH CAROLINA 2762,
9t9-8,16-350D

[Type here]
August 31, 2022, we requested the Lab the report, and it has been received showing a BOO value of 3.3
mg/L, TSS = <2.6 mg/L, Nitrogen Ammonia = 0.7 mg/L, and Fecal Coliform = <1 CFU/ 100 ml, all of these
are compliant values for the Daily Maximum Limit established on the Permit.
With this new information, the August report has been Revised, Validated and Submitted, in order to
amend the Issue. This update, attend the frequency violation that was described above. We have attached
the Lab result and as evidence.
Limit Exceedance Violations
Sample
Parameter
Date
Limit
Reported
Type of Violation
Location
Value
_Value
001 Effluent
BOD, S-Day (20 Deg. Q —
9/13/2022
7.5
19.4
Daily Maximum
Concentration.(C0310)_.
Exceeded
001 Effluent
Conform, Fecal MF, MFC Broth,
9/27/2022
400
405
Daily Maximum
44.5 C (31616 )
Exceeded
001 Effluent
BOD, 5-Day (20 Deg. Cj —
9/30/2022
5
7 4
Monthly Average
Concentration (CO310)
Exceeded
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. So, the reported value of 19.4 mg/L, when the personnel were notified on Monday September
26, regarding this high result, the sample for September 20t" was already taken, and evidently the SOD
got back to its normal parameter, however this high value already caused the Monthly Average
Exceedance, no matter all the previous and subsequent registered values were compliant.
Regarding the Fecal Coliform exceedance reported on August 27, when notified the personnel took a new
sample on September 30 to verify if the system was not in compliance, and it resulted on a value of <1
CFU/100 ml, so we consider that the elevated value could result from an incorrect sample handling,
because the Residual Chlorine values reported twice a week are obtained after the dichlorination process,
and these have been maintained constant.
Before receiving this Notice of Violation, the personnel at the facility started an investigation that has
continued through several months to determine if the system shows possible sites of entry, so all the
Manholes have been monitored weekly and there have not been identified vulnerabilities, right now the
aspects that can prevent the increase of the flow on the weekends.
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.
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.
[Type here]

(Type here]
Sincerely,
�
Albert E Finley,
Pope Industrial Park 11 Ltd Partnership
CC:
Tracy Miller, Envirolink, Inc.
William Lamm, Envirolink, Inc
[Type here]

ROY COOPER
Governor
ELIZABETH S. BISER
Secrefary
RICHARD E. ROGERS, JP,.
Dpwi<r
Certified Mail # 7020 3160 0000 4115 3005
Return Receipt Requested
Albert E Finley
Pope Industrial Park II Ltd Partnership
PO Box 97215
Raleigh, NC 27624-7215
STATC ,
Y� 4'
NORTH CAROUNA
Environmental Quality
November 23, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0083
Permit No. NCO060526
Pope Industrial Park
Wake County
Dear Permittee:
A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Limit
Reported
Location Parameter
Date
Value
Value
Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) -
9/13/2022
7.5
19.4
Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth,
9/27/2022
400
405
Daily Maximum Exceeded
44.5 C (31616)
001 Effluent BOD, 5-Day (20 Deg. C) -
9/30/2022
5
7.4
Monthly Average Exceeded
Concentration (C0310)
Monitoring Violations :
Sample
Location Parameter
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
Date
Monitoring
Frequency
9/3/2022 Weekly
Type of Violation
Frequency Violation
N-1h Ca.!hm rt panmcntof[n.ironmrotalQuAd)IDi,monAtWafer keso-rc+
R.[,igh Reg'.nlal Olfiec V8008a,retl D,i— Raleigll,Nuath C.-6na2IhDu

Monitoring Violation(s):
Sample
Location Parameter
001 Effluent
001 Effluent
Date
Coliform, Fecal MF, MFC Broth, 9/3/2022
44.5 C (31616)
Monitoring
Frequency Type of Violation
Weekly Frequency Violation
Nitrogen, Ammonia Total (as N) - 9/3/2022 Weekly Frequency Violation
Concentration (C0610)
001 Effluent Solids, Total Suspended - 9/3/2022 Weekly Frequency Violation
Concentration (C0530)
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.
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 day 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,
DocuSigned by
Vain t,SSct f, ill. V Uu t,
9291 f3E6Af3321441:
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
DECZ�,� WwthCarolinaDapartmentofEmirmunemWQuAi)fMis—of%V.eerResonrcc,
Ralclgh Rrq—W Office -3SOOR-nett Difv.• Rnlelgh. North['rrnlina27[ifW
dn�.w.•iY��.MOnV� �)If1.f 014Zf�n

;uStgit C-nvelope IC} 91n573v1�-r4f_i.]-d�+ir3.8f=1G-7CE393145E=E=2U1
ROY COOI'l:lt
f I.i%ABf_fH S. hiSl-R
lrt,t•ru! �.
ItIC4RRD L. ROGI-RS JR.
Po e vt
Certified Mail # 7020 3160 0000 4115 3340
Return Receipt Requested
Albert E Finley
Pope Industrial Park II Ltd Partnership
PO Box 97215
Raleigh, NC 27624-7215
N�` f�.�::.:� j4 r
rrosai I., CARc]t_•rrn
Emvrunmcnrvr (iriufrt:
December 21, 2022
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tVCS:NOV& INTENT TO ASSESS OWL PENALTY/NOV.70)2•LV 0926/ �.
N0060526/POPC rndusisiar Pr,6/WAKE
70203160000041153340 - --
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I,
SUB3ECf: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number. NOV-2022-LV 092.6
Kermit No. NCO060526
Pope Industrial Park
Wake County
Deal- Permittee:
A review of the October 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violations :
Sample
Limit Reported
Location Parameter
Date Value Value
Type of Violation
;
001 Eftluefit BOD, 5-Day (20 Deg..
i .
THIS SECTION ON DELIVERY
Concentration (CC, 11
SENDER: COMPLETE THIS SECTION
COMPLETE
w Complete items 1, 2, and 3.
A. gnu Slal
f
p Agent
w Print your name and address on the reverse
X / �� ✓r
❑ Addressee
A Notice of Violation/Intent to Issue Ci
so that vie can return the card to you.
g. Received by (Arinted Name)
C. Date of Delivery
Statute (G. S.) 143-2I 5. I and the fa6li,
w Attach this card to the back of the mailplece,
L ; A� ��
, )/_'x I
or on the front if space permits.
not more than twenty-five thousand do
D, is delivery addressdifferent from item t7 ❑Yes
t. ArtAticleAddressedto:
If YES, enter delivery address below:
[3 No
fails to act In accordance with the tefn"
E I .EY
At RCR[ IMI
1 4 3 _'l l C1 21J . i
11
POPi INDUSI RIAI PARK u L1 D PAR HEM1111'
vo Box 977 is
RALHnII, NC 2767.1
Wo:NOV& IN TEN t TO ASSM CIVIL PENALTY/NUV-2027 -
NC4C&0S7G/I'0Ar industlial Pat4/WABE
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Restricted Do ivory

PERMIT STATUS: Active
NPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0
FACILITY NAME: Pope Industrial Park CLASS: W W-2
OWNER NAME: Pope Industrial Park It Ltd Partnership ORC: William Edward Lamm
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 09-2022 (September 2022) VERSION: 1.0
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
eLJ
y
e
y
7
O
z°
50050
00010
004N
50060
C0310
C0610
C05"
31616
00300
Continuous
5 X week
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Cmb
Grab
Grab
Gnb
Grab
FLOW
TEMP-C
PH
CHLORINE
Sob -Cox
NH3-N-Cam
TSS - Cons
FCOLI BE
DO
240 Oak
Fin
UN cock
fin
vim
m d
deg a
su
ugA
ingA
m
m
01100m1
m
1
1445
0.5
Y
O,W46
279
2
1610
0.33
1 Y
0.0018
27.8
3
00019
4
0,0019
S
HOLWAY
6
104D
I5
Y
0.0019
27.7
6.06
16
6.78
7
1010
0.66
Y
0.0003
278
6.81
12
2.9
0.6
< 2.6
< 1
6.38
8
0800
0.5
Y
0.0006
26.9
9
0815
0.5
Y
0.0014
279
1s
0.0023
31
0.0023
12
1330
0.5
Y
0.0023
27.3
16
13
1030
0.5
Y
0.0018
27.3
713
12
19A
0.4
< 2.6
< I
6.88
14
0920
0.5
Y
0.0019
27.2
is
0910
041
Y
0.0017
26.0
16
1020 1041
Y
O.0017
25.8
17
0.0046
Is
0.0046
19
1050
0.58
Y
0.OD46
24.3
14
20
1030
0.5
Y
0.001
24.3
c 88
16
2.4
0.6
< 2.5
< 1
6.91
21
1500
OAl
Y
0.0059
24.6
22
1140
058 1
Y
OA021
243
23
14W
0,41 1
Y
1
0.0021
242
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}s
0.0036
26
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0.41
Y
0.0036
198
27
ONO
0.5
Y 1
0 0046
199
6 ,.,:
13
4.9
0.6
< 2.6
405
7 13
79
0745
1.25
Y
0.0055
19.6
29
11005
0.75
Y
0.0022
N3 4
30
0955
033
Y
0.0023
19 3
114
< I
Kwtaly Awnp Limit:
O.,,
S
2
30
200
M6.1biy Awm2e;
0.002714
2472381
14.125
7.4
0.55
0
3.322699
6.816
Day Muimpm:
0.0059
279
713
16
19.4
0.6
0
405
713
Day M&W pm:
0.0003 1196
h :In
12
2.4
0.4 lo
p 1633
•*** No Reponmg Reason: ENFRUSE .. No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0060526-Ver_1.0_9 2022.pdf)

NPDES PERMIT NO.; NCO060526 PERMIT VERSION: 5.0
FACILITY NAME: Pope Industrial Park CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Wake
OWNER NAME: Pope Industrial Park 11 Ltd Partnership ORC: William Edward Lamm
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD; 09-2022 (September 2022) VERSION: 1.0
ORC CERT NUMBER: 11693
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
e
F
Y
400la
Do3a4
wftmy
week]
Grab
Grab
YLMP-C
DO
U" dadk
deg c
mgA
1
NOFLOW
2
NOFLOW
3
NOFLOW
a
NOFLOW
HOLWAY
6
NOFLOW
7
1049
24.3
213
6
NOFLOW
9
NOFLOW
10
NOFLOW
11
NOFLOW
12
INOFLOW
13
1058
1
24 1
2.21
la
NOFLOW
i5
NOFLOW
16
NOFLOW
17
NOFLOW
1e
NOFLOW
19
1 NOFLOW
20
1053
239
2.18
1t
NOFLOW
22
NOFLOW
23
NOFLOW
24
1 NOFLOW
25
NOFLOW
26
NOFLOW
27
0900
19.2
2.96
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NOFLOW
29
NOFLOW
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Mmthly My gv
22.975
2.345
Daay Mulmnm.
24.3
2.86
Daily mlid um:
19.2
2.13
""No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR - No Visitation -Adverse Weather; NOFLOW- No Flow; HOLIDAY -No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0060526 Ver_1.0 9_2022.pdf)

PERMIT STATUS: Active
NPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0
FACILITY NAME: Pope Industrial Park CLASS: WW-2
OWNER NAME: Pope Industrial Park 11 Ltd Partnership ORC: William Edward Lamm
GRADE: WW-4, ORC HAS CHANGED: No
eDMR PERIOD: 09-2022 (September2022) VERSION: 1.0
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
•*ss No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENV W'CHR n No Visitation — Adverse Weather; NOFLOW - No Flow-, HOLIDAY — No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0060526Ver 1.0_9_2022.pdf)

NPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0
FACILITY NAME: Pope Industrial Park CLASS: WW-2
OWNER NAME: Pope Industrial Park 11 Ltd Partnership ORC: William Edward Lamm
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 09-2022 (September 2022) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
a
9
aR
x'
OWN
Gem
weemy
Weekly
Grab
Grab
TEMP-C
DO
2400 Hxh
deg e
m BA
1
NOFLOW
3
NOFLOW
3
NOFLOW
4
NOFLOW
s
HOLIDAY
NOFLOW
7
1045
231
21 7
NOFLOW
9
NOFLOW
19
NOFLOW
11
NOFLOW
11
NOFLOW
13
1055
211
22.9
14
NOFLOW
1s
NOFLOW
16
NOFLOW
17
NOFLOW
to
NOFLOW
19
NOFLOW
20
1050
225
21A
!1
NOFLOW
21
NOFLOW
33
NOFLOW
24
NOFLOW
25
NOFLOW
M
NOFLOW
27
0900
193
319
3d
NOFLOW
29
NOFLOW
30
NOFLOW
Monthly Awnge Limit:
Monthly Areraje:
22
24.5
Dally Maximum:
23.1
319
Daay MBimum:
1193 1216
****No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycic; ENV WTHR -No Visitation Adverse Weather; NOFLOW -No Flow, HOLIDAY "No Visitation ..Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0060526_Ver_I.0 9 2022.pdQ

PERMIT STATUS: Active
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: W W-4.
eDMR PERIOD: 09-2022 (September 2022)
COMPLIANCE STATUS: Non -Compliant
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
Electronically Certified by William Lamm on 2022-10-27 14:26:55.645
ORC/Certifier Signature: Wi11iam Lamm
I certify that this report is accurate and complete to the best of my knowledge.
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Submitted
SUBMISSION DATE: 11l17/2022
Phone 0 ; 2 5 2 2 3 5 4 9 0 0 Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours 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 ILE.6 of the
NPDES permit.
Electronically Signed by Rebecca Manning on 2022-11-17 11:46:34.487
Perm ittee?Submitter Signature: ***Rebecca Manning Phone # : 2 5 2 - 2 3 5 - 4 9 0 0 Date
Permittee Address: US Hwy 401 S Raleigh NC 27603 Permit Expiration Date: 02/28;'2023
I certify, under penalty of law, that this document and ail 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:... deq.nc.goviabout/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).
Discharge Monitoring Report - Copy Of Record (COR_NC0060526 Ver_1.0_9 2022.pdf)

NPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pope Industrial Park CLASS: WW-2 COUNTY: Wake
OWNER NAME: Pope Industrial Park 11 Ltd Partnership ORC: William Edward Lamm ORC CERT NUMBER: 11693
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD- 09-2022 (September 2022) VERSION: 1.0 STATUS: Submitted
Report Comments:
On 9-27 the system reported a high level for Fecal Coliform, and it was due the the slow dilution of the new Chlorination Pellets applied, so when the sampling was taken again
on 9-29, the levels were into compliance, the dose schedule has been adjusted to the actual pellets in order to prevent the increased levels on Fecal Coliform.
The High BOD registered on 9-13 was result of a flow exceedance.

NPDES PER4HT 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 Lanun
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
GRADE. WW-A. ORC HAS CHANGED: No
eDMR PERIOD: M-2022 (Augus(2022) VERSION: 2 0
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
a`
I
F
_
t'
r
$
Y
7.
(N010
9a100
Wmkly
Weekly
Grab
Grah
TEhIP-P
DO
2400 clock
ds c
in•il
I
2
1158
26'
.1
J
5
i
7
a
1228
23.8
2i1
16
I1
11
13
la
Is
16
1 126
259,
204
17
Is
19
1a
z1
22
23
24
1020
25.6
2.2
25
26
27
26
29
30
31
1222
26 1
2.37
Nlwhy A. t,.p Umn:
3lmmly A+enle:
25.62
2.186
n.nY al,timom:
26.7
2.81
DA IY 5lini.—
23.8
1.01
**** No Reporting Reason: ENFRUSE - No Flo"-Reusc/Recycle; ENVWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow: HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0060526 Ver_2.0 8_2022.pdf)

NPDES PERMIT NO.: NC0060526 PERMIT VERSION: 5.0
FACILITY NAME: Pope Industrial Park CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
OWNER NAME: Jac Industrial Park 11 Ltd Partnership ORC: William Edward Lamm
GRADE: WW-4. ORC HAS CHANCED: No
eDlINIR PERIOD: 08-2022 (August 2022) VERSION: 2.0
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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2H.9
+s
1045
141
Y
O,09
29.2
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M.Pol3 A„ra;, U.11:
0.003
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* *** No Reporting Reason ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Wcallmr NOFLOW = No Flow, HOLIDAY = No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0060526_Ver_2.0_8_2022.pdf)

NPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0
FACILITY NAME: Pope Industrial Park CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Wake
OWNER NAME: Pope Industrial Park 11 Lid Partnership ORC: William Edward Lamm
GRADE: WW4. ORC HAS CHANCED: No
eD\IR PERIOD: 08-2022 (August 2022) VERSION: 2.0
ORC CERT NUMBER: 11693
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
**** No Reporting Reason: ENFRUSE - No Flov,-ReuselRecycle; F.NVWTHR- No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visnahon Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0060526_Ver 2.0_8_2022.pdf)

N'PDES PERMIT NO.: NC0060526 PERMIT VERSION: 5.0
FACILITY NAME: Pope Industrial Park CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Wake
OWNER NAME: Pope Industrial Park 11 Ltd Partnership ORC: William Edward Lamin
CRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 08-2022 (August 2022) VERSION: 2.0
ORC CERT NUMBER: 11693
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
~
6
s
E
m
a
$
00010
00300
WeeklyWcekl
Grab
Gmh
TEMP•C
U11
2400 r1.ek
de • c
Mg/1
1
=
1155
239
2 1
3
4
5
6
7
8
v
1225
2 1
236
u
I
12
13
Id
Is
16
ti25
2 1
21
17
Is
14
20
21
22
23
24
22
219
is
26
27
2&
29
36
3t
122
23.6
2 25
\l.pihlt Aram=. Limit:
Nip.thy Areoea:
24,06
2.2
Daily Ala,lmum:
21 1
2.36
Dan) Minimum:
22 7
2.1
**** No Reporting Reason: ENFRUSE - No Flogs -Reusc/Recycle: ENV WTHR - No Visitation - Adversc %k:eadicr, NOFLOW - No Flou, HOLIDAY = No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0060526 Ver_2A_8_2022.pdf)

NPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0
FACILITY NALME. Pope Industrial Park CLASS: WW-2
OWNER NAME: Pope Industrial Park 11 Ltd Partnership ORC: William Edward Lanun
GRADE: WW-4.
eDMR PERIOD: 08-2022 (August 2022)
COMPLIANCE STATUS: Non -Compliant
ORC HAS CHANGED: No
VERSION. 2.0
CONTACT PHONE #: [phone]
Electronically Certified by William Lamm on 2023-01-12 11:01:38.876
PERMIT STATUS: Active
COUNTY: Wake
ORC CERT NUMBER: 11693
STATUS: Submitted
SUBMISSION DATE: 01+12:2023
0 R C .-' C e r t i f i e r Signature:Willtam Lamm Phone 0 ; 2 5 2 2 3 5 4 9 0 0 Date
certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part 11.E_6 of the
NPDES permit.
Electronically Signed by Rebecca Mannine on 2023-01-12 11:04:29.102
Permittee/Submitter Signature: ***Rebecca Manning Phone #:[phone] Date
Permittee Address: US Ilwy 401 S Raleigh NC 27603 Pennil Expiration Date: 02/28/2023
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the inforniation 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::'!deq.ne.govlabouvdivisionslwater-resources�ednmrfuser-documentation-
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge Front 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).
Discharge Monitoring Report - Copy Of Record (CORTN1C0060526_Ver 2.0 8 2022.pdf)

NPDES PERMIT NO.: NCO060526 PERMIT VERSION: 5.0
FACILITY NAME: Pope Industrial Park CLASS: WW-2
PERMIT STATUS: Active
COUNTY: Wake
OWNER NAME: Pope Industrial Park 11 Ltd Partnership ORC: William Edward Lamm
-GRADE: WW-4
eDMR PERIOD: 08.2022 (August 2022)
Report Comments:
Monthly Average Exceeds Permit Limit!
Daily Max Exceeded! on 8-2-2022
Pullcd extra BOD to bring down monthly avcr
ORC HAS CHANGED: No
VERSION: 2.0
ORC CERT NUMBER: 11693
STATUS- Submitted

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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 WWTP
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 1, I1, 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, 201
( 5 e n I.k"4 � �
a Culpepper, Interim Dire
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 8

Permit NCO060526
Part I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.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 001. Such discharges shall be limited
and monitored' by the Permittee as specified below:
PARAMETER
LIMITS
MONITORING
REQUIREMENTS
[PCS Code]
Monthly Average
I
daily
Maximum
Measurement
Frequency
Sample Type
Sample Lacation2
Flow 50050
0.008 MGD
Continuous
Reoording
inffuent or Effluent
Total Monthly Flow
[822201
Monitor & Report
Monthly
Recorded or
Calculated
Influent or Effluent
SOD, 5-day (20°C) [003101
(April 1— October 31
5.0 mg1L
7.5 mg1L
Weekly
Grab
Effluent
80D, 5-day (20°C) [003101
November 1— March 31
10.0 mg/L
15.0 mg1L
Weekly
Grab
Effluent
Total Suspended Solids [00POI
30.0 m
45.0 mg/L
Weekly
Grab
Effluent
NH3 as N [00610]
(April 1— October 31
2.0 mg/L
10.0 mg/L
Weekly
Grab
Effluent
NH3 as N [00610]
November 1— March 31
4 0 mg/L
20.0 mg/L
Weekly
Grab
Effluent
Dissolved Oxygen [003001
Dallv avere > 6.0 MR-
Weekly
Grab
Effluent
Dissolved Oxygen [003001
Weekly
Grab
U & D
Fecal Collform P16161
eometric mean
2001100 mL
400/100 mL
Weekly
Grab
Effluent
Total Residual Chlorine (TRC?
50060
17 ug/L
21Week
Grab
Effluent
Temperature °C) [000101
Monitor & Report
Daily
Grab
Effluent
Temperature °C 00010
Monitor & Report
Weekly
Grab
U & D
TKN (mg/L) 00625
Monitor & Report
Monthly
Grab
Effluent
NO2--N+NO.A maJL [006301
Monitor & Re ort
Monthly
Grab
Effluent
Total Nitrogen (mg/L) 0060D]
Monitor & Report
Monthly
Grab
Effluent
"total Nitrogen Loads
.1006001
Total Phosphorus 00665
Monitor & Report (pounds/month)
Monitor & Report (pounds/year)
Monitor & Report
Monthly
Annually
Monthly
Calculated
Calculated
Grab
Effluent
Effluent
Effluent
H 00400
> 6.0 and:S 9.0 standard units
Weekly
Grab
Effluent
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC eDMR system
application system [see A. (5)].
2. U: at least 100 feet upstream of the outfall. D: at Ieast 300 feet downstream from the outfall.
3. The Division shall consider all effluent TRC values reported below 50 µg/i 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 pg/1.
4. For a given water sample, TN=TKN+NO2 +NOa-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)].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 8