NC0088226_Regional Office Historical File Pre 2018 (3)

ILE
DOPER
EL S. REGAN
LINDA CULPEPPER
Director
Certified Mai 7015 1520 0002 8386 8653
Return Receipt Requested
Suzanne Fountain
Wells Fargo Bank N A
550 S Tryon St 30th Floor
Charlotte, NC 28202
NOWT AROLINA
Environmental Quality
February 27, 2019
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2019-LV-0125
Permit No. NC0088226
Duke Energy Center dewatering system
Mecklenburg County
Dear Permittee:
A review of the February 2018 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 Lead, Total (as Pb) (01051) 2/20/208
01 Daily Maximum Exceeded
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Divisioi
Water Resources may pursue enforcement actions for this and any additional violations. If the violations an
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 (SOC).

If you have any questions concerning this matter or to apply for an SOC, please contact Edward Watson of
the Mooresville Regional Office at 704-663-1699.
Sincerely,
tg- W. Corey Basinger, Regional Supervisor
Water Quality Regional Operations Section
Mooresville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Mooresville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
nvavnmenta3 Quatity Di
Esat Centex A nue,Sule 301 Me g
e 281.15

Mr. Roach
June 3, 2015
Page 2 of 2
Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in
newspapers having circulation in the general Mecklenburg County area, as required by the NPDES Program. Please
provide your comments, if any, to me via email [derek.denard@ ncdenr.gov] or write to my attention care of DENR /
DWR / NPDES Program no later than. July 10, 2015. Your written comments are welcome but not mandatory.
Following the mandatory 30-day public comment period, the Division will review all pertinent comments on your permit
draft, and take appropriate action prior to issuing your NPDES permit final. If you have questions concerning this draft,
please e-mail me or call my direct line [phone].
Sincerely,
Derek Denard, Environmental Specialist
Division of Water Resources, NCDENR
Enclosure: NPDES Permit NC0088226 (renewal DRAFT)
hc: NPDES Program Files [draft permit and Fact Sheet]
Brian T. Olin, P.G., ECS Carolinas, LLP [1.812 Center Park Dr. Suite D, Charlotte, NC 28217]
ec: MRO / Michael Parker [[e-mail]] [draft permit, Fact Sheet]
MRO / Wes Bell [[e-mail]] [draft permit, Fact Sheet]
Richard Farmer [[e-mail]] [draft permit, Fact Sheet]
Wastewater Operator Certification Group / Steve Reid [[e-mail]] [draft permit, Fact Sheet]
Aquatic Toxicology Unit/ Susan Meadows [[e-mail]] [draft permit, Fact Sheet]

Permit NC0088226
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
RECEIVED/NCDENR/DWR
JUN 9 2015
WQROS
MOORESVILLE REGIONAL OFFICE
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provisions of North Carolina Gen
and regulations promulgated and adopted by the North
Commission, and the Federal Water Pollution Con
to receivin
the Cata
conditions s
is hereby authorized to
na t~,n
as amende
Wells A.
ge
215.1, other lawful standards
ntal Management
acility locate
Wells Fare T tre VAR
500 2 202
The permit shall beco
e
ed kUnnamed Tributary to Little Sugar Creek in
h efflueations, monitoring requirements, and other
ereof.
, 2015.
This permit and the authorizao discharge shall expire at midnight on June 30, 2020.
Signed this day
, 2015.
S. Jay Zimmerman, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6

OCT.
0. 2016
86AM ECS CI-ARLOTTE
NO. 580 P,
Sipanne:
certify that 1 agree to my designation as a Sack -up Operator in Responsiblt Charge for tiro facility noted. i tarderstand and will abide by the
rides and retrulasinns pertaining to the responsibilities of the 13U ORC ES set forth in 15A NCAC 011G .0205 and fsiling to do so can result in
Disciplinary Acsiom by the Water PuUation Conwl System Operators Certification Commission_"
..... «..........................................................(........... t......................... t................................., ...........
Mali fax or emir Ike WPC CC, 1618 Mai Service Center, Raleigh, NC 27699-161S Fax: [phone]
original tel: Russia: ceriadiniri ainc4enrapv
Water Pollution Control System Operator Designation Form
WPCSoCC
NCAC ISA $G 4201
Officer Name: (rc. f) C-t \ l
Permittee Owner/
Mailing Address: s
City:,r_ c
Email address: �t1.
Signature:
Facility Name:
State, ) x t Zip: ,`C'. -
W(kkCS
SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM!
Facility, Type/Grade:
Biological WWTP
Physical/Chemical
Collection System
Stirface lrrigaticn
Land Application
..R t',.r.....1...t.4.640 «4**WW*041. *01.0 1.#"M.fe I1w1IM`r#M#s.tFa+r.rIYRYMtwit. Moft t#tM..rt►*r,** lw,*,*,#!11#...........M......................re Ri*V.*******.
Operator in Responsible Charge (ORC)
Print Fu11 Name:
Certificate Type / Grade / Number: Wi! . / 4-
gtt$ture:
Work Phone #:
Date: Ie) ](]-;(,,
*`1 certify that 1 agree to my designation as the Operator in Responsible Charge for the ibeeilily noted. l emderstand and will abide by the rotes
and regulations pcsceining to the to pensibilitiesofthe ORC as set ihrth in 'SA NCAC 0$G .0204 and failing to do so con result at Disciplinary
Actioazs by the Water Pollution Cannel System Operators Certification Commission-"
Back -Up Operator in Responsible
Charge (DU ORC)
Print Full Name: 3r"' 0 r .. (Ain
Certificate Type / Gracie / Number' I'iZ i, \t7b"4) `+ 'Work Phone #: £1S1 1.g"Z_
Date: _ 1—iCti-- (t
Maif 4r fax a copy to the Asheviilc
2090 US Hwy 70
Sweets on 28778
Fax: [phone]
Phone. [phone]
appropriate Regional Officer
Washington
943 Washington $q Mall
Washington 278$9
Fax: [phone]
Phone: [phone]
Fayetteville
225 Green St
Suite 714
Fsyett villc28301-5043
Far: 910486.0707
Phornt 910.4333300
Wilmington
127 Cardinal Dr
Wilmington 28405-21145
Fax: 91%350.2004
Phone: [phone]
Mooresville
610E Center Ave
Suite 301
Mooresville 2811 S
Pax: 704.663.6040
Phone: [phone]
Winston-Salem
585 Waughtown St
Winston-Salem 27107
Fat
Phone [phone]
Raid/0
3800 Semen Dr
Raleigh 27609
Fax: [phone]$
1'boua 919.791.4Z00
Rtivisod 03-2014

OCT. 10. 2016 11:06AM ECS C
-ARLOTTE
NO. 580
Facility Fume:
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Back -Up Operator in Reepoosible Charge (BU ORC)
Print Full Nam
Certificate Ti
Sigtature:
N
Work Phone #: (701.1
Date: 1046 -142
i certify that I agree to my designation as a ]rack -up Operator in Responsible Charge fiir the Iltaility noted. I understand and will abide by the
rules sad regulations pertaining to the responsibilities of the BU ORC as set forth in I SA NCAC 08G .0205 and Sal -mate do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
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Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type I Grade / Number:
Signature:
"1 certify that T agree to ury designation as a Back-up Operator in Responsible Charge for the facility noe d I tnderstand and will abide by the
rules and regulations pertaining to this responsibilities of the BU ORC asset forth in tSA NCAC 080 .0205 and hulling to do so cm result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission.*
xw...art...xt.*Mill..-n..s,*.....N...xa.a....aa.......a..at..x...*nw.ax...fiataxar.r..t...t..w...w....kr................t4a.Mi4.ht....aat.4.t
Back -Up Operator in Responsible Charge (BU (RC)
Print Full Name:
Certificate Type / Grade / Number: _ Vt+o
Signature=taste xA ..
a entity that 1 agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by Etta
rules and regulations pertaining, to the rrvl+ancr"hilities of the BU ORC as set fo Ih in l SA NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control SySsern Operators Certification Corniissinn "
.■.........■............ w•■..o...k.No.... ••w..wrua..... u..w.v.vw Hq. u.ur.................................................... ta.....
Back -Up operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number:
Signature: Date:
TMl certify that I agree tG+ rrry designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by tha
rules and neulations pertaining to the responsibilities atilt lilt ORC as set forth in I5A NC11f:080 ,0205 and railing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission-"
Work Phone#:
..a•...•......a.n..a..nn........M.•...aa..N..4..N........x......a.w.w....M.aa...Y..N.........Ma.N..tl.. i.t............•......w.«..n........•.t.......
Revised 03-2014

Water Resources
Environmental Qual ity
January 10, 2018
Mr. John Cranfill, Senior Chief Engineer (via email)
Childress Klein
550 S. Tryon Street, Suite 180
Charlotte, NC 28208
Dear Mr. Cranfill:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: Compliance Evaluation Inspection
Wells Fargo / Duke Energy Center
Groundwater Rernediation
NPDES Permit No. NC0088226
Mecklenburg County
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the
subject facility on January 9, 2018, by MRO staff. Your cooperation during the site visit was
much appreciated. Please advise the staff involved with this NPDES Permit by forwarding a
copy of the enclosed report.
The MRO would also like to extend a thank you to Brian Balesky and Wayne Way, Lead
Technician Childress Klein, Chris Orrell and David Valentine of ECS and Mario Van Severen,
of rethinkhzo.
The system was observed to be operating within the permit guidelines.
The report should be self-explanatory; however, should you have any questions concerning this
report, please do not hesitate to contact Edward Watson at [phone], or at
[e-mail].
Sincerely,
Edward Watson
Hydrogeologist
Division of Water Resources
Mooresville Regional Office, NCDEQ
CC: Chris Orrell, ORC (via email)
" '"Nothing Compares -
State of North Carolina 1 Environmental Quality; Water Resources 1 Wa'ter Quality Regional
Mooresville Regional Office 1610 East Center Avenue, Suite 3011 Mooresville, North Caro
704-663-1699
ration
28115

EPA
United States Environmental Protection Agency
Washington, ©.C. 20460
Water Compliance Inspection Report
Section A: National Data System Coding (i.e., PCS)
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Transaction Code NPDES
1 IN I 2 L 1 NC0088226 If l 12 1 18/01/09 117 18 Li I 19 1.L1 2011
211I11 1 I I I I I II I I I I I I 1 1 I I I I I I I I I I I I I I I II I I I I I r6
yr/mo/day Inspection Type Inspector Fac Type
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1
6711,0 I 7013 1 71 ID
Section B: Facility Data
QA
721N1
11 174751III II1180
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES oermit Number)
Duke Energy Center dewatering system
550 S Tryon St
Charlotte NC 28202
Entry Time/Date
10:30AM 18/01/09
Exit TimelDate
12:50PM 18/01/09
Permit Effective Date
15/09/01
Permit Expiration Date
20/06/30
Name(s) of Onsite Representative( s)ifittes(s)1Phane and Fax Number(s)
///
Christopher David Orrell/ORC/704-200-3436/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Rhonda F Ballard,550 S Tryon St 30th Floor Charlotte NC 28202//704-374-47
Per
1111 Self -Monitoring Program
Contacted
No
Section C. Areas Evaluated During Inspection (Check only those areas evaluated)
Flow Measurement Operations & Maintenance • Records/Reports
Facility Site Review Effluent/Receiving Waters aboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Edward Watson MRO GW///
Agency/Office/Phone and Fax Numbers
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete,
Date
Date
Page#

r
�
vr/m»ay
1am1me
Inspection Type
Section D,Summary o[Find ing/Cmnmmnts(Attach additional sheets nfnarrative and checklists asnecessary)
On January 9, 2018, a representative of MRO conducted a compliance inspection under permit
NCO088226 for the Duke Dewatering system located at 530 S. College Street, Charlotte, Mecklenburg
County.
The system was in operation during the site visit and system components were able to be reviewed.
The system has a bypass cumponent, but all bypass water is routed throughtthe air stripper prior to
being released toassure that noC.00.'Senter into the recievingstream.
Historic Chronic Toxicity records indicate the sytem regularly passes wet testing.
Analytical data indicates the system is operating within permitted conditions.
During the site visit it was mentioned that although not required in the permit; influent and midpoint
sampling would behelpful forundersbandingbeyaWhnoughoftheZeo|haondmveuaUsyabam
effectiveness. ChildressKlein indicated that they wouild consider the additional sampling and if the
additional sampling was performed, the analytical data would be shared with MRO,
Reuse water from asecondary system not in this permit, captured from the permitted system and is
run through the secondary system which also employs UVtreatment, The reuse water ioutilized for
cooling water for the building H\AACsystem.

�~
pennu munopmoa
Inspection Date: 01m9m018
o~"e, mm/mv: Duke Energy Center ue~^terinnsystem
Inspection Type: Compliance Evaluation
Permit Yes No N4 NE
(If the present permit expires inOmonths or|ess). Has the permitteesubmitted anew 0 1:1 0 El
application?
|othe facility andescribed inthe permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public? 0 0 El El
Is the inspector granted access to all areas for inspection? 0 0 El 0
Comment: This permit does not expire unh|G/3OCZ82O. Permit renewal applications must bereceived
180 days Prior to the expiration of the current permit,
Operations & Maintenance
|nthe plant generally clean with acceptable housekeeping?
Does the facility analyze pmoono control parameters. for ex: K4L8S. IVICRT, Settleable
8clNa. pH. D0. Sludge Judge, and other that are applicable?
Yes 0oNA NE
Comment: The system treats water collected tromqhthe dewate nqsump, The operator views the
system daily and records flow measurements.
Certain system alarms are sent hothe operator via email. The system runs m40minute
cycle period that runs a backwash for 1.5 minutes. The back wash alarm has to be re -set
manually.
The last waste manifest for the Zeohowas available for review, hmwever, the manifest does
not indicate final destination for the spent zeolite.
Effluent Pipe
|nright nfway tothe outfaUproperly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The effluent pipe is not able to be observed as the system desiqn has the pipe situated in an
position that innot occauoob|e. However, asample was collected prior tothe discharge
point and no odors, foam or solids were observed.
FlonmMeasuremment-Effluemt
#|nflow meter used for reporting?
|oflow meter calibrated annually?
|othe flow meter operational?
(If units are separated) Does the chart recorder match the flow mete,?
Comment: This system does not use a chart recorder. The flow meter was calibrated on 12/28/2017.

Permit: NC0088226
Inspection Date: 01/09/2018
Owner -Facility: Duke Energy Center dewatering system
Inspection Type: Compliance Evaluation
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Yes No NA NE
❑ ❑ ❑ ■
■ ❑❑❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ■ ❑
DO NO
Comment: Laboratory data was reviewed for 2017 during the site visit. The analvtical data is current
and there were no constituents reporting above permitted limits. Sampling was not
observed durinq this site visit.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6,0 degrees
Celsius)?
Is the facility sampling performed as required by the per
representative)?
frequency, sampling type
Yes No NA NE
❑ ❑ ■ ❑
■ © ❑ ❑
El
❑ ❑ ❑ ■
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Comment: Sample collection was not observed during the site visit. A mention was made to be sure
that Chain of Custody reflects that samples are preserved on ice.
Page# 4

Water Pollution Control System Operator Designation For,.
WPCSOCC
NCAC 15A 8G .0201
Permittee Owner/Officer Name: 4 , 1(',
n Cr-cn `t
Mailing Address: SkiC) Zc fix*
City: Or r','rtrtk-C
State: IL. Zip: 2. (' - Phone #: (10)A) 7)"
Email address: .1� • � , (�ii310S>
Signature:
...............
Facility Namkr'+ (1 t ►-re r <,ipt LraVeC Permit#: ,
SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM!
Facility Type/Grade:
Biological WWTP
Physical/Chemical
Collection System
Surface irrigation
Land Application
t. mo..•ws....•••..•....kit......i11...........................................................................................fl fl_..........•..
Operator in Responsible Charge (ORC)
Print Full Name: ( tr--A-r. 3c r �C. lei (')t-rr I
Certificate Type / Grade / Number:'Pe':1 _/ 41) 71i1.10 Work Phone #: (7
Signature:
Date: 1() -1 b 'l (o
"1 certit'q that l agree to my designation as the Operator in Responsible Charge for the facility noted. l understand and will abide by the rules
and regulations pertaining to the responsibilities ofthe ORC as set forth in I5A NCAC 08G .0204 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
...............wss...mo...s.t.ws.wsaa........uo..uu.....•u.......s.....amows......mot...............................u..................•
Back -Up Operator in Responsible Charge (BU ORC)
CA
Print Full Name: 1-1 Cs n CA tn
Certificate Type / Grade / Number* Wit./ ‘('�'
Signature:
Work Phone#: (-;ar-t ) Fig-, :l►;�
Date: _O-(U-Ji(.0
"1 certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities oldie BU ORC as set forth in I5A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Mail, fax or email the WPCSOCC, 1618 Mail Service Center,
original to: Email: certadminOncdenr.gov
Mail or fax a copy to Me
appropriate Regional nee:
Asheville
2090 US Hwy 70
Swannanoa 28778
Fax: [phone]
Phone: [phone]
Washington
943 Washington Sq Mall
Washington 27889
Fax: [phone]
Phone: [phone]
Raleigh, NC 27699-1618 Fax: [phone]
Fayetteville
225 Green St
Suite 714
Fayetteville 28301-5043
Fax: [phone]
Phone: [phone]
Wilmington
127 Cardinal Dr
Wilmington 28405-2845
Fax: [phone]
Phone: [phone]
Mooresville
610 £ Center Ave
Suite 30I
Mooresville 28115
Fax: [phone]
Phone: [phone]
Winston-Salem
585 Waughtuwn St
Winston-Salem 27107
Fax: [phone]
Phone: [phone]
Raleigh
3800 Barnett Dr
Raleigh 27609
Fax: [phone]
Phone:[phone]
Revised 03-2014

Facility Name: fir, Permit #:
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Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:-",Lxc �;txsp,�-�' UeN1-e,10A i„to�
Work Phone #: (C, 4 ) c-?-1
Date: I C..) - ().-i �p
#R certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by tt
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
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Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number: Work Phone #: ( #
Signature: ©ate:_
"1 certify that 1 agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in ISA NCAC 08G .0205 and thiling to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
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Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number: Work Phone #: (
Signature: Date:
"I certify that 1 agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities of the BU ORC as set forth in 15A NCAC 08G .0205 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
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Back -Up Operator in Responsible Charge (BU ORC)
Print Full Name:
Certificate Type / Grade / Number: Work Phone #: ( )
Signature: Date:
"1 certify that I agree to my designation as a
rules and regulations pertaining to the respo;
Disciplinary Actions by the Water Pollution
ck-up Operator in Responsible Charge for the facility noted, 1 understand and will abide by the
ailities of the R11 ORC as set fnrth in I5A NCAC 08G 0205 and failing to do so can result in
ntrol System Operators Certification Commission."
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Revised 03-2014

Water Resources
ENVIRONMENTAL QUALITY
July 21, 2016
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
OFFie,E,
Ms. Suzanne Fountain
MAC DI086-300
Wells Fargo, N.A. — Wells Fargo Tryon Street GWR
550 South Tyron Street, 30th Floor
Charlotte, NC 28202
Subject: Retraction of NOV-2016-LR-0028
Discharge Monitoring Reports (DMRs) for April 2016
Wells Fargo, N.A. — Wells Fargo Tryon Street GWR
NPDES Permit NC0088226
Mecklenburg County
Dear Ms. Fountain:
On July 5, 2016, the Division issued a Notice of Violation (NOV) against Wells Fargo, N.A. —
Wells Fargo Tryon Street GWR. The NOV was based upon a violation of the reporting
requirement by failing to file the April 2016 Discharge Monitoring Report (DMR) with the
Division of Water Resources within the thirty (30) day reporting period. Subsequent to your
receipt of the NOV, Brian Olin, P.G., CPG with ECS Carolinas, LLP, contacted the Division
indicating that the April 2016 DMR was intended to be submitted electronically by the eDMR
system on May 26, 2016. On that day the eDMR was "Certified", but was not "Submitted"
through the eDMR system, which required an extra step in processing. A hard copy was mailed
on July 1, 2016. On July 16, 2016, an incomplete hard copy was received and our staff noted that
the status in the eDMR system reflected "Certified", but did not reflect "Processed." At that
time, Brian Olin was notified of the situation by our staff. Afterward, the eDMR was submitted
through the eDMR system on June 23, 2016 and the completed hard copy DMR was received on
July 8, 2016.
Since this was a first attempt at utilizing the eDMR system and the intent was to submit the
eDMR on May 26, 2016 in a timely manner, I have withdrawn the NOV against Wells Fargo,
N.A. — Wells Fargo Tryon Street GWR for the cited violation and directed that the record of this
violation be removed from our files.
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-707-9000

Ms. Fountain
July 20, 2016
Page 2 of 2
Thank you for your prompt attention to this matter. If you have any questions about this letter or
discharge monitoring reports, please contact Derek Denard at 919-807-6307 or via e-mail at
[e-mail].
Sincerely,
S. Jay Zimmerman, P.G., Director
Division of Water Resources
cc: BRIAN ©LIN, P.G., CPG, ECS Carolinas, LLP [B©[e-mail]
Derek Denard, Compliance & Expedited Permitting Unit
NPDES Files NC0088226
Central Files

Water Resources
ENVIRONMENTAL QUALITY
July 5, 2016
CERTIFIED MAIL7009 2250 0000 8087 1061
RETURN RECEIPT REQUESTED
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
SSrn>Inry
S. JAY ZIERMAN
Ms. Suzanne Fountain
MAC DI086-300
Wells Fargo, N.A. — Wells Fargo Tryon Street GWR
550 South Tyron Street, 30`h Floor
Charlotte, NC 28202
Subject: Notice of Violation/Recommendation for Enforcement (NOV
NOV-2016-LR-0028
Late Discharge Monitoring Reports (DMRs) for April 2016
Wells Fargo, N.A. — Wells Fargo Tryon Street GWR
NPDES Permit NC0088226
Mecklenburg County
Director
E
Dear Ms. Fountain:
A review of the Division of Water Resources (DWR) database which tracks the monthly
submittal of Discharge Monitoring Reports (DMRs) revealed that the April 2016 DMR has not
been filed with the Division within the thirty (30) day reporting period in accordance with the
monitoring and reporting requirements contained in your NPDES permit. The April 2016 DMR.
was received late on June, 23 2016.
A Notice of Violation (NOD-2016-LR-0003) [see enclosed copy] was sent to you for failure to
submit the January 2016 DMR no later than the thirtieth (30th) day following the reporting
period. This notice was received by you on April 21, 2016. Within said Notice, you were
informed that future reports not received within the required timeframe would result in further
enforcement actions. The January 2016 DMR has not been received by mail or eDMR.
This Notice of Violation/Notice of Recommendation for Enforcement (N©V/NRE) (NOV-2016-
LR-0028) is being issued for the late April 2016 DMR. Based upon the above facts, I conclude
as a matter of law that Wells Fargo, N.A. violated or failed to act in accordance with the
requirements of NPDES Permit NC0088226 and G.S. 143-215.65. A civil penalty of not more
than $25,000.00 per violation may be assessed against a person who fails to file, submit, or make
available any documents, data, or reports required by G.S. 143-215.65. The State's enforcement
costs in this matter may be assessed pursuant to G.S. 143-215.3(a) (9) and. G.S. 143-282.1(b) (8).
State of North Carolina I EnvirotYmental Quality I Water Resources
1617 Mail service Center Raleigh, North Carolina 27699-1617
919 807 6300

Ms. Fountain
July 5, 2016
Page 2 of 2
If you wish to provide additional information regarding the noted violations and prevent further
action, please respond in writing within ten (10) days of receipt of this notice. A review of your
response will be considered and you will be notified of any civil penalties that may be assessed.
regarding these violations. If no response is received in this Office within the 10-day period,
a civil penalty may be assessed.
If you have any questions about this letter or discharge monitoring reports, please contact me at
919-807-6307 or via e-mail at [e-mail].
Sincerely,
S. Jay Zimmerman, Director
f- Division of Water Resources
cc: Derek Denard, Compliance & Expedited Permitting Unit
NPDES Files NC0088226
Central Files

PAT MCCRORY
Goirrign
DONALD R. VAN DER VAART
Water Resources
ENVIRONMENTAL QUALITY
April 12, 2016
CERT FMB IVIAIL7013 2630 0001 8998 4407
RETURN RECEIPT REQUESTED
Mr. John Cranfill, Sr. Chief Engineer
MAC DI086-300
Wells Fargo, N.A. — Wells Fargo Tryon Street GWR
550 South Tyron Street, 30th Floor
Charlotte, NC 28202
Subject: NOTICE OF DEFICIENCY (NOD-2016-LR-0003)
Late Discharge Monitoring Reports (DMRs)
for January 2016
Wells Fargo, N.A. — Wells Fargo Tryon Street GWR
NPDES Permit NC0088226
Mecklenburg County
Dear Mr. Cranfill:
Secretory.
S. JAY ZIMMERMAN'
arreciiir
This is to inform you that the Division of Water Resources received the monitoring report for January
2016 late on March 29, 2016. This is in violation of Part il, condition D(2) of the NPDES permit, as well
as 15A NCAC 2B .506(a), which requires the submittal of Discharge Monitoring Reports no later than the
last calendar day following the reporting period. Failure to submit reports as required will subject the
violator to the assessment of a civil penalty of up to $25,000 per violation.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame during the next twelve (12) reporting
months. The Division must take these steps because timely submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports, please contact me at
919-807-6307 or via e-mail at [e-mail].
. Jay Zimmerman, Direct
Division of Water Resources
cc: Derek Denard, Compliance & Expedited Permitting Unit
MRO DWR WQROS
(NP-DESTAYCl/088,22:6")
Central Files
Brian Olin, ECS CAROLINAS, LLP,1812 Center Park Drive, Suite D, Charlotte, NC 28217
State of North Carolina I Environmental Quality I Water Resources
1617 Mail service Center I Raleigh, North Carolina 27699-1617
919 807 6300

Water Resources
ENVIRONMENTAL QUALITY
June 24, 2016
Rhonda Ballard
Wells Fargo Bank N A
550 S Tryon St 30th Floor
Charlotte, NC 28202
Subject: NPDES Electronic Reporting Requirements
Duke Energy Center Dewatering System
NPDES Permit Number: NC0088226
Dear NPDES Permittee:
PAT MCCRORY
DONALD R. VAN DER VAART
S. JAY ZIMMERMAN
EC .s ._1:1\J'CD ENRIDWIR
hirec;tor
The U.S. Environmental Protection Agency (EPA) recently published the National Pollutant Discharge
Elimination System (NPDES) Electronic Reporting Rule. The rule requires NPDES regulated facilities to
report information electronically, instead of filing written paper reports. The rule does not change what
information is required from facilities. It only changes the method by which information is provided (i.e.,
electronic rather than paper -based).
EPA is phasing in the requirements of the rule over a 5-year period. The two phases of the rule, and their
key milestones, are:
Phase 1—Starting on December 21, 2016, regulated entities that are required to submit Discharge
Monitoring Reports (DMRs) will begin submitting these reports electronically. If you are currently
reporting your DMR data electronically using eDMR, then you simply need to continue reporting
in the same way as you are now. The key change is that, starting on December 21, 2016,
electronic reporting of DMRs will be required, instead of voluntary.
Phase 2 —Starting on December 21, 2020, regulated entities that are required to submit certain
other NPDES reports will begin submitting these reports electronically. Reports covered in the
second phase include Notices of Intent to discharge in compliance with an NPDES general permit,
Sewer Overflow/Bypass Event Reports, and a number of other NPDES program reports.
Incorporating Electronic Reporting Requirements into NPDES Permits
The NPDES Electronic Reporting Rule requires authorized NPDES programs to incorporate electronic
reporting requirements into NPDES permits beginning December 21, 2015. Under the new rule, the
electronic reporting process supersedes the paper reporting process. According to our files, your NPDES
permit became effective after November 2013, and should contain the requirement to electronically
report your Discharge Monitoring Reports using NC DWR's eDMR system.
In addition to requiring permittees to report information electronically, the rule also requires permittees
to identify the initial recipient for the NPDES electronic reporting data [see 40 CFR 122.41(I)(9)J. Initial
State of North Carolina Environmental Quality j Water Resources
] 617 Mail Service Center Raleigh, North Carolina 27699-1617
919 807 6300

recipient of electronic NPDES information from NPDES-regulated facilities (initial recipient) means the
entity (EPA or the state authorized by EPA to implement the NPDES program) that is the designated entity
for receiving electronic NPDES Data [see 40 CFR 127.2(b)]. Permittees are required to electronically
submit the required NPDES information to the appropriate initial recipient, as determined by EPA. By July
18, 2016, EPA must identify and publish on its web site and in the Federal Register a listing of initial
recipients by state and by NPDES data group. Once available, you can use EPA's web site to find out or
determine the initial recipient of your electronic submission.
NC DWR has submitted a request to EPA to be the initial recipient for the following NPDES data groups:
1. Discharge Monitoring Reports;
2. General Permit Reports [Notices of Intent to discharge (NOIs); Notices of Termination (NOTs)j;
3. Pretreatment Program Reports; and
4. Sewer Overflow/Bypass Event Reports
EPA's web site will also link to the appropriate electronic reporting tool for each type of electronic
submission for each state. Instructions on how to access and use the appropriate electronic reporting
tool will be available as well.
For more information on EPA's NPDES Electronic Reporting Rule, visit
http://www2.epa.gov/compliance/final-national-pollutant-discharge-elimination-system-npdes-
electronic-reporting-rule. For more information on electronic reporting to NC DWR, visit
http://deq.nc.gov/about/divisions/water-resources/edmr/npdes-electronic-reporting or contact Vanessa
Manuel at 919-807-6392 or via email at Vanessa.Manuelncdenr.gov,
Sincerely,
Jeffrey ©. Pau.pa-vt
forS. Jay Zimmerman, P.G.
Cc: NPDES File
Central Files

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Water Resources
ENVIRONMENTAL QUALITY
April 12, 2016
CERTIFIED MAIL7013 2630 0001 8998 4407
RETURN RECEIPT REQUESTED
Mr. John Cranfill, Sr. Chief Engineer
MAC D1086-300
Wells Fargo, N.A. — Wells Fargo Tryon Street GWR
550 South Tyron Street, 30' Floor
Charlotte, NC 28202
Subject: NOTICE OF DEFICIENCY (NOD-2016-LR-0003)
Late Discharge Monitoring Reports (DMRs)
for Januar), 2016
Wells Fargo, N.A. — Wells Fargo Tryon Street GWR
NPDES Permit NC0088226
Mecklenburg County
Dear Mr. Cranfill:
Secretory
S. JAY ZIMMERMAN'
RECEIVE:Mc D YA.146tnAN'
L IL IL
WORMS
MOORESVILLE SI L OFFCE
This is to inform you that the Division of Water Resources received the monitoring report for January
2016 late on March 29, 2016. This is in violation of Part II, condition D(2) of the NPDES permit, as well
as 15A NCAC 2B .506(a), which requires the submittal of Discharge Monitoring Reports no later than the
last calendar day following the reporting period. Failure to submit reports as required will subject the
violator to the assessment of a civil penalty of up to $25,000 per violation.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame duringthe next twelve (12) reporting
months. The Division must take these steps because timely submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports, please contact me at
919-807-6307 or via e-mail at derek.denardncdenrgov.
S. Jay Zimmerman, Direc
Division of Water Resources
4LCompliance & Expedited Permitting Unit
NPDES Files NC0088226
Central Files
Brian Olin, ECS CAROLINAS, LLP, 1812 Center Park Drive, Suite D, Charlotte, NC 28217
State of North Carolina Environmental Quality I Water Resources
1617 Mail service Center Raleigh, North Carolina 27699-1617
919 807 6300

Water Resources
ENVIRf3NMEN Y.AL iXUALITY
March 30, 2016
Mr: John Cranfill, Chief Engineer
Childress Klein
550 South Tryon Street, Suite 180
Charlotte, NC 28208
Se.=i tarry
S, JAY ZIMMERMAN
Dircoor
Subject: Compliance Evaluation Inspection
Wells Fargo / Duke Energy Center
Ground water remediation
NPDES Permit No. NC0088226
Mecklenburg County
Dear Mr. Cranfill:
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted
at the subject facility on March 21, 2016 by Ori Tuvia and Ed Watson. Your cooperation during
the site visit was much appreciated. Please advise the staff involved with this NPDES Permit by
forwarding a copy of the enclosed report.
After further review of the Transit Time Flow Meter — Onicon F-3500, it was confirmed
that the flow meter does need to be calibrated annually.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact Ori Tuvia at [phone], or at
[e-mail].
Sincerely,
Ori Tuvia, Environmental Engineer
Mooresville Regional Office
Division of Water Resources, DEQ
Cc: NPDES (Derek Denard)
MRO Files
Mooresville Regional Office
Location; 610 East Center Ave., Sulte 301 Mooresville, NC 28115
Phone: [phone] \ Fax; [phone] \ Customer Service: 1-877-623-6748

EPA
United States Environmental Protection Agency
Washington, D.C. 20480
Water Compliance Inspection Report
Section A: National Data SystemC (Le., PCS)
Form Approved.
OMB No, 2040-0057
Approval expires 8-31-98
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I] 2 1 NC0088226 111 12 1 16/03/21 117 18 LI 19 20L
211111111111111111111j1111111111111111111111p6
Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA Reserved---
67 Ito
1 70 14 .1 71 1N
1 72 1N1 731 1 174 75
j 1 1 1 1 1 1 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Duke Energy Center dewatering system
550 S Tryon St
Charlotte NC 28202
Name(s) of Onsite Representative(s)Mtles(s)/Phone and Fax Number(s)
1/1
David Everett Valentine//704-634-9238 /
David Everett Valentine/ORC/704-634-9235/
John Cranfill/f704-330-2545 /
Name, Address of Responsible OfficiaVTitle/Phone and Fax Number
Rhonda F Ballard,550 S Tryon St 30th Floor Charlotte NC 28202//704-374-4761/
•
Perrnit
Ill Self -Monitoring Program
III Laboratory
Entry Time/Date
01:45PM 16/03/21
Exit Time/Date
03:00PM 16/03/21
Other Facility Data
Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
111 Flow Measurement
II Sludge Handling Disposal
Operations & Maintenanca
Facility Site Review
Permit Effective Date
15/09/01
Permit Expiration Date
20/06/30
Records/Reports
Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers
Edward Watson
Ori A Tuvia
Signature of Management, A Reviewer
MRO GW///
MRO VVQ11704-663-1699/
Agency/Office/Phone and Fax Numbers
Andrew Pitner 0 GW//704-663-1699 Ext210
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Date
3/3C) /16
Date
Page#

NPDES
NC0086226
12
yr/mo/day
16/03/21
Inspection Type
I17 18 LJ
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Notes by Ed Watson:
A review was conducted of the permitted groundwater remediation and dewatering system present at
this facility.
The is a complex system set into two parts. The first system treats the water collected from the
dewatering sump. Afterwards the treated water is discharged into an onsite storm drain that eventually
empties into Irwin Creek, a Subbasin of the Catawba River Basin. We requested a copy of the
manifest to be submitted for the spent Zeolite so we are track cradle to grave of the Zeolite material,
The second system recaptures water form the dewatered treatment and is run through a second air
stripper and reverse osmosis system and then to a bacterial treatment area before being uses as
cooling water for the HVAC system.
Page# 2

permit:woo08u22o
Inspection Date: nmuxzoa
owner 'Facility: Doke Energy Center umwamnng system
Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
|athe facility medescribed inthe permit?
#Are there any special conditions for the permit?
Is access to the plant site restricted $uthe general public?
|othe inspector granted access hoall areas for inspection?
Yes No NA NE
Comment: The current permit became effective on 9/1/2015.and expires on@302020,The Permit
authorizes the discharge of surplus treated groundwater,
Record Keepinq
Are records kept and maintained aarequired by the permit?
|oall required information readily available, complete and current?
Are all records maintained for 3years (|ab. reD.required 5yearo)?
Are analytical results consistent with data reported onDIVIRo?
|othe che/n*f-custodycomplete?
Dates, times and location ufsampling
Name ofindividual performing the sampling
Results ofanalysis and calibration
Dates ofanalysis
Name oYperson performing analyses
TrenopomadCOCo
Are DMRacomplete: duthey include all permit parameters?
Has the facility submitted its annual compliance report hnusers and OVVQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator
oneach shift?
iothe ORCvisitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
|othe backup operator certified atone grade less orgreater than the facility classification?
|oacopy ofthe current NPDESpermit available onsite?
Facility has copy ufprevious year's Annual Report nnfile for review?
Comment: OMRo.COC.ORClogs and calibration logs were reviewed for the period of December
2O13through June 2015. Review nfDecember 2013DYNRrevealed the <]RC visitation was
inconsistent with ORC logs and sampling time, Calibration logs must indicate the time as
well amthe date the meter was calibrated.

Permit: NC0088226
Owner - Facility: Duke Energy Center dewatering system
Inspection Date: 03/21/2016 Inspection Type: Compliance Evaluation
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(exciuding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1,0 degrees?
Yes No NA NE
• ❑ ❑ ❑
• ❑ ❑ ❑
▪ ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ • ❑
❑ ❑ 11 ❑
Comment: The permittee contracts with Pace Analytical Services, Inc. to perform all chemical analyses
(NC Laboratory Certification # 12) and ETS, Inc. to perform Chronic Toxicity testing
specified in the permit.
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter'?
Yes No NA NE
• ❑ ❑ ❑
❑ II ❑ ❑
11 ❑ ❑ ❑
▪ ❑ ❑ ❑
Comment: F-3500 Electromagnetic Flow meter was less than two years old have not been calibrated.
The need for calibration was discussed and calibration has been scheduled.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Comment: Grab sampling method is required by the permit.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: Effluent discharge into a storm drain.
Yes No NA NE
❑ ❑ � ❑
• ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ❑ MI
▪ ❑ ❑ ❑
11 ❑ ❑ ❑
Yes No NA NE
❑ ❑ ■ ❑
❑ ❑ • ❑
❑ ❑ 11 ❑
Page# 4

Permit: NC0088226
Owner - Facility: Duke Energy Center dewatering system
Inspection Date: 03/21/2016 Inspection Type: Compliance Evaluation
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Yes No NA NE
II El
© © • El
Comment: The system treats water collected from a dewatering sump. Treated water is discharged
into an onsite storm drain that eventually empties into Irwin Creek.
Page#

.NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Donald van der Vaart
Secretary
8/13/2015
Mr. Ron Roach, Sr. Chief Engineer
Wells Fargo N.A. - Wells Fargo Tyron Street GWR
550 South Tyron Street
Charlotte, NC 28202
Subject:
Dear Mr, Roach.
Notice of Violation — Monitoring Violation
Tracking Number NOV-2015-MV-0099
Wells Fargo Tryon Street GWR
NPDES Permit NC0088226
Mecklenburg County
A review of the May 2015 self -monitoring report for the subject facility revealed monitoring
violation(s) of the following parameter(s) at Outfall 001:
Date 1 Parameter
5/31/2015 1 PH
Reported Value
None
Monitoring Requirement
Monitor and report monthly
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Resources may pursue enforcement actions for this and any additional violations. 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.
If you have questions concerning this matter, please do not hesitate to contact Ori Tuvia or me
at [phone].
Michael L. Parker, Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wastewater Branch
Central Files (MSC 1617-basement)
Mooresville Regional Office
Location: 610 East Center Ave„ Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] \ Customer Service: 1-877-623-6748
Internet http:Itportal,ncdenr,org/web/wg
An Equal Opportunity l Affirmative Action Employer — 30% RKycled/10% Post Consumer paper

DEC: 18. 2015 2:18PM ECS C
ARLOTTE
NO, 087
Water Pollution Control System Operator Designation Form
WPCSOCC
Ci-c)/Lco-,L, NCAC LA 8C .0201
Permittee Owner/Officer Name; ) 4 6 ( F-44,45,;,
Mailing Addre,ss:
City:
Facility Name:
Faciiit
Biological WWTP
Physical/Chemical
Collection System
Zip:
Date:
5-tfr rt Permit #:
SUBMIT A SEPARATE FORM FOR EACH TYPE SYSTEM!
Operator in Responsible Charge (ORC)
Print Full Name:
Surface Irrigation
Land Application
certify that 1 agree to ray designation as the Operator in Responsible Charge Oar the facility noted. I understand and will abide by the rules
and mettlatkuis pertaining to the responsibilities of the ORC as sct forth in ISA NCAC ORO .0204 and failing to do so can result in Disciplianry
Actions. by the Water Pollution Control System Opernaars Certification Commission."
Back -Up Operator in Responsibk Charge (BU ORC)
Print Full Name: L
Certificate Type
Signature:
"I certify that
rules and regu
Disciplinary A
y designati
utwg to
Water
.I01100.11.4MV.V.WOMWWW.A...41,41.A.AMAO
Moil, fax or email the
original to:
Mail or fax a copy to the
eppropelote Regional Office:
• Phone #: (161
Doe:
aS in Responsible Charge for the facility noied. fondetatand and will abide by the
the rponibilitit.s ofthc DU ORC as set forth in ISA NCAC 011G .0205 and failing to 6040 Call nautt in
Pollution Control System Operators ecrtiOcation Conunis&iort."
WPCSOCC, 1618 Mail Service Center, Raleigh, NC 27699-1618 FAX: [phone]
Email: certadtreinatincdenr.cov
Asheville
2090 US l-hvy 70
Swa.nnanoa 28773
Fax: [phone]
Phone: /08.296.4500
Wmcilingtosl
943 vetshington So Mull
1,Vashinton 27$09
Fas: 2$1940,9215
Phone: [phone]
Fayetteville
225 Green St
Suite 714
Faraleville 28301-5043
Fax: 910A86-0707
Pbone: 910.433,3300
‘Vilmingion
/27 Cardinal Dr
Wilmington 28405-2S45
FAS: 910350.2004
Phone: [phone]
Mooresville
610 e Center Ave
Suitt 301
Mooresville 28115
Fax: [phone]
Phan= 704463.1699
Wins too-Sa leni
585 Waughtcom St
Winston-Salem 27107
Fax: [phone]
Phone: [phone]
Raleigh
3800 Darren Dr
Raleigh 27609
Fan 9 19.571,415
Fbone:910,791.4200
Revised 03-2044

NCDAM
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Ron Roach, Sr. Chief Engineer
Wells Fargo, N.A. — Wells Fargo Tryon Street GWR
550 South Tyron Street
Charlotte, NC 28202
Dear Mr. Roach:
Donald R. van der Vaart
Secretary
June 3, 2015
Subject: Draft NPDES Permit NC0088226
Wells Fargo Tryon Street GWR
500 Block of South Tyron St, Charlotte 28202
Mecklenburg County
In response to your request to renew the subject NPDES permit, the Division of Water Resources (DWR or the Division)
hereby transmits this draft for your review and comment. Please review this document to assure your understanding of
the permit limits and monitoring conditions, and to correct errors, if any.
The Division understands that you have made no significant changes to your facility the last permit renewal.
Therefore, we have made only minimal changes to your previous permit:
• added updates to facility map, outfall locations and parameter codes
• updated the limit for Naphthalene to 12 µg/L in accordance with water quality standards for freshwater
• updated the limit for n-Butylbenzene to 550 ug/L in accordance with human health standards.
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a
state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the
Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is
beginning implementation.
The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (3.)]
For information on eDMR, 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.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site:
:// 2. a. ov/co 'ance/proposed-npdes-electronic-reporting-rule.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] \ Internet: vvvvw,ncwaterguality,org
An E.qual Opportunity \ Affirmative Action Ernployer —Macte in part by recycled paper

Permit NC0088226
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit hearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions described herein.
Wells Fargo, N.A.
is hereby authorized to:
continue operating a 0.087 MGD groundwater remediecycle treatment facility with
discharge of surplus treated groundwater wastewa
© one (1) 2,500 gallon influent equaliza
© influent transfer pump
© one (1) 6 stage air stripper system
© Intermediate transfer pump
© one (1) zeolite media filter
© antiscalant and other pretrea
© one (1) ultra filtration system
o first stage Reverse tnosis syst
o one (1) 350 re 3 ��llection
o one (1) 350 perm collectio
o second stage t
o second stage Restem
o effltetae tau
0
located at the`
County; and
includ following components;
1ite backwash, Reverse Osmosis concentrate
ash wastewater discharges to regional WWTP
of South Tryon Street, Charlotte, NC in Mecklenburg
2. discharge from said treatment works via Outfall 001 at a location specified on the attached map, into
an unnamed tributary to Little Sugar Creek [Stream Segment 11-1.37-8], currently a Class C
waterbody within Subbasin 03-08-34 [HUC: 03050103] of the Catawba River Basin
Page 2 of 6

Permit NC0088226
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 via Outfall 001. Such discharges shall be limited, monitored and reported i by the
Permittee as specified below:
ValftitittAnitr#
Flow MGD
Total Suspended Solids (TSS
pt
Benzene
Toluene 3 (
Ethylbenzene
Total Xylenes 3
Total Lead 3 (u.g/L)
,2 Dichloroethane
Naphthalene
n-Butylbenzene
Methyl Tert-Butyl Ether
(MTBE) 3
Chlorofor
Tetrachloro
Trichloroethert.,,,
Total Zinc 3 (µ
Total Copper 3 (
Chronic Toxicity 4
Footnotes:
1. No later than 270 days from hIjITfective date of this permit, the permittee shall begin submitting discharge
monitoring reports electronically using the Division's eDMR application system [see A. (3.)]
2. All "Effluent" samples shall be collected after the point of convergence of all dewatering streams and prior to
the point of connection with the storm sewer.
3. This sample to be collected concurrently with quarterly Chronic Toxicity.
4. Chronic Toxicity (Ceriodaphnia) limit at 90% with testing in March, June, September, and
December [see A. (2)].
44
1
50050
C0530 30.0 m
00400 > 6.0 and,
34030
34010
34371
4728
01051
7734..
010
dard units
Satilletlifilatthiefigt1/4,4,1ret
vtiM1rwiimkkiw4,,,1401,4*%w
Cte.1
•
MAIMM,044.,k,
ntinuous Recording Effluent
0
onth
onthly
onthly
rab Effluent
Grab Effluent
rab
Gra
Grab
uent
Effluent
Effluent
nthly Grab Effluent
Grab Effluent
o Z-,45 Monthly Grab Effluent
Monthly Grab Effluent
onthly
Grab Effluent
nthly Grab Effluent
Monthly
Grab Effluent
Quarterly Grab Effluent
Quarterly Grab Effluent
Quarterly Grab Effluent
Conditions:
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Discharge shall show no evidence as a source for oily film or sheen on the receiving stream.
Page 3 of 6

Permit NC0088226
A. (2.) CHRONIC TOXICITY PERMIT LIMIT (QUARTERLY)
[15A NCAC 02B .0500 et seq.]
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriodaphnia dubia at an effluent concentration of 90%.
The permit holder shall perform at a minimum, quarterly 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 ofJanuary, April, July and October.
These months signify the first month of each three-month toxicity testingquarter assigned to the facility.
Effluent sampling for this testing must be obtained during representativ uent discharge and shall be
performed at the NPDES permitted final effluent discharge below alt ent processes.
If the test procedure performed as the first test of any sing
permit limit, then multiple -concentration testing shall ttrmed a
following months as described in "North Carolina Puascii Chronic Who
Procedure" (Revised -December 2010) or subsequefl�ThIons.
All toxicity testing results required as part of
Monitoring Form (DMR-1) for the months,
the pass/fail results and THP3B for the C
the following address:
Attention:
Completed Aquatic Toxicity
the end of the reporting criod for
Test data shall be complete accui
concentrate© onse data, an
Total residual chlorine of the efflu
disinfection of th.4'waste stream.
Should there be no disc
the permittee will complet",i
facility name, permit number,11.
Flow" in the comment area of t
address cited above.
this permit coMitin
iwbich tests we,
t—
e. Additio
IL
er Sciei
e filed
s in a failure or ChV below the
um, in each of the two
uent Toxicity Test
',entered on th uent Discharge
using the paran code TGP3B for
R Form AT-3 (original) is to be sent to
ater Resources
c Toxicology Branch
TN
ater Sciences Section no later than 30 days after
all sup p e 'cal/physical measurements and all
laboratory supervisor and ORC or approved designate signature.
e must be measured and reported if chlorine is employed for
NW,
the facility facility during a month in which toxicity monitoring is required,
n located at the top of the aquatic toxicity (AT) test form indicating the
`er, county, and the month/year of the report with the notation of "No
. The report shall be submitted to the Water Sciences Section at the
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be
required during the following month. Assessment of toxicity compliance is based on the toxicity testing quarter,
which is the three month time interval that begins on the first day of the month in which toxicity testing is
required by this permit and continues until the final day of the third month.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water
Resources indicate potential impacts to the receiving stream, this permit may be re -opened and modified to
include alternate monitoring requirements or limits.
Page 4 of 6

Permit NC0088226
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.
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONIT©RING
REPORTS [G.S. 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 submittals, then permittees must
submit DMRs electronically to the Environmental Protection (EPA). The Division anticipates
that these regulations will be adopted and is beginning 1 ion in late 2013.
g P g g im p �
NOTE: This special condition supplements or supers t le follow ections within Part II of this
permit (Standard Conditions for NPDES Permits)
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section. D. (6.) Records Reten
• Section E. (5.) Monitoring Rep
Reporting [Supersedes Section D. (2
Beginning no later th from the Ytty s pe t, the permittee shall begin
reporting discharge oring electroni g R's Electronic Discharge
Monitoring Report (e " ) int rn pplicatio
Monito
submi
monit
eDMR a
(CROME
electronically'
signing, and sub
following address:
data and su
ation is corn
ermittees
s) shall be summarized for each month and
em allows permitted facilities to enter
onica `ing the internet. Until such time that the state's
s Cross -Media Electronic Reporting Regulation
equi ry submit all discharge monitoring data to the state
be rewired to complete the eDMR submission by printing,
original and a copy of the computer printed eDMR to the
NC DENR / DWR / Info ii Processing Unit
ATTENTION: Central Files / eDMR.
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband.
access, then a temporary waiver from the NPDES electronic reporting requirements may be granted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or
alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above.
Page 5 of 6

Permit NC0088226
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the date the
facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid
for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted
electronically to the Division unless the permittee re -applies for and is granted a new temporary
waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
http://portal.ncdenr.org/web/wq/adminibog/ipu/edmr
Regardless of the submission method, the first DMR is d
the issuance of the permit or in the case of a new faci •
commencement of discharge.
2. Sienatory Requirements [Supplements Se
All eDMRs submitted to the permit issuing autn
Section B. (1 l.)(a) or by a duly authorized reprer'
Section B. (11.)(b). A person, and n position,
reporting purposes.
For eDMR submissions, the person sigh account and login credeng*Jo access tht
Carolina's eDMR sys 'ng for e
the following web p
http://portal.ncdenr.or
Certifi
the fo
WIL
• utp
an et
2.22] 1�THER STATEMENTS OF CERTIFICATION
e last day of the month following
ast day of the month following the
, .
by son described in Part 11, a,
(b) and edes Section B. (11.) (d)1
shall be signed
ve ofthkperson as bed in Part II,
ated signatory ority for eDMR
uIRRmust obtain an eDMR user
iWIinformation on North
an user account, please visit
R
'4010V
4c,14,
R using the state's eDMR system shall make
"I cert , underpcnaltv o this document and all attachments were prepared under my
direction or supeon in accordance with a system designed to assure that qualified personnel
properly gather and uate Ihe intormalion submitted, Based on my inquiry of the person or
persons who manage the s iem, tr those persons directly responsible for gathering the information,
the information submittedsubtniited 15,v-k,10 ihe best of my knowledge and belief true, accurate, and complete. I
AtA,'
am aware that there are significant penalties for submitting false information, including the
possibility offines 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

Wells Fargo, N. A.
Tyron Street GWR
500 block of Tyron Street, Charlotte 28202
Receiving Stream:
Stream Segment:
Drainage Basin:
Latitude:
State Grid/USGS Quad:
UT to Little Sugar Creek
11-137-8
Catawba
36' 1330"
Gl5NE / Charlotte East, NC
Stream Class: C
Sub -Basin: 03-08-34
HUC: 030501030102
Longitude: 80° 50' 54"
Facility
Location
Scale 124,000
NPDES Permit NC0088226
Mecklenburg County

DENR / DWR / NPDES
EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT
NPDES Permit NC0088226
Derek Denard, Com•liance & Ex edited Permitting Unit / 919-807-6307 04Jun2015
Wells Fargo, N.A. — Wells Fargo Tryon Street GWR
550 South Tyron Street, Charlotte, NC 28202
500 Block of South Tyron. St, Charlotte 28202
0.087 MGD
100% Industrial. Groundwater Remediation Discharge
PC-1.
Renewal
UT to Little Sugar
Creek
0
4.1
19.1
Mecklenburg
MRO
Catawba
03-08-34
Impaired: Copper,
Turbidity, Fish
Community, Fish Tissue
Hg, Benthos Poor
Charlotte East, NC
Facility Summary
This facility is an industrial facility (flow <1 MGD) with groundwater remediation reclaim/recycle
treatment facility with discharge of surplus treated groundwater wastewater. The design capacity of the
treatment system is 0.087 MGD. No significant changes have been made to this facility since the last
permit renewal. The facility consists of the following wastewater treatment units:
© one (1) 2,500 gallon influent equalization tank
© influent transfer pump
O one (1) 6 stage air stripper system
o Intermediate transfer pump
O one (1) zeolite media filter
© antiscalant and other pretreatment chemical systems
© one (1) ultra filtration system
© first stage Reverse Osmosis system
O one (1) 350 reject water collection tank
O one (1) 350 gallon permeate collection tank
© second stage transfer pump
© second stage Reverse Osmosis system
o effluent/reuse pump
© treated wastewater/reuse meter
© support equipment for disposal of zeolite backwash, Reverse Osmosis concentrate wastewater,
and Reverse Osmosis wash wastewater discharges to regional WWTP

Monthly average FLOW (MGD) — Last 29 months Arp2012-Feb2015 that discharge occurred:
[Ave 0.00549 MGD; Maximum, Monthly average flow = 0.07820 MGD;
Minimum, Monthly average flow = 0.00004]
Toxicity — This permit requires Whole Effluent Toxicity (WET) testing using Ceriodaphnia dubia to be
performed as a 7-day pass/fail test at 90% effluent concentration, during January, April, July and
October [TGP3131. Quarterly WET testing indicated a 100% passing rate for the past 12 tests (Sep2011-
Dec2014).
For Renewal — This permit reflects discharge at Outfall 001.
• added Electronic Reporting - Discharge Monitoring Reports page Section A. (3.)
• added updates to facility map, outfall locations and parameter codes
• updated the limit for Naphthalene to 12 ug/L in accordance with water quality standards for freshwater
• updated the limit for n-Butylbenzene to 550 ug/L in accordance with human health standards.
Stream — Discharge from WWTP for Outfall 001 is into an unnamed tributary to Irwin Creek [Stream
Segment 11-37-8]. The segment is listed as "impaired" for Copper, Turbidity, Fish Community, Fish
Tissue Hg, Benthos Poor in the 2014 North Carolina Integrated report and 303(d) list.
RPA — A Reasonable Potential Analysis (RPA) was conducted on Copper, Lead, Zinc, MTBE, Toluene,
Benzene, Ethylbenzene, 1,2-dichloroethane, Naphthalene, n-Butylbenzene, Tetrachloroethene,
Trichloroethene and Xylene (mixture) because Discharge Monitoring Reports (DMRs) reported
concentration above method -detection levels (MDLs) for the past four and a half (4 1/12) years (Sep2011-
Feb2015) of data.
Permit Limits were removed from the following parameters because Discharge Monitoring Reports (DMRs)
reported concentration below method -detection levels (MDLs) and/or there was no reasonable potential to
exceed water quality stands for fresh water (FW) or human health standards (HH): Lead, Toluene, Benzene,
Ethylbenzene, 1,2-dichloroethane, Naphthalene, n-Butylbenzene and Xylene.
Facet
Renewal 2013' NPORS NC00882.26
Pago

FEB I a. Z015
MENR
North Carolina Department of Environment and Natural Resources711:,,
Pat McCrory
Governor
Ron Roach, Sr. Chief Engineer
Well Fargo, N. A.
550 South Tryon Street
Charlotte, NC 28202
Dear Mr. Roach:
Donald R. van der Vaart
Secretary
February 09, 2015
Subject: Acknowledgement of Permit Renewal
Permit NC0088226
Mecklenburg County
The NPDES Unit received your permit renewal application on February 09, 2015. 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 permit, please contact Derek
Denard [phone].
Sincerely,
Wren Thedford
Wastewater Branch
cc: Central Files
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:: wvvw.ncwater:orn
An Equal OpportunitylAffirmatlye Acton Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 27, 2014
CERTIFIED MAIT, 7013-2630-0001-8998-0720
RETURN RECEIPT REQUESTED
Attention: Ron Roach
Wells Fargo Bank, NA
301 S. College St., Ste 2800
Charlotte, North Carolina 28208
Subject: NOTICE OF DEFICIENCY
Wells Fargo —
Duke Energy Center Dewatering System
NPDES Permit NC0088226
Mecklenburg County
NOD-2014-LR-004
Dear Mr. Roach :
This is to inform you that the Division of Water Resources did not receive your monthly monitoring report
for January 2014 and March 2014. This is in violation of Part II, condition D(2) of the NPDES permit, as
well as 15A NCAC 2B .506(a), which requires the submittal of Discharge Monitoring Reports no later than
the last calendar day following the reporting period. Failure to submit reports as required will subject the
violator to the assessment of a civil penalty of up to $25,000 per violation. You will be considered
noncompliant with the self -monitoring requirements of your NPDES permit until the report has been
submitted.
In addition, our records indicate that receipt of DMRs have been chronically late over the past 15 months
(see below).
onrtoring Report Date Due Date Received
02-2013 03/1/1.3 05/17/13
04-2013 05/31/13 07/02/13
05-2013
07/01/13 07/30/13
08-2013
0/01/13 10/22/13
09-2013 10/31/13 01/02/14
10-2013 12/01/13 02/14/14
11-201.3 12/31/13 03/13/14
2-2013 01/31/14 03/13/14
02-2014 03/31/14 05/13/14
To prevent further actio
notice.
please submit the misrng reports within fifteen (15) days of receipt of this
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: http://www.ncwaterquality.org/
An Equal Opportunity t Affirmative Action Employer — Made in part by recycled paper

Mr. Roach
May 27, 2014
Page 2 of 2
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame durin the next twelve 12 re ortin months.
The Division must take these steps because timely submittal of discharge monitoring reports is essential to
the efficient operation of our water quality programs. We appreciate your assistance in this matter. If you
have any questions about this letter or discharge monitoring reports, please contact me at 919-807-6307 or
via e-mail at [e-mail].
Sincerely,
Derek Denard
Division of Water Resources, NCDENR
cc: Derek Denard, Compliance & Expedited Permitting Unit
Brian T. C?„� * GECS Carolinas, LLP [1812 Center Park Dr. Suite D, Charolette, NC 28217]
Central Files

ECS CARO
INAS
,.d Geotechnical • Construction Mate
Complex Permitting Unit
NCDENR/DWR/Water Permitting Section
Attn: Ron Berry, PE
Archdale Building, NCDENR/DWR
1617 Mail Service Center
Raleigh, NC 27669-1617
'.`Setting the Standard d Service
Environmental Facilities
Ong
October 28, 2013
FECL;VFD
DIVISEON 'Ar, T R QUALM,
CCT 0 ?O'3
t1lOORESVILLE t"t 6.JN,SE OFF
Reference, Request for Minor Industrial Permit Application Modification
Wells Fargo Tryon Street GWR - NPDES Permit NC0088226
500 Block of South Tryon Street
Charlotte, Mecklenburg County, North Carolina
ECS Project 08-7008D
Dear Mr, Berry:
ECS Carolinas, LLP (ECS), on behalf of Childress Klein Properties and Wells Fargo, N.A., is
requesting approval for modification to the existing system that is currently operating and has
National Pollutant Discharge Effluent System (NPDES) permit NC0088226. These
modifications are based on discussions with Mecklenburg County and the North Carolina
Department of Environment and Natural Resources (NCDENR). The modifications are
designed to address additional treatment of water prior to bypassing treatment when parts of the
system must be bypassed due to system maintenance, as prolonged storage in the on -site
mixing tanks would results in flooding of the subgrade basement if discharge does not occur.
The permit includes the capture of site rain water and de -watering groundwater from the site
subgrade parking garage but also de -watering groundwater from the adjacent subgrade parking
garage at "The Green at Wachovia". Additionally, the captured water is routed through an on -
site water treatment system designed by Aquapura, Inc. that utilizes the water for on -site needs
such as in cooling towers thereby lowering the amount of municipal water required.
BACKGROUND INFORMATION
The subject site is the Wells Fargo Tryon Street GWR (WFTS-GWR) which includes the tower
and subgrade parking deck at 550 South Tryon Street, located at the 500 block of South Tryon
Street in Charlotte, Mecklenburg County, North Carolina. The WFTS-GWR site is bound by
Church Street to the northwest, 1st Street to the northeast, Stonewall Street to the southwest
and South Tyron Street. Currently, the site is operating NPDES permit No. NC0088226 and
discharging groundwater to a storm sewer located in South Tryon Street. The storm sewer
ultimately discharges to Little Sugar Creek, a Class C surface water in the Catawba River Basin.
Figures 1 and 2 indicate the location of this site and outfall location.
Permit Modification
The system incorporates the water previously being discharged from two systems, the WFTS-
GWR and The Green at Wachovia systems in order to supply the non -potable water demand for
the site building. However, there may be times when there will be more water generated than
Drive, Suite 0, Charlotte, NC 232 7 T. 704w525 5'I52 • : 704-357-0023 www,ecslimited.corrr
ECS C r i k3.s,t, ° .
.i (lantia , ;..1..0 • I_t_'S, NFkiwest, lt.<'a FiCS Sayatheast, i.Ll

Request for Minor industrial Permit Application Modification
Wells Fargo Tryon Street GWR
Charlotte, North Carolina
ECS Project 08-7008©
October 28, 2013
will be required for use by the building. Therefore, the intermittent discharge of the excess
water from the system may occur.
The system consists of three collection sumps located below the bottom level of the WFTS-
GWR subgrade parking deck where the groundwater at the WFTS-GWS and The Green at
Wachovia will collect. Water within the sumps is then routed to a 2,500 gallon mixing tank of the
Aquapura system, which begins the water treatment. Treated water is pumped into one of
several subgrade holding tanks, the treated water remains stored until needed as part of the
non -potable use of the building. The non -potable water use consists of makeup water for the
cooling towers located on the top of the WFTS-GWR building. Plans showing the generalized
existing and modified system, including location of the additional flow meters is attached.
System Modifications
In order to not result in untreated water being discharge to the storm sewer during bypass as
was previously the case; a second air sparge has been installed. The new bypass is planned to
be to the storm sewer system after treatment by the air stripper. The second air stripper will
ensure treatment if one of the air strippers is down. Figures showing the existing system are
included as Figure 3. Figures showing the proposed modifications are included as Figures 4
and 5.
Additional Sampling
In accordance with the existing NPDES permit, the system includes treatment of the water prior
to discharge, via the Aquapura system. The permit also requires that the discharge be
monitored, sampled, and reported. Additionally, a monthly DMR is required to be submitted to
the NCDENR, DWQ. The DMR requires the monthly monitoring, including the collection of grab
effluent samples for laboratory analysis, and reporting. Once per quarter, additional grab
samples of the effluent are required to be collected and submitted for laboratory analysis for
chronic toxicity with results submitted to the NCDENR. ECS does not recommend changes to
the scheduled sampling.
Additional sampling has been conducted after the air sparge system prior to treatment of the
rest of the system and shown that levels of the treated water after the air sparge are below the
current permit limits. Three rounds of laboratory analytical data after the air sparge treatment
but before additional treatment are available and are included as Attachment I. A copy of the
most recent post treatment data (from September 2013) collected prior to discharge in
accordance with the current permit and reporting is included as Appendix II,
2

Request for Minor Industrial Permit Application Modification
Wells Fargo Tryon Street GWR
Charlotte, North Carolina
ECS Project 08-7008©
October 28. 2013
SUMMARY AND CLOSING
Wells Fargo, N.A. is requesting a modification to the system that has been operating under
permit number NC0088226. Should more detailed figures and information be required, they can
be provided to the NCDENR, upon request. Additionally, the various representatives of Wells
Fargo, N.A., Childress Klein and ECS are available to meet with NCDENR personnel to
expedite the permit approval process.
If there are questions regarding this submittal, or a need for further information, please contact
us at [phone].
Respectfully submitted,
ECS CAROLINAS, LLP
Brian T. Olin, P.G.
Environmental Geologist
cc: Ron Roach, Childress Klein
Attachments:
h S. Lair, P.G.
Cht Geologist
Minor Industrial Permit Application Form
Figures
Appendix I — Post Air Sparge Laboratory Data
Appendix II — September 2013 DMR Monitoring Laboratory Data

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial 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
1. Contact Information:
Owner Name
Facility Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
NCO() 88226
Please print or type.
Wells Fargo, N.A. - Wells Fargo Tryon Street GWR
Wells Fargo Tryon Street GWR
550 South Tryon Street
Charlotte
North Carolina 28202
704-944-1620
704-342-9039
RonRoachchildressklein om
2. Location of facility producing discharge:
Check here if same as above ZI
Street Address or State Road
City
State / Zip Code
County
500 Block of South Tryon Street
Charlotte
North Carolina 28202
Mecklenburg
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
4. Ownership Status:
Childress Klein Properties
550 South Tryon Street
Charlotte
North Carolina 28202
704-944-1620
704-342-9039
Pagel of 5
C-MI 10/08

NPDES PERMIT APPLICATION — SHORT FORM C—Minor Industrial
Minor industrial, manufacturing and commercial facilities.
State E
Private 0 Public R
5. Standard Industrial Classification (SIC)cmde(m): 7389
@. Number of employees: 2,500+/'
7, Describe the treatment system List all instoDedwaste treutre:n1components with oupucitien
describe the processes that generate wastewaters, /fthe space pnnnkdedisnot ou/
attach o
separate sheet ofpaper with. the systern description.
The permit includes the capture of site rain water and de -watering groundwater from the site yubgrode
parking garage but also de -watering groundwater from the adjacent oubgradn parking garage at "The
Green at VVachovia^ AddihonaUy, the captured water is routed through an on -site water treatment
system designed by Aquepuna. Inc, that utilizes the water for on -site needs such as in cooling towers
thereby lowering the amount of municipal water required, When the site building is fully occupied and
operational, the system iodesigned tuuse uptoS5%of the treated groundwater captured from both sites
and little to no discharge to the outfaU in expected, The system incorporates the water previously being
discharged from two systems, the VVFTS-GVVR and The Green atVVmchovia systems in order to supply
the non -potable water demand for the site building. However. there will be times when there may be
more water generated than will be required for use by the building. Therefore, the intermittent discharge
ofthe excess water from the system may occur.
The system nona$o of three collection sumps located below the bottom level of the VVFTS'GVVR
mubgnuda parking deck where the groundwater at the VVFTS-GVVS and The Green at VVmchuvim will
collect ina4.00Ugallon tank. Water within the sumps iothen routed ton2.5DOgallon mixing tank ofthe
Aquapuns myotem, which begins the water treatment via two pumps capable of up to 96 gallons per
minute (Qpm), Treated water is pumped into one of several oubgrade holding tonks, the treated water
remains mXonad until needed as port of the non -potable use of the building. The non -potable water use
consists of makeup water for the cooling towers located on the top of the VVFTS-GVVR building, The
system includes four pumps as shown on Figure and the as -built drawing, The pumps range from 1 to
7,5 hp in capacity, Plans showing the generalized modified syntem, including the current and potential
future location of the flow mater, and the effluent sampling |ooadon, system components and
npenificadVna, including all pumps were included with the Request for Authorization to Construct Permit
dated May 18.2O11. ,
T'he major components of the system generally consist of the following:
� Air stripper (to remove volatile organics;
� Zaohemedia filter:
� Anti -scaling dosing system;
+ U|tna'fi|tradonaystam:
� Reverse osmosis (RO)systems;
� Pumps; and
� Permeate storage tanks,
The Aquopuno system in designed to handle 87.840 gallons per day (Jpd) of groundwater, but it is
estimated to collect and treat approximately 40.000 gpd, Of this treated amount, 87% (approximately
34.80Ogpd)will be used in the cooling towers, with the remaining 1396 (5.200gpd) potentially being
discharged tothe sewer via the NPOEGpermit,
An additional air stripper is proposed to be installed as a back-up. The bypass in the event of system
failure will bemoved toafter the air-othpper This design will allow for treatment ofthe groundwater prior
to discharge in the event ofa system failure. Sampling has shown contaminants are not present in the
treated water after the air stripper (See Attachment 1), The additional treatment after the air stripper in
designed as o redundancy and to allow for re -use of the water in the cooling system and building
operation. A plan showing the existing system is attached along with a plan showing the proposed

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
additional air stripper.
8. Is facility covered under federal effluent limitation guidelines? No Yes El
If yes, specify the category?
9. Principal product(s) produced: N/A
Principal raw material(s) consumed:
Briefly describe the manufacturing process(es):
None. It is a mufti -tenant general office building. A groundwater treatment system is in operation associated with
dewatering the sub -grade parking garage.
Page 3 of 5 C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
10. Amount of principal product produced or raw material consumed
(List specific amounts consumed and/ or unit
per Day
per Year
Product Produced o
Consumed
(AVERAGE)
N A
11. Frequency of discharge:
If intermittent:
Days per week discharge occurs: Varies (batch discharge) Duration: Varies (batch discharge
threeea
Produced or Raw 1V
Consumed
PEAK)
a erial
Continuous Ei
Intermittent
12. Types of wastewater discharged to surface waters only
Discharge
‘anitary - monthlyaverage
tility water, etc. - m.onthly average
7,070 GPD
N/A
Flow
(GALLONS PER DMA
Process water - monthly average
N/A
or t monthly average
Other — monthly average
Explain:
4,690 GPD
N/A
Monthly Average
total discharge (all types)
,760 GPD
13. Number of separate discharge points: 1 Outfall Identification number(s)
14. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
unknown tributary to Little Sugar Creek in Catawba River Basin: Lat 35°1225,5" N, Lon 80'5052„8" A map is
attached.
Page 4 of 5
C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM C - Minor Industrial
Minor industrial, manufacturing and commercial facilities.
15. Effluent Data [for new or proposed discharges]
Provide data forthe parameters listed, Temperature and pH shall he grab samples.,
composite sampling shill be used. If more than one analysis is reported, report dai4,
If only one analysis is reported, report as daily maximum,
NOTE: Permittees requesting renewal should complete the table ONLYfor the parameters
currently monitored. Summarize theast3rs of effluent data.
Parameter
Daily
Maximum
Biochemical Oxygen Demand (BOD5
Monthly
Average
other paratneters 24-hour
UM and monthly average.
Units of
Measurement
hemical Oxygen Demand (COD)
Total Organic Carbon
Total Suspended Solids
<2
mg/L
Ammonia as N
Temperature (Summer)
Temperature (Winter)
pH
7.04
Standard Units
Fecal Calif (If sanitary waste is
present)
Total Residual Chlorine (if chlorine is
used)
Note: See Attachment ost Recent Effluent Da
a
16 List all permits, construction approvals and/or applications (check all that apply and provide permit
numbers or check none if not applicahlef
Permit
Type Permit Number Type Number
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NC008826 Dredge or fill (Section 404 or
PSD (CAA) Other
Non -attainment program
17. List any chemicals that may be discharged (Please list and explain source and .potential
amounts)
Benzene, toluene, ethylbenzene, xylene, naphthalene, lead, copper, TCE, PCE,
1,2-dichloroethane, n-butylbenzene, chloroform, oil & grease,
The source for these compounds is contamination in the groundwater beneath downtown Charlotte,
Page 5 of 5
C-MI 10/08

NPDES PERMIT APPLICATION - SHORT FORM t
Minor industrial, manufacturing and commerc
19. Is this facility located on Indian country? (check one)
Yes © No
9. Applicant Certification
dustrial
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.
Ron Roach
Printed name o Person Signing
Title
Signature of Applieat Date
North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who J nowi sgly makes any false
statement representation, or certification in any application, record, report, plan, or offer 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 6 of 5 C-MI 10108

FIGURES

USGS Quad: G15SE Charlotte East, NC
Qutfall Facility
Latitude: 35°12'25,5" N 35' 13'28.5" N
Longitude: 80'50'518" W 80'50'55.3" W
Stream Class: C
Subbasin 03-08-34 HUC: 03050103
Receiving Stream UT to Little Sugar Creek
Facility Location
Wells Fargo Tryon Street GWR NC0088226
Mecklenburg County

LEGEND
• Dewatering System Location
Dewatering Wells and Piping
SOURCE:
Mecklenburg County Property Ownership
Land Records Information System
(POLARIS)
via Internet
2009 Aerial Photograph
Permitted Dewatering System Sewer Outfall (001)
CAIROLMAII
FIGURE 2
De -Watering System and
Discharge Location Plan
Wells Fargo Tryon Street
NPDES Permit NC0088226
Charlotte, North Carolina
ECS PROJECT NO, 08-7008A
SCALE: As Noted

Permeate Suggested center
Reject Water lines for lights
Terminal
\ Plea t.. t.
TES i rsntrcal is the au:'e •s
f c a ! suggested
location — away from
water saur es.
PEST ENV RONMENTAL SYSTEMS
429 Meodover lit %Allege, Circle
Tess (919) 'S,a —9q9?
FO5G (919 5370056
600 gal
reject water
buffer tank
— by other
CrUAPURA 61 E P 9`5 Efficiency
cal°o i=a. First : t. t(rlatt NC
crar a
pump..
2500 Gal
Tank
6"Air Fxhoust for Air
Str°ia per 1,100 CFM

FEED
WATER
SYSTEM
Duke Energy Proposed Air Stripper By -Pass with Whole System
zip, T,ne
42 with Aquaracd4
TO STORM!
SEWER
as requlrotl
P
O$1$ I/NMT
statue
Grunotos CRT5 16
(SS) HP)
Storage tanks
TO
COOLING
TOWERS

Duke Energy Proposed Air Stripper By -Pass Detail

I XI©N3ddb

Pace Analytical Services, inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
June 20, 2013
Mr. Brian Olin
ECS Charlotte
1812 Center Park Dry
Suite D
Charlotte, NC 28217
RE: Project: Wells Fargo-CMUD 08-7008C
Pace Project No,: 92161946
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville. NC 28078
(7041875-9092
Dear Mr, Olin:
Enclosed are the analytical results for sample(s) received by the laboratory on June 18, 2013. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
a ct,9, u
Angela Baioni
angela,[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc. Page 1 of 25

Pace Analytical Services, inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kinsey Ave. Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
CERTIFICATIONS
Project: Wells Fargo-CMUD 08-7008C
Pace Project No,: 92161946
Charlotte Certification IDs
9800 Kincey Ave, Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification I©s
2225 Riverside Dr., Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 2 of 25

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc,
2225 Riverside Dr,
Asheville, NC 28804
[phone]
SAMPLE ANALYTE COUNT
Project: Wells Fargo-CMUD 08-7008C
Pace Project No, 92161946
Pace Analytical Services,
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Lab ID Sample ID
92161946001 AS
92161946002 Zeotite
92161946003 GW3
92161946004 GW1/2
92161946005 Gmem
Method
Analytes
Analysts Reported Laboratory
EPA 1664E3 CLW 1 PASI-C
EPA 200 7 JMW 3 PASI-A
EPA 8260 MCK 64 PASI-C
SM 2540D ANS 1 PASI-A
EPA 16640 CLW 1 PASI-C
EPA 200,7 JMW 3 PASI-A
EPA 8260 MCK 64 PASI-C
SM 25400 ANS 1 PASI-A
EPA 16640 CLW 1 PASI-C
EPA 200.7 JMW 3 PASI-A
EPA 8260 MCK 64 PASI-C
SM 2540D ANS 1 PASI-A
EPA 16646 CLW 1 PASI-C
EPA 200 7 JMW 3 PASI-A
EPA 8260 MCK 64 PASI-C
SM 2540D ANS 1 PASI-A
EPA 1664B CLW 1 PASI-C
EPA 200,7 JMW 3 PASI-A
EPA 8260 MCK 64 PAS(-C
SM 2540D ANS 1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytic -al Services, Inc, Page 3 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: AS
Parameters
HEM, Oil and Grease
Gil and Grease
200,7 MET ICP
Copper
Lead
Zinc
8260 MSV Low Level
Acetone
Benzene
Bromobenzene
Bromochloromethane
Bromodichloromethane
Bromoform
Bromomethane
2-Butanone (MEK)
n-Butylbenzene
Carbon tetrachloride
Chlorobenzene
Chloroethane
Chloroform
Chloromethane
2-Chlorotoluene
4-Chlorotoluene
Dibromochloromethane
1,2-Dibromoethane (EDB)
Dibromomethane
1„2-Dichlorobenzene
1,3-Dichlorobenzene
1,4-Dichlorobenzene
Dichlorodifluoromethane
1,1-Dichloroethane
1,2-Dichloroethane
1,1-Dichloroethene
cis-1,2-Dichloroethene
trans-1,2-Dichloroethene
1,2-Dichloropropane
1,3-Dichloropropane
2,2-Dichloropropane
1,1-Dichloropropene
cis-1,3-Dichloropropene
trans-1,3-Dichloropropene
Diisopropyl ether
Ethylbenzene
Hexachloro-1,3-butadiene
2-Hexanone
Date: 06/20/2013 04:52 PM
Lab ID: 92161946001 Collected: 06/17/13 11:00 Received: 06/18/13 15:35 Matrix: Water
Results Units
Analytical Method; EPA 1664B
ND mg/L
Analytical Method; EPA 200.7
18.3 ug/L
ND ug/L
ND ug/L
Analytical Method: EPA 8260
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L.
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L.
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
NO ug/L
Report Limit DF Prepared Analyzed CAS No, Qual
5.0 1
Preparation Method; EPA 200.7
5.0
5.0
10.0
25.0 1
1.0 1
1.0 1
1.0 1
1_0 1
1.0 1
2.0 1
5.0 1
1.0 1
1.0 1
1.0 1
1,0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1,0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
5.0 1
06/19/13 12:15
06/19/13 12;15
06/19/13 12:15
REPORT OF LABORATORY ANALYSIS
06/19/13 12;20
06/20/13 00:26 7440-50-8
06/20/13 00:26 7439-92-1
06/20/13 00:26 7440-66-6
06/19/13 16;53 67-64-1
06/19/13 16:53 71-43-2
06/19/13 16:53 108-86-1
06/19/13 16:53 74-97-5
06/19/13 16;53 75-27-4
06/19/13 16:53 75-25-2.
06/19/13 16:53 74-83-9
06/19/13 16:53 78-93-3
06/19/13 16:53 104-51-8
06/19/13 16;53 56-23-5
06/19/13 16:53 108-90-7
06/19/13 16;53 75-00-3
06/19/13 16:53 67-66-3
06/19/13 16:53 74-87-3
06/19/13 16:53 95-49-8
06/19/13 16:53 106-43-4
06/19/13 16;53 124-48-1
06/19/13 16:53 106-93-4
06/19/13 16;53 74.95-3
06/19/13 16:53 95-50-1
06/19/13 16:53 541-73-1
06/19/13 16:53 106-46-7
06/19/13 16:53 75-71-8
06/19/13 16;53 75-34-3
06/19/13 16:53 107-06-2
06/19/13 16:53 75-35-4
06/19/13 16; 53 156-59-2
06/19/13 16:53 156-60-5
06/19/13 16:53 78-87-5
06/19/13 16:53 142-28-9
06/19/13 16:53 594-20-7
06/19/13 16:53 563-58-6
06/19/13 16;53 10061-01-5
06/19/13 16:53 10061 -02-6
06/19/13 16; 53 108-20-3
06/19/13 16:53 100-41-4
06/19/13 16:53 87-68-3
06/19/13 16:53 591-78-6
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 4 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc. Pace Analytical Services, tac.
2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project: Wells Fargo-CMUD 08-7008C
Pace Project No,: 92161946
Sample: AS Lab ID: 92161946001 Collected: 06/17/`13 11.00 Received: 06/18113 15:35 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
6260 MSV Low Level Analytical Method: EPA 8260
p-lsopropyltoluene ND ug/L 1,0 1
Methylene Chloride ND ug/L 2.0 1
4-Methyl-2-pentanone (MIRK) ND ug/L 5.0 1
Methyl-tert-butyl ether ND ug/L 1,0 1
Naphthalene NO ug/L 1.0 1
Styrene ND ug/L 1.0 1
1,1,1,2-Tetrachloroethane ND ug/L 1.0 1
1,1,2,2-Tetrachloroethane ND ug/L 1.0 1
Tetrachloroethene ND ug/L 1.0 1
Toluene ND ug/L. 1.0 1
1,2,3-Trichlorobenzene ND ug/L 1.0 1
1,2,4-Trichlorobenzene ND ug/L 1.0 1
1,1,1-Trichloroethane ND ug/L 1.0 1
1,1,2- Trichloroethane ND ug/L 1.0 1
Trtchloroethene NO ug/L 1.0 1
Trichlorofluoromethane NO ug/l_ 1,0 1
1,2,3-Trichloropropane ND ug/L 1.0 1
Vinyl acetate ND ug/L 2,0 1
Vinyl chloride ND ug/L 1.0 1
Xylene (Total) ND ug/L 2.0 1
m&p-Xylene ND ug/L 2,0 1
o-Xylene ND ug/L 1,0 1
Surrogates
4-Qromofluorobenzene (S) 101 % 70-130 1 06/19/13 16:53 460-00-4
Dibromofluoromethane (S) 118 % 70-130 1 06/19/13 16:53 1868-53-7
1,2-Dichloroethane-d4 (S) 112 % 70-130 1 06/19/13 16:53 17060-07-0
Toluene-d8 (S) 101 % 70-130 1 06/19/13 16:53 2037-26-5
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg/L 5.2 1 06/19/13 11:17
Date: 06/20/2013 04:52 PM
REPORT OF LABORATORY ANALYSIS
06/19/13 16:53 99-87-6
06/19/13 16:53 75-09-2
06/19/13 16:53 108-10-1
06/19/13 16:53 1634-04-4
06/19/13 16:53 91-20-3
06/19/13 16:53 100-42-5
06/19/13 16:53 630-20-6
06/19/13 16:53 79-34-5
06/19/13 16:53 127-18-4
06/19/13 16:53 108-88-3
06/19/13 16:53 87-61-6
06/19/13 16:53 120-82-1
06/19/13 16:53 71-55-6
06/19/13 16:53 79-00-5
06/19/13 16:53 79-01-6
06/19/13 16:53 75-69-4
06/19/13 16:53 96-18-4
06/19/13 16:53 108-05-4
06/19/13 16:53 75-01-4
06/19/13 16:53 1330-20-7
06/19/13 16:53 179601-23-1
06/19/13 16:53 95-47-6
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 5 of 25

Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
ANALYTICAL RESULTS
Project: Wells Fargo-CMUD 08-7008C
Pace Project No,: 92161946
Sample: Zeotite Lab ID: 92161946002 Collected: 06/17/13 11:00 Received: 06/18/13 15:35 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, ©Hand Grease
Oil and Grease
200.7 MET ICP
Analytical Method: EPA 1664B
ND mg/L
5.0 1 06/19/13 12,20
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper 12.0 ug/L 5,0 1 06/19/13 12:15 06/20/13 00:35 7440-50-8
Lead ND ug/L 5.0 '1 06/19/13 12:15 06/20/13 00:35 7439-92-1
Zinc ND ug/L 10.0 1 06/19/13 12:15 06/20/13 00:35 7440-66-6
8260 MSV Low Level Analytical Method: EPA 8260
Acetone ND ug/L 25.0 1 06/19/13 17:09 67-64-1
Benzene ND ug/L 1.0 1 06/19/13 17:09 71-43-2
Bromobenzene ND ug/L 1.0 1 06/19/13 17:09 108-86-1
Bromochloromethane ND ug/L 1.0 1 06/19/13 17:09 74-97-5
Bromodichloromethane ND ug/L 1.0 1 06/19/13 17:09 75-27-4
Bromoform ND ug/L 1.0 1 06/19/13 17:09 75-25-2
Bromomethane ND ug/L 2.0 1 06/19/13 17:09 74-83-9
2-Butanone (MEK) ND ug/L 5.0 1 06/19/13 17:09 78-93-3
n-Butylbenzene ND ug/L 1.0 1 06/19/13 17:09 104-51-8
Carbon tetrachloride ND ug/L 1.0 1 06/19/13 17:09 56-23-5
Chlorobenzene ND ug/L 1.0 1 06/19/13 17:09 108-90-7
Chloroethane ND ug/L 1.0 1 06/19/13 17:09 75-00-3
Chloroform ND ug/L 1.0 1 06/19/13 17:09 67-66-3
Chloromethane ND ug/L 1.0 1 06/19/13 17:09 74-87-3
2-Chlorotoluene ND ug/L 1.0 1 06/19/13 17:09 95-49-8
4-Chlorotoluene ND ug/L 1,0 1 06/19/13 17:09 106-43-4
Dibromochloromethane ND ug/l_ 1.0 1 06/19/13 17:09 124-48-1
1,2-Dibromoethane (EDB) ND ug/L 1.0 1 06/19/13 17:09 106-93-4
Dibromomethane ND ug/L 1.0 1 06/19/13 17:09 74-95-3
1,2-Dichlorobenzene ND ug/L 1,0 1 06/19/13 17;09 95-50-1
1,3-Dichlorobenzene ND ug/L 1,0 1 06/19/13 17:09 541-73-1
1,4-Dichlorobenzene ND ug/L 1.0 1 06/19/13 17:09 106-46-7
Dichlorodifluoromethane ND ug/L 1.0 1 06/19/13 17:09 75-71-8
1,1-Dichloroethene ND ug/L 1.0 1 06/19/13 17:09 75-34-3
1,2-Dichloroethene ND ug/L 1,0 1 06/19/13 1'7:09 107-06-2
1,1-Dichloroethene ND ug/L 1.0 1 06/19/13 17:09 75-35-4
cis-1,2-Dichloroethene ND ug/I_ 1,0 1 06/19/13 17:09 156-59-2
trans-1,2-Dichloroethene ND ug/L 1.0 1 06/19/13 17:09 156-60-5
1,2-Dichloropropane ND ug/L 1.0 1 06/19/13 17:09 78-87-5
1,3-Dichloropropane ND ug/L 1.0 1 06/19/13 17:09 142-28-9
2,2-Dichloropropane ND ug/L 1,0 1 06/19/13 17;:09 594-20-7
1,1-Dichloropropene ND ug/L 1.0 1 06/19/13 17:09 563-58-6
cis-1,3-Dichloropropene ND ug/L 1.0 1 06/19/13 17:09 10061-01-5
trans-1,3-Dichloropropene ND ug/L 1.0 1 06/19/13 17:09 10061-02-6
Diisopropyl ether ND ug/L 1.0 1 06/19/13 17:09 108-20-3
Ethylbenzene ND ug/L 1.0 1 06/19/13 17:09 100-41-4
Hexachloro-1,3-butadiene ND ug/L 1.0 1 06/19/13 17:09 87-68-3
2-Hexanone' ND ug/L 5.0 1 06/19/13 17:09 591-78-6
Date: 06/20/2013 04:52 PM
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 25

Pace Analytical Services, Inc*
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc,
2225 Riverside Dr,
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Project: Wells Fargo-CMUD 08-7008C
Pace Project No: 92161946
Pace Analytical Services, Inc*
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Sample: Zeotite Lab ID: 92161946002 Collected: 06/17/13 11:00 Received: 06/18/13 15:35 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No„ Qual
8260 MSV Low Level Analytical Method: EPA 8260
p-lsopropyltoluene ND ug/L 1,0 1 06/19/13 17:09 99-87-6
Methylene Chloride ND ug/L 2.0 1 06/19/13 17:09 75-09-2
4-Methyl-2-pentanone (MIBK) ND ug/L 5.0 1 06/19/13 17:09 108-10-1
Methyl-tert-butyl ether ND ug/L 1,0 1 06/19/13 17:09 1634-04-4
Naphthalene NO ug/L 1,0 1 06/19/13 17:09 91-20-3
Styrene ND ug/L 1.0 'I 06/19/13 17:09 100-42-5
1,1,1,2-Tetrachloroethane ND ug/L 1.0 1 06/19/13 17:09 630-20-6
1,1,2,2-Tetrachloroethane ND ug/L 1.0 1 06/19/13 17:09 79-34-5
Tetrachloroethene ND ug/L 1,0 1 06/19/13 17:09 127-18-4
Toluene ND ug/L 1.0 1 06/19/13 17:09 108-88-3
1,2:3-Trichlorobenzene ND ug/L 1.0 1 06/19/13 17:09 87-61-6
1,2,4-Trichlorobenzene ND ug/L 1.0 1 06/19/13 17:09 120-82-1
1,1,1-Trichloroethane ND ug/L 1,0 1 06/19/13 17:09 71-55-6
1,1,2-Trichloroethane ND ug/L 1.0 1 06/19/13 17:09 79-00-5
Trichloroethene ND ug/L 1.0 1 06/19/13 17:09 79-01-6
Trichlorofluoromethane ND ug/L 1.0 1 06/19/13 17:09 75-69-4
1,2,3-Trichloropropane ND ug/L 1,0 1 06/19/13 17:09 96-18-4
Vinyl acetate ND ug/L 2.0 1 06/19/13 17:09 108-05-4
Vinyl chloride ND ug/L 1.0 1 06/19/13 17:09 75-01-4
Xylene (Total) ND ugtL 2,0 1 06/19/13 17:09 1330-20-7
m&p-Xylene ND ug/L. 2.0 1 06/19/13 17:09 179601-23-1
o-Xylene ND ug/L 1.0 1 06/19/13 17:09 95-47-6
Surrogates
4-Bromofluorobenzene (S) 99 % 70-130 1 06/19/13 17:09 460-00-4
Dibromofluoromethane (S) 114 % 70-130 1 06/19/13 17:09 1868-53-7
1,2-Dichloroethane-d4 (S) 107 % 70-130 1 06/19/13 17:09 17060-07-0
Toluene-d8 (S) 100 % 70-130 1 06/19/13 17:09 2037-26-5
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg/L 2,9 1 06/19/13 11:18
Date: 06/20/2013 04:52 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc„ Page 7 of 25

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
Pace Analytical Services, Inc,
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc,
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: GW3 Lab ID: 92161946003 Collected: 06/17/13 11:15 Received: 06/18/13 15:35 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease ND mg/L 5.0 1 ' 06/19/13 12:22
200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200,7
Copper ND ug/L 5.0 1 06/19/13 12:15 06/20/13 00:38 7440-50-8
Lead ND ug/L 5.0 1 06/19/13 12:15 06/20/13 00:38 7439-92-1
Zinc ND ug/L 10.0 1 06/19/13 12:15 06/20/13 00:38 7440-66-6
8260 MSV Low Level Analytical Method: EPA 8260
Acetone ND ug/L 25.0 1 06/19/13 17:25 67-64-1
Benzene ND ug/L 1.0 1 06/19/13 17;25 71.-43-2
Bromobenzene ND ug/L 1.0 1 06/19/13 17:25 108-86-1
Bromochloromethane ND ug/t.„ 1.0 1 06/19/13 17:25 74-97-5
Bromodichloromethane ND ug/L 1.0 1 06/19/13 17:25 75-27-4
Bromofonh ND ug/L 1.0 1 06/19/13 17:25 75-25-2
Bromomethane ND ug/L 2,0 1 06/19/13 17:25 74-83-9
2-Butanone (MEK) ND ug/L 5.0 1 06/19/13 17:25 78-93-3
n-Butylbenzene ND ug/L 1.0 1 06/19/13 17:25 104-51-8
Carbon tetrachloride ND ug/L 1.0 1 06/19/13 17:25 56-23-5
Chlorobenzene ND ug/L 1,0 1 06/19/13 17:25 108-90-7
Chloroethane ND ug/L 1.0 1 06/19/13 17:25 75-00-3
Chloroform ND ug/L 1.0 1 06/19/13 17,25 67-66-3
Chloromethane ND ug(L 1,0 1 06/19/13 17:25 74-87-3
2-Chlorotoluene ND ug/L 1.0 1 06/19/13 17:25 95-49-8
4-Chlorotoluene ND ug/L 1.0 1 06/19/13 17:25 106-43-4
Dibromochloromethane ND ug/L 1.0 1 06/19/13 17:25 124-48-1
1,2-Dibromoethane (EDB) ND ug/L 1.0 1 06/19/13 17:25 106-93-4
Dibromomethane NO ug/L 1.0 1 06/19/13 17:25 74-95-3
1,2-Dichlorobenzene ND ug/L 1.0 1 06/19/13 17:25 95-50-1
1,3-Dichlorobenzene ND ug/L 1.0 1 06/19/13 17:25 541-73-1
1,4-Dichlorobenzene ND ug/L 1.0 1 06/19/13 17;25 106-46-7
Dichlorodifluoromethane ND ug/L 1.0 1 06/19/13 17:25 75-71-8
1,1-Dichloroethane ND ug/L 1.0 1 06/19/13 17:25 75-34-3
1,2-Dichloroethane NO ug/L 1,0 1 06/19/13 17:25 107-06-2
1,1-Dichloroethene ND ug/L 1.0 1 06/19/13 17:25 75-35-4
cis-1,2-Dichloroethene ND ug/L 1.0 1 06/19/13 17:25 156-59-2
trans-1,2-Dichloroethene NO ug/L 1.0 1 06/19/13 17;25 156-60-5
1,2-Dichloropropane ND ug/L 1.0 1 06/19/13 17:25 78-87-5
1,3-Dichloropropane ND ug/L 1.0 1 06/19/13 17:25 142-28-9
2,2-Dichloropropane ND ug/L 1.0 1 06/19/13 17:25 594-20-7
1,1-Dichloropropene ND ug/L 1.0 1 06/19/13 17:25 563-58-6
cis-1,3-Dichloropropene ND ug/L 1.0 1 06/19/13 17:25 10061-01-5
trans-1.3-Dichloropropene ND ug/L 1.0 1 06/19/13 17:25 10061-02-6
Diisopropyl ether ND ug/L 1.0 1 06/19/13 17:25 108-20-3
Ethylbenzene ND ug/L 1.0 1 06/19/13 17:25 100-41-4
Hexachloro-1,3-butadiene ND ug/L 1.0 1 06/19/13 17:25 87-68-3
2-Hexanone ND ug/L 5,0 1 06/19/13 17:25 591-78-6
Date: 06/20/2013 04:52 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 8 of 25

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
(828)254-7'176 [phone]
ANALYTICAL RESULTS
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
Sample: GW3 Lab ID: 92161946003 Collected: 06/17/13 11:15 Received: 06/18/13 15:35 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qua(
8260 MSV Low Level Analytical Method: EPA 8260
p-Isopropyltoluene
Methylene Chloride
4-Methyl-2-pentanone (M(BK)
Methyl-tert-butyl ether
Naphthalene
Styrene
1,1,1,2-Tetrachloroethane
1,1,2,2-Tetrachloroethane
Tetrachloroethene
Toluene
1,2,3-Trichlorobenzene
1,2,4-Trichlorobenzene
1,1,1-Trichloroethane
1,1,2-Trichloroethane
Trichloroethene
Trichlorofluoromethane
1,2,3-Trichloropropane
Vinyl acetate
Vinyl chloride
Xylene (Tota()
m&p-Xylene
o-Xylene
Surrogates
4-Bromofluorobenzene (S)
Dibromofluoromethane (S)
1,2-Dichloroethane-d4 (S)
Toluene-d8 (S)
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
NO ug/L
ND ug/L
1.8 ug/L.
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
1,0 1
2.0 1
5 0 1
1.0 1
1.0 1
1.0 1
1.0 1
1,0 1
1.0 1
1 0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1 0 1
2.0 1
1.0 1
2.0 1
2 0 1
1.0 1
70-130 1
70-130 1
70-130 1
70-130 1
06/19/13 17:25 99-87-6
06/19/13 17:25 75-09-2
06/19/13 17:25 108-10-1
06/19/13 17:25 1634-04-4
06/19/13 17:25 91-20-3
06/19/13 17:25 100-42-5
06/19/13 17:25 630-20-6
06/19/13 17:25 79-34-5
06/19/13 17:25 127-18-4
06/19/13 17:25 108-88-3
06/19/13 17:25 87-61-6
06/19/13 17:25 120-82-1
06/19/13 17:25 71-55-6
06/19/13 17:25 79-00-5
06/19/13 17:25 79-01-6
06/19/13 17:25 75-69-4
06/19/13 17:25 96-18-4
06/19/13 17:25 108-05-4
06/19/13 17:25 75-01-4
06/19/13 17:25 1330-20-7
06/19/13 17:25 179601-23-1
06/19/13 17:25 95-47-6
06/19/13 17:25 460-00-4
06/19/13 17:25 1868-53-7
06/19/13 17:25 17060-07-0
06/19/13 17:25 2037-26-5
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg/L 2,7 1 06/19/13 11:18
REPORT OF LABORATORY ANALYSIS
Date: 06/20/2013 04:52 PM
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 9 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite.A
Eden, NC 27288
[phone]
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Or. 9800 Kincey Ave. Suite 100
Asheville, NC 28504 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Sample: GW1/2 Lab ID: 92161946004 Collected: 06/17/13 11:30 Received: 06/18/13 15:35 Matrix: Water
Parameters Results Units Report. Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Analytical Method: EPA 1664E
ND mg/L
5.0 1 06/19/13 12:23
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper ND ug/L 5.0 1 06/19/13 12:15 06/20/13 00:42 7440-50-8
Lead ND ug/L 5.0 1 06/19/13 12:15 06/20/13 00:42 7439-92-1
Zinc ND ug/L 10.0 1 06/19/13 12:15 06/20/13 00:42 7440-66-6
8260 MSV Low Level Analytical Method: EPA 8260
Acetone ND ug/L 25.0 1 06/19/13 17:40 67-64-1
Benzene ND ug/L 1.0 1 06/19/13 17:40 71-43-2
Bromobenzene ND ug/L 1.0 1 06/19/13 17:40 108-86-1
Bromochloromethane ND ug/L 1.0 1 06/19/13 17:40 74-97-5
Bromodichloromethane ND ug/L 1,0 1 06/19/13 17:40 75-27-4
Bromoform ND ug/L 1.0 1 06/19/13 17:40 75-25-2
Bromomethane ND ug/L 2.0 1 06/19/13 17:40 74-83-9
2-Butanone (MEK) ND ug/L 5.0 1 06/19/13 17:40 78-93-3
n-Butylbenzene ND ug/L 1.0 1 06/19/13 17:40 104-51-8
Carbon tetrachloride ND ug/L 1.0 1 06/19/13 17:40 56-23-5
Chlorobenzene ND ug/L 1.0 1 06/19/13 17:40 108-90-7
Chloroethane ND ug/L 1.0 1 06/19/13 17:40 75-00-3
Chloroform ND ug/L 1.0 1 06/19/13 17:40 67-66-3
Chloromethane ND ug/L 1.0 1 06/19/13 17:40 74-87-3
2-Chlorotoluene ND ug/L 1,0 1 06/19/13 17:40 95-49-8
4-Chlorotoluene ND ug/L 1.0 1 06/19/13 17:40 106-43-4
Dibromochloromethane ND ug/L 1.0 1 06/19/13 17:40 124-48-1
1,2-Dibromoethane (EDB) ND ug/L 1.0 1 06/19/13 17:40 106-93-4
Dibromomethane ND ug/L 1,0 1 06/19/13 17:40 74-95-3
1,2-Dichlorobenzene ND ug/L 1.0 1 06/19/13 17:40 95-50-1
1,3-Dichlorobenzene ND ug/L 1.0 '1 06/19/13 17:40 541-73-1
1,4-Dichlorobenzene ND ug/L 1.0 1 06/19/13 17:40 106-46-7
Dichlorodifluoromethane ND ug/L 1,0 1 06/19/13 17:40 75-71-8
1,1-Dichloroethane ND ug/L 1.0 1 06/19/13 17:40 75-34-3
1,2-Dichloroethene NO ug/L 1.0 1 06/19/13 17:40 107-06-2
1,1-Dichloroethene ND ug/L 1,0 1 06/19/13 17:40 75-35-4
cis-1,2-Dichloroethene ND ug/L 1.0 1 06/19/13 17:40 156-59-2
trans-1,2-Dichloroethene ND ug/L 1.0 1 06/19/13 17:40 156-60-5
1,2-Dichloropropene ND ug/L 1.0 1 06/19/13 17:40 78-87-5
1,3-Dichloropropene ND ug/L 1.0 1 06/19/13 17:40 142-28-9
2,2-Dichloropropane ND ug/L 1.0 1 06/19/13 17:40 594-20-7
1,1-Dichloropropene ND ug/L 1.0 1 06/19/13 17:40 563-58-6
cis-1,3-Dichloropropene ND ug/L 1.0 1 06/19/13 17:40 10061-01-5
trans-1,3-Dichloropropene ND ug/L 1.0 1 06/19/13 17:40 10061-02-6
Diisopropyl ether ND ug/L 1.0 1 06/19/13 17:40 108-20-3
Ethylbenzene ND ug/L 1.0 1 06/19/13 17:40 100-41-4
Hexachloro-1,3-butadiene ND ug/L 1.0 1 06/19/13 17:40 87-68-3
2-Hexanone ND ug/L 5,0 1 06/19/13 17:40 591-78-6
Date: 06/20/2013 04:52 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc., Page 10 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc, Pace Analytical Services, Inc.
2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] - [phone]
ANALYTICAL RESULTS
Project: Wells Fargo-CMUD 08-7008C
Pace Project No,: 92161946
Sample: GW112
Lab ID: 92161946004 Collected: 06/17/13 11:30 Received: 06/18/13 15:35 ix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8260 MSV Low Level Analytical Method: EPA 8260
p-Isopropyltoluene ND ug/L 1.0 1
Methylene Chloride ND ug/L 2,0 1
4-Methyl-2-pentanone (MIBK) ND ug/L 5.0 1
Methyl-tert-butyl ether ND ug/L 1,0 1
Naphthalene ND ug/L 1.0 1
Styrene ND ug/L 1,0 1
1,1,1,2-Tetrachloroethane ND ug/L 1.0 1
1.1,2,2-Tetrachloroethane ND ug/L 1.0 1
Tetrachloroethene tO ug/L 1,0 1
Toluene ND ug/L, 1.0 1
1,2,3-Trichlorobenzene ND ug/L 1.0 1
1,2,4-Trichlorobenzene ND ug/L 1.0 1
1,1,1-Trichloroethane ND ug/L 1,0 1
1,1,2-Trichloroethane ND ug/L 1,0 1
Trichioroethene ND ug/L 1:0 1
Trichlorofluoromethane 3.9 ug/L 1.0 1
1,2,3-Trichloropropane ND ug/L 1,0 1
Vinyl acetate ND ug/L 2,0 1
Vinyl chloride ND ug/L 1,0 1
Xylene (Total) ND ug/L 2.0 1
m&p-Xylene ND ug/L 2.0 1
o-Xylene ND ug/L 1.0 1
Surrogates
4-Bromofluorobenzene (S) 102 % 70-130 1 06/19/13 17:40 460-00-4
Dibromofluoromethane (S) 120 % 70-130 1 06/19/13 17:40 1868-53-7
1,2-Dichloroethane-d4 (S) 104 % 70-130 1 06/19/13 17:40 17060-07-0
Toluene-d8 (S) 101 % 70-130 1 06/19/13 17:40 2037-26-5
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg/L 3.4 1 06/19/13 11:19
Date: 06/20/2013 04:52 PM
REPORT OF LABORATORY ANALYSIS
06/19/13 17:40 99-87-6
06/19/13 17:40 75-09-2
06/19/13 17:40 108-10-1
06/19/13 17:40 1634-04-4
06/19/13 17:40 91-20-3
06/19/13 17:40 100-42-5
06/19/13 17:40 630-20-6
06/19/13 17:40 79-34-5
06/19/13 17:40 127-18-4
06/19/13 17:40 108-88-3
06/19/13 17:40 87-61-6
06/19/13 17:40 120-82-1
06/19/13 17:40 71-55-6
06/19/13 17:40 79-00-5
06/19/13 17:40 79-01-6
06/19/13 17:40 75-69-4
06/19/13 17:40 96-18-4
06/19/13 17:40 108-05-4
06/19/13 17:40 75-01-4
06/19/13 17:40 1330-20-7
06/19/13 17:40 179601-23-1
06/19/13 17:40 95-47-6
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 11 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: Wells Fargo-CMUD 08-7008C
Pace Project No,: 92161946
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Sample: Gmem
Lab ID: 92161946006 Collected; 06/17/13 11:50 Received: 06/18/13 15:35 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Copper
Lead
Zinc
8260 MSV Low Level
Analytical Method: EPA 1664B
ND mg/L 5.0 1 06/19/13 12:23
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
39.4 ug/L 5.0 1 06/19/13 12:15 06/20/13 00:45 7440-50-8
NO ug/L 5.0 1 06/19/13 12:15 06/20/13 00:45 7439-92-1
ND ug/L 10.0 1 06/19/13 12:15 06/20/13 00:45 7440-66-6
Analytical Method: EPA 8260
Acetone NO ug/L 25.0 1 06/19/13 17:56 67-64-1
Benzene ND ug/L 1.0 1 06/19/13 17:56 71-43-2
Bromobenzene ND ug/L 1.0 1 06/19/13 17:56 108-86-1
Bromochloromethane ND ug/L 1.0 1 06/19/13 17:56 74-97-5
Bromodichloromethane ND ug/L 1.0 1 06/19/13 17:56 75-27-4
Bromoform ND ug/L 1.0 1 06/19/13 17:56 75-25-2
Bromomethane ND ug/L 2.0 1 06/19/13 17.56 74-83-9
2-Butanone (MEK) ND ug/L 5.0 1 06/19/13 17:56 78-93-3
n-Butylbenzene ND ug/L 1.0 1 06/19/13 17:56 104-51-8
Carbon tetrachloride ND ug/L. 1,0 1 06/19/13 17:56 56-23-5
Chlorobenzene ND ug/L 1.0 1 06/19/13 17:56 108-90-7
Chloroethane ND ug/L 1.0 1 06/19/13 17:56 75-00-3
Chloroform 1.9 ug/L 1.0 1 06/19/13 17:56 67-66-3
Chloromethane ND ug/L 1.0 1 06/19/13 17:56 74-87-3
2-Chlorotoluene ND ug/L 1.0 1 06/19/13 17:56 95-49-8
4-Chlorotoluene ND ug/L 1.0 1 06/19/13 17:56 106-43-4
Dibromochloromethane ND ug/L 1.0 1 06/19/13 17:56 124-48-1
1,2-Dibromoethane (EDB) ND ug/L 1.0 1 06/19/13 17:56 106-93-4
Dibrornomethene ND ug/L 1.0 1 06/19/13 17:56 74-95-3
1,2-Dichlorobenzene ND ug/L 1.0 1 06/19/13 17:56 95-50-1
1,3-Dichlorobenzene ND ug/L 1,0 1 06/19/13 17:56 541-73-1
1,4-Dichlorobenzene ND ug/L 1.0 1 06/19/13 17:56 106-46-7
Dichlorodifluoromethane NO ug/L 1.0 1 06/19/13 17:56 75-71-8
1,1-Dichloroethene ND ug/L 1.0 1 06/19/13 17:56 75-34-3
1,2-Dichloroethane ND ug/L 1,0 1 06/19/13 17:56 107-06-2
1,1-Dichloroethene ND ug/L 1.0 1 06/19/13 17:56 75-35-4
cis-1,2-Dichloroethene ND ug/L 1.0 1 06/19/13 17:56 156-59-2
trans-1,2-Dichloroethene ND ug/L. 1,0 1 06/19/13 17:56 156-60-5
1,2-Dichloropropane NO ug/L 1.0 1 06/19/13 17:56 78-87-5
1,3-Dichloropropane ND ug/L 1.0 1 06/19/13 17:56 142-28-9
2,2-Dichloropropane ND ug/L 1.0 1 06/19/13 17:56 594-20-7
1,1-Dichloropropene ND ug/L 1.0 1 06/19/13 17:56 563-58-6
cis-1,3-Dichloropropene ND ug/L 1.0 1 06/19/13 17:56 10061-01-5
trans-1,3-Dichloropropene ND ug/L 1.0 1 06/19/13 17:56 10061-02-6
Diisopropyl ether ND ug/L 1.0 1 06/19/13 17:56 108-20-3
Ethylbenzene ND ug/L 1.0 1 06/19/13 17:56 100-41-4
Hexachloro-1,3-butadiene ND ug/L 1,0 1 06/19/13 17:56 87-68-3
2-Hexanone ND ug/L 5.0 1 06/19/13 17:56 591-78-6
Date: 06/20/2013 04:52 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 12 of 25

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
Pace Analytical Services, Inc,
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Sample: Gmem
Parameters
8260 MSV Low Level
p-Isopropyltoluene
Methylene Chloride
4-Methy1-2-pentanone (MIBK)
Methyl-tert-butyl ether
Naphthalene
Styrene
1,1,1,2-Tetrachloroethane
1,1 „2,2-Tetrachloroethane
Tetrachloroethene
Toluene
1.2.3-Trichlorobenzene
1.2.4-Thichlorobenzene
1,1 ,1-Trichtoroethane
1,1,2-Trichloroethane
Trichloroethene
Trichlorofluoromethane
1,2,3-Trichloropropane
Vinyl acetate
Vinyl chloride
Xylene (Total)
m&p-Xylene
o-Xylene
Surrogates
4-Bromofluorobenzene (S)
Dibromofluoromethane (S)
1,2-Dichloroethane-d4 (S)
Toluene-d8 (S)
2540D Total Suspended Solids
Total Suspended Solids
Date: 06/20/2013 04:52 PM
Lab ID: 92161946005 Collected: 06/17/13 11:50 Received: 06/18/13 15:35 Matrix: Water
Results Units Report Limit DF Prepared Analyzed CAS No, Qual
Analytical Method: EPA 8260
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
104 %
110 %
107 %
97 %
Analytical Method: SM 2540D
ND mg/L
1.0 1
2.0 1
5.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
2.0 1
1.0 1
2.0 1
2,0 1
1.0 1
70-130 1
70-130 1
70-130 1
70-130 1
2.6
REPORT OF LABORATORY ANALYSIS
06/19/13 17:56 99-87-6
06/19/13 17:56 75-09-2
06/19/13 17:56 108-10-1
06/19/13 17:56 1634-04-4
06/19/13 17:56 91-20-3
06/19/13 17:56 100-42-5
06/19/13 17:56 630-20-6
06/19/13 17:56 79-34-5
06/19/13 17:56 127-18-4
06/19/13 17:56 108-88-3
06/19/13 17:56 87-61-6
06/19/13 17:56 120-82-1
06/19/13 17:56 71-55-6
06/19/13 17:56 79-00-5
06/19/13 17:56 79-01-6
06/19/13 17:56 75-69-4
06/19/13 17:56 96-18-4
06/19/13 17:56 108-05-4
06/19/13 17:56 75-01-4
06/19/13 17:56 1330-20-7
06/19/13 17:56 179601-23-1
06/19/13 17:56 95-47-6
06/19/13 17:56 460-00-4
06/19/13 17:56 1868-53-7
06/19/13 17:56 17060-07-0
06/19/13 17:56 2037-26-5
06/19/13 11-19
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc., Page 13 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
(828)254-7'176
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: GCSV/14893
QC Batch Method: EPA 1664B
Associated Lab Samples: 92161946001,
METHOD BLANK: 995147
Associated Lab Samples:
Parameter
Oil and Grease
92161946001,
Units
mg/L
Analysis Method:
Analysis Description:
EPA 1664E
1664 HEM, Oil and Grease
92161946002,92161946003,92161946004,92161946005
Matrix: Water
92161946002,92161946003,92161946004,92161946005
Reporting
Limit Analyzed
Blank
Result
ND 5.0 06/19/13 12:19
LABORATORY CONTROL SAMPLE: 995148
Parameter
Oil and Grease
MATRIX SPIKE SAMPLE:
Parameter
Oil and Grease
Date: 06/20/2013 04 52 PM
Units
mg
995149
Units
Spike
Conc.
Qualifiers
LCS
Result
40 33.1
LCS
Rec
92161662001 Spike
Result Conc,
NO 40
MS
Result
% Rec
Limits Qualifiers
78-114
36,0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
MS
% Rec
% Rec
Limits Qualifiers
86 78-114
Page 14 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc*
2225 Riverside Dr,
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
QC Batch: MPRP/13578 AnalysisMethod: EPA 200.7
Analysis Description: 200,7 MET
Associated Lab Samples: 92161946001, 92161946002, 92161946003, 92161946004, 92161946005
QC Batch Method: EPA 200.7
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
METHOD BLANK: 995318
Matrix: Water
Associated Lab Samples: 92161946001, 92161946002, 92161946003, 92161946004, 92161946005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Copper ug/L ND 5.0 06/20/13 00:19
Lead ug/L ND 5,0 06/20/13 00:19
Zinc ug/L ND 10,0 06/20/13 00:19
LABORATORY CONTROL SAMPLE: 995319
Parameter
Spike LCS LCS % Rec
Units Conc, Result % Rec Limits Qualifiers
Copper ug/L 500 473 95 85-115
Lead ug/L 500 475 95 85-115
Zinc ug/L 500 483 97 85-115
MATRIX SPIKE & MATRIX SPIKE DUP CATE: 995320 995321
MS MSD
92161946001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual
Copper ug/L 18.3 500 500 502 507 97 98 70-130 1
Lead ug/L ND 500 500 463 467 93 93 70-130 1
Zinc ug/L ND 500 500 494 501 97 99 70-130 1
REPORT OF LABORATORY ANALYSIS
Date: 06/20/2013 04:52 PM
This report shall not be reproduced, except in full:
without the written consent of Pace Analytical Services, Inc, Page 15 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: MSV/23352
QC Batch Method: EPA 8260
Associated Lab Samples: 92161946901, 92161946002, 92161946003, 92161946004, 92161946005
Analysis Method:
Analysis Description:
THOD BLANK: 995445 Matrix: Water
Associated Lab Samples:
Parameter
EPA 8260
8260 MSV Low Level
92161946001, 92161946002, 92161946003, 92161946004, 92161946005
Blank Reporting
Result Limit Analyzed Qualifiers
1,1,1,2-Tetrachloroethane ug/L
1,1,1-Trichloroethane ug/L
1,1,2,2-Tetrachloroethane ug/L
1.1,2-Trichloroethane ug/L
1,1-Dichloroethane ug/L
1,1-Dichloroethene ug/L
1,1-Dichloropropene ug/L
1,2,3-Trichlorobenzene ug/L
1,2,3-Trichloropropane ug/L
1,2,4-Trichlorobenzene ug/L
1.2-Dibromoethane (EDB) ug/L
1,2-Dichlorobenzene ug/L
1,2-Dichloroethane ug/L
12-Dichloropropane ug/L
1,3-Dichlorobenzene ug/L
1,3-Dichloropropane ug/L
1,4-Dichlorobenzene ug/L
2.2-Dichloropropane ug/L
2-Butanone (MEK) ug/L
2-Chlorotoluene ug/L
2-Hexanone ug/L
4-Chlorotoluene ug/L
4-MethyI-2-pentanone (MIBK) ug/L
Acetone ug/L
Benzene ug/L
Bromobenzene ug/L
Bromochloromethane ug/t.
Bromodichloromethane ug/L
Bromoform ug/L
Bromomethane ug/L
Carbon tetrachloride ug/L
Chlorobenzene ug/L
Chloroethane uglL
Chloroform ug/L
Chloromethane ug/L
cis-1,2-Dichloroethene ug/L
cis-1,3-Dichloropropene ug/L
Dibromochloromethane ug/L
Dibromomethane ug/L
Dichlorodifluoromethane ug/L
Diisopropyl ether ug/L
Ethylbenzene ug/L
Hexachloro-1,3-butadiene ug/L
Units
ND 1.0 06/19/1313:08
ND 1.0 06/19/1313:08
ND 1.0 06/19/1313:08
ND 1.0 06/19/1313:08
ND 1.0 06/19/13 13:08
ND 1.0 06/19/1313,08
ND 1.0 06/19/13 13:08
ND 1,0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 1,0 06/19/13 13:08
ND 1.0 06/19/1313:08
ND 1.0 06/19/13 13:08
ND 1,0 06/19/13 13:08
ND 1.0 06/19/1313:08
ND 1.0 06/19/1313:08
ND 1,0 06/19/13 13:08
ND 1.0 06/19/13 13:08
NO 5,0 06/19/13 13:08
ND 1,0 06/19/13 13:08
ND 5.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 5,0 06/19/131108
ND 25.0 06/19/13 13:08
ND 1.0 06/19/1313:08
ND 1,0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 2.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
NO 1,0 06/19/13 13:08
ND 1.0 06/19/1313:08
NO 1.0 06/19/1313:08
ND 1,0 06/19/1313:08
ND 1.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
ND 1.0 06/19/13 13:08
REPORT OF LABORATORY ANALYSIS
Date: 06/20/2013 04:52 PM
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc., Page 16 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
METHOD BLANK: 99445 Matrix
Associated Lab Samples: 92161946001, 92161946002, 92161946003, 92161946004, 92161946005
Blank
Result
Parameter
m&p-Xylene
Methyl-tert-butyl ether
Methylene Chloride
n-Butylbenzene
Naphthalene
o-Xylene
p-Isopropyltoluene
Styrene
Tetrachloroethane
Toluene
trans-1,2•Dichloroethene
trans-1,3-Dichloropropene
Trichloroethene
Trichlorofluoromethane
Vinyl acetate
Vinyl chloride
Xylene (Total)
1,2-Dichloroethane-d4 (S)
4-Bromofluorobenzene (S)
Dibromofluoromethane (S)
Toluene-d8 (S)
Units
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
LABORATORY CONTROL SAMPLE: 995446
Parameter
1,1,1,2-Tetrachloroethane
1,1,1-Trichloroethane
1,1,2, 2-Tetrachloroethane
1,1,2-Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethene
1,1-Dichloropropene
1,2,3-Trichlorobenzene
1,,3-Trichloropropane
1,2,4-Trichlorobenzene
1 „2-Dibromoethane (EDB)
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,3-Dichlorobenzene
1,3-Dichloropropane
1,4-Dichlorobenzene
2,2-Dichloropropane
2-Butanone (MEK)
2-Chlorotoluene
Units
ug/L.
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ug/L
ugiL
ug/L
ug/L
ugiL
ug/L
ug/L
ND
ND
ND
ND
ND
ND
ND
ND
ND
NO
ND
ND
ND
ND
ND
ND
ND
106
104
115
104
Spike
Conc,
Reporting
Limit
2.0
1.0
2.0
1.0
1,0
1.0
1,0
1.0
1.0
1,0
1.0
1.0
1.0
1.0
2.0
1.0
2.0
70-130
70-130
70-130
70-130
Analyzed Qualifiers
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
06/19/13 13:08
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
LCS LCS % Rec
Result % Rec Limits Qualifiers
50 47.6 95 70-130
50 48.4 97 70-130
50 50.1 100 70-130
50 53.6 107 70-130
50 53.1 106 70-130
50 48.6 97 70-132
50 51,1 102 70-130
50 46.5 93 70-135
50 44.2 88 70-130
50 46.9 94 70-134
50 48.7 97 70-130
50 48.9 98 70-130
50 48.3 97 70-130
50 50.2 100 70-130
50 48.6 97 70-130
50 45.1 90 70-130
50 47.8 96 70-130
50 50.1 100 58-145
100 119 119 70-145
50 46.0 92 70-130
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date. 06/20/2013 04:52 PM without the written consent of Pace Analytical Services, Inc,.
Page 17 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Or,
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 995446
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
2-Hexanone ug/L 100 94.9 95 70-144
4-Chlorotoluene ug/L 50 48.5 97 70-130
4-Methyl-2-pentanone (MIBK) ug/L 100 102 102 70-140
Acetone ug/L 100 120 120 50-175
Benzene ug/L 50 50.7 101 70-130
Bromobenzene ug/L 50 47,3 95 70-130
Bromochioromethane ug/L 50 52.1 104 70-130
Bromodichloromethane ug/L. 50 48.6 97 70-130
Bromoform ug/L 50 50,1 100 70-130
Bromomethane ug/L 50 69.6 139 54-130 F,L0
Carbon tetrachloride ug/L 50 48,2 96 70-132
Chlorobenzene ug/L 50 48,8 98 70-130
Chloroethane ug/L 50 47.9 96 64-134
Chloroform ug/L 50 50.0 100 70-130
Chloromethane ug/L 50 45.9 92 64-130
cis-1;2-Dichloroethene ug/L 50 50.2 100 70-131
cis-1,3-Dichloropropene ug/L 50 49.4 99 70-130
Dibromochloromethane ug/L 50 49.3 99 70-130
Dibromomethane ug/L 50 52.5 105 70-131
Dichlorodifluoromethane ug/L 50 44.0 88 56-130
Diisopropyl ether ug/L 50 53.0 106 70-130
Ethylbenzene ug/L 50 48.1 96 70-130
Hexachloro-1,3-butadiene ug/L 50 48,5 97 70-130
m&p-Xylene ug/L 100 94.8 95 70-130
Methyl-tert-butyl ether ug/L 50 52.4 105 70-130
Methylene Chloride ug/L 50 47,0 94 63-130
n-Butylbenzene ug/L 50 47.4 95 70-130
Naphthalene ug/L 50 45.5 91 70-138
o-Xylene ug/L 50 47.7 95 70-130
p-Isopropyltoluene ug/L 50 48.1 96 70-130
Styrene ug/L 50 49.2 98 70-130
Tetrachloroethene ug/L 50 48.5 97 70-130
Toluene ug/L 50 51.2 102 70-130
trans-1,2-Dichloroethene ug/L 50 51,4 103 70-130
trans-1,3-Dichloropropene ug/L 50 49.5 99 70-132
Trichloroethene ug/L 50 47,1 94 70-130
Trichlorofluoromethane ug/L 50 48.0 96 62-133
Vinyl acetate ug/L 100 109 109 66-157
Vinyl chloride ug/L 50 53.3 107 69-130
Xylene (Total) ug/L 150 142 95 70-130
1,2-Dichloroethene-d4 (S) %© 92 70-130
4-Bromofluorobenzene (S) % 100 70-130
Dibromofluoromethane (S) % 100 70-130
Toluene-d8 (S) % 103 70-130
Date: 06/20/2013 04:52 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 18 of 25

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc„ Pace Analytical Services, Inc,
2225 Riverside [Jr. 9880 Kincey Ave„ Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
QUALITY CONTROL DATA
Project: Wells Fargo-CMUD 08-7008C
Pace Project No,: 92161946
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 995447 995448
MS MSD
92161949001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc, Result Result % Rec % Rec Limits RPD Qual
1,1,1,2-Tetrachloroethane ug/L ND 50 50 50.4 50.6 101 101 70-130 0
1,1,1-Trichloroethane ug/L ND 50 50 57.5 56,0 115 112 70-130 3
1,1.2,2-Tetrachloroethane ug/L ND 50 50 51.2 50.9 102 102 70-130 1
1,1,2-Trichloroethane ug/L ND 50 50 55.0 56.3 110 113 70-130 2
1,1-Dichloroethane ug/L ND 50 50 59.7 58.9 119 118 70-130 1
1,1-Dchloroethene u6/L ND 50 50 58.7 58.0 117 116 70-166 1
1,1-Dichloropropene ug/L ND 50 50 58.3 59.3 117 119 70-130 2
1,2,3-Trichlorobenzene ug/L ND 50 50 42.5 44.8 85 90 70-130 5
1,2,3-Trichloropropane ug/L NO 50 50 47,2 47,0 94 94 70-130 0
1,2,4-Trichlorobenzene ug/L ND 50 50 44.0 45.1 88 90 70-130 2
1„2-Dibromoethane (EDB) ug/L, ND 50 50 51.8 49,9 104 100 70-130 4
1,2-Dichlorobenzene ug/L ND 50 50 50.9 48.9 102 98 70-130 4
1„2-Dichloroethane ug/L ND 50 50 52.3 52,6 105 105 70-130 1
1,2-Dichloropropane ug/L ND 50 50 52,5 52.9 105 106 70-130 1
1,3-Dichlorobenzene ug/L NO 50 50 49.7 48.9 99 98 70-130 2
1,3-Dichloropropane ug/L ND 50 50 47.8 47.7 96 95 70-130 0
1,4-Dichlorobenzene ug/L ND 50 50 49,5 49,1 99 98 70-130 1
2,2-Dichloropropane ug/L ND 50 50 53.6 52,6 107 105 70-130 2
2-Butanone (MEK) ug/L ND 100 100 132 133 132 133 70-130 1 MO
2-Chlorotoluene ug/L ND 50 50 49.0 48.7 98 97 70-130 1
2-Hexanone ug/L NO 100 100 95.7 95.6 96 96 70-130 0
4-Chlorotoluene ug/L ND 50 50 50.1 50.5 100 101 70-130 1
4-Methyl-2-pentanone (MIBK) ug/L ND 100 100 106 111 106 111 70-130 4
Acetone ug/L ND 100 100 109 108 109 108 70-130 1
Benzene ug/L ND 50 50 56.9 57.5 114 115 70-148 1
Bromobenzene ug/L ND 50 50 47,1 47.1 94 94 70-130 0
Bromochloromethane ug/L ND 50 50 58.4 53.1 117 106 70-130 9
Bromodichloromethane ug/L ND 50 50 51.3 51.9 103 104 70-130 1
Bromoform ug/L. ND 50 50 44.5 44.8 89 90 70-130 1
Bromomethane ug/L ND 50 50 66.6 75.5 133 151 70-130 12 MO
Carbon tetrachloride ug/L ND 50 50 57.4 58.0 115 116 70-130 1
Chlorobenzene ug/L ND 50 50 50.6 51.2 101 102 70-146 1
Chloroethane ug/L ND 50 50 63,7 57.0 127 114 70-130 11
Chloroform ug/L. ND 50 50 56.8 56.1 114 112 70-130 1
Chloromethane ug/L ND 50 50 53.9 40,7 108 81 70-130 28
cis-1,2-Dichloroethene ug/L ND 50 50 56.8 55.7 114 111 70-130 2
cis-1,3-Dichloropropene ug/L ND 50 50 50.2 52.4 100 105 70-130 4
Dibromochloromethane ug/L. ND 50 50 48.9 48.0 98 96 70-130 2
Dibromomethane ug/L ND 50 50 57.4 56.5 115 113 70-130 2
Dichlorodifluoromethane ug/L ND 50 50 52.6 53.9 105 108 70-130 2
Diisopropyl ether ug/L ND 50 50 56.5 56.3 113 113 70-130 0
Ethylbenzene ug/L ND 50 50 50.1 50.7 100 101 70-130 1
Hexachloro-1.3-butadiene ug/L ND 50 50 46.5 48.2 93 96 70-130 4
m&p-Xylene ug/L ND 100 100 101 103 101 103 70-130 1
Methyl-tert-butyl ether ug/L ND 50 50 55.8 55.0 112 110 70-130 1
Methylene Chloride ug/L ND 50 50 50.1 49.5 100 99 70-130 1
n-Butylbenzene ug/L ND 50 50 46.9 47.9 94 96 70-130 2
Date: 06/20/2013 04:52 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc„ Page 19 of 25

Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
(335 )623-8921 [phone] [phone]
QUALITY CONTROL DATA
Project: Wells Fargo-CMUD 08-7008C
Pace Project No,: 92161946
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 995447 995448
MS MSD
92161949001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. C©nc, Result Result % Rec % Rec Lirnits RPD
Naphthalene ug/L NO 50 50 44,3 44J 89 89 70-130 1
o-Xylene ug/L NO 50 50 50.8 51,3 102 103 70-130 1
p-Isopropyltoluene ug/L ND 50 50 48,8 50.5 98 101 70-130 4
Styrene ug/L ND 50 50 51.2 51.5 102 103 70-130 1
Tetrachloroethene ug/L ND 50 50 52.9 51.4 106 103 70-130 3
Toluene ug/L ND 50 50 55.5 57,3 111 115 70-155 3
trans-1,2-Dichloroethene ug/L ND 50 50 58.5 58.5 117 117 70-130 0
trans-1,3-Dichloropropene ug/L ND 50 50 49,8 52,0 100 104 70-130 4
Trichloroethene ug/L ND 50 50 53.4 55.1 107 110 69-151 3
Trichlorofluoromethane ug/L ND 50 50 61,1 60,3 122 121 70-130 1
Vinyl acetate ug/L ND 100 100 101 103 101 103 70-130 2
Vinyl chloride ug/L NO 50 50 62,6 63.5 125 127 70-130 1
1,2-Dichloroethane-d4 (S) % 104 95 70-130
4-Bromofluorobenzene (S) % 99 101 70-130
Dibromotuoromethane (S) % 102 102 70-130
Toluene-d8 (S) % 100 103 70-130
Date: 06/20/2013 04:52 PM
REPORT OF LABORATORY ANALYSIS
Qua(
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc., Page 20 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr. 9800 KinceyAve. Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
QUALITY CONTROL DATA
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
Q Batch: WET/25866 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92161946001, 92161946002, 92161946003, 92161946004, 92161946005
METHOD BLANK. 995247
Matrix: Water
Associated Lab Samples: 92161946001, 92161946002, 92161946003, 92161946004, 92161946005
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L
ND 2,5 06/19/1311:16
LABORATORY CONTROL SAMPLE; 995248
Parameter
Spike LCS LCS % Rec
Units Conc. Result % Rec Limits
Total Suspended Solids mg/L 250 204
SAMPLE DUPLICATE: 995257
Ta
Parameter
Suspended Solids
Date: 06/20/2013 04:52 PM
82 80-120
92161946001 Dup
Units Result Result RPD
mg/L ND ND
REPORT OF LABORATORY ANALYSIS
Qualifiers
Qualifiers
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 21 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
QUALIFIERS
Project: Wells Fargo-CMUD 08-7008C
Pace Project No,: 92161946
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
DEFINITIONS
DF - Dilution Factor. if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content,
ND - Not Detected at or above adjusted reporting limit,
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit,
MDL -Adjusted Method Detection Limit,
PRL - Pace Reporting Limit,
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene,
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RFD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable,
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected,
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited, Contact your Pace PM for the current list of accredited analytes.
TNI The NELAC Institute.
LABORATORIES
PAS( -A Pace Analyt"scat Services - Asheville
PAST-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
F3 The recovery of the second source standard used to verify the initial calibration curve for this analyte is outside the
laboratory's control limits, The result is estimated.
LO Anatyte recovery in the laboratory control sample (LCS) was outside QC limits.
MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits.
Date: 06/20/2013 04:52 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc._ Page 22 of 25

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr, 9800 KinceyAve, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Wells Fargo-CMUD 08-7008C
Pace Project No.: 92161946
Lab ID Sample ID
QC Batch Method
Analytical
QC Batch Analytical Method Batch
92161946001 AS EPA 1664B GCSV/14893
92161946002 Zeotite EPA 1664B GCSV/14893
92161946003 GW3 EPA 1664B GCSV/14893
92161946004 GW1/2 EPA 1664B GCSV/14893
92161946005 Gmem EPA 1664E GCSV/14893
92161946001 AS EPA200,7 MPRP/13578 EPA200.7 ICP/12365
92161946002 Zeotite EPA 200.7 MPRP/13578 EPA200.7 ICP/12365
92161946003 GW3 EPA 200.7 MPRP/13578 EPA 200,7 ICP/12365
92161946004 GW1/2 EPA200.7 MPRP/13578 EPA200.7 ICP/12365
92161946005 Gmem EPA 200.7 MPRP/13578 EPA 2001 ICP/12365
92161946001 AS EPA 8260 MSV/23352
92161946002 Zeotite EPA 8260 MSV/23352
92161946003 GW3 EPA 8260 MSV/23352
92161946004 GW1/2 EPA 8260 MSV/23352
92161946005 Gmem EPA 8260 MSV/23352
92161946001 AS SM 2540D WE1/25866
92161946002 Zeotite SM 2540D WET/25866
92161946003 GW3 SM 2540D WET/25866
92161946004 GW1/2 SM 2540D WET/25866
92161946005 Gmem SM 2540D WET/25866
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 23 of 25
Date: 06/20/2013 04:52 PM

Client I .arT e:
Where Received:
Courier: © Fed Ex © UPS© USPSQ
Custody Seat on Cooler/Box Present:
Packing Material:
Bubble Wrap
Thermometer Used: IR Gun T1102 T
Temp Correction Factor T1102:
Corrected Cooler Temp.:
Terrtrs �d be above freezin
tody Present:
Chain of Custody Filled Out:
Chain of Custody Relinquish
arnpter Name & Signature onC©C:
LSh
les Arrived within Hold Time:
old Time Analysis (<72hr):
Rush Turn t ound Time R
Sufficient Volume:
Correct Containers Used:
-Pace Containers Used:
v VVu)fl. tft !%SI,1 f{I♦
Q
Pace Nunt rsvltte u
untersviiie © Asheville [] Eden 0 Raleigh
Client© Commerctairlf Pace lei. -- -
yes
no Seats intact: 0 yes
ubbte Bags © Non
Type of Ice:
ue None
ection T101: No Correction
Biological Tissue is Frozen: Yes No lkl/A
ee
0
ON/A
©N/A 3.
©N/A4.
©N/A 5..
©N/A 8.
DN+o ©N/A
ON/A 8..
ONo ON/A 9.
©No ©N/A
no
pr
begun
' Containers
,Filtered volurne recei e i i3issol
Sample Labels match COC:
-Includes daie/tirne/ID/Analysis l latd
AR containers needing preservation have been check
All containers needing preservation are found to be In
compliance with EPA recommendation.
exceptions: VOA, coliform, TOC. OW. WFDR©leatert
mples checked for dechk rination:
Headspace in VOA Vials ( >Bmm):
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trl
Person Contacted:
Commence Resotutlon:
SCURF Review
SRF Revi
Note: Whenever there is a ct�a�y
samples, a copy of this form will tie sent
Certification Office ( Le out of hold. Incorrect p
incorrect containers)
Yes ©No Ale.
©Yes ONo :�1ir A 11.
©Yes it3No ©N/A -12.
o ON/A
Ytss ©N© ©N/A
©No
©Yea © A 14.
OYes IN1A 15.
©Yes DNa ,�9A"15.
Dyes ONo . JN/A
N
out csf temp.
Y l N
Page 24 of 25

Section A
Requited Met irtfermaticen
DruWtrrg Water
'Water
Waste Wet*,
eroded
Sttitf5o&d
SAMPLE tD
C-9 Air
Sam* !Os MUST SE UNIQUE Tram*
Other
CHAIN•OF-CUSTODY / Anal,tica Request Document
The Chaim -of -Custody y S as U 'GAL URCUMEN'L All reteeadt feeds must be completed accuratoty,
Section C
"r>rTci.sart+r Mcxa. raj S4+r4np eeun kxrn yrew 4+6 bnxtuDrvp F'ae;oN NET NI day Pe'eiaaas aes� rPsr Ica 4d c"� 4,�F tam rtctlr mart isa� eft' pradd �n „3ki a#at,.. F�At„.i,,,^C��"8�
t

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
August 02, 2013
Mr, Brian Olin
ECS Charlotte
1812 Center Park Dry
Suite D
Charlotte, NC 28217
RE: Project: Wells Fargo Monthly
Pace Project No.: 92166625
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
[phone]
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
1-luntersville, NC 28078
[phone]
Dear Mr, Olin:
Enclosed are the analytical results for sample(s) received by the laboratory on July 26, 2013. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
CL 9)1
Angela Baioni
angela.baioni@pacelabs,com
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 1 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
(828)254 7'176
CERTIFICATIONS
Project: Wells Fargo Monthly
Pace Project No.: 92166625
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Charlotte Certification IOs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Dr„ Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc., Page 2 of 16

Pace Analytical Services, Inc, Pace Analytical Services, Inc, Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
SAMPLE ANALYTE COUNT
Project: Wells Fargo Monthly
Pace Project No.: 92166625
Lab ID Sample ID
92166625001 AS-1
Method
Analytts
Analysts Reported Laboratory
EPA 1664E CLW 1 PASI-C
EPA 200,7 JMW 2 PASI-A
EPA 8260 MCK 64 PASI-C
SM 2540D ANS 1 PASI-A
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 16

wmtpawleaccan
Project: Wells Fargo Monthly
Pace Project No.: 92166625
Pace Analytical Services, Inc.,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc, Pace Analytical Services, Inc.
2225 Riverside Dr, 9800 Kincey Ave. Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Sample: AS-1
Lab ID: 92166625001 ected: 07/25/13 14:20 Received: 07/26/13 14:10 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Lead
Zinc
8260 MSV Low Level
Analytical Method: EPA 1664B
ND mg/L
5.0 1 07/30/13 09:23
Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
ND ug/L
ND ug/L
Analytical Method: EPA 8260
5.0 1 07/27/13 09:50 07/29/13 15:20 7439-92-1
10.0 1 07/27/13 09:50 07/29/13 15:20 7440-66-6
Acetone ND ug/L 25.0 1 08/01/13 05;36 67-64-1
Benzene ND ug/L 1,0 1 08/01/13 05:36 71-43-2
Bromobenzene ND ug/L 1.0 1 08/01/13 05:36 108-86-1
Bromochloromethane ND ug/L 1.0 1 08/01/13 05:36 74-97-5
Bromodichloromethane ND ug/L 1,0 1 08/01/13 05:36 75-27-4
Bromoforrn ND ug/L 1.0 1 08/01/13 05:36 75-25-2
Bromomethane ND ug/L 2.0 1 08/01/13 05:36 74-83-9
2-Butanone (MEK) NO ug/L 5,0 1 08/01/13 05:36 78-93-3
n-Butylbenzene ND ug/L 1.0 1 08/01/13 05:36 104-51-8
Carbon tetrachloride ND ug/L 1.0 1 08/01/13 05;36 56-23-5
Chlorobenzene ND ug/L 1.0 1 08/01/13 05;36 108-90-7
Chloroethane ND ug/L 1.0 1 08/01/13 05:36 75-00-3
Chloroform ND ug/L 1.0 1 08/01/13 05:36 67-66-3
Chloromethane ND ug/L 1.0 1 08/01/13 05:36 74-87-3
2-Chlorotoluene ND ug/L 1.0 1 08/01/13 05:36 95-49-8
4-Chtorotoluene ND ug/L 1.0 1 08/01/13 05:36 106-43-4
Dibromochloromethane ND ug/L 1.0 1 08/01/13 05:36 124-48-1
1,2-Dibromoethane (EDB) ND ug/L 1.0 1 08/01/13 05:36 106-93-4
Dibromomethane ND ug/L 1.0 1 08/01/13 05:36 74-95-3
1,2-Dichlorobenzene ND ug/L 1,0 1 08/01/13 05:36 95-50-1
1,3-Dichlorobenzene ND ug/L 1,0 1 08/01/13 05:36 541-73-1
1,4-Dichlorobenzene ND ug/L 1,0 1 08/01/13 05:36 106-46-7
Dichlorodifiuoromethane ND ug/L 1.0 1 08/01/13 05:36 75-71-8
1,1-Dichloroethane ND ug/L 1,0 1 08/01/13 05:36 75-34-3
1,2-Dichloroethane ND ug/L 1,0 1 08/01/13 05:36 107-06-2
1,1-Dichloroethene ND ug/L 1.0 1 08/01/13 05:36 75-35-4
cis-1,2-Dichloroethene ND ug/L 1.0 1 08/01/13 05:36 156-59-2
trans-1,2-Dichloroethene ND ug/L 1,0 1 08/01/13 05:36 156-60-5
1,2-Dichloropropane ND ug/L 1;0 1 08/01/13 05;36 78-87-5
1,3-Dichloropropane ND ug/L 1.0 1 08/01/13 05:36 142-28-9
2:2-Dichloropropane ND ug/L 1.0 1 08/01/13 05;36 594-20-7
1,1-Dichloropropene ND ug/L 1,0 1 08/01/13 05:36 563-58-6
cis-1,3-Dichloropropene ND ug/L 1.0 1 08/01/13 05:36 10061-01-5
trans-1,3-Dichloropropene ND ug/L 1.0 1 08/01/13 05:36 10061-02-6
Diisopropyl ether ND ug/L 1.0 1 08/01/13 05:36 108-20-3
Ethylbenzene ND ug/L 1.0 1 08/01/13 05:36 100-41-4
Hexachloro-1,3-butadiene ND ug/L 1,0 1 08/01/13 05:36 87-68-3
2-Hexanone ND ug/L 5.0 1 08/01/13 05:36 591-78-6
prlsopropyltoluene ND ug/L 1,0 1 08/01/13 05:36 99-87-6
Date: 08/02/2013 03;30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc_ Page 4 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project: Wells Fargo Monthly
Pace Project No.: 92166625
Sample: AS-1 Lab ID: 92166625001 Collected: 07/25/13 14:20 Received: 07/26/13 14:10 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua)
8260 MSV Low Level Analytical Method: EPA 8260
Methylene Chloride
4-Methy1-2-pentanone (MIBK)
Methyl-tert-butyl ether
Naphthalene
Styrene
1,1,1,2-Tetrachloroethane
1,1.2.2-Tetrachloroethane
Tetrachloroethene
Toluene
1,2,3-Trichlorobenzene
1.2,4-Trichlorobenzene
1,1:1-Trichloroethane
1,1,2-Trichloroethane
Trichloroethene
Trichlorofluoromethane
1,2.3-Trichloropropane
Vinyl acetate
Vinyl chloride
Xylene (Total)
m&p-Xylene
o-Xylene
Surrogates
4-Bromofluorobenzene (S)
Dibromofluoromethane (S)
1,2-Dichloroethane-d4 (S)
Toluene-d8 (S)
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
NO ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
99 %
103 %
108 %
97 %
25400 Total Suspended Solids Analytical Method. SM 2540D
Total Suspended Solids ND mg/L
Date: 08/02/2013 03:30 PM
2.0 1
5.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1,0 1
1.0 1
1.0 1
1.0 1
1,0 1
1.0 1
1.0 1
1.0 1
1,0 1
2,0 1
1.0 1
2,0 1
2.0 1
1.0 1
70-130 1
70-130 1
70-130 1
70-130 1
2.8
REPORT OF LABORATORY ANALYSIS
08/01/13 05:36 75-09-2
08/01/13 05:36 108-10-1
08/01/13 05:36 1634-04-4
08/01/13 05:36 91-20-3
08/01/13 05:36 100-42-5
08/01/13 05:36 630-20-6
08/01/13 05:36 79-34-5
08/01/13 05:36 127-18-4
08/01/13 05:36 108-88-3
08/01/13 05:36 87-61-6
08/01/13 05:36 120-82-1
08/01/13 05:36 71-55-6
08/01/13 05:36 79-00-5
08/01/13 05:36 79-01-6
08/01/13 05:36 75-69-4
08/01/13 05:36 96-18-4
08/01/13 05:36 108-05-4
08/01/13 05:36 75-01-4
08/01/13 05:36 1330-20-7
08/01/13 05:36 179601-23-1
08/01/13 05:36 95-47-6
08/01/13 05:36 460-00-4
08/01/13 05:36 1868-53-7
08/01/13 05:36 17060-07-0
08/01/13 05:36 2037-26-5
07/29/13 12:03
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 5 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 29804
[phone]
QUALITY CONTROL DATA
Project: Wells Fargo Monthly
Pace Project No.: 92166625
Pace Analytical Services, Inc,
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
QC Batch: GCSV/15185 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92166625001
METHOD BLANK: 1018888 Matrix: Water
Associated Lab Samples: 92166625001
Parameter
Oil and Grease
Blank Reporting
Units Result Limit Analyzed
mg/L ND 5.0 07/30/13 09:21
LABORATORY CONTROLAMPLE, 101888
Parameter Units
Oil and Grease rng/L
MATRIX SPIKE SAMPLE: 1018890
Spike LCS LCS
Conc. Result % Rec
Parameter Units
Oil and Grease mg/L
Date: 08/02/2013 03:30 PM
Qualifiers
40 386 92
% Rec
4
Qualifiers
92166394001 Spike MS MS % Rec
Result Conc, Result % Rec Limits Qualifiers
ND 40 36.6 91 78-114
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 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Project: Wells Fargo Monthly
Pace Project No,: 92166625
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: MPRP/13867 Analysis Method: EPA 200.7
QC Batch Method: EPA 200,7 Analysis Description: 200.7 MET
Associated Lab Samples: 92166625001
METHOD BLANK: 101818
Associated Lab Samples: 92166625001
Parameter
Lead
Zinc
LABORATORYCONTROL SAMPLE:
Parameter
Lead
Zinc
Units
ug/L
ug/L
Units
ug/L
ug/L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND
ND
5.0 07/29/13 14:17
10.0 07/29/13 14:17
Spike LCS LCS % Rec
Conc, Result % Rec Limits
500 464 93 85-115
500 476 95 85-115
Qualifiers
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1018320 1018321
MS MSD
92166466001 Spike Spike MS MSD MS MSD % Rec
Units Result Conc. Conc, Result Result %© Rec % Rec Limits RPD Qual
Parameter
Lead ug/L ND 500 500 461 447 91 89 70-130 3
Zinc ug/L ND 500 500 465 438 86 81 70-130 6
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1018322 1018323
MS MSD
92166379001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L ND 500 500 418 406 83 81 70-130 3
Zinc ug/L ND 500 500 440 427 87 84 70-130 3
Date: 08/02/2013 03:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 7 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc,
2225 Riverside Dr,
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Project: Wells Fargo Monthly
Pace Project No,: 92166625
Pace Analytical Services, Inc,
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: MSV/23795 Analysis Method: EPA 8260
QC Batch Method: EPA 8260 Analysis Description: 8260 MSV Low Level
Associated Lab Samples: 92166625001
METHOD BLANK: 1020591 Matrix: Water
Associated Lab Samples: 92166625001
Parameter
Blank Reporting
Units Result Limit Analyzed Qualifiers
1,1„1,2-Tetrachloroethane ug/L ND 1.0 07/31/13 22:40
1,1,1-Trichloroethane ug/L ND 1 0 07/31/13 22:40
1,1,2,2-Tetrachloroethane ug/L ND 1,0 07/31/13 22:40
1.1,2-Trichloroethane ug/L ND 1.0 07/31/13 22:40
1,1-Dichloroethane ug/L ND 1,0 07/31/13 22:40
1,1-Dichloroethene ug/L ND 1.0 07/31/13 22:40
1,1-Dichloropropene ug/L ND 1.0 07/31/13 22:40
1,2,3-Trichlorobenzene ug/L ND 1.0 07/31/13 22:40
1,2,3-Trichloropropane ug/L ND 1,0 07/31/13 22:40
1,2,4-Trichlorobenzene ug/L ND 1.0 07/31/13 22:40
1,2-Dibromoethane (EDB) ug/L ND 1.0 07/31/13 22:40
1,2-Dichlorobenzene ug/L ND 1.0 07/31/13 22:40
1,2-Dichloroethane ug/L ND 1.0 07/31/13 22:40
1,2-Dichloropropane ug/L ND 1.0 07/31/13 22:40
1,3-Dichlorobenzene ug/L ND 1,0 07/31/13 22:40
1,3-Dichloropropane ug/L ND 1.0 07/31/13 22:40
1,4-Dichlorobenzene uglL ND 1.0 07/31/13 22:40
2,2-Dichloropropane ug/L ND 1,0 07/31/13 22:40
2-Butanone (MEK) ug/L ND 5.0 07/31/13 22:40
2-Chlorotoluene ug/L ND 1.0 07/31/13 22:40
2-Hexanone ug/L ND 5.0 07/31/13 22:40
4-Chlorotoluene ug/L ND 1,0 07/31/13 22:40
4-Methy1-2-pentanone (MIBK) ug/L ND 5.0 07/31/13 22:40
Acetone ug/L ND 25.0 07/31/13 22:40
Benzene ug/L ND 1,0 07/31/13 22:40
Bromobenzene ug/L ND 1,0 07/31/13 22:40
Bromochloromethane ug/L ND 1,0 07/31/13 22:40
Bromodichloromethane ug/L NO 1,0 07/31/13 22:40
Bromoforrn ug/L ND 1 0 07/31/13 22:40
Bromomethane ug/L ND 2.0 07/31/13 22:40
Carbon tetrachloride ug/L ND 1.0 07/31/13 22:40
Chlorobenzene ug/L ND 1,0 07/31/13 22:40
Chloroethane ug/L ND 1,0 07/31/13 22:40
Chloroform ug/L ND 1.0 07/31/13 22:40
Chloromethane ug/L ND 1.0 07/31/13 22:40
cis-1,2-Dichloroethene ug/L ND 1.0 07/31/13 22:40
cis-1,3-Dichloropropene ug/L ND 1,0 07/31/13 22:40
Dibromochloromethane ug/L ND 1.0 07/31/13 22:40
Dibromomethane ug/L ND 1,0 07/31/13 22:40
Dichlorodifiuoromethane ug/L ND 1.0 07/31/13 22:40
Diisopropyl ether ug/L NO 1.0 07/31/13 22:40
Ethylbenzene ug/L ND 1,0 07/31/13 22:40
Hexachloro-1,3-butadiene ug/L 2,8 1,0 07/31/13 22:40
Date: 08/02/2013 03:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc„ Page 8 of 16

Pace Analytical Services, Inc,
205 East Meadow Road Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc. Pace Analytical Services, Inc,.
2225 Riverside Dr, 9800 Kincey Ave. Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
QUALITY CONTROL DATA
Project: Wells Fargo Monthly
Pace Project No.: 92166625
METHOD BLANK: 1020591 Matrix: Water
Associated Lab Samples: 92166625001
Parameter
m&p-Xylene
Methyl-tert-butyl ether
Methylene Chloride
n-Butylbenzene
Naphthalene
o-Xylene
p-lsopropyltoluene
Styrene
Tetrachloroethene
Toluene
trans-1,2-Dichloroethene
trans-1,3-Dichloropropene
Trichloroethene
Trichlorofluoromethane
Vinyl acetate
Vinyl chloride
Xylene (Total)
1,2-Dichloroethane-d4 (S)
4-Bromofluorobenzene (S)
Dibromofluoromethane (S)
Toluene-d8 (S)
Blank Reporting
Units Result Limit Analyzed Qualifiers
ug/L ND 2.0 07/31/13 22:40
ug/L ND 1.0 07/31/13 22:40
ug/L ND 2.0 07/3'1/13 22:40
ug/L ND 1,0 07/31/1322:40
ug/L ND 1.0 07/31/1322:40
ug/L ND 1,0 07/31/13 22:40
ug/L ND 1.0 07/31/13 22:40
ug/L ND 1.0 07/31/13 22:40
ug/L ND 1,0 07/31/13 22:40
ug/L ND 1.0 07/31/13 22:40
ug/L ND 1.0 07/31/13 22:40
ug/L ND 1,0 07/31/13 22:40
ug/L ND 1.0 07/31/13 22:40
ug/L ND 1.0 07/31/13 22:40
ug/L ND 2.0 07/31/1322:40
ug/L ND 1.0 07/31/13 22:40
ug/L ND 2.0 07/31/1322:40
106 70-130 07/31/1322:40
% 97 70-130 07/31/13 22:40
% 102 70-130 07/31/13 22:40
% 97 70-130 07/31/13 22:40
LABORATORY CONTROL SAMPLE: 1020592
Spike LCS LCS % Rec
Units Conc. Result % Rec Limits Qualifiers
Parameter
1,1,1,2-Tetrachloroethane
1.1,1-Trichloroethane
1,1,2,2-Tetrachloroethane
1,1,2-Trichloroethane
1,1-Dichloroethane
1,1-Dichloroethene
1,1 -Dichloropropene
1,2,3-Trichlorobenzene
1,2,3-Trichloropropane
1,2,4-Trichlorobenzene
1,2-Dibromoethane (EDB)
1,2-Dichlorobenzene
1,2-Dichloroethane
1,2-Dichloropropane
1,3-Dicblorobenzene
1,3-Dichloropropane
1,4-Dichlorobenzene
2,2-Dichloropropane
2-Butanone (MEK)
2-Chlorototuene
Date: 08/02/2013 03:30 PM
ug/L 50 49,8 100 70-130
ug/L 50 52.5 105 70-130
ug/L 50 51.4 103 70-130
ug/L 50 52.3 105 70-130
ug/L 50 52.3 105 70-130
ug/L 50 57.4 115 70-132
ug/L 50 57.2 114 70-130
ug/L 50 57.9 116 70-135
ug/L 50 46.4 93 70-130
ug/L 50 57.8 116 70-134
ug/L 50 53.4 107 70-130
ug/L 50 53.3 107 70-130
ug/L 50 49.5 99 70-130
ug/L 50 50.1 100 70-130
ug/L 50 52.7 105 70-130
ug/L 50 50.2 100 70-130
ug/L 50 52,0 104 70-130
ug/L 50 57,2 114 58-145
ug/L 100 104 104 70-145
ug/L 50 52.2 104 70-130
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 9 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc,
2225 Riverside Dr,
Asheville, NC 28804
(828)264-71'76
QUALITY CONTROL DATA
Project: Wells Fargo Monthly
Pace Project No.: 92166625
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1020592
Spike LCS LCS % Rec
Parameter Units Conc, Result Rec Limits Qualifiers
2-Hexanone ug/L 100 112 112 70-144
4-Chloratoluene ug/L 50 54,0 108 70-130
4-Methy1-2-pentanone (MIBK) ug/L 100 101 101 70-140
Acetone ug/L 100 101 101 50-175
Benzene ug/L 50 53.4 107 70-130
Bromobenzene ug/L 50 51,2 102 70-130
Bromochloromethane ug/L 50 47.9 96 70-130
Bromodichloromethane ug/L 50 50,2 100 70-130
Bromoform ug/L 50 56.1 112 70-130
Bromomethane ug/L 50 56,5 113 54-130
Carbon tetrachloride ug/L 50 55.6 111 70-132
Chlorobenzene ug/L 50 52.2 104 70-130
Chloroethane ug/L 50 39.1 78 64-134
Chloroform ug/L 50 51,3 103 70-130
Chloromethane ug/L 50 47.5 95 64-130
cis-1,2-Dichloroethene ug/L 50 54.1 108 70-131
cis-1,3-Dichloropropene ug/L 50 52,3 105 70-130
Dibromochloromethane ug/L 50 53.6 107 70-130
Dibromomethane ug/L 50 52.5 105 70-131
Dichlorodifluoromethane ug/L 50 39.0 78 56-130
Diisopropyl ether ug/L 50 53.9 108 70-130
Ethylbenzene ug/L 50 50.9 102 70-130
Hexachloro-1,3-butadiene ug/L 50 60.9 122 70-130
m&p-Xylene ug/L 100 104 104 70-130
Methyl-tert-butyl ether ug/L 50 56.9 114 70-130
Methylene Chloride ug/L 50 54.4 109 63-130
n-Butylbenzene ug/L 50 54,1 108 70-130
Naphthalene ug/L 50 51.3 103 70-138
o-Xylene ug/L 50 53.0 106 70-130
p-Isopropyltoluene ug/L 50 54.6 109 70-130
Styrene ug/L 50 54.6 109 70-130
Tetrachloroethene ug/L 50 53.8 108 70-130
Toluene ug/L 50 51.0 102 70-130
trans-1,2-Dichloroethene ug/L 50 55.0 110 70-130
trans-1,3-Dichloropropene ug/L 50 52.8 106 70-132
Trichloroethene ug/L 50 49.9 100 70-130
Trichlorofluoromethane ug/L 50 44.9 90 62-133
Vinyl acetate ug/L 100 10.4 10 66-157 F3,L0
Vinyl chloride ug/L 50 48,7 97 69-130
Xylene (Total) ug/L 150 157 104 70-130
1.2-Dichloroethane-d4 (S) 'Xi 95 70-130
4-Bromofluorobenzene (S) % 98 70-130
Dibromofluoromethane (S) ok 94 70-130
Toluene-d8 (S) % 98 70-130
Date: 08/02/2013 03:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc„ Page 10 of 16

Pace Analytical Services, Inc, Pace Analytical Services, Inc, Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr, 9800 Klncey Ave. Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
QUALITY CONTROL DATA
Project: Wells Fargo Monthly
Pace Project No.: 92166625
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1020593 1020594
MS MSD
92166624001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual
1,1-Dichloroethene k ug/L ND 50 50 57.0 52.1 114 104 70-166 9
Benzene ug/L ND 50 50 62.3 57,8 125 116 70-148 7
Chlorobenzene ug/L ND 50 50 62,5 58,3 125 117 70-146 7
Toluene ug/L ND 50 50 58.8 55.1 118 110 70-155 7
Trichloroethene ug/L ND 50 50 64.2 60.4 128 121 69-151 6
1,2-Dichloroethane-d4 (S) % 104 102 70-130
4-Bromofluorobenzene (S) % 97 97 70-130
D bromofluoromethane (S) % 103 101 70-130
Toluene-d8 (S) % 97 97 70-130
Date: 08/02/2013 03:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 11 of 16

Pace Analytical Services, Inc. Pace Analytical Services, Inc, Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
QUALITY CONTROL DATA
Project Wells Fargo Monthly
Pace Project No 92166625
QC Batch: WET/26422 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92166625001
METHOD BLANK: 1018508 Matrix: Water
Associated Lab Samples: 92166625001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 07/29/13 11:57
LABORATORY CONTROL SAMPLE: 1018509
Spike LCS LCS % Rec
Parameter Units Conc: Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 254 102 80-120
SAMPLE DUPLICATE: 1018510
Parameter
Total Suspended Solids
ATE: 10
Parameter
Total Suspended Solids
Date: 08/02/2013 03:30 PM
mg/L
92166596001 Dup
Units Result Result RPD Qualifiers
Units
mg/L
238 246
92166482002
Result
88 0
Dup
Result
88 0
RPD
REPORT OF LABORATORY ANALYSIS
0
Qualifiers
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 12 of 16

Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr, 9800 Klncey Ave. Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
QUALIFIERS
Project: Wells Fargo Monthly
Pace Project No.: 92166625
DEFINITIONS
DF - Dilution Factor, if reported„ represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content,
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL-Adjusted Method Detection Limit.
PRL - Pace Reporting Limit,
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values,
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable,
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected,
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration,
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
F3 The recovery of the second source standard used to verify the initial calibration curve for this analyte is outside the
laboratory's control limits, The result is estimated.
LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits.
Date: 08/02/2013 03:30 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 13 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr, 9800 Kincey Ave. Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Wells Fargo Monthly
Pace Project No,: 92166625
Lab ID
Sample ID QC Batch Method
Analytical
QC Batch Analytical Method Batch
92166625001 AS-1 EPA 1664B GCSV/15185
92166625001 AS-1 EPA 200,7 MPRP/13867 EPA 200,7
92166625001 AS-1 EPA 8260 MSV/23795
92166625001 AS-1 SM 2540D WET/26422
Date: 08/02/2013 03:30 PM
REPORT OF LABORATORY ANALYSIS
ICP/12626
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc., Page 14 of 16

Client. Name:
Where Received:
Huntersville
Condition Upon Ret:eilat iSCU
Document Numb
F-CHR-CS-03-rev.
Pets 1 012
Pace Huntersvi
© Eden [l Raleigh
Courier © Fed Ex 0 UPS© USPS© Client Commercial Pace Other
Custody Seal on Cooler/Box Present: © ye
no Seals Intact: © yes 0 no
Packing Material: © Bubble WrapBt1bbte Bags © Nonerj Other
Thermometer Used: IR Gun T1102 130 Type of Ice: ( Blue None --In Samples on ice, cooling process has begun
Temp Correction Factor T1102: Correction T1301: No Correction
Corrected Cooler Temp: c Biological Tissue Is Frozen: Yes No NIA
Temp should be above 'eez n
Chain
tRttsit Turrt Around Tirrte Re
ut Volume:
Correct Containers Used:
-Pace Containers Used:
A
iNo INIA 9,
YES No ©NIA
nt
OYes C N OtA
Flit d volume Ceived for Dissolved
DYes DNo iiBA
Al
pre LaDls rrtatch COC:
-Includes date tirne/ID/An
n prn are found to be in
A recommendation>.
TOC, amp
ked for dechiorination:
No ON/A 12,
Yes D f to ©N/A 13,
©NIA
Yes
DYes DNo N> A 14.
.Heads arce in VsA Vets ern :. Y N A
Trip Blank Present: ©Yes DNo
Trip Blank Custody Seals Present DYes DNo iNrA
Pace Trip Slank Lott u�sedj:.
Person Contacted:
Comments/ Resolution:
SCURF Review:
SRF Review:
Note: Whenever there Is a discrepancy affecOng North Carolina compliance
samples, a copy of this form wttl be cant to the North Car Ina OEWNR
Certification Office ( i.e out of hold, incorrect preservative, out of temp,
Incorrect containers}
6

G a �•OF-CU TOY Ana Ica Request Document
The Chtlinot-Ctiatody is a LEGAL DOCUMENT,. AP relevant Raids must be cw npteted accurately..
Section A
Required. Deem tmterns:Wont
Dent tna Wmmr
Water
Waste Water
Pr©dtxt
bowsaw
SAMPLED °°
ee
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mete Os MUST BE UNIQUE TGete
Other
NAL
Invariant ant NtNar:Fly cip *9 ttie *OM you ore akcceOng P 's NET 30 day payment
to

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
August 27, 2013
Mr. Brian Olin
ECS Charlotte
1812 Center Park Dry
Suite D
Charlotte, NC 28217
RE: Project: Wells Fargo Monthly 7008D
Pace Project No.: 92169582
Pace Analytical Services, Inc, Pace Analytical Services, Inc.
2225 Riverside Dr. 9800 Kincey Ave. Suite 100
Asheville, NC 28804 Huntersville, NC 28078
(828)254-7'176 [phone]
Dear Mr. Olin:
Enclosed are the analytical results for sample(s) received by the laboratory on August 21, 2013. The
results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report,
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Angela Baioni
[e-mail]
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 1 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services„ Inc. Pace Analytical Servtces, Inc.
2225 Riverside Dr. 9800 Kincey Ave. Suite 100
Asheville, NC 28804 Huntersviile, NC 28078
[phone] [phone]
CERTIFICATIONS
Project: Wells Fargo Monthly 7008D
Pace Project No.: 92169582
Charlotte Certification lDs
9800 Kincey Ave, Ste 100, Huntersviile, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiaNELAP Certification #: 460221
Asheville Certification IDs
2225 Riverside Dr,, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
Florida/NELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712 VirgirliaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full;
without the written consent of Pace Analytical Services, Inc., Page 2 of 16

Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road • Suite A 2225 Riverside Dr 9800 Kincey Ave. Suite 100
Eden, NC 27258 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
SAMPLE ANALYTE COUNT
Project: Wells Fargo Monthly 7008D
Pace Project No: 92169582
Lab ID Sample ID
92169582001 AS-1
Method
Analytes
Analysts Reported Laboratory
EPA 1664E CLW 1 PASI-C
EPA 200.7 JDA 2 PASI-A
EPA 8260 MCK 64 PASI-C
SM 2540D ANS 1 PASI-A
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 16

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: Wells Fargo Monthly 7008D
Pace Project No,: 92169582
Pace Analytical Services, Inc,
2225 Riverside Dr,
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc,
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
Sample: AS-1
Lab ID: 92169582001 ected: 08/20/13 15:15 Received: 08/21 13 15:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
HEM, Oil and Grease
Oil and Grease
200.7 MET ICP
Analytical Method: EPA 1664B
ND mg/L 5.0 1
Analytical Method: EPA 200,7 Preparation Method: EPA 200.7
08/23/13 09:23
Lead ND ug/L 5.0 1 08/22/13 14:05 08/24/13 16:54 7439-92-1
Zinc ND ug/L 10,0 1, 08/22/13 14:05 08/24/13 16:54 7440-66-6
8260 MSV Low Level Analytical Method: EPA 8260
Acetone ND ug/L 25.0 1 08/24/13 14:17 67-64-1
Benzene ND ug/L 1,0 1 08/24/13 14:17 71-43-2
Bromobenzene ND ug/L 1,0 1 08/24/13 14:17 108-86-1
Bromochloromethane ND ug/L 1,0 1 08/24/13 14:17 74-97-5
Bromodichloromethane ND ug/L 1.0 1 08/24/13 14:17 75-27-4
Bromoform ND ug/L 1.0 1 08/24/13 14:17 75-25-2
Bromomethane ND ug/L 2.0 1 08/24/13 14:17 74-83-9
2-Butanone (MEK) ND ug/L 5.0 1 08/24/13 14:17 78-93-3
Carbon tetrachloride ND ug/L 1.0 1 08/24/13 14:17 56-23-5
Chlorobenzene ND ug/L 1.0 1 08/24/13 14:17 108-90-7
Chloroethane ND ug/L 1.0 1 08/24/13 14:17 75-00-3
Chloroform ND ug/L 1,0 1 08/24/13 14:17 67-66-3
Chloromethane ND ug/L 1.0 1 08/24/13 14:17 74-87-3
2-Chlorotoluene ND ug/L 1.0 1 08/24/13 14:17 95-49-8
4-Chlorotoluene ND ug/L 1.0 1 08/24/13 14:17 106-43-4
1,2-Dibromo-3-chloropropane ND ug/L 5,0 1 08/24/13 14:17 96-12-8
Dibromochloromethane ND ug/L 1.0 1 08/24/13 14:17 124-48-1
1,2-Dibromoethane (EDB) ND ug/L 1.0 1 08/24/13 14:17 106-93-4
Dibromomethane ND ug/L 1.0 1 08/24/13 14:17 74-95-3
1,2-Dichlorobenzene ND ug/L 1.0 1 08/24/13 14:17 95-50-1
1,3-Dichlorobenzene ND ug/L 1,0 1 08/24/13 14:17 541-73-1
1,4-Dichlorobenzene ND ug/L 1.0 1 08/24/13 14:17 106-46-7
Dichlorodifluoromethane ND ug/L 1,0 1 08/24/13 14:17 75-71-8
1,1 -Dichloroethane ND ug/L 1.0 1 08/24/13 14:17 75-34-3
1,2-Dichloroethane ND ug/L 1.0 1 08/24/13 14:17 107-06-2
1,1-Dichloroethene ND ug/L 1.0 1 Q8/24/13 14:17 75-35-4
cis-1,2-Dichloroethene ND ug/L 1.0 1 08/24/13 14:17 156-59-2
trans-1,2-Dichloroethene ND ug/L 1,0 1 08/24/13 14:17 156-60-5
1,2-Dichloropropane ND ug/L 1.0 1 08/24/13 14:17 78-87-5
1,3-Dichloropropane ND ug/L 1,0 1 08/24/13 14:17 142-28-9
2,2-Dichloropropane ND ug/L 1,0 1 08/24/13 14:17 594-20-7
1,1-Dichloropropene ND ug/L 1.0 1 08/24/13 14:17 563-58-6
cis-1,3-Dichloropropene ND ug/L 1,0 1 08/24/13 14:17 10061-01-5
trans-1,3-Dichloropropene ND ug/L 1.0 1 08/24/13 14:17 10061-02-6
Diisopropyl ether ND ug/L 1.0 1 08/24/13 14:17 108-20-3
Ethylbenzene ND ug/L 1.0 1 08/24/13 14:17 100-41-4
Hexachloro-1,3-butadiene ND ug/L 1.0 1 08/24/13 14:17 87-68-3
2-Hexanone ND ugit. 5.0 1 08/24/13 14:17 591-78-6
p-Isopropy)toluene ND ug/L 1.0 1 08/24/13 14:17 99-87-6
Date: 08/27/2013 04:38 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 4 of 16

Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr, 9800 Kincey Ave. Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
ANALYTICAL RESULTS
Project: Wells Fargo Monthly 7008D
Pace Project No.: 92169582
Sample: AS-1 Lab ID: 92169582001 Collected: 08/20/13 15:15 Received: 08/21/13 15:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8260 MSV Low Level Analytical Method: EPA 8260
Methylene Chloride
4-Methyl-2-pentanone (MIRK)
Methyl-tert-butyl ether
Naphthalene
Styrene
1,1,1,2-Tetrachloroethane
1,1,2,2-Tetrachloroethane
Tetrachloroethene
Toluene
1,2,3-Trichlorobenzene
1,2,4-Trichlorobenzene
1,11-Trichloroethane
1,1,2-Trichloroethane
Trichloroethene
Trichlorofluoromethane
1.2,3-Trichloropropane
Vinyl acetate
Vinyl chloride
Xylene (Total)
m&p-Xylene
o-Xylene
Surrogates
4-Bromofluorobenzene (S)
Dibromofluoromethane (S)
1,2-Dichloroethane-d4 (S)
Toluene-d8 (S)
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L.
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
99 %
101 %
105
94 %
2.0 1
5.0 1
1,0 1
1.0 1
1.0 1
1.0 1
1.0 1
1,0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1,0 1
1,0 1
1.0 1
2.0 1
1.0 1
2.0 1
2.0 1
1.0 1
70-130 1
70-130 1
70-130 1
70-130 1
08/24/13 14:17 75-09-2
08/24/13 14:17 108-10-1
08/24/13 14:17 1634-04-4
08/24/13 14:17 91-20-3
08/24/13 14:17 100-42-5
08/24/1314,17 630-20-6
08/24/13 14:17 79-34-5
08/24/13 14:17 127-18-4
08/24/13 14:17 108-88-3
08/24/13 14:17 87-61-6
08/24/13 14:17 120-82-1
08/24/13 14:17 71-55-6
08/24/13 14:17 79-00-5
08/24/13 14:17 79-01-6
08/24/13 14:17 75-69-4
08/24/13 14;17 96-18-4
08/24/13 14:17 108-05-4
08/24/13 14:17 75-01-4
08/24/13 14:17 1330-20-7
08/24/13 14:17 179601-23-1
08/24/13 14:17 95-47-6
08/24/13 14:17 460-00-4
08/24/13 14:17 1868-53-7
08/24/13 14:17 17060-07-0
08/24/13 14:17 2037-26-5
2540D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg/L 2.7 1 08/22/13 07:53
Date: 08/27/2013 04:38 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc., Page 5 of 16

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: Wells Fargo Monthly 7008D
Pace Project No.: 92169582
Pace Analytical Services,
2225 Riverside Or,
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville NC 28078
[phone]
QC Batch: GCSV/15384 Analysis Method: EPA 16648
QC Batch Method: EPA 16648 Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92169582001
METHOD BLANK: 1034461 Matrix: Water
Associated Lab Samples: 92169582001
Parameter
Oil and Grease
Blank Reporting
Units Result Limit Analyzed Qualifiers
mg/L ND 5.0 08/23/13 09:21
LABORATORY CONTROL SAMPLE: 1034462
Parameter
Oil and Grease
Units
mg/L
MATRIX SPIKE SAMPLE: 103446
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
40
92169315001
Parameter Units Result
35.8
Spike
Conc.
Oil and Grease mglL NO 40
Date: 08/27/2013 04:38 PM
90
MS
Result
6 7
REPORT OF LABORATORY ANALYSIS
78-114
MS % Rec
% Rec Limits
92 78-114
Qualifiers
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc„ Page 6 of 16

Pace Analytical Services, #nc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: Wells Fargo Monthly 7008D
Pace Project No.: 92169582
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville„ NC 28804
[phone]
QUALITY CONTROL DATA
Pace Analytical Services, #nc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
QC Batch: MPRP/14035
QC Batch Method: EPA 200.7
Associated Lab Samples: 92169582001
METHOD BLANK: 1033745
Associated Lab Samples: 92169582001
Parameter
Lead
Zinc
ug/L
ug/L
Units
Analysis Method:
Analysis Description:
atax: water
Blank
Result Limit Analyzed Qualifiers
EPA 200.7
200,7 MET
Reporting
ND 5.0 08/24/13 15:07
ND 10-0 08/24/13 15:07
LABORATORY CONTROL SAMPLE: 1033746
Spike LCS LCS % Rec
Parameter Units Conc, Result % Rec Limits Qualifiers
Lead ug/L 500 446 89 85-115
Zinc ug/L 500 446 89 85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1033747 1033748
MS MSD
92168931001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L ND 500 500 435 429 87 86 70-130 1
Zinc ug/L 15,2 500 500 465 456 90 88 70-130 2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1033749 1033750
Parameter
MS MSD
92169473002 Spike Spike MS MSD MS MSD % Rec
Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qual
Lead ug/L --N© 500 500 442 446 88 89 70-130 1
Zinc ug/L 4,9J 500 500 449 453 89 90 70-130 1
Date: 08/27/2013 04:38 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc. Page 7 of 16

Pace Analytical Services, Inc, Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
QUALITY CONTROL DATA
Project: Wells Fargo Monthly 7008D
Pace Project No,: 92169582
QC Batch: MSV/24032 Analysis Method: EPA 8260
QC Batch Method: EPA 8260 Analysis Description: 8260 MSV Low Level
Associated Lab Samples: 92169582001
METHOD BLANK: 1035024
Associated Lab Samples: 92169582001
Parameter
Matrix: Water
Blank Reporting
Units Result Limit Analyzed Quaiifie
1,1,1,2-Tetrachloroethane ug/L ND 1,0 08/24/1314:01
1,1,1-Trichloroethane ug/L ND 1.0 08/24/13 14:01
1,12,2-Tetrachloroethane ug/L ND 1,0 08/24/13 14:01
1.1,2-Trichloroethane ug/L ND 1.0 08/24/13 14:01
1,1-Dichloroethane ug/L ND 1.0 08/24/13 14:01
1,1-Dichloroethene ug/L ND 1,0 08/24/13 14:01
1,1-Dichloropropene ug/L ND 1,0 08/24/13 14:01
1,2„3-Trichlorobenzene ug/L ND 1.0 08/24/13 14:01
1,2,3-Trichloropropane ug/L ND 1.0 08/24/13 14:01
1,2,4-Trichlorobenzene ug/L ND 1.0 08/24/13 14:01
1,2-Dibromo-3-chloropropane ug/L ND 5.0 08/24/13 14:01
1,2-Dibromoethane (EDB) ug/L ND 1.0 08/24/13 14:01
1,2-Dichlorobenzene ug/L ND 1,0 08/24/13 14:01
1,2-Dichloroethane ug/L ND 1.0 08/24/13 14:01
1,2-Dichloropropane ug/L ND 1.0 08/24/13 14:01
1,3-Dichlorobenzene ug/L ND 1,0 08/24/13 14:01
1,3-Dichloropropane ug/L ND 1,0 08/24/13 14:01
1,4-Dichlorobenzene ug/L ND 1.0 08/24/13 14:01
2,2-Dichloropropane ug/L ND 1,0 08/24/13 14:01
2-Butanone (MEK) ug/L ND 5,0 08/24/13 14:01
2-Chlorotoluene ug/L ND 1.0 08/24/13 14:01
2-Hexanone ug/L ND 5,0 08/24/13 14:01
4-Chlorotoluene ug/L ND 1,0 08/24/13 14:01
4-Methyl-2-pentanone (M)BK) ug/L ND 5.0 08/24/13 14:01
Acetone ug/L ND 25.0 08/24/13 14:01
Benzene ug/L ND 1.0 08/24/13 14:01
Bromobenzene ug/L ND 1,0 08/24/13 14:01
Bromochloromethane ug/L ND 1.0 08/24/13 14:01
Bromodichloromethane ug/L ND 1.0 08/24/13 14:01
Bromofornl ug/L ND 1.0 08/24/13 14:01
Bromomethane ug/L ND 2.0 08/24/13 14:01
Carbon tetrachloride ug/L ND 1,0 08/24/13 14:01
Chlorobenzene ug/L ND 1,0 08/24/13 14:01
Chloroethane ug/L ND 1.0 08/24/13 14:01
Chloroform ug/L NO 1.0 08/24/13 14:01
Chloromethane ug/L ND 1.0 08/24/13 '14:01
cis-1,2-Dichloroethene ug/L ND 1.0 08/24/13 14:01
cis-1,3-Dichloropropene ug/L NO 1.0 08/24/13 14:01
Dibromochloromethane ug/L ND 1,0 08/24/13 14:01
Dibromomethane ug/L ND 1,0 08/24/13 14:01
Dichlorodifluoromethane ug/L ND 1.0 08/24/13 14:01
Diisopropyl ether ug/L ND 1,0 08/24/13 14:01
Ethylbenzene ug/L ND 1.0 08/24/13 14:01
Date: 08/27/2013 04:38 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 8 of 16

Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, tnc.
205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
QUALITY CONTROL DATA
Project: Wells Fargo Monthly 7008D
Pace Project No,: 92169582
METHOD BLANK: 1035024 Matrix: Water
Associated Lab Samples: 92169582001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Hexachloro-1,3-butadiene ug/L
m&p-Xylene ug/L
Methyl-tert-butyl ether ug/L
Methylene Chloride ug/L
Naphthalene ug/L
o-Xylene ug/L
p-Isopropyltoluene ug/L
Styrene ug/L
Tetrachloroethene ug/L
Toluene ug/L
trans-1,2-Dichloroethene ug/L
trans-1.3-Dichloropropene ug/L
Trichloroethene ug/L
Trichlorofluoromethane ug/L
Vinyl acetate ugll_
Vinyl chloride ug/L
Xylene (Total) ug/L
1,2-Dichloroethane-d4 (5) %
4-Bromofluorobenzene (S)
Dibromofluoromethane (S)
Toluene-d8 (S) °!o
ABORAT©RY CONTROL SAMPLE: 10
Parameter
1,1,1,2-Tetrachloroethane ug/L
1,1,1-Trichloroethane ug/L
1,1,2,2-Tetrachloroethane ug/L.
1,1,2-Trichloroethane ug/L
1,1-Dichloroethane ug/L
1,1-Dichloroethene ug/L
1,1-Dichloropropene ug/L
1,2,3-Trichlorobenzene ug/L
1,2,3-Trichloropropane ug/L.
1,2,4-Trichlorobenzene ug/L
1,2-Dibromo-3-chloropropane ug/L
1,2-Dibromoethane (EDB) ug/L
1,2-Dichlorobenzene ug/L
1,2-Dichloroethane ug/L
1,2-Dichloropropane ug/L
1,3-Dichlorobenzene ug/L
1,3-Dichloropropane ug/L
1,4-Dichlorobenzene ug/L
2,2-Dichloropropane ug/L
2-Butanone (MEK) ug/L
Date: 08/27/2013 04:38 PM
Units
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
ND
NO
ND
ND
ND
ND
ND
104
100
100
94
Spike LCS
Conc, Result
1.0 08/24/1314:01
2.0 08/24/13 14:01
1,0 08/24/13 14:01
2,0 08/24/13 14:01
1,0 08/24/1314:01
1.0 08/24/1314:01
1.0 08/24/1314:01
1,0 08/24/1314:01
1,0 08/24/1314:01
1.0 08/24/13 14:01
1.0 08/24/1314,01
1.0 08/24/13 14:01
1.0 08/24/1314:01
1.0 08/24/13 14:01
2,0 08/24/13 14:01
1,0 08/24/1314:01
2.0 08/24/13 14:01
70-130 08/24/13 14:01
70-130 08/24/13 14:01
70-130 08/24/13 14:01
70-130 08/24/13 14:01
LCS
% Rec
% Rec
Limits
50 56.9 114 70-130
50 51,3 103 70-130
50 53,8 108 70-130
50 52,7 105 70-130
50 49,5 99 70-130
50 51,2 102 70-132
50 48.8 98 70-130
50 55.1 110 70-135
50 52.9 106 70-130
50 57.0 114 70-134
50 60,0 120 70-130
50 56.5 113 70-130
50 60.5 121 70-130
50 49.3 99 70-130
50 46.9 94 70-130
50 59,4 119 70-130
50 50,9 102 70-130
50 59,4 119 70-130
50 37,5 75 58-145
100 95,3 95 70-145
REPORT OF LABORATORY ANALYSIS
Qualifiers
This report shall not be reproduced; except in full,
without the written consent of Pace Analytical Services, Inc. Page 9 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Project: Wells Fargo Monthly 7008D
Pace Project No.: 92169582
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28076
[phone]
LABORATORY CONTROL SAMPLE: 1035025
Parameter
Spike LCS LCS % Rec
Units Conc, Result % Rec Limits Qualifiers
2-Chlorotoluene ug/L 50 59.3 119 70-130
2-Hexanone ug/L 100 113 113 70-144
4-Chlorotoluene ug/L 50 59.8 120 70-130
4-Methyl-2-pentanone (MIBK) ug/L 100 108 108 70-140
Acetone ug/L 100 96,9 97 50-175
Benzene ug/L 50 51,6 103 70-130
Bromobenzene ug/L 50 57.2 114 70-130
Bromochtoromethane ug/L 50 48.7 97 70-130
Bromodichloromethane ug/L 50 52.7 105 70-130
Bromoform ug/L 50 58.5 117 70-130
Bromomethane ug/L 50 50.4 101 54-130
Carbon tetrachloride ug/L 50 52.1 104 70-132
Chlorobenzene ug/L 50 55.6 111 70-130
Chloroethane ug/L 50 46.1 92 64-134
Chloroform ug/L 50 51.8 104 70-130
Chloromethane ug/L 50 54.4 109 64-130
cis-1,2-Dichloroethene ug/L 50 48.8 98 70-131
cis-1,3-Dichloropropene ug/L 50 46.3 93 70-130
Dibromochloromethane ug/L 50 57.2 114 70-130
Dibromomethane ug/L 50 50.6 101 70-131
Dichlorodifluoromethane ug/L 50 48.2 96 56-130
Diisopropyi ether ug/L 50 49.8 100 70-130
Ethylbenzene ug/L 50 53.6 107 70-130
Hexachloro-1,3-butadiene ug/L 50 55,1 110 70-130
m&p-Xylene ug/L 100 111 111 70-130
Methyl-tert-butyl ether ug/L 50 50.0 100 70-130
Methylene Chloride ug/L 50 45.0 90 63-130
Naphthalene ug/L 50 55.8 112 70-138
o-Xylene ug/L 50 56.7 113 70-130
p-Isopropyltoluene ug/L 50 56.8 114 70-130
Styrene ug/L 50 55.0 110 70-130
Tetrachloroethene ug/L 50 56.1 112 70-130
Toluene ug/L 50 51.8 104 70-130
trans-1,2-Dichloroethene ug/L 50 48.1 96 70-130
trans-1,3-Dichloropropene ug/L 50 47,4 95 70-132
Trichloroethene ug/L 50 52.1 104 70-130
Trichlorofluoromethane ug/L 50 53.0 106 62-133
Vinyl acetate ug/L 100 90.3 90 66-157
Vinyl chloride ug/L 50 36.9 74 69-130
Xylene (Total) ug/L 150 167 111 70-130
1.2-Dichloroethane-d4 (S) % 103 70-130
4-Bromofluorobenzene (S) % 94 70-130
Dibromofluoromethane (S) % 95 70-130
Toluene-d8 (S) ok 98 70-130
Date: 08/27/2013 04:38 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc„ Page 10 of 16

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: Wells Fargo Monthly 7008D
Pace Project No: 92169582
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersvitle, NC 28078
[phone]
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1035026 1035027
MS MSD
92169275013 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
1,1-Dichloroethene ug/L ND 50 50 57,8 54,2 116 108 70-166 6
Benzene ug/L ND 50 50 57.0 54.7 114 109 70-148 4
Chlorobenzene ug/L ND 50 50 59.9 59,7 120 119 70-146 0
Toluene ug/L ND 50 50 52,8 51.1 106 102 70-155 3
Trichloroethene ug/L ND 50 50 60.1 58.8 120 118 69-151 2
1,2-Dichloroethane-d4 (S) % 101 101 70-130
4-Bromofluorobenzene (S) % 98 98 70-130
Dibromofluoromethane (S) %© 97 96 70-130
Toluene-d8 (S) % 94 94 70-130
Date: 08/27/2013 04:38 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 11 of 16

Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road .. Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
QUALITY CONTROL DATA
Project: Wells Fargo Monthly 7008D
Pace Project No.: 92169582
QC Batch: WET/26782 Analysis Method: SM 2540D
QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids
Associated Lab Samples: 92169582001
METHOD BLANK: 1033488 Matrix: Water
Associated Lab Samples: 92169582001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids rng/L ND 2.5 08/22/13 07:37
LABORATORY CONTROL SAMPLE: 1033489
Parameter
Total Suspended Solids mg/L
E DUPLICATE: 1033490
Parameter
Units
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 244 98 80-120
Total Suspended Solids mg/
Units
92169589001 Dup
Result Result RPD Qualifiers
136 184 30 06
SAMPLE DUPLICATE: 1033491
92169321001 Dup
Parameter Units Result Result
Total Suspended Solids mg/L 67.0 60.0
Date: 08/27/2013 04:38 PM
RPD
REPORT OF LABORATORY ANALYSIS
1 06
Qualifiers
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 12 of 16

Pace Analytical Services, Inc. Pace Analytical Services, Inc, Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
QUALIFIERS
Project: Wells Fargo Monthly 7008D
Pace Project No.: 92169582
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND Not Detected at or above adjusted reporting limit,
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit,
MDL - Adjusted Method Detection Limit,
PRL - Pace Reporting Limit,
RL - Reporting Limit
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes toAzobenzene,
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable,
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected,
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration,
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited, Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services Charlotte
ANALYTE QUALIFIERS
06 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
Date: 08/27/2013 04:38 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,_ Page 13 of 16

Pace Analytical Services, Inc. Pace Analytical Services, Inc, Pace Analytical Services, Inc.
205 East Meadow Road', Suite A 2225 Riverside Dr, 9800 Kincey Ave. Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Wells Fargo Monthly 7008D
Pace Project No.: 92169582
Lab ID
Sample ID QC Batch Method
Analytical
QC Batch Analytical Method Batch
92169582001 AS-1 EPA 1664B GCSV/15384
92169582001 AS-1 EPA200.7 MPRP/14035 EPA200.7
92169582001 AS-1 EPA 8260 MSV/24032
92169582001 AS-1 SM 2540D WET/26782
Date 08/27/2013 04:38 PM
REPORT OF LABORATORY ANALYSIS
ICP/12776
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services. Inc, Page 14 of 16

pie cNn i on Upon Receipt CURL
urnent Num
F-CHR-CS-O3-rev,11
Client Name:
Where Received: r--Huntersviiie As yeville [] Eden
Courier: © Fed Ex [..,J UPSD USPS© CiientL] CommerciaC
Custody Seal on Cooler/Box Present: 0 yes Q Seals intact:
Packing Material; [J Bubble Wrap 0 Bubbfetgs © None [ Oth
Thermometer Used: IR Gun T1102 T 1) Type of ice: a Blue None
Temp Correction Factor T1102: No Correction T1301: No Correction
Corrected Cooler Temp:...
Temp ilould
Custody Present:
of Custodv Filled Ou
hero of Custody Reiirlslui+,theel'
Raleigh
Other o .
© yes D
Biological Tissue Is Frozen: Yes No
tture on COC: ONo ONiA
Hold Time: f EIN0 DNA '5.
ush Turn Around Time Reg
Correct Containers Used:
-lace Containers Used:
Sample Labels mat
Trip Blank Present
Trip Blank Custody Seals Present
Pace Trip Blank. Lot # If Furc to ed) {
Client Notification/ Resolutio
Person Contacted:
Comments/ Resolution:
SCURF Rev
SRF Revie
Note: Whene
samples, a copy of
Certification Office (l.e oast of hold, incorrect pres
ect containers)
DN/A 9,
DNtA
A 10
Page 1 of 2
uing Authori
Ht ntersvUie Quarity,Office
t9
is
Y I N
Page 15 of 16

Section D
Rn©ulndCrimnt Informathon
SAMPLE ID
(A-Z, G 4 t ,»)
Sentpte I©s MUST 9E UNKSUE
rn
cn
CHAIN -OF -CUSTODY Analytical Request Document
The Chefn-of-Custody Is €a LEGAL DOCUMENT% fit relevant fields must be completed accurately,
Section C
yNa e
Ft E LAY AeeNCY
r" GROUND WATER '"" E R NKWNk WATER
UST i",.' RCRA OTHER
F-AL

APPENDIX I1

Pace Analytical Services, Inc. Pace Analytical Services, Inc. Pace Analytical Services, Inc.
205 East Meadow Road - Suite A 2225 Riverside Dr. 9800 Kincey Ave. Suite 100
Eden, NC 27288 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
September 23, 2013
Mr. Brian Olin
ECS Charlotte
1812 Center Park Dry
Suite D
Charlotte, NC 28217
RE: Project: WELLS FARGO MONTHLY
Pace Project No:: 92172624
Dear Mr: Olin:
Enclosed are the analytical results for sample(s) received by the laboratory on September 18, 2013,
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me
Sincerely,
(40., 16(26arti
Angela Baioni
angelataioni@pacelabs,com
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc., Page 1 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: WELLS FARGO MONTHLY
Pace Project No.: 92172624
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
CERTIFICATIONS
Charlotte Certification 10s
9800 Kincey Ave, Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Dr., Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiaNELAP Certification 4: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification 4: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification 4: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 2 of 16

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Asheville, NC 28604 Huntersville, NC 28078
[phone] [phone]
SAMPLE ANALYTE COUNT
Project: WELLS FARGO MONTHLY
Pace Project No.: 92172624
Lab ID Sample ID
Method
92172624001 001
Analytes
Analysts Reported Laboratory
EPA 1664B CLW 1 PASI-C
EPA 200.7 JMW 3 PASI-A
EPA 8260 MCK 63 PASI-C
SM 2540D MDW 1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
ut the written consent of Pace Analytical Services, Inc,. Page 3 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: WELLS FARGO MONTHLY
Pace Project No,: 92172624
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Iduntersville, NC 28078
[phone]
Sample: 001 Lab ID: 92172624001 Collected: 09/17/13 11:00 Received: 09/18/13 15:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
HEM, Oil and Grease Analytical Method: EPA 1664B
Oil and Grease ND mg/L 5.0 1 09/19/13 10:40
200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Copper ND ug/L 5,0 1 09/19/13 09:15 09/20/13 00:44 7440-50-8
Lead ND ug/L 5,0 1 09/19/13 09:15 09/20/13 00:44 7439-92-1
Zinc ND ug/L 10,0 1 09/19/13 09:15 09/20/13 00:44 7440-66-6
8260 MSV Low Level Ana cal Method: EPA 8260
Acetone ND ug/L 25.0 1 09/20/13 06:34 67-64-1
Benzene ND ug/L 1.0 1 09/20/13 06:34 71-43-2
Bromobenzene ND ug/L 1,0 1 09/20/13 06:34 108-86-1
Bromochloromethane ND ug/L 1,0 1 09/20/13 06:34 74-97-5
Bromodichloromethane ND ug/L 1,0 1 09/20/13 06:34 75-27-4
Bromoform ND ug/L 1.0 1 09/20/13 06:34 75-25-2
Bromomethane ND ug/L 2.0 1 09/20/13 06:34 74-83-9
2-Butanone (MEK) ND ug/L 5.0 1 09/20/13 06:34 78-93-3
n-Butylbenzene ND ug/L 1.0 1 09/20/13 06:34 104-51-8
Carbon tetrachloride ND ug/L 1.0 1 09/20/13 06:34 56-23-5
Chlorobenzene NO ug/L 1.0 1 09/20/13 06:34 108-90-7
Chloroethane ND ug/L 1.0 1 09/20/13 06:34 75-00-3
Chloroform ND ug/L 1.0 1 09/20/13 06:34 67-66-3
Chloromethane ND ug/L 1.0 1 09/20/13 06:34 74-87-3
2-Chlorotoluene NO ug/L 1,0 1 09/20/13 06:34 95-49-8
4-Chlorotoluene NO ug/L 1.0 1 09/20/13 06:34 106-43-4
Dibromochloromethane ND ug/L 1.0 1 09/20/13 06:34 124-48-1
1,2-Dibromoethane (EDB) ND ug/L 1.0 1 09/20/13 06:34 106-93-4
Dibromomethane NO ug/L 1.0 1 09/20/13 06:34 74-95-3
1,2-Dichlorobenzene ND ug/L 1.0 1 09/20/13 06:34 95-50-1
1,3-Dichlorobenzene ND ug/L 1.0 1 09/20/13 06:34 541-73-1
1,4-Dichlorobenzene ND ug/L 1.0 1 09/20/13 06:34 106-46-7
Dichlorodifluorometharte ND ug/L 1.0 1 09/20/13 06:34 75-71-8
1,1-Dichloroethane ND ug/L 1,0 1 09/20/13 06:34 75-34-3
1,2-Dichloroethene ND ug/L 1.0 1 09/20/13 06:34 107-06-2
1 „1-Dichloroethene ND ug/L 1.0 1 09/20/13 06:34 75-35-4
cis-1,2-Dichloroethene ND ug/L 1,0 1 09/20/13 06:34 156-59-2
trans-1,2-Dichloroethene ND ug/L 1.0 1 09/20/13 06:34 156-60-5
1,2-Dichloropropane ND ug/L 1,0 1 09/20/1306:34 78-87-5
1,3-Dichloropropane ND ug/L 1.0 1 09/20/13 06:34 142-28-9
2,2-Dichloropropane ND ug/L 1.0 1 09/20/13 06:34 594-20-7
1,1-Dichloropropene ND ug/L 1.0 1 09/20/13 06:34 563-58-6
cis-1,3-Dichloropropene ND ug/L 1.0 1 09/20/13 06:34 10061-01-5
trans-1,3-Dichloropropene ND ug/L 1,0 1 09/20/13 06:34 10061-02-6
Diisopropyl ether ND ug/L 1.0 1 09/20/13 06:34 108-20-3
Ethylbenzene ND ug/L 1.0 1 09/20/13 06:34 100-41-4
Hexachloro-1,3-butadiene ND ug/L 1,0 1 09/20/13 06:34 87-68-3
2-Hexanone ND ug/L 5.0 1 09/20/13 06:34 591-78-6
Date: 09/23/2013 05:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 4 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: WELLS FARGO MONTHLY
Pace Project No.: 92172624
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr, 9800 Kincey Ave. Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Sample: 001 Lab ID: 92172624001 Collected: 09/17/13 11:00 Received: 09/18/13 15:15 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual
8260 MSV Low Level Analytical Method: EPA 8260
plsopropyltoluene
Methylene Chloride
4-Methyl-2-pentanone (MIBK)
Methyl-tert-butyl ether
Naphthalene
Styrene
1,1,1,2-Tetrachloreethane
1,1,2,2-Tetrachloroethane
Tetrachloroethene
Toluene
1,2.3-Trichlorobenzene
1,2,4-Trichlorobenzene
1.1.1-Trichloroethane
1,1,2-Trichloroethane
Trichloroethene
Trichlorofluoromethane
1,2,3-Trichloropropane
Vinyl acetate
Vinyl chloride
Xylene (Total)
rn&p-Xylene
o-Xylene
Surrogates
4-Bromofluorobenzene (S)
1,2-Dichloroethane-d4 (S)
Toluene-d8 (S)
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
NO ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND ug/L
ND uglL
NO ug/L
ND ug/L
101 %
98 %
97 %
1.0 1
2.0 1
5 0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1.0 1
1,0 1
1.0 1
1.0 1
1.0 1
1.0 1
2.0 1
1.0 1
2.0 1
2.0 1
1.0 1
70-130 1
70-130 1
70-130 1
09/20/13 06:34 99-87-6
09/20/13 06:34 75-09-2
09/20/13 06:34 108-10-1
09/20/13 06:34 1634-04-4
09/20/13 06:34 91-20-3
09/20/13 06:34 100-42-5
09/20/13 06:34 630-20-6
09/20/13 06:34 79-34-5
09/20/13 06:34 127-18-4
09/20/13 06:34 108-88-3
09/20/13 06:34 87-61-6
09/20/13 06:34 120-82-1
09/20/13 06:34 71-55-6
09/20/13 06:34 79-00-5
09/20/13 06:34 79-01-6
09/20/13 06:34 75-69-4
09/20/13 06:34 96-18-4
09/20/13 06:34 108-05-4
09/20/13 06:34 75-01-4
09/20/13 06:34 1330-20-7
09/20/13 06:34 179601-23-1
09/20/13 06:34 95-47-6
09/20/13 06:34 460-00-4
09/20/13 06:34 17060-07-0
09/20/13 06:34 2037-26-5
254,0D Total Suspended Solids Analytical Method: SM 2540D
Total Suspended Solids ND mg/L 2.7 1 09/19/13 09:58
Date: 09/23/2013 05:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace ,Analytical Services, Inc.. Page 5 of 16

Analytical
wsw i pacelift cam
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: WELLS FARGO MONTHLY
Pace Project No,: 92172624
Pace Analytical Services, Inc.
2225 Riverside Dr
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
QC Batch: GCSV/15567
QC Batch Method: EPA 16646
Associated Lab Samples: 92172624001
Analysis Method:
Analysis Description:
METHOD BLANK: 1049972 Matrix: Water
Associated Lab Samples: 92172624001
Parameter
Oil and Grease
mg
Units
EPA 1664B
1664 HEM. Oil and Grease
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 09/19/13 10:39
LABORATORY CONTROL SAMPLE: 1049973
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits
Oil and Grease
mg/L
MATRIX SPIKE SAMPLE:
Parameter
Oil and Grease
Date: 09/23/2013 05:06 PM
1049974
mg
Units
40 35.7 89 78-114
Qualifiers
92172655004 Spike MS MS % Rec
Result Conc. Result % Rec Limits
ND 40 36.2 90
REPORT OF LABORATORY ANALYSIS
7
4
alifie
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 6 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
QUALITY CONTROL DATA
Project WELLS FARGO MONTHLY
Pace Project No.: 92172624
QC Batch: MPRP/14219
QC Batch Method: EPA 200.7
Associated Lab Samples: 92172624001
Analysis Method:
Analysis Description:
EPA 200.7
200.7 MET
METHOD BLANK: 1049890
Associated Lab Samples: 92172624001
Parameter Units
Copper ug/L
Lead ug/L
Zinc ug/L
Matrix:
Ater
Blank Reporting
Result Limit Analyzed Qualifiers
NO 5,0 09/19/13 23:29
ND 5,0 09/19/13 23:29
NO 10,0 09/19/13 23:29
LABORATORY CONTROL SAMPLE: 104989
Parameter
Spike LCS LCS % Rec
Units Conc. Result % Rec Limits
Copper ug/L 500 518 104
Lead ug/L 500 494 99
Zinc ug/L 500 495 99
85-115
Qualifiers
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1049892 1049893
MS MSD
92171809001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Copper ug/L 136 500 500 659 655 105 104 70-130 1
Lead ug/L ND 500 500 496 493 99 99 70-130 1
Zinc ug/L 488 500 500 968 965 96 95 70-130 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1049894 1049895
MS MSD
92172326001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Copper
Lead
Zinc
u
ug/L
ug/L
ND 500 500 511 515 102 103 70-130 1
ND 500 500 490 496 97 99 70-130 1
3.6 500 500 3980 4020 79 86 70-130 1
mg/L
REPORT OF LABORATORY ANALYSIS
Date: 09/23/2013 05:06 PM
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 7 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project. WELLS FARGO MONTHLY
Pace Project No.: 92172624
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Pace Analytical Services, Inc,
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: MSV/24304 Analysis Method: EPA 8260
QC Batch Method: EPA 8260 Analysis Description: 8260 MSV Low Level
Associated Lab Samples: 92172624001
METHOD BLANK: 1050646
Associated Lab Samples: 92172624001
Parameter
1,1,1,2-Tetrachloroethane
1,1,1-Trichioroethane
1,1,2,2-Tetrachloroethane
1,1,2-Trichloroethane
1,1-Dichloroethene
1,1-Dichloroethene
1,1-Dichloropropene
1 „2,3-Trichlorobenzene
1,2,3-Trichloropropane
1,2,4-Trichlorobenzene
1,2-Dibromoethane (EDB)
1,2-Dichlorobenzene
1,2-Dichloroethene
1,2-Dichloropropane
1,3-Dichlorobenzene
1,3-Dichloropropane
1,4-Dichlorobenzene
2,2-Dichloropropane
2-Butanone (MEK)
2-Chlorotoluene
2-Hexanone
4-Chlorotoiuene
4-Methyl-2-pentanone (MIBK)
Acetone
Benzene
Bromobenzene
Bromochloromethane
Bromodichloromethane
Bromoform
Bromomethane
Carbon tetrachloride
Chlorobenzene
Chloroethane
Chloroform
Chloromethane
cis-1,2-Dichloroethene
cis-13-Dichloropropene
Dibromochloromethane
Dibromomethane
Dichlorodifluoromethane
Diisopropyl ether
Ethylbenzene
Hexachloro-1, 3-butadiene
Date: 09/23/2013 05:06 PM
Matrix: Water
Blank Reporting
Units Result Limit Analyzed Qualifiers
ug/L ND 1.0 09/19f13 23:10
ug/L NO 1.0 09/19/13 23:10
ug/L ND 1,0 09/19/13 23:1Q
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ugtL ND 1,0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1,0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 5.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 5.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 5.0 09/19/13 23:10
ug/L ND 25,0 09/19/13 23:10
ug/L ND 1,0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 2.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1,0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1,0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1,0 09/19/13 23:10
ug/L ND 1.0 09/19/13 2.3:10
ug/L ND 1.0 09/19/13 23:10
ug/L ND 1,0 09/19/13 23:10
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full„
without the written consent of Pace Analytical Services, Inc.. Page 8 of 16

Pace Analytical Services, Inc, Pace Analytical Services, Inc, Pace Analytical Services, Inc,
205 East Meadow Road - Suite A 2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Eden, NC 27258 Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone] [phone]
QUALITY CONTROL DATA
Project: WELLS FARGO MONTHLY
Pace Project No,: 92172624
METHOD BLANK: 1050646 Matrix:
Associated Lab Samples: 92172624001
e
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
m&p-Xylene ug/L ND 2.0 09/19/13 23:10
Methyl-tert-butyl ether ug/L ND 1.0 09/19/13 23:10
Methylene Chloride Lig/L ND 2.0 09/19/13 231 0
n-Butylbenzene ug/L ND 1.0 09/19/13 23:10
Naphthalene ug/L ND 1.0 09/19/13 23:10
o-Xylene ug/L ND 1.0 09/19/13 23:10
p-Isopropyltoluene ug/L ND 1.0 09/19/13 23:10
Styrene ugiL ND 1.0 09/19/13 23:10
Tetrachloroethene ug/L ND 1.0 09/19/13 23:10
Toluene ug/L ND 1.0 09/19/13 23:10
trans-1,2-Dichloroethene ug/L ND 1.0 09/19/13 23:10
trans-1,3-Dichloropropene ug/L ND 1.0 09/19/13 23:10
Trichloroethene ug/L ND 1.0 09/19/13 23:10
Trichlorofluoromethane ug/L ND 1,0 09/19/13 23:10
Vinyl acetate ug/L NO 2.0 09/19/13 23:10
Vinyl chloride ug/L ND 1.0 09/19/13 23:10
Xylene (Total) ug/L ND 2.0 09/19/13 23:10
1,2-Dichloroethane-d4 (S) % 93 70-130 09/19/13 23:10
4-Bromofluorobenzene (S) % 102 70-130 09/19/13 23:10
Toluene-d8 (S) % 98 70-130 09/19/13 23:10
LABORATORY CONTROL SAMPLE: 10 0647
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
1,1,1,2-Tetrachloroethane ug/L 50 53,5 107 70-130
1,1,1-Trichloroethane ug/L 50 53.8 108 70-130
1,1.2,2-Tetrachloroethane ug/L 50 52.3 105 70-130
1,1,2-Trichloroethane ug/L 50 55,7 111 70-130
1,1-Dichloroethane ug/L 50 54.4 109 70-130
1,1-Dichloroethene ug/L 50 57.3 115 70-132
1,1-Dichloropropene ug/L 50 60.6 121 70-130
1,2,3-Trichlorobenzene ug/L 50 39.8 80 70-135
1,2,3-Trichloropropane ug/L 50 55.0 110 70-130
1,2,4-Trichlorobenzene ug/L 50 46.8 94 70-134
1,2-Dibromoethane (EDB) ug/L 50 56.5 113 70-130
1,2-Dichlorobenzene ug/L 50 58.2 116 70-130
1.2-Dichloroethane ug/L 50 48.4 97 70-130
1,2-Dichloropropane ug/L 50 61.7 123 70-130
1,3-Dichlorobenzene ug/L 50 57.4 115 70-130
1,3-Dichloropropane ug/L 50 59.5 119 70-130
1,4-Dichlorobenzene ug/L 50 58.0 116 70-130
2,2-Dichloropropane ug/L 50 53,9 108 58-145
2-Butanone (MEK) ug/L 100 128 128 70-145
2-Chlorotoluene ug/L 50 59.4 119 70-130
2-Hexanone ug/L 100 117 117 70-144
Date: 09/23/2013 05:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 9 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: WELLS FARGO MONTHLY
Pace Project No: 92172624
Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1050647
Parameter
Spike LCS LCS % Rec
Units Conc. Result % Rec Limits Qualifiers
4-Chlorotoluene ug/L 50 61.3 123 70-130
4-Methy1-2-pentanone (MIBK) ug/L 100 117 117 70-140
Acetone ug/L 100 115 115 50-175
Benzene ug/L 50 57,3 115 70-130
Bromobenzene ug/L 50 58.3 117 70-130
Bromochioromethane ug/L 50 54.6 109 70-130
Bromodichloromethane ug/L 50 52.7 105 70-130
Bromoform ug/L 50 53,1 106 70-130
Bromomethane ug/L 50 47.9 96 54-130
Carbon tetrachloride ug/L 50 50.2 100 70-132
Chlorobenzene ug/L 50 55.2 110 70-130
Chloroethane ug/L 50 55.0 110 64-134
Chloroform ug/L 50 54.2 108 70-130
Chloromethane ug/L 50 66.0 132 64-130 F3,L0
cis-1,2-Dichloroethene ug/L 50 57.0 114 70-131
cis-1,3-Dichloropropene ug/L 50 58.7 117 70-130
Dibromochloromethane ug/L 50 53,9 108 70-130
Dibromomethane ug/L 50 53,4 107 70-131
Dichlorodifluoromethane ug/L 50 51.5 103 56-130
Diisopropyl ether ug/L 50 64.3 129 70-130
Ethylbenzene ug/L 50 54.4 109 70-130
Hexachloro-1,3-butadiene ug/L 50 44.5 89 70-130
m&p-Xylene ug/L 100 111 111 70-130
Methyl-tert-buryl ether ug/L 50 58,1 116 70-130
Methylene Chloride ug/L 50 58.7 117 63-130
n-Butyibenzene ug/L 50 54.9 110 70-130
Naphthalene ug/L 50 42.3 85 70-138
o-Xylene ug/L 50 58.2 116 70-130
p-Isopropyltoluene ug/L 50 58.0 116 70-130
Styrene ug/L 50 56.1 112 70-130
Tetrachloroethene ug/L 50 58.7 117 70-130
Toluene ug/L 50 56.0 112 70-130
trans-1,2-Dichloroethene ug/L 50 57,4 115 70-130
trans-1,3-Dichloropropene ug/L 50 60.8 122 70-132
Trichloroethene ug/L 50 54,6 109 70-130
Trichlorofluoromethane ug/L 50 47.6 95 62-133
Vinyl acetate ug/L 100 120 120 66-157
Vinyl chloride ug/L 50 58.7 117 69-130
Xylene (Total) ug/L 150 169 113 70-130
1,2-Dichloroethane-d4 (S) % 97 70-130
4-Bromofluorobenzene (S) % 99 70-130
Toluene-d8 (S) % 103 70-130
Date: 09/23/2013 05:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 10 of 16

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc, Pace Analytical Services, Inc.
2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
QUALITY CONTROL DATA
Project: WELLS FARGO MONTHLY
Pace Project No.: 92172624
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1051178 1051179
MS MSD
92172624001 Spike Spike MS MSD MS MSD °/© Rec
Parameter Units Result Conc, Conc. Result Result % Rec % Rec Limits RPD Qua)
1,1-Dichloroethene ug/L ND 50 50 60.4 58.8 121 118 70-166 3
Benzene ug/L ND 50 50 54,4 55.4 109 111 70-148 2
Chlorobenzene ug/L ND 50 50 53.0 55.0 106 110 70-146 4
Toluene ug/L ND 50 50 50:8 51,3 102 103 70-155 1
Trichloroethene ug/L ND 50 50 57.3 58,6 115 117 69-151 2
1,2-Dichloroethane-d4 (S) % 101 98 70-130
4-Bromofluorobenzene (S) % 103 103 70-130
Toluene-d8 (S) % 96 96 70-130
Date: 09/23/2013 05:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,, Page 11 of 16

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Project: WELLS FARGO MONTHLY
Pace Project No.: 92172624
Pace Analytical Services, Inc- Pace Analytical Services, Inc,
2225 Riverside Dr, 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
QUALITY CONTROL DATA
QC Batch: WET/27188
QC Batch Method: SM 2540D
Associated Lab Samples: 92172624001
Analysis Method:
Analysis Description:
METHOD BLANK: 1050110 Matrix:
Associated Lab Samples: 92172624001
Parameter
Total Suspended Solids mg/L
SM 2540D
2540D Total Suspended Solids
Blank Reporting
Units Result Limit Analyzed Qualifiers
ND 2,5 09/19/13 09:55
LABORATORY CONTROL SAMPLE: 1050111
Parameter
Total Suspended Solids
SAMPLE DUPLICATE: 1050112
Parameter
Total Suspended Solids
Units
mg/L
Spike LCS LCS % Rec
Conc, Result % Rec Limits Qualifiers
250
248
92172595001 Dup
Units Result Result
10 4 10,2
99
RPD
80-120
Qualifiers
SAMPLE DUPLICATE: 1050113
Parameter
Units
92172426001 Dup
Result Result RPD Qualifiers
Total Suspended Solids mg/L ND ND
Date: 09/23/2013 05:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in fut,
without the written consent of Pace Analytical Services, Inc.. Page 12 of 16

Pace Analytical Services, Inc,
205 East Meadow Road - Suite A
Eden, NC 27286
[phone]
QUALIFIERS
Project WELLS FARGO MONTHLY
Pace Project No.: 92172624
Pace Analytical Services, Inc, Pace Analytical Services, Inc.
2225 Riverside Dr. 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content,
ND - Not Detected at or above adjusted reporting limit,
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit,
MDL -Adjusted Method Detection Limit,
PRL - Pace Reporting Limit.
RL - Reporting Limit,
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RFD - Relative Percent Difference
NC - Not Calculable,
SG - Silica Gel - Clean -Up
U Indicates the compound was analyzed for, but not detected:
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration,
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride,
Pace Analytical is TNI accredited, Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PAS) -A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
F3 The recovery of the second source standard used to verify the initial calibration curve for this analyte is outside the
laboratory's control limits. The result is estimated,
LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits,
Date: 09/23/2013 05:06 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc., Page 13 of 16

Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr. 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project WELLS FARGO MONTHLY
Pace Project No.: 92172624
Lab ID
Sample ID QC Batch Method
Analytical
QC Batch Analytical Method Batch
92172624001 001 EPA 1664B GCSV/15567
92172624001 001 EPA 200.7 MPRP/14219 EPA 200.7
92172624001 001 EPA 8260 MSV/24304
92172624001 001 SM 2540D WET/27188
Date: 09/23/2013 05:06 PM
REPORT OF LABORATORY ANALYSIS
ICP/12936
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,. Page 14 of 16

Client Name: 5
Where Received: [. Huntersvi
uuwvnrOrtt ivame:
Condition Udrn Receipt SCU
Document Num
F-CHR-CS-03-rev.11
LJOCUrnerit rkevist,U. JUUt IA, AV I
Pace10l2
heviile 0 Eden [j Raleigh
Courier: [j Fed Ex 0 UPSD USPSD Client 0 Commercle6 Pace
Custody Seal on Cooler/Box Present: [. yes [ no Seals intact: 0 yea 0
Packing Material 0 Bubble Wrap Bubble Bags © None Q Other
Thermometer Used: IR Gun T1102
Temp Correction Factor
Corrected Cooler Temp.:
Temp should be abovefreerin
Chain of Cu
.aChain of Custody Filled
Chelrt Cust dv R lin
of
Type of Ice:
no
Blue None El Samples an ice, cooling process has begun
T1:10Z: No Correction T1301: No Correction
nature pan CCt
c Biological Ttssue Is Frozen: Yes i A
Comments:
ee Alt l 1N/A • 1,
NtA2.
Yes C No ON/A 5,
Hold Time
'hrl F
Turn Around Tire Requested:
Sufficient Volume:
Correct Containers Used:
-Pace Containers Used:
Containers intact:
d volume rece ved for Di
COC:
des date/lime/ID/Analyst
is needing preservation have b
needing preservation are found to be in
th EPA recommendation,
ems, a : vriA olio,,, TOC, i&a. WI-DR4 (war
Samples Wicked for deehiorination:
Headspace in VOA Vials S >6mm :.
Trip Blank Present:
Trip Blank Custody Seeis Present
Client NotlResolu
Person Contacted:
Comments/ Resolution:
SCURF Review:
SRF Review:
Note: Whenever there I a discrepancy aferting N
samples, a copy of this form will be sent ttr the North Carolina
Certification Office (1.e out of hold, incorrect pervattve, out of
incorrect containers)
NIA 8
N/A 7,
Yes DNa ©N/A 8,
Yes ONo DNA 1,
Yes ©No ON/A
.•,..s..,a .., . a. 4
Yee DNo ©N/A 10,
CJY
°Yes No
°Yes ONo
A
% NIA 14.
A 15,
A 16,
A
Date/Time:
R
P.
Flail Data Required? Y I N
0

caI
Ssc kxi A
R
Section
Rquired Ciaent ttemraiim
SAMPLE ID
(A-Z. 0-9 t <.)
Sample Os MUST BE 1JNtQUE,
ORIGINAL
CHAIN -CIF -CUSTODY / Analytical Request Document
The Chain-dr-Custody os a LEGAL i 1CUMENT, AN relevant lulls mum be completed accurately,
SIGNATURE of SAMPLER
Ouote
RefftiltsC
f nt4e " e,.. yet
).rule:
2

July 2,2U13
Ms. Marcia Allooco
Mr. Michael LParker
N[OENR
Division ofWater Quality
Mooresville Regional Office
61OEast Center Ave.,Suite 3O1
Mooresville, NC2811S
'Corporate Properties Group
Charlotte, NC 282N
Subject: NOTICE OFVIOLATION
Tracking Number: NOV-2013'PC-0211
Compliance Evaluation Inspection
Wells Fargo Tryon Street Groundwater Renmediatkun
NPDE3Permit No. N[0OD8Z3O
Mecklenburg County, N[
Dear Ms. Allocco and Mr. Parker
We received your above referenced Notice ofViolation
listed deficiencies. The Operator in Responsible Charge
find enclosed their letter addressing each deficiency in
deficiencies have either been corrected orwill soon be
E[Sintheir letter. If any deficiency isnot satisfactorily
noeknow right away.
Sincerely,
Suzan'eFountain
Vice President, Property Portfolio Manager
Wells Fargo Bank
cc/encksure!
Rusty RozzeUe,K4CVVQP
Brian T.Olin, E[5
David Valentine, EC5
Ron Roach, Childress Klein Properties
Wells Fargo Bank, NA
and have been working diligently turesolve the
(ORC) for this site isE[SCarolinas, LB\ Please
detail. VVebelieve that all ofthe noted
corrected based onthe time frames indicated bv
resolved bvthe bvenclosed responses please let
Together we'��m�r
�'' �

July 3, 2013
Suzanne Fountain
Vice President, Property Portfolio Manager
Wells Fargo Bank NA
550 South Tryon St
30th Floor
Charlotte, NC 28202
suzanne.fountain(c�wellsfargo.com
Reference: Notice of Violation, dated June 10, 2013
Tracking Number: NOV-2013-PC-0211
NPDES Permit No. NC0088226
Wells Fargo -Tryon Street
Charlotte, North Carolina
ECS Project 08-7008
Dear Ms. Fountain:
ECS Carolinas, LLP (ECS) has prepared this letter to address the comments outlined in the Notice of
Violation, dated June 10, 2013.
1) ORC Visitation — DWQ classified the WWTP as a grade l Physical -Chemical (PC) system in
August 2012; Class I facilities require weekly visitation by the ORC at a minimum. Please
refer to Section C. Operations and Maintenance of Pollution Controls of Part II Standard
Conditions For NPDES Permits in NC0088226 & 15A NCAC 08G .204 Responsibilities of an
Operator in Responsible Charge. (ORC) (2) (h) for more information. The QRC should
immediately begin weekly visits to the facility and record the visits in the ORC log book
and on the respective DMR.
The ORC is visiting the site weekly which will be documented in the future DMR's.
2) DMRs — The DMRs received by NCDENR — DWQ for 1/12, 3/12, 6/12, 9/12 and 1/13 were
not signed by the ORC. Amended DMRs with the ORC signature should be submitted to
DWQ. DMRS for 2/12 and 2/13 were not received by DWQ. The missing DMRs need to be
submitted to DWQ.
As ECS previously indicated these reports have been submitted and signed as required.
Copies of the missing reports were forwarded to you via email on May 10, 2013. You have
been added to the routing list so you receive a copy directly in the future.
3) Delegation of Authority — The back of the DMR needs to be signed by the permittee or duly
authorized representative that has been delegated authority by the permittee. Please refer to
15 NCAC 02B .0506 "Reporting Requirements" (b)(2)(D) and NC0088226 Part 1I Standard
Conditions for NPDES permits, Section 8, paragraph 11 Signatory Requirements . The
Division of Water Quality Mooresville Regional Office has no record that Wells Fargo has
delegated signature authority for DMRs and other documentation required by the permit to
Mr. Ronald Roach of Childress Klein. if a delegation letter exists please forward it to the
inspector.
A delegation letter dated June 3, 2013 was submitted.

Notice of Violation
Wells Fargo — Tryon Street
Charlotte, North Carolina
ECS Project No, 08-7008
July 3, 2013
4) Flow reporting - NC0088226 requires that the flow be monitored continuously but reported
weekly (one value for each week running from Sunday through Saturday). The value
reported shall be the total flow discharged for that 7-day period. A monthly average flow
(total flow reported for the month divided by the number of days in that month) should also be
calculated and reported on the corresponding DMR. Please refer to A. (1) Effluent Limitations
and Monitoring Requirements of the Permit. Flow recorded on the DMR should reflect the
information collected from the meter to be installed. Other deficiencies noted on all DMRs
reviewed were missing EPA parameter codes, no average value has been reported for each
parameter and the maximum and minimum values for all parameters have not been reported.
To comply with 15 NCAC 02B .0506 REPORTING REQUIREMENTS (b)(3)(H) and (K) the
missing information referenced above must be added to al! future DMRs.
The DMR's are now reporting weekly flow as well as the monthly average. Once the new
meter is installed by August 2, 2013, this meter shall be used for weekly and monthly
readings. The missing reporting information on the reviewed DMR forms will be added on
future DMRs.
5) The second stage reverse osmosis system was down at the time of the inspection. This
shutdown has resulted in increased flow to the CMUD sanitary sewer system. The second
stage reverse osmosis system should be repaired as it is noted as a required treatment
unit on the "supplement to permit cover sheet" page in NC0088226.
The second stage reverse osmosis system (R02) has been repaired and is being maintained
regularly.
6) Flow meter - Sump Pump (SP) 4 is the primary location of the discharge from the WWTP.
NC0088226 required that a flow meter be installed on the discharge by April 2012. From my
inspection it does not appear that a flow meter has been installed to measure the discharge
authorized under the permit. A flow meter needs to be installed after the convergence of
all dewatering streams and prior to the point of connection with the storm sewer.
Please refer to A. (1) Effluent Limitations and Monitoring Requirements of the Permit (see
attached documents: NC0088226 Permit & NPDES Permit Standard Conditions). Please be
aware the meter must be calibrated annually (.maximum deviation of <10%) and that
documentation shall be available for review during the inspection (as per Part 11 Standard
Conditions for NPDES permits, Section D, paragraph 3). The meter should be installed in a
location that can accommodate the need for annual calibration.
Childress Klein met with Mecklenburg County Water Quality and discussed the meters and
locations. The meter will be calibrated as necessary and documentation of calibration will be
maintained. They are being obtained and will be installed by August 2, 2013.
7) pH Monitoring - 15A NCAC 02H .0802 are the requirements for laboratory certification and it
notes that all classified systems must adhere to the rules under this section. When
NC0088226 was designated as a classified WWTP (PC-1) this designation triggered the
requirement that all analyses performed for reporting of data on the DMR be conducted by a
certified laboratory. This includes all pH analyses and reporting. In addition, NC0088226
Part 11 Standard Conditions for NPDES permits, Section D, Monitoring and Records,
paragraph 4 notes that facilities that are conducting testing of field -certified parameters only
must hold the appropriate field parameter laboratory certification. Since the WWTP is a Class
2

Notice of Violation
Wells Fargo — Tryon Street
Charlotte, North Carolina
ECS Project No, 08-7008
July 3, 2013
I facility, the pH monitoring must be conducted by a certified field laboratory and follow
standard methods. DWQ has no record that ECS holds field certification under the NC
Laboratory Certification Program; steps must be taken immediately to gain field certification
and perform the pH analyses as per standard methods, Please see NC Laboratory
Certification group's website for additional information (Field Lab Certification and Technical
Assistance) and the attached guidance for field analysis of pH. If you have any questions
regarding the required field lab certification, please contact Chet Whiting at [phone] or
Gary Frances at [phone]. If any pH calibration logs are available or a Field Lab
Certification has been obtained, the information needs to be provided to me by email,
fax or a scheduled meeting. Lab Analysis & Bench sheets (pH calibration, flow meter
calibration etc.) — I am requesting the information that corresponds with the DMRs from
1/12 to present.
ECS has been working with Metwater, which employs the ORC for the site which does have a
Field Lab Certification. ECS contracts the ORC, Richard Woodburn from Metwater, Inc.
Metwater is field lab certified for pH and they are on site during sampling events conducted
for the permit. Metwater's Field Lab license number is NC01976. A pH meter calibration book
is now being maintained and kept on site.
The calibration for the pH has been checked and recorded for recent events, but a calibration
log was not available. A new pH meter was purchased and a certified calibration obtained.
These records are being maintained in a log book on site. The flow meter was installed
approximately a year ago. Based on the recent meeting, the current meter does not record
the flow as needed for the permit. Once installed by August 2, 2013, the new meter will be
calibrated annually, or per the manufacturers recommended specifications (whichever is
sooner) and these records will be maintained with the log book.
If you have any questions concerning this report or this project, please contact us at [phone].
Sincerely,
ECS CAROLINAS, LLP
Brian T. Olin, P.G.
Environmental Project Manager
Stephen J. Gosselin, P.G.
Principal Geologist
cc: Mr. Gary Smith — Childress Klein Properties (via email)
Mr. Ron Roach — Childress Klein Properties (via email)
Ms. Lisa Olender — Childress Klein Properties (via email)

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
John E. Skvarla, III
Secretary
Suzanne Fountain
Vice President, Property Portfolio Manager
Wells Fargo Bank, NA
550 South Tryon Street, 30th Floor
Mail Code D1086-300
Charlotte, NC 28202
SUBJECT:
Dear Ms. Ballard:
June 10, 2013
NOTICE OF VIOLATION
Tracking Number: NOV-2013-PC-0211
Compliance Evaluation Inspection
Wells Fargo Tryon Street Groundwater Remediation
NPDES Permit No. NC0088226
Mecklenburg County, NC
On April 24, 2013, Jeff Mitchell of the Mecklenburg County Water Quality Program (MCWQP) conducted an
inspection at the subject facility. Subsequent inspections/meetings were made on May 1, 2013 and May 23, 2013,
(Ms. Marcia Allocco of the Division of Water Quality was in attendance). These inspections were conducted as
part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality
(DWQ). The enclosed report should be self-explanatory.
It is requested that a written response be submitted to this Office by July 10, 2013, addressing the noted
deficiencies in the enclosed report. In responding to the deficiencies, please address your comments to the
attention of Ms. Allocco of this Office at the letterhead address. Additionally, please send a copy of your
response to Mr. Rusty Rozzelle of MCWQP at 700 N. Tryon Street, Suite 205, Charlotte, NC 28202.
If you have any questions concerning this report or any other matters, please do not hesitate to call Ms. Allocco or
me at this office.
Sincerely,
1
1 -
r Michael L. Parker
Regional Supervisor
Surface Water Protection
Mooresville Regional Office
Enclosure
cc: Rusty Rozzelle, MCWQP
MLP/JGM
Mooresville Regional Office
Location: 610 East Center Ave„ Suite 301, Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service; 1-877-623-6748
Internet: htlp://portatncdenrorgivieblwg

EPA
Transaction
N
Code
5
Inspection Work Days
United States Environmental Protection Agency
Washington , DC 20460
Water Compliance Inspection Report
NPDES
NC0088226
Yr/Mo/Day
13/04/13
13/05/01
13/05/23
Form Approved.
OMB No, 2040-0057
Approval Expires 8/31/98
Inspection Type
S
Remarks:
Inspector: Mecklenburg County Water Quality Program
Facility Self -Monitoring Rating
2
Name and Location of Facility Inspected:
Wells Fargo Tryon Street Groundwater Remediation
500 Block of South Tryon Street
Mecklenburg County, NC
B1 QA
N N
Entry Time/Date:
2:30 pm / April 24, 2013
10:00 am / May 1, 2013
10:00 am / May 23, 2013
Exit Time/Date:
5:30 pm / April 24, 2013
12:00 pm / May 1, 2013
11:30 am / May 23, 2013
Name(s) of On -Site Rep resentatives/TitlelPhone Number:
David Valentine ECS Carolinas, LLP [phone]
Richard Woodburn Metwater Inc.
Ron Roach Childress Klein Properties [phone]
Wayne Way Childress Klein Properties
Name and Address of Responsible Official:
Rhonda Ballard, LEED AP
Wells Fargo Bank, NA
550 South Tryon Street,30th Floor
Mail Code D1086-300
Charlotte, NC 28202
Inspector
C
Facility Type
Reserved
Permit Effectiv
October 1, 2011
Permit Expires:
June 0, 2015
[e-mail]
[e-mail]
Ron.Roach@Childressklein,com
[e-mail]
Title: VP, Regional Property Manager
Phone Number: [phone]
Contacted: Yes
Permit
® Records/Reports
® Facility Site Review
Effluent/Receiving Waters
Flow Measurement
• Self -Monitoring Program
© Compliance Schedules
® Laboratory
® Operations & Maintenance
© Sludge Handling Disposal
© Pretreatment Program
© Stormwater
See Attached Summary
© Sewer Overflow
El Pollution Prevention
© Multimedia
® Other:
Sianatu
itche
of lnspector(s): Agency/Office/Telephone:
arcia Allocc©
MCWQP / [phone]
Agency/Office:
NC,JOENR — Division of Water Quality
Surface Water Protection — Mooresville Regional Office
Date:
June 5. 2013
Dater I CA
June 10, 2013
EPA Form 3560-
Rev 9-94) Previous editions are obsolete
Page 2
NC0088226 — 6/10/13

PERMIT:
The current permit became effective on October 1, 2011, and expires on June 30, 2015. The permit authorizes
the discharge of surplus treated groundwater.
The 0.087 MGD groundwater remediation reclaim/recycle treatment facility consists of an influent transfer
pump, one 2,500-gallon influent equalization tank, one 6-stage air stripper system, intermediate transfer pump,
one zeolite media filter, anti-scalant and other pretreatment chemical systems, one ultra -filtration system, first
stage reverse osmosis system, one 350-gallon reject water collection tank, one 350-gallon permeate collection
tank, second stage transfer pump, second stage reverse osmosis system, effluent/reuse pump, treated
wastewater/reuse meter, storage tanks, and support equipment.
The groundwater remediation reclaim/recycle treatment facility was classified as a grade I Physical -Chemical
(PC) facility in August 2012; a Class I facility requires weekly visitation by the ORC (at a minimum). Please
refer to NC0088226 Part II Standard Conditions for NPDES permits, Section C. Operations and Maintenance
of Pollution Controls & 15A NCAC 08G .204 Responsibilities of an Operator in Responsible Charge (ORC) (2)
(h) for more information. The ORC has only been visiting the facility once or twice per month. The ORC
should immediately begin weekly visits to the system and record the visits in the ORC log book and on
the respective Discharge Monitoring Reports (DMRs).
RECORDS/REPORTS:
DMRs were reviewed for the period of December 2010 through March 2013. The February 2013 DMR was not
available for review and the Division has no record of receipt at our Central Files. As required by NC0088226
Part II Standard Conditions for NPDES permits, Section D Monitoring and Records, paragraph 2 and 15 NCAC
02B .0506 Reporting Requirements (a)(1)(A) and (B) DMRs are to be submitted to the Division no later than
the last calendar day of the month following the completed reporting period. Please submit two original
copies of the February 2013 DMR to the Division.
The DMRs submitted to DWQ for September 2012 and January 2013 were not signed by the ORC. A review of
the electronic files provided by ECS, shows the signature of the ORC was on the above referenced DMRs. An
amended DMR for both reports with the signature of the ORC should be submitted to DWQ.
None of the DMRs reviewed were properly signed by the permittee. The back of the DMR must be signed by
the permittee or their duly authorized representative, Please refer to NC0088226 Part II Standard Conditions
for NPDES permits, Section B. General Conditions, paragraph 11 and 15 NCAC 02B .0506 Reporting
Requirements (b)(2)(D). DWQ-Mooresville Regional Office (MRO) has no record that Wells Fargo has
delegated signature authority for DMRs, and other documentation required by the permit to Mr. Ronald Roach
of Childress Klein. A delegation letter was submitted to the Division through the county inspector on
June 6, 2013. If the duly authorized representative changes in the future please ensure that a new
delegation letter is sent to the MRO.
The NC0088226 permit requires that flow be monitored continuously, but reported weekly (one value for each
week running from Sunday through Saturday). The value reported shall be the total flow discharged for that 7-
day period. A monthly average flow (total flow reported for the month divided by the number of days in that
month) should also be calculated and reported on the corresponding DMR. Please refer to A. (1) Effluent
Limitations and Monitoring Requirements of the Permit. Please ensure that the flow reported on future
DMRs adheres to these requirements.
Other deficiencies noted on all DMRs reviewed were missing EPA parameter codes (should be noted at the
top of each column; only flow has been reported with an EPA parameter code), no average value has been
reported for each parameter (an average cannot be reported for pH), and the maximum and minimum values
Page 3
NC0088226 — 6/10/13

for all parameters have not been reported (maximum and minimum values are not reported for flow). To
comply with 15 NCAC 02B .0506 REPORTING REQUIREMENTS (b)(3)(H) and (K) the missing
information referenced above must be added to all future DMRs. Please refer to the effluent limitations
and monitoring requirements page of NC0088226 for the correct EPA parameter codes for use on your DMRs
(for example, the EPA parameter reporting code for oil and grease - hexane extractable material is 00552).
FACILITY SITE REVIEW:
The second stage reverse osmosis system was down at the time of the inspection. This shutdown has
resulted in increased flow to the CMUD sanitary sewer system. The second stage reverse osmosis system
should be repaired as it is noted as a required treatment unit on the "supplement to permit cover
sheet" page in NC0088226.
EFFLUENT/RECEIVING WATERS:
The permittee discharges to the City of Charlotte municipal separate storm sewer system (MS4), which
subsequently discharges to an unnamed tributary to Little Sugar Creek, a Class C water, within the Catawba
River Basin. The discharge point was not observed during the inspection because it is located within a
stormwater sewer junction box (stormwater manhole) in the middle of South Tryon Street.
FLOW MEASUREMENT:
At the time of the inspections, a flow meter had not been installed (required by April 1, 2012) that measures the
total volume discharged to the MS4, only partial flow is currently monitored. A flow meter shall be installed
after the convergence of all dewatering streams and prior to the point of connection with the MS4 or
additional flow meters shall be added to enable flow reporting for all discharge streams. Please refer to
A. (1) Effluent Limitations and Monitoring Requirements of the NC0088226 permit for additional information.
Please be aware that any installed flow meters must be calibrated annually (maximum deviation of <10%) and
that documentation shall be available for review during the inspection (as per Part II Standard Conditions for
NPDES permits, Section D, paragraph 3). The meter(s) should be installed in a location that can
accommodate the need for annual calibration.
LABORATORY:
The permittee contracts with Pace Analytical Services, Inc. to perform all chemical analyses (NC Laboratory
Certification # 12) and Chronic Toxicity testing (NC Laboratory Certification #9) specified in the permit. Pace
Analytical Services, Inc. was not evaluated during the inspection.
At the time of the inspections, it appears that pH analyses were not being properly conducted. NC
Administrative Code 15A NCAC 02H .0802 states the requirements for laboratory certification and notes that
all classified systems must adhere to the rules under this section. When the groundwater remediation
reclaim/recycle treatment facility was designated as a classified WWTP (PC-1) this designation triggered the
requirement that all analyses performed for reporting of data on the submitted DMRs be conducted by a
certified laboratory. This includes all pH analyses and reporting. In addition, NC0088226 Part II Standard
Conditions for NPDES permits, Section D, Monitoring and Records, paragraph 4 notes that facilities that are
conducting testing of field -certified parameters only, must hold the appropriate field parameter laboratory
certification. Since the WWTP is a PC-1 facility, the pH monitoring must be conducted by a certified field
laboratory and follow the requirements of standard methods (see attached information). DWQ has no
record that ECS holds field certification under the NC Laboratory Certification Program. Steps must be
taken immediately to gain field certification or subcontract the work with an entity that holds the
appropriate field laboratory certification. Please see the Laboratory Certification group's website
for additional information (http://portal.ncdenr.orq/web/wq/lab/cert/field and
Page 4
NC0088226 — 6/10/13

http://portal.ncdenr.orq/web/wq/lab/cert/field/policy). If you have any questions regarding the required field lab
certification, please contact Chet Whiting at [phone] or Gary Frances at [phone].
OPERATIONS & MAINTENANCE:
No issues with operations or maintenance of the facility were observed at the time of the inspections with the
exception of the second stage reverse osmosis system noted in the Facility Site Review section of this report.
OTHER:
During a meeting with facility personnel on May 23, 2013, it was discovered that treated groundwater could be
diverted to a 140,000-gallon rain harvesting tank that is primarily used for surface irrigation. Please contact
Andrew Pitner with DWQ Aquifer Protection section at [phone] to determine if a separate reuse permit
is required for this activity. Mr. Pitner will need to know the location of the extraction wells, extraction volumes,
known groundwater contaminants, and the type/location of vegetation the irrigation water will be supporting.
Preliminary discussions with Mr. Pitner noted that a permit may not be required but he would need the
additional information to make a final determination.
Page 5
NC0088226 — 6/10/13

United States Environmental Protection Agency
Washington, ID,C„ 20460
Water Compliance Inspection Report
Section A: National Data System Coding (Le., PCS)
Form Approved,
OMB No, 2040-0057
Approval expires 8-31-98
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 El 2 151 NC0088226 111 12 1 18/01/09 117 18 Is] 19 ILI 2011
211 1 1 1 1 1 1 1 I I 1 1 1 I I 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I 1 1 re
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
67110
1 70 13 I 71 Li 72
Lt1 731 1 174 751 1 I 1 180
Section B. Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Duke Energy Center dewatering system
550 S Tryon St
Charlotte NC 28202
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Christopher David Orrell/ORC/704-200-3436/
Name, Address of Responsible Official/Title/Phone and Fax Number
Rhonda F Ballard,550 S Tryon St 30th Floor Charlotte NC 2820211704-374-4761/
Contacted
No
Entry Time/Date
10:30AM 18/01/09
Exit Time/Date
12:50PM 18/01/09
Other Facility Data
Perrnit Effective Date
15/09/01
Permit Expiration Date
20/06/30
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
•
Permit
• Self -Monitoring Program
Flow Measurement
Facility Site Review
II Operations & Maintenance
III Effluent/Receiving VVaters
Records/Reports
Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s)
Agency/Office/Phone and Fax Numbers Date
Edward Watson MRO GW///
Signature of Management Q A Reviewer
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete,
Agency/Office/Phone and Fax Numbers Date
Page#

NPDES
31 NC0088226
12
yr/mo/day
18/01 /09
Inspection Type
18 tr.i
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
On January 9, 2018, a representative of MRO conducted a compliance inspection under permit
NC0088226 for the Duke Dewatering system located at 530 S. College Street, Charlotte, Mecklenburg
County.
The system was in operation during the site visit and system components were able to be reviewed.
The system has a bypass component, but all bypass water is routed throught the air stripper prior to
being released to assure that no C.©.C.'S enter into the recieving stream.
Historic Chronic Toxicity records indicate the sytem regularly passes wet testing.
Analytical data indicates the system is operating within permitted conditions.
During the site visit it was mentioned that although not required in the permit; influent and midpoint
sampling would be helpful for understanding breakthrough of the Zeolite and overall system
effectiveness. ChildressKlein indicated that they wouild consider the additional sampling and if the
additional sampling was performed, the analytical data would be shared with MRO.
Reuse water from a secondary system not in this permit, captured from the permitted system and is
run through the secondary system which also employs UV treatment. The reuse water is utilized for
cooling water for the building HVAC system.
Page# 2

Permit: NC0088226
Inspection Date: 01/09/2018
Owner. Facility: Duke Energy Center dewatering system
Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Yes No NA NE
El El • El
• El El
0100
• El D El
• El El El
Comment: This permit does not expire unitl 6/30/2020. Permit renewal applications must be received
180 days prior to the expiration of the current permit.
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Yes No NA NE
• El El
001110
Comment: The system treats water collected trough the dewaterinq sump. The operator views the
system daily and records flow measurements.
Certain system alarms are sent to the operator via email. The system runs a 40 minute
cycle period that runs a backwash for 1.5 minutes. The back wash alarm has to be re -set
manually.
The last waste manifest for the Zeolite was available for review, however, the manifest does
not indicate final destination for the spent zeolite.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Yes No NA NE
1000
• El El El
El El II
Comment: The effluent pipe is not able to be observed as the system design has the pipe situated in an
position that in not accessable. However, a sample was collected prior to the discharge
point and no odors, foam or solids were observed.
Flow Measurement - Effluent Yes No NA NE
# Is flow meter used for reporting? 1111 El El 0
Is flow meter calibrated annually? 111 ED El
Is the flow meter operational? El El 0 El
(If units are separated) Does the chart recorder match the flow meter? 0 0 II 0
Comment: This system does not use a chart recorder. The flow meter was calibrated on 12/28/2017.
Page#

Permit: NC0088226
Inspection Date: 01/09/2018
Owner - Facility: Duke Energy Center dewatering system
Inspection Type: Compliance Evaluation
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Yes No NA NE
O 0 0 II
II El 0 0
NI 0 El El
IN 0 0 0
El El II 0
O El II 0
Comment: Laboratory data was reviewed for 2017 during the site visit. The analytical data is current
and there were no constituents reporting above permitted limits. Sampling was not
observed during this site visit.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Comment: Sample collection was not observed during the site visit. A mention was made to be sure
that Chain of Custody reflects that samples are preserved on ice.
Yes No NA NE
0 El • 0
• 0 0 El
O El 0 MI
O El El II
II El 0 0
MI 0 El 0
Page# 4

ECS CAROL N A S, L L P "Setting the Standard far Service"
Oeotechnical • Construction Materials • Environmental ► Faci 'es NC ErxgimecinyFan F-10rn
Jeff Mitchell, Environmental Specialist
Charlotte -Mecklenburg Storm Water Services
Mecklenburg County Water Quality
700 North Tryon Street
Charlotte, NC 28202
Jefferv.Mitchell cr MecklenburgCountvNC.gov
Reference: Mecklenburg County Site Visit Comments Response
NPDES Permit No. NC0088226
Wells Fargo -Tryon Street
Charlotte, North Carolina
ECS Project 08-7008
Dear Mr. Mitchell:
May 14, 2013
MAY 2 0 2013
ECS Carolinas, LLP. {ECS) has prepared this letter to address your comments regarding the site visit in
April,
1) Flow meter — Sump Pump (SP) 4 is the primary location of the discharge from the VVWTP.
NC0088226 required that a flow meter be installed on the discharge by April 2012. From my
inspection it does not appear that a flow meter has been installed to measure the discharge
authorized under the permit. A flow meter needs to be installed after the convergence of
all dewatering streams and prior to the point of connection with the storm sewer.
Please refer to A. (1) Effluent Limitations and Monitoring Requirements of the Permit (see
attached documents: NC0088226 Permit & NPDES Permit Standard Conditions). Please be
aware the meter must be calibrated annually (maximum deviation of <10%) and that
documentation shall be available for review during the inspection (as per Part 11 Standard
Conditions for NPDES permits, Section D, paragraph 3). The meter should be installed in a
location that can accommodate the need for annual calibration.
Childress Klein on behalf of the permit holder is currently evaluating the system to determine
an appropriate location for installation and the proper meter type to satisfy this requirement.
Once this determination has been made you will be provided with details on the location and
meter installed. The meter will be calibrated as necessary and documentation of calibration
will be maintained.
2) Flow reporting — NC0088226 requires that the flow be monitored continuously but reported
weekly (one value for each week running from Sunday through Saturday). The value reported
shall be the total flow discharged for that 7-day period. A monthly average flow (total flow
reported for the month divided by the number of days in that month) should also be calculated
and reported on the corresponding DMR. Please refer to A. (1) Effluent Limitations and
Monitoring Requirements of the Permit. Flow recorded on the DMR should reflect the
information collected from the meter to be installed.
A system for measuring flow rates is in place and readings have been recorded on the DMR.
Based on the recent meeting, the current meter does not appear to be placed to properly
record the flow rates needed for the permit. Once the new meter is installed values shall be
recorded and reported as required.
1812 Center Park Drive, Suite D, Charlotte, NC 28217 • T: 704-525-5152 F: 7 3 7-0023 • www..ecslimit
Services; PI.LC • EcS Caro S, LLP • ECS RIG • ECS Fire, LI.0 • EOS IU�tt. <,s sc LLC • ECS MAyes ICC • ;" s S utt si, LLG • {.=".CS Tivts, LIP

3) Delegation of Authority — The back of the DMR needs to be signed by the permittee or duly
authorized representative that has been delegated authority by the permittee. Please refer to
15 NCAC 02B .0506 "Reporting Requirements" (b)(2)(D) and NC0088226 Part ll Standard
Conditions for NPDES permits, Section 8, paragraph 11 Signatory Requirements . The
Division of Water Quality Mooresville Regional Office has no record that Wells Fargo has
delegated signature authority for DMRs and other documentation required by the permit to Mr.
Ronald Roach of Childress Klein. If a delegation letter exists please forward it to the
inspector.
Childress Klein is responsible for operating the system on behalf of the permit holder.
Childress Klein in conjunction with the permit holder is preparing a letter of delegation.
4) ORC Visitation — DWQ classified the WWTP as a grade I Physical -Chemical (PC) system in
August 2012; Class I facilities require weekly visitation by the ORC at a minimum. Please
refer to Section C. Operations and Maintenance of Pollution Controls of Part II Standard
Conditions For NPDES Permits in NC0088226 & 15A NCAC 08G .204 Responsibilities of an
Operator in Responsible Charge (ORC) (2) (h) for more information. The ORC should
immediately begin weekly visits to the facility and record the visits in the ORC log book
and on the respective ©MR.
The visits by the ORC will be increased to provide weekly visits.
5) pH Monitoring — 15A NCAC 02H .0802 are the requirements for laboratory certification and it
notes that all classified systems must adhere to the rules under this section. When
NC0088226 was designated as a classified WWTP (PC-1) this designation triggered the
requirement that all analyses performed for reporting of data on the DMR be conducted by a
certified laboratory. This includes all pH analyses and reporting. in addition, NC0088226 Part
11 Standard Conditions for NPDES permits, Section D, Monitoring and Records, paragraph 4
notes that facilities that are conducting testing of field -certified parameters only must hold the
appropriate field parameter laboratory certification. Since the WWTP is a Class I facility, the
pH monitoring must be conducted by a certified field laboratory and follow standard methods.
DWQ has no record that ECS holds field certification under the NC Laboratory Certification
Program; steps must be taken immediately to gain field certification and perform the pH
analyses as per standard methods. Please see NC Laboratory Certification group's website
for additional inforrnation (Field Lab Certification and Technical Assistance) and the attached
guidance for field analysis of pH. If you have any questions regarding the required field lab
certification, please contact Chet Whiting at [phone] or Gary Frances at (828) 296-
7043. If any pH calibration logs are available or a Field Lab Certification has been
obtained, the information needs to be provided to me by email, fax or a scheduled
meeting.
ECS does not have Field Lab Certification but has obtained the forms for Field Lab
Certification and is working on preparing an application. ECS also has been working with
another firm that employs the ORC for the site which does have a Field Lab Certification..
They can also provide the pH monitoring as an alternative and documentation of their field lab
certification can be provided. The pH calibration will be kept with the log book going forward.
6) Bypass — Based off visual observations and the information that I received on May 1, 2013,
Groundwater SP1 &2 pumps have two automated valves that can bypass the flow from the
treatment system to a vault that is pumped directly to the storm sewer system (SP3). SP3 was
the sample monitoring location approximately two years ago and received the treated
groundwater at one point, but now collects and pumps stormwater that enters drains in the

parking deck. All illicit oYonha/gea of untreated groundwater shall ceases; all groundwater
should be treated prior to discharging to the storm sewer system as per the
requirements efNCO088226'
Childress Khan on behalf of the permit holder has obtained a contractor to reconfigure the
bypass system. This work is scheduled to be completed within the next week,
7\ DMRs—Tha DyNFfa received by NCOENR—OVVQfor 1/12. 3V12. 8/12. 3/12 and 1/13vveoo not
signed by the C)RC. Amended DyNRs with the [JRC signature should be submitted to
DWQ. DyVIRGfor 2/12and 2/13were not received bvOVVQ. The missing DKNRmneed to be
submitted to DWQ.
As ECS previously indicated these reports have been submitted and signed as required.
Copies of the rniaainQ reports were forwarded to you vim ennoi) on May 10. 2013. You will be
added tothe routing |s|taoyou receive acopy directly inthe future.
0 Lab Analysis & Bench sheets (pH calibration, flow meter calibration etc.)—/aOn requesting the
information that corresponds with the D&0Rofrom 1112 to present.
The calibration for the pH has been checked and recorded for recent evento, but a calibration
log ionot available. These will bemaintained going forward and addressed inconjunction vxith
the Field Lab Certification. The flow meter was installed approximately a year ago and a
calibration has not yet been needed. Based onthe recent meeting, the current meter does not
record the flow as needed for the permit. Unum inata|(ed, the new meter will be calibrated
annua||y, or per the manufacturers recommended specifications (whichever is sooner) and
these records will bamaintained with the log book.
If you have any questions concerning this report orthis project, please contact unat [phone]�
BhonT. O|in, P.G.
Environmental Project Manager
W
Principal Geologist
co Mr. Gary Smith _ Childress Klein Properties (via email)
Mr. Ron Roach — Childress Klein Properties (via email)
Ms. Lisa [)|ender— Childress Klein Properties (via ennmi0

Allocco, Marcia
From: Ron Roach klei ]
Sent: Monday, May 13.2U13 9p45AM
To: Mitchell, Jeffery G.
Cc: All0000 Marcia; Brian Boleoky Matt Jernigan; Wayne Way; OValentine BO|in; Gavin Hhbar;
[e-mail]
Subject: RE: Wells Fargo Ground Water Remediation System - Tryon Street (NCO088226)
Jeff,
| was out of town on Friday so | am just now responding. | will be speaking to E[S later today to assist in their response.
In regards to the meter and bypass; we are actively engaging our plumbing vendor to repair the bypass issue
immediately. The meter issue is a bit more perplexing. Since SP4 has multiple sources of which some are in dispute
between drawings and reality we are trying to determine what type ofmeter and at what location to install it to only
capture what iocoming from the tanks. We do take these issues seriously and are applying the necessary resources to
ensure compliance and accuracy.
Thank You
Ron H.Roach FMA
Childress Klein Properties
Chief Engineer/Duke Energy Center
uffiue7O4-3]O-254O
ocU704'293-l\55
From: y4KzheL Jeffery G. [nlaUto Mitchdl@n1ecklenburQcVuntync.00v]
Sent: Fhday, May 10,2013 8:46AM
To: Ron Roach; Wayne Way; DVa|enUne; BO|in; [e-mail]±
Cc: AJlocco, Marcia
Wells Fargo Ground Water Rennediation System 'Tryon Stneet(
Good morning, this is a follow-up email to the email that was sent last Friday (5/3/2013). At this time, | have not
received a response or any comments concerning the email sent on Friday. My expectations are the following:
1\ ORC visitation — The Groundwater Remediation System is a Class I facility and should be receiving weekly visits
at minimum.
Z\ Flow meter —Alocation for the meter should have been determined. Pricing and ordering ofthe meter should
be underway.
3) Bypass —The facility should be actively working on rerouting the pipes from SP3 and removing the bypass
valves.
4\ pH rnonitoring—ECSshqu|d be working towards obtaining the required Field Lab Certification or providing
documentation that they are properly certified,
The remaining four points that were listed in the previous email are important as well. All involved parties should be
working towards addressing all the points listed in the previous email. Atthis time, | plan tofinalize the inspection
report onMonday. | have not received corresponds from ECSconcerning pHmonitoring, |annrequesting that ECS
notify me whether they have a Field Lab Certification for monitoring of pH, and send me any records they may have for
calibration ofthe pHmeter that has been used for pHmonitoring. | also requested lab analysis for the OMRsfrom
January 2O12topresent. |f|have not received the data byTuesday, the inspection report will be finalized without the
information, and it will be noted the permnittee was unable orunwilling to provide the necessary information.
l

Sincerely,
Jeff Mitchell, Environmental Specialist
Charlotte -Mecklenburg Storm Water Services
Mecklenburg County Water Quality
700 North Tryon Street
Charlotte, NC 28202
Office 704,336.3926
Cell 980.721.3565
Fax [phone]
[e-mail]
NA Consider the environment before printing this email or the attachment.

Alt
NC©ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCory Charles Wakild, P.E. John E. Skvarla, III
Governor Director
Secretary
January 23, 2013
Wells Fargo Bank, NA
550 South Tryon St, 30th Floor
Mail Code D1086-300
Charlotte, North Carolina 28202
Attention: Rhonda Ballard
Subject: Rescission of Notice of Violation — Monitoring Violations
Tracking #: NOV-2012-MV-0131
Wells Fargo Tryon Street Groundwater Remediation WWTP
NPDES Permit No. NC0088226
Mecklenburg County
Dear Ms. Ballard:
On January 7, 2013, this Office received an electronic response (via e-mail) to the above referenced
Notice of Violation (NOV). The NOV was issued for failing to monitor flow weekly during the month of
August 2012. Based on the electronic copies of amended DMRs for August 2012 through November
2012 submitted to the Division's Central Files this office is rescinding the above referenced Notice of
Violation. If you have questions concerning this matter, please do not hesitate to contact Ms. Marcia
Allocco at [phone].
Sincerely,
Michael L. Parker
Regional Supervisor
Surface Water Protection
cc: Point Source Branch
R. Rozzelle, MCWQP
MA
Mooresville Regional office
Location; 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr,org/web/wq
An Equal Opportunity 1 Affirmative Action Employer— 30% Recycled}l ©°% Post Consumer paper
N©rthCarolir a
Naturally

Aif
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, RE.
Governor Director
Dee Freeman
Secretary
December 21, 2012
Wells Fargo Bank, NA
550 South Tryon St, 30th Floor
Mail Code D1086-300
Charlotte, North Carolina 28202
Attention: Rhonda Ballard
Subject: Notice of Violation — Effluent Limitations
Tracking #: NOV-2012-MV-0131
Wells Fargo Tryon Street Groundwater Remediation WWTP
NPDES Permit No, NC0088226
Mecklenburg County
Dear Ms. Ballard:
A review of the August 2012 self -monitoring report for the subject facility revealed a violation of the
following parameter at Outfall 001:
Date Parameter Reported Value Permit Limit
Week ending 8/4/12 Flow None Continuous monitoring (Reported weekly)
Week ending 8/11/12 Flow None Continuous monitoring (Reported weekly)
Week ending 8/18/12 Flovv None Continuous monitoring (Reported weekly)
Week ending 8/25/12 Flow None Continuous monitoring (Reported weekly)
Remedial actions, if not already implemented, should be taken to correct the noted any problems.
The Division of Water Quality may pursue enforcement actions for this and any additional violations.
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 (SOC).
If you have questions concerning this matter or to apply for a SOC, please do not hesitate to contact
Ms. Marcia Allocco at [phone].
Sincerely,
VV
Marcia Allocco
Surface Water Protection
Acting Regional Supervisor
cc: Point Source Branch
R. Rozzelle, MCWQP
MA
Mooresville Regional Office
Location: 610 East Center Ave:, Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http:I/portal,ncdenrorg/web/wq
An Equal Opportunity Affirmative Action Employer 30% Recycledfl 0% Post Consumer paper
NOAhCarolina
Naturally

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakiid, P.E.
Governor Director
Dee Freeman
Secretary
December 17, 2012
Wells Fargo Bank, NA
550 South Tryon St, 30th Floor
Mail Code D1086-300
Charlotte, North Carolina 28202
Attention: Rhonda Ballard
Mr. Roger Smith
ECS Carolinas, LLP
8702 Red Oak Boulevard, Suite A
Charlotte, North Carolina 28217
Subject: Discharge Monitoring Report Submission
Wells Fargo - Duke Energy Center Dewatering System
NPDES Permit No. NC0088226
Mecklenburg County
Dear Ms. Ballard and Mr. Smith:
This correspondence is to review the Discharge Monitoring Report (DMR) submission requirements
under NC0088226. Historically, ECS Carolinas,. LLP has submitted one original and one copy of the
relevant DMRs to the Division's Central files as required by your NPDES permit. ECS Carolinas, LLP
has also been providing a courtesy paper copy to John Lesley of the Mooresville Regional office
along with an electronic copy to Bob Sledge of the NPDES permitting group.
It is our understanding that John Lesley of this office previously contacted ECS Carolinas, LLP
personnel to communicate that the two copies sent to the Division's Central files are the only copies
required by the division. This was done as a cost -savings effort for Wells Fargo Bank, NA because
the copy provided to this office is recycled; our official copy comes the Division's Central files (one of
your submitted copies is kept in Raleigh and the other forwarded to staff in this office). Mr. Lesley
has since retired and therefore we are formalizing our correspondence to you regarding the required
reporting (courtesy copies not required).
If you have questions concerning this matter, please do not hesitate to contact me at [phone]
or [e-mail].
Sincerely,
Marcia Allocco, MS
Senior Environmental Specialist
Surface Water Protection
Point Source Branch — Bob Sledge
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr.org/web/wq
N©rthCarolina
Naturally
An Equal Opportunity t Affirmative Action Employer — 30% Recycled/10% Pm! Consumer paper

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Chharles Wakild, P.E.
Governor Director
Dee Freeman
Secretary
Wellls Fargo Bank, NA
550 South Tryon St, 30th Floor
Mail Code D1086-300
Charlotte, North Carolina 28202
Attention: Rhonda Ballard
Subject:
Dear Ms. Ballard:
August 16, 2012
Notice of Violation — Monitoring Violations
Tracking #: NOV-2012-MV-0073
Wells Fargo - Duke Energy Center Dewatering System
NPDES Permit No. NC0088226
Mecklenburg County
A review of the May 2012 self -monitoring report for the subject facility revealed a violation of
the following parameter at Outfall 001:
Date
Parameter
Reported Value
Monitoring Requirement
5/12
Chloroform
Not Sampled
Monthly Sampling
5/12
Tetrachloroethene
Not Sampled
Monthly Sampling
5/12
Trichloroethene
Not Sampled
Monthly Sampling
Remedial actions, if not already implemented, should be taken to correct any problems. Since
the comments section on the reverse of the relevant Discharge Monitoring Report provided an
explanation for the noted effluent limit violation, a response to this notice is not required; however,
should you have additional information concerning the violations or comments which you wish to
present, please submit them to the attention of Ms. Marcia Allocco.
The Division of Water Quality may pursue enforcement actions for this and any additional
violations. 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. You may contact Ms. Marcia Allocco of this Office for additional
information.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: http://portal.ncdenr,org/web/wq
NOirthCarolina
tura!!ij
An Equal Opportunity 1 Affirmative Action Employer — 30% Recycled/10% Post Consumer paper

Wells Fargo — Duke Energy Center
�PTage Two
iV OV-2012-MV-0O /^7
3
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at
[phone].
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Ron Roach, Childress Klien Properties
Rusty Rozzelle, MCWQP
RBK

�M.r1►�.ww..r.r.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Chharles Wakild, RE.
Governor Director
Dee Freeman
Secretary
Well's Fargo Bank, NA
550 South Tryon St, 30th Floor
Mail Code D1086-300
Charlotte, North Carolina 28202
Attention: Rhonda Ballard
Subject:
Dear Ms. Ballard:
August 7, 2012
Notice of Violation — Monitoring Violations
Tracking #: NOV-2012-MV-0065
Wells Fargo - Duke Energy Center Dewatering System
NPDES Permit No. NC0088226
Mecklenburg County
A review of the April 2012 self -monitoring report for the subject facitity revealed a violation of
the following parameter at Outfall 001:
Date
Parameter
Reported Value
Monitoring Requirement
4/26/12
Chloroform
Not Sampled
Monthly Sampling
4/26/12
Tetrachloroethene
Not Sampled
Monthly Sampling
4/26/12
Trichloroethene
Not Sampled
Monthly Sampling
Remedial actions, if not already implemented, should be taken to correct any problems. Since
the comments section on the reverse of the relevant Discharge Monitoring Report provided an
explanation for the noted effluent limit violation, a response to this notice is not required; however,
should you have additional information concerning the violations or comments which you wish to
present, please submit them to the attention of Ms. Marcia Allocco.
The Division of Water Quality may pursue enforcement actions for this and any additional
violations. 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. You may contact Ms. Marcia Allocco of this Office for additional
information.
Moxresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
P hoe: (704) 663-16991 Fax: [phone] Customer Service: 1-877-623-6748
In tenet http://portal.ncdenr.org/web/wq
NoohCarolina
An Eival Opportunity \ Affirmative Action Employer — 30% Recycled/10% Post Consumer paper

Wells Fargo — Duke Energy Center
Page Two
N©V-2012-MV-0065
If you have questions concerning this matter, please do not hesitate to contact Ms. Allocco or me at
[phone].
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Ron Roach, Childress Klien Properties
Rusty Rozzelle, MCWQP
RBK

Beverly Eaves Perdue
Governor
A A
FCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Charles Wakild, P. E.
Director
Ms. Ronda Ballard, LEED AP
Vice President, Regional Property Manager
Wells Fargo Bank, NA
550 South Tryon St., 30 Floor
Mail Code D1086-300
Charlotte, NC 28202
VF: Q
tTER ouALiTy
Resources,;) st c"rloN
MQORRE u3 i.t.E REGIONAL OFFICE
Dee Freeman
Secretary
March 29, 2012
System: Tryon Street Groundwater Remediation Facility (Mecklenburg County)
Classification: Grade 1 Physical Chemical System
Subject: Designation of ORC and Backup ORC for Physical / Chemical
Permit: NC0088226
Dear Ms. Ballard:
The Water Pollution Control System Certification Commission has classified the subject facility as a
Grade 1 Physical Chemical Pollution Control Treatment System based upon your permit, the Water
Pollution Control System Certification Commission Rules 15A NCAC 8G .0306 (a).
In accordance with 15A NCAC 8G .0201 and your permit, you must designate an Operator in Responsible
Charge (ORC) and Back -Up Operator who has a current physical chemical certification of the appropriate
level. Your facility requires a Grade 1 or higher Physical Chemical Treatment Plant Operator in
Responsible Charge and Grade 1 or higher Back -Up Operator. Failure to designate a properly certified
operator and back-up operator constitutes a violation of the permit issued for this facility.
Our records indicate that this facility does not have a certified Physical Chemical Grade 1 operator as
ORC and Backup designated at this time. An ORC and a Backup ORC with the required certification
must be designated within 120 of receiving notice of the classification of this system. Enclosed is a new
designation form. Please complete this designation form and submit it to the Technical Assistance and
Certification. Unit.
If individuals managing this system do not have a Physical Chemical Grade I certification then they must
complete a Commission approved school and take the state's certification examination. Contact
NCAWWA/WEA [phone] or Laws and Company [phone] or your local Cornmunity
College. If you have any questions concerning this facility classification and ORC requirement, please
reference to our website (http://portal.ncdenr.org/web/wq/admin/tac) and search under "Wastewater
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX [phone]
Internet :lh t myreterqualilv.om
An Equal Opportunity t Atirmratrve Action Employer
Oil_
or't -1Caroiina
limy

Rules" or call 919-733-0026 ext 341.
Sincerely,
es Pugh, Educatiofi and Training Specialist
'cal Assistance and Certification Unit
cc: Central Files
TAC Files

A77N:Jeff Mitchell
Division ofWater Quality
lO17Mail Service Center
Raleigh, NC27699'I617
RE: Project: Duke Energy Center — Wells Fargo, Monthly DK8R
NPDE3Permit No. NCO8O8226
Delegation of Authority
Dear Mr. Mitchell,
Corporate Properties Group
MAC D1086-300
550 South Tryon Street, sih Floor
Charlotte, mcxoaou
iUN 9013 U�` 7,��
MOOR"", -
On behalf of Wells Fargo Bank, (the Pennktee)weare delegating signing authority mxthe position of
'Chief Engineer' of the Duke Energy Center of Childress Klein Properties for DIVIR's and other
documentation required byNPD3Permit No. NCO08Q2Z6. The position nf'Chief Engineer' shall hereby
beknown osthe authorized representative for these matters.
|naddition there has been achange inthe PemmitteeOwner/Office Name. Please remove Rhonda
Ballard as the Permitee Owner and add Suzanne Fountain.
Si' e
Title V1,,
[c Ron Roach
Gary Smith
Jim Patterson
Together we'li go far
Wells Fargo Bank, NA

EF.:, QUALITY
CDENR
North Carolina Department of Environment and Natural Resources,,...,
Division of Water Quality OOEGIONAL OFFICE
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
Ms. Ronda Ballard, LEED AP
Vice President, Regional Property Manager
Wells Fargo Bank, NA
550 South Tryon St., 30 Floor
Mail Code D1086-300
Charlotte, NC 28202
March 29, 2012
System: Tryon Street Groundwater Remediation Facility (Mecklenburg County)
Classification: Grade 1 Physical Chemical System
Subject: Designation of ORC and Backup ORC for Physical / Chemical
Permit: NC0088226
Dear Ms. Ballard:
The Water Pollution Control System Certification Commission has classified the subject facility as a
Grade 1 Physical Chemical Pollution Control Treatment System based upon your pennit, the Water
Pollution Control System Certification Commission Rules 15A NCAC 8G .0306 (a).
In accordance with 15A NCAC 8G .0201 and your permit, you must designate an Operator in Responsible
Charge (ORC) and Back -Up Operator who has a current physical chemical certification of the appropriate
level. Your facility requires a Grade 1 or higher Physical Chemical Treatment Plant Operator in
Responsible Charge and Grade I or higher Back -Up Operator. Failure to designate a properly certified
operator and back-up operator constitutes a violation of the permit issued for this facility.
Our records indicate that this facility does not have a certified Physical Chemical Grade 1 operator as
ORC and Backup designated at this time. An ORC and a Backup ORC with the required certification
must be designated within 120 of receiving notice of the classification of this system. Enclosed is a new
designation form. Please complete this designation form and submit it to the Technical Assistance and
Certification Unit.
If individuals managing this system do not have a Physical Chemical Grade I certification then they must
complete a Commission approved school and take the state's certification examination. Contact
NCAWWA/WEA [phone] or Laws and Company [phone] or your local Community
College. If you have any questions concerning this facility classification and ORC requirement, please
reference to our website (http://portal.ncdenr.org/web/wq/admin/tacu) and search under "Wastewater
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone]
Internet www.ncwaterouality.org
One.
NorthCaroli„na
„Naturally
M Equal Opportunity \ Affirmative Action Empbyer

Rules" or call 919-733-0026 ext 341.
Sincerely,
es Pugh, Education and Training Specialist
Technical Assistance and Certification Unit
cc: Central Files
TAC Files

NCDENR
North Carolina Department of Environment and Natural. Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 13, 201
Mr. Chris Sutherland
ECS Carolinas
8702 Red Oak Blvd. Suite A
Charlotte, North Carolina 28217
NZ©)Z- YYIh • 00))
Notice of Deficiency
Monthly Monitoring Reports
Wells Fargo Bank — Duke Energy Center
NPDES Permit No. NC0088226
Mecklenburg County, NC
Dear Mr. Sutherland:
Dee Freeman
Secretary
A review of the December 2011 Discharge Monitoring Report (DMR) revealed discrepancies on the report foiiu.
Be advised that improper reporting is a violation of NPDES Pei mit conditions and may be subject to enforcement action,
including civil penalty assessment, by the Division of Water Quality. The following problems were found on the DMR
for December 2011:
* Quarterly monitoring for copper was added to the peiniit effective October 1, 2011. Quarterly monitoring for
copper should be conducted concurrently with the quarterly monitoring for chronic toxicity. The monitoring was
not reported as required in December 2011.
* Be advised that copper monitoring is required in. March 2012. Failure to monitor for copper per permit
requirements may be assessed civil penalties.
If the copper analysis was conducted in December 2011, an amended December 2011 Discharge Monitoring
Report must be submitted by no later than March 25, 2011. Send the amended report to Central Files, Division of Water
Quality, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. A copy should also be sent to this office to the
address at the bottom of this correspondence.
Cc: Central Files
Bob Sledge, Point Source Compliance
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 2 11
Phone: [phone] Fax: [phone] i Customer Service:
Internet: httpa/portaLngdenr.org/weblwq
Sincerely,
Robert B. Krebs
Surface Water Protection Section
Regional Supervisor
77-623-6748
Chle
NorthCaroli.na
Naturally
An Equal Opportunity Alhir
PI

Beverly Eaves Perdue
Governor
ALLEN HOLLOWAY
WACHOVIA BANK NA
301 S COLLEGE ST STE 2800
CHARLOTTE NC 28202
SUBJECT:
Dear Mr. Holloway:
North Carolina Departmt of Environment and Natural Resources
Division of Water Quality
Coleen H. Suins Dee Freeman
Director Secretary
May 11, 2011
Payment Acknowledgment
Civil Penalty Assessment
Wachovia Tryon Street BTS
Permit Number: NC0088226
Case Number: TX-2011-0002
Mecklenburg County
RECEIVED
EMS OF WATER QUALITY
MA“ 2 Z011
• SECTION
MOORE:6 iLLE REGIONAL OFFICE
This letter is to acknowledge receipt of check number 3490 in the amount of $2,069.26 received from you dated
May 9, 2011. This payment satisfies in full the above civil assessment levied against the subject facility, and
this case has been closed. Payment of this penalty in no way precludes future action by this Division for
additional violations of the applicable Statutes, Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919-807-6398.
Sincerely,
ovonah Weeden
cc: Central Files
DWQ:,,MoaresyiapacgioridlOffie6Superyjsor
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Locatw: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] \ FAX 919-80'7-64921 Customer Service: 1-877-623-5748
Internet; www,ncyvaterquality:org
An Equal Opportunity \ Affirmative Action Eat -Inlayer
. One
Nort Carolina
titieff

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 1.9, 2011
CERTIFIED MAIL: 7007 1490 0004 5533 5748
RETURN RECEIPT REQUESTED
Mr. Chris Sutherland
ECS Carolinas
8702 Red Oak Blvd,
Suite A
Charlotte, North Carolina 28217
Dee Freeman
Secretary
RECEIVED
DIVISION OF • ATER QUALITY
APR 2 1 20r1
SWF' SECTION MODNESVILLE REGIONAL OFFICE
SUBJECT: Assessment of Civil Penalty for Violations of NC General Statute 143-215.1(a)(6) and NPDES
Permit No. NC0088226
Wachovia Tryon St. BTS
Mecklenburg County
TX-2011-0002
Dear Mr. Sutherland:
This letter transmits a Civil Penalty assessment aaainst Wachovia Tryon St. BTS in the amount of $
0
($ 2.' (?7 civil penalty + $ 6 q/.6 enforcement costs).
This assessment is based upon the following facts. A review of the facility's toxicity self -monitoring data from February
2011 has been conducted. The review has shown Wachovia Tryon St. BTS to be in violation of the 90 % chronic toxicity
effluent discharge limitation found in NPDES Permit No. NC0088226. The facility's toxicity self -monitoring reports for
December 2010 through February 2011 revealed the following effluent toxicity permit limit violations.
December 14, 2010
January 25, 2011
January 25, 2011
January 25, 2011
February 22, 2011
Fail (chronic P/F)
63.6% % 7 day chronic value, not run for compliance
>100% 7 day chronic value, not run for compliance
63.6% 7 day chronic value, non -compliant
92.5% 7 day chronic value, compliant
Based upon the above fact(s), I conclude as a matter of law that Wachovia Tryon St. BTS violated the terms, conditions or
requirements of NPDES Permit No. NC0061182 and N.C.G.S 143-215.1(a)(6) in the manner and extent shown above. A
civil penalty in accordance with the maximum established by N.C.G.S. 143-215.6A(a)(2), may be assessed against a
person who violates the terms, conditions or requirements of a permit required by N.C.G.S. 143-215.1(a).
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] I FAX [phone] t Customer Service: 1-877-623-6748
Internet: http://h2mnrstate.nc,usiesbi
One
North Carolina
aturally
An Equal Opportunity I Affirmative Action Employer

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Cindy
Moore, Supervisor, Aquatic Toxicology Unit, hereby make the following civil penalty assessment against Wachovia
Tryon St. BTS.
For of violation(s) of G.S. 143-215.1(a)(6) and NPDES
Permit No. NCO 88226, by discharging waste into the waters of the State in
violation of the facility's permit effluent limit for chronic toxicity for
June 15, 2010.
For of violation(s) of G.S. 143-215.1(a)(6) and NPDES
Permit o. NC0088226, by discharging waste into the waters of the State in
violation of the facility's permit effluent limit for chronic toxicity for
September 28, 2010.
Enforcement costs.
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. 143B-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.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: http;//h2o.enr. state.nousiesb/
One
NorthCarolina
Naturally
An Equal Opportunity \ Affirmative Action Employer

Within thirty days receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the Department of Environment and Natural Resources (do not include
waiver form). Payment of the penalty will not foreclose enforcement action for any continuing or new
violation(s).
Please submit payment to the attention of:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
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 Quality at the address listed
below. In determining whether a remission request will be approved, the following factors shall be considered:
(1) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully
applied to the detriment of the petitioner;
(2) the violator promptly abated continuing environmental damage resulting from the violation;
(3) the violation was inadvertent or a result of an accident;
(4) the violator had been assessed civil penalties for any previous violations;
(5) 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 the Division of Water Quality 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 infoimation that
was not part of the original remission request considered by the Director.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] \ FAX [phone] \ Customer Service: 1-877-623-6748
Internet http/h2o,enrstate.nc.usiesb/
One
NorthCarolina
Naturally
An Equal Opportunity Affirmative Action Employer

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 Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following address:
Environmental Sciences Section
Division of Water Quality
1621 Mail Service Center
Raleigh, NC 27699-1621
OR
File a petition for an administrative hearing 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 original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may
be faxed - provided the original and one copy of the document is received in the Office of Administrative Hearings within
five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 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.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: http://h2o.enr.state.nc.us/esb/
NorthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

Please be advised that any continuing violation(s) may be the subject of a new enforcement action, including an additional
penalty. If you have any questions about this civil penalty assessment, please contact me at 919 743-8442 or Mr. John
Giorgino at 919-743-8441.
Date
A 11ACHMENTS
cc:
Cindy Moore
Supervisor, Aquatic Toxicology Unit
s —Mooresville Regional Office w/attachments
John Lesley- Mooresville Regional Office w/attachments
Point Source Branch File w/attachments
John Giorgino -Aquatic Toxicology Unit w/attachments
Central Files w/attachments
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] I Customer Service: 1-877-623-6748
Internet http://h2o.enrstatemc.usiesb/
One
NorthCarolina
Naturally
An Equal Opportunity I Affirmative Action Employer

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: TX-2011-0002 County: Mecklenburg
Assessed Party: Wachovia Tryon St. BTS
Permit No. (if applicable): NC0088226 Amount Assessed: $
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. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. 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. 143B-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:

rATE OF NORTH CAROLINA
COUNTY OF MECKLENBURG
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
WACHOVIA TRYON ST. BTS
NPDES PERMIT NO, NC0088226
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
)
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. TX-2011-0002
Having been assessed civil penalties totaling for violation(s) as set
forth in the assessment document of the Director of the Division of Water Quality dated
, the undersigned, desiring to seek remission of the civil penalties, 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 Quality within 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 , 2011.
BY
ADDRESS
TELEPHONE

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 16, 2011
CERTIFIED MAIL: 7007 1490 5533 5519
RETURN RECEIPT REQUESTED
Mr. Chris Sutherland
ECS Carolinas.
8702 Red oak Blvd, Suite A
Charlotte, North Carolina 28217
Subject: NOTICE OF VIOLATION
Effluent Toxicity Testing
NPDES Permit No. NC0088226
Wachovia Tryon St. BTS
Mecklenburg County
Dear Mr. Sutherland:
Dee Freeman
Secretary
RECEIVED
DlV1RI0 OF WATER QUALITY
18
SWin SECTION
MOOREVILLEREGIONDAL OFFICE
This is to inform you that a review of your toxicity self -monitoring report form for the month of January 2011 indicates a violation of the
toxicity limitation specified in your NPDES Permit.
You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts
may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity,
isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity, Please be aware that
North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements.
The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting
Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT)
Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent
toxicity noncompliance, please contact Mr. John Giorgino with this office at [phone],
cc:
Sincerely,
Cindy A. Moore
Supervisor, Aquatic Toxicology Unit
bs/ Mooresville Regional Office
John Lesley/ Mooresville Regional Office
Aquatic Toxicology Unit
Central Files
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: http:/Ih2o.enr.state.nc.us/esbl
N orthC olina
An Equal Opportunity \ Affirmative Action Employer

WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
> The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting
information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting
requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr.
John Giorgino with the Aquatic Toxicology Unit at [phone] or another Unit representative at the same number.
> The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are
appropriately filed.
> The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate
parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
D Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period
(eg, January test result is due by the end of February).
> Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any
single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple
concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be
accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you
may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement
initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response.
> Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, June. September, and December, then toxicity testing must
be conducted during these months).
> If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide
written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar
year.
> If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences
Section at [phone] and provide written documentation indicating why the test was invalidated and the date when follow-up testing will
occur.
> If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block
located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report.
You should also write "No Flow" on the AT form, sign the form and submit following normal procedures.
> The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not
received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be
signed by the performing lab supervisor.
> To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test
results certified mail, return receipt requested to the Environmental Sciences Section.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: http://h2o.enr,state.nc.usiesb/
One
NorthCarolina
Naturally
An Equal Opportunity \ Affirmative Action Employer

Ai*
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 23, 201 I
CERTIFIED MAIL: 7007 1490 0004 5533 5434
RETURN RECEIPT REQUESTED
Mr. Chris Sutherland
ECS Carolinas.
8702 Red Oak Blvd, Suite A
Charlotte, North Carolina 28217
Subject: NOTICE OF VIOLATION
Effluent Toxicity Testing
NPDES Permit No, NC0088226
Wachovia Tryon St. BTS
Mecklenburg County
Dear Mr, Sutherland:
RECEIVED
DIVISION OF WATER QUALITY
FEB, 2 5 2011
StA/P SECTION
MOORESVILLE REGIONAL OFFICE
This is to inform you that a review of your toxicity self -monitoring report form for the month of December 2010 indicates a violation of the
toxicity limitation specified in your NPDES Permit.
You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your efforts
may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity,
isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please be aware that
North Carolina General Statutes provide for assessment of civil penalties for violations of NPDES permit limitations and requirements.
The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting
Requirements. Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic Toxicity (AT)
Test Forms. We encourage you to review this information; if it would be helpful to discuss this situation or possible solutions to resolve effluent
toxicity noncompliance, please contact Mr. John Giorgino with this office at [phone].
CC:
Sincerely,
Cindy A. Moore
Supervisor, Aquatic Toxicology Unit
s/ Mooresville Regional Office
John Lesley/ Mooresville Regional Office
Aquatic Toxicology Unit
Central Files
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX [phone] Customer Service: 1-877-623-6748
Internet http://h2aenr,statenc.usiesb/
One
NorthCarolina
Naturally
An Equal Opportunity !Affirmative Acton Employer

WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
> The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting
information. Please take time to review this information, The items below do not address or include all the toxicity testing and reporting
requirements contained in your NPDES permit If you should have any questions about your toxicity testing requirement, please contact Mr.
John Giorgino with the Aquatic Toxicology Unit at [phone] or another Unit representative at the same number.
> The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are
appropriately filed.
> The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate
parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
> Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period
(eg, January test result is due by the end of February).
> Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any
single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple
concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be
accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you
may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement
initiatives effective July 1, 1999, Follow-up multiple concentration toxicity testing will influence the Division's enforcement response.
> Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must
be conducted during these months).
> If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide
written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar
year.
> If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences
Section at [phone] and provide written documentation indicating why the test was invalidated and the date when follow-up testing will
occur,
> If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block
located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report.
You should also write "No Flow" on the AT form, sign the form and submit following normal procedures.
> The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not
received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be
signed by the performing lab supervisor.
> To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test
results certified mail, return receipt requested to the Environmental Sciences Section,
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location; 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: http://h2o,enr,state.nc.usiesb/
One .
NorthCarolina
Naturally
An Equal Opportunity I Affirmative Action Employer

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Odeon H, Sullins
Governor Director
January 18, 2011
ALLEN HOLLOWAY, CONSTRUCTION MANAGER
WACHOVIA BANK N A
301 S COLLEGE ST STE 2800
CHARLOTTE NC 28202
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Wachovia Tryon Street BTS
Permit Number: NC0088226
Case Number: TX-2010-0008
Mecklenburg County
Dear Mr, Holloway:
Dee Freeman
Secretary
RECEIVED
DIVISION OF. WATER (DUALITY
JAN 2 0 2011
SWF
MOORESVILLE REGIONAL OFFICE
This letter is to acknowledge receipt of check number 3455 in the amount of $2,069.26 received from you dated
January 13, 2010. This payment satisfies in full the above civil assessment levied against the subject facility,
and this case has been closed. Payment of this penalty in no way precludes future action by this Division for
additional violations of the applicable Statutes, Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919-807-6398.
cc:
Central Files
1617 Mail Servic-e, Center, Raleigh, North Carolina 27009-1617
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 Opportunity Affirmative Action Employer
one
.N orth Carolina
712aturally

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
CERTIFIED MAIL: 7002 3150 0003 7052 4047
RETURN RECEIPT REQUESTED
Mr. Roger A. Smith
Wachovia Bank N.A.
8702 Red Oak Blvd,
Charlotte, North Carolina 28217
Division of Water Quality
Coleen H. Suns Dee Freeman
Director Secretary
RECEIVED
DIVISION OF WATER QUALITY
November 29, 2010
DEC 0 1 2010
SWP SECTION
MOORESVILLE REGIONAL OFFICE
SUBJECT: Assessment of Civil Penalty for Violations of NC General Statute 143-215.1(a)(6) and NPDES
Permit No, NC0088226
Wachovia Tryon St, BTS
Mecklenburg County
TX 2010-0008
Dear Mr. Smith:
This letter transmits a Civil Penalty assessment against Wachovia Tryon St, BTS in the amount of $ 2 C6'44 Z
0 0 0, G-6 civil penalty + $ 6.7 enforcement costs).
This assessment is based upon the .following facts. A review of the facility's toxicity self -monitoring data from
September has been conducted.' -File review has shown Wachovia Tryon St. BTS to be in violation of the 90 % chronic
toxicity effluent discharge limitation found in NPDES Permit No, NC0088226. The facility's toxicity self -monitoring
reports for June through September 2010 revealed the following effluent toxicity permit limit violations.
June 15, 2010
July 27, 2010
August 24, 2010
September 28, 2010
Fail (chronic P/F))
97,5 % (7 day chronic value) Compliant
Invalid Test
<30% (7 day chronic value) Non -Compliant
Based upon the above fact(s), I conclude as a matter of law that Wachovia Tryon St. BTS violated the terms, conditions or
requirements of NPDES Permit No. NC006.1182 and N.C.G.S 143-215.1(a)(6) in the manner and extent shown above, A
civil penalty in accordance with the maximum established by N.C.G.S. 143-215.6A(a)(2), may be assessed against a
person who violates the terms, conditions or requirements of a permit required by N.C.G.S. 143-215.1(a),
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location:4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] I FAX [phone] I Customer Service: 1-877-623-6748
Internet: http://h2o:enr,statemc:ustesbi
One
NorthCarolina
aturally
An Equal Opportunity Affirmative Action Employer

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Cindy
Moore, Supervisor, Aquatic Toxicology Unit, hereby make the 'following civil penalty assessment against Wachovia
Tryon St. BTS.
3
ct' 2_6
For of violation(s) of G.S. 143-215.1(a)(6) and NPDES
Permit No. NC0088226, by discharging waste into the waters of the State in
violation of the facility's permit effluent limit for chronic toxicity for
June 15, 2010.
For of violation(s) of G.S. 143-215.1(a)(6) and NPDES
Permit No, NC0088226, by discharging waste into the waters of the State in
violation of the facility's permit effluent limit for chronic toxicity for
September 28, 2() l 0.
Enfircenient costs.
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. 143B-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 railing to comply with programs over which The Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location:. 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: http://h2oenr:state.nc.usiesb/
One
NorthCarolina
atumlly
Ar Equai Deporlunily Affirmntive Action Employer

Within thirty days receipt of this notice, you most doone ufthe following:
Submit payment of the penalty.
Payment should bemade directly k/the DepartmentofEnvironment and Natural Resources (do not include
wuker/orm). Payment ofthe penalty will riot foreclose enforcement action for any continuing or- new
Please submit payment to the attention of,
Point Source Branch
Division ofWater Quality
1617Mai| Service Center
Raleigh, North Carolina 27699-l6l7
OR
2. Submit written request for remission or mitigation including a detailed justification for such rcgomo1.
°
Please heaware that urequest horremiosion is hmitedlo consideration o[<ho live factors listed below usthey may
relate tothe reasonableness oF1hu amount o[the, Civil penalty oxocoed. Kcuucohng rconisxinu is riot the propel'
procedure for contesting whether- the vin|adon(s)occurred or, the accuracy ofany oftke tuo\uu| statements contained
in the civil penalty uoueyymentdooumcnt. Because o remission rrqocg k/rc6osco the option ufun administrative
hearing, such urequest must be accompanied by uwaiver- ofYour- right k/mn administrative hearing and axUpu|adox
and agreement that no factual or |cgu| issues are in dispute. P|oouu prepare udotuiled statement that establishes why
you believe the civil penalty should be remitted, and submit itk)the Division ofWater Ouu|iiya1tbeuddn*oo listed
below. In dct*co\iuiug whether ncnnixuioo request will be approved, the following factors uhuU be considered:
one ovmore ofthe civil penalty assessment factors in G.S. |438'282.l(k)were wrongfully
applied Nthe detriment ofthe petitioner;
the violator promptly abated continuing environmental damage resulting from the violation;
the violation was inadvertent or- uncmvko[unaccident;
the violator had been assessed civil penalties for any previous violations;
payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in auppoU Of your request for remission must be submitted in `v,hiog. The
Director o[the Division ofthe Division ofWater Quality will review your- cvidcnccand in[unn you ofhis decision in
the mmttezofyour remission requcci. The response will provide details regarding the cuxc Status, directions |br
puymen(, and provision for further appeal Of the penalty to the Fnvirnnmcn\o| Muna0crncntCummisxiox`s Committee
onCivil Penalty Remissions (CommiUce). Please boadvised dmlthe Cnnimic1ccCannot consider ixk/rnm|ionthat
was not part of the original remission request considered by the Director� [hco6,rc,hisvery Important that You
prepare ucomplete and thorough statement insupport ofyourrequest for remission,
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina x7s99-1sz1
LD�auon: 4401Reedy Creek Road, Raleigh, North Carolina 27V07
Phone: [phone]wV0\FAX: o1S�43-851r�Customer Service: 1'877-623-6748
mtemetomp://h2uwn,,mmtuncusimb/
One
NorthCarolina
;Vatural4i
An Equal Opportunity � Affirm3tive Action Efnpioyer

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 Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following address:
Environmental Sciences Section
Division of Water Quality
1621 Mail Service Center
Raleigh, NC 27699-1621
File a petition for an admit
OR
ive hcaring with the C)ffice of Administrative Hearings:
ou wish to contest any statement in the attached assessment document you must file a petition for an administrative
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) clays rrfreceipt 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 original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may
be faxed - provided the original and one copy of the document is received in the Office of Administrative Hearings within
five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsit
A copy of the petition tnust also be served on DENR as follows:
Please indicate the case number
Failure to exercise one of the opti
date/time received stamp (not a po
collection of the penalty through a
that occur after the review period o
e: (919
733-3478
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 27699-1601
found on page one of this letter) on the petition.
s above within thirty (30) days of receipt ofthis letter, as evidenced by an internal
ark), will result in this being referred to the Attorney General's Office for
action. Please he advised that additional penalties may be assessed for violations
is assessment.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] Customer Service: 1.877--623.6748
Internet: http:llh2o.enr.state,nc.uslesbl
One
NortliCarolina
7atturally
rOnpertunity? bdilrmativr Action

Please headvised that any continuing vio|u,ion(o)may be the subject ofunew enforcement action, including an additional
penalty. If you have any questions about this civil penalty assessment, please contact me at 919 743-8442 or Mr. John
(]iorginng9l9-743-844l.
CiodyMkx)nc
Supervisor, &quutioTouico|ogyUni
ATTACHMENTS
cc —Mooresville Regional Office w/utuachmcn(o
xviUoRegional Offiuexya1ha bmun\n
Point Source Branch File wymttaobnncn\s
John Giorgino-Aquatic Toxicology Unit u/atluohmctits
Central Files nv/uttnchments
Environmental Sciences Section
1,621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401Reedy Creek Road, Raleigh,North Carolina 2760r
Phone: o/O'743-8408\FAX: V19-74J-8517\Cvnm=e,Service: 1-87r�2J-67*8
NorthCarolina
Ali Equa�l Opportunily � Affirmative Action Employer

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF MECKLENBURG )
)
)
)
)
)
)
)
)
FILE NO.
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
WACHOVIA TRYON ST. BTS
NPDES PERMIT NO. NC0088226
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
TX-2010-0008
Having been assessed civil penalties totaling for violation(s) as set
forth in the assessment document of the Director of the Division of Water Quality dated
, the undersigned, desiring to seek remission of the civil penalties, 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 Quality within 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 , 2010.
BY
ADDRESS
EPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: TX-2010-0008 County: Mecklenburg
Assessed Party: Wachovia Tryon St. BTS
Permit No. (if applicable): NC0088226 Amount Assessed: S
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 oithe
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 1\1.C.G.S § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. 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. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in
the civii penalty assessment docutnent);
(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 futuie
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 tor the remainini2, neccssary
remedial actions (i.e„ explain how payment of the civil penalty will prevent you
the activities necessary to achieve compliance).
EXPLANATION:

Beverly Eaves Perdue
Governor
ALLEN HOLLOWAY
WACH©VIA BANK
301 S COLLEGE ST STE 2800
CHARLOTTE NC 28202
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
January 18, 2011
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Wachovia Tryon Street BTS
Permit Number: NC0088226
Case Number: LT-2010-0003
Mecklenburg County
Dear Mr. Holloway:
Dee Freeman
Secretary
RECEIVED
V ION OF WATER QUALITY
JAN 2 0 2011
SWP SEC t iON
MOORESVILLE REGIONAL OFFICE
This letter is to acknowledge receipt of check number 3454 in the amount of $1,069.26 received from you dated.
January 13, 2011. This payment satisfies in full the above civil assessment levied against the subject facility,
and this case has been closed. Payment of this penalty in no way precludes future action by this Division for
additional violations of the applicable Statutes, Regulations, or Permits.
If you have any questions, please call Robert L Sledge at 919-807-6398.
cc:
D
Central Files
p
rvisor
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Saishut St. Raleigh, North Carolina 27604
Phone: [phone]! FAX: 9'19-807-6492 !Customer Service: •
Internet: www.ncwaterquaiity.org
An Equal Opportunity i Affirmative Action Employer
Sincerely,
ovonah Weeden
77-623-5748
One
NorthCafoina
!'atiira//j

Beverly Eaves Perdue
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
December 30, 2010
CERTIFIED MAIL: 7002 3150 0003 7052 3972
RETURN RECEIPT REQUESTED
Mr. Chris Sutherland
ECS Carolinas
8702 Red Oak Blvd.
Suite A
Charlotte, North Carolina 28217
SUBJECT: Civil Penalty Assessment for Reporting Requirement Violations
NPDES Permit No. NC0088226
Wachovia Tryon St. BTS
Mecklenburg County
LT 2010-000 5
Dear Mr. Sutherland:
RECEIVED
DIVISION OF WATER QUALITY
JAN 0 6 2011
SWpF-FOTiON MOORES ViLLE REGIONAL OFFICE
This letter transmits a Civil Penalty assessed against Wachovia Tryon St. BTS in the amount of $
($ MOt -08vil penalty + enforcement costs).
This assessment is based upon the following facts: the September and October 2010 toxicity self -monitoring
report forms were not filed with the Environmental Sciences Section of the Division of Water Quality within
the thirty (30) day reporting period in accordance with the monitoring and reporting requirements contained in
your NPDES Permit.
Notices of Violations dated December 24, 2010 and December 30, 2010 were sent to the facility by certified
mail for failure to report the September and October 2010 toxicity self -monitoring report forms to our office
within the reporting deadline. Both Notices stated, "Note that late/non-reporting of toxicity self -monitoring
data subjects you to the enforcement authority of the Division."
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] I FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: http://h2o.enr,state,nc.uslesbl
One
orthCarolina
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An Equal Opportunity \Affirmative Action Employer

Based upon the above fact(s), I conclude as a matter of law that Wachovia Tryon St. BTS violated or failed to
act in accordance with the requirements of G.S. 143-215.65. A civil penalty of not more than $10,000.00 may
be assessed against a person who fails to file, submit or make available any documents, data or reports required
by G.S. 143-215.65.
The State's enforcement costs in this matter may be assessed against Wachovia Tryon St. BTS pursuant to
NCGS 143-215.3(a)(9) and NCGS 143B-282.1(b)(8).
Based upon the above fact(s) and the conclusions of law, and pursuant to the authority delegated to me by the
Secretary of the Department of Environment and Natural Resources, I hereby make the following civil penalty
assessment against Wachovia Tryon St. BTS
/
it96q- 762
For this second violation of NCGS 143-215.65 and NPDES Permit No. NC0028614, for
failing to timely submit Aquatic Toxicity Self -Monitoring Report Forms for the months
of September and October 2010 to the Environmental Sciences Section.
Enforcement Costs
TOTAL CIVIL PENALTY
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. 143B-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.
Within thirty days receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the Department of Environment and Natural Resources (do not include
waiver form). Payment of the penalty will not foreclose enforcement action for any continuing or new
violation(s). Please submit payment to the attention of:
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] I FAX [phone] I Customer Service: 1-877-623-6748
Internet: http://h2o.enr.state.no.usiesb/
One
NorthCarolina
Naturally
An Equal Opportunity \Affirmative Action Employer

Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
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 Quality at the address listed below. In determining whether a remission request will be
approved, the following factors shall be considered:
(1) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully
applied to the detriment of the petitioner;
(2) the violator promptly abated continuing environmental damage resulting from the violation;
(3) the violation was inadvertent or a result of an accident;
(4) the violator had been assessed civil penalties for any previous violations;
(5) 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 the Division of Water Quality 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 Stipulation of Facts" form within thirty (30) days
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX [phone] \ Customer Service: 1-877-623-6748
Internet http://h2o,enr.state,nc,usiesb/
One
NorthCarolina
Naturally
An Equal Opportunity Affirmative Action Employer

of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed
"Justification for Remission Request." Both forms should be submitted to the following address:
Environmental Sciences Section
Division of Water Quality
c/o John Giorgino
1621 Mail Service Center
Raleigh, NC 27699-1621
OR
3. File a petition for an administrative hearing 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 original and one (1) copy of the petition must be filed
with the Office of Administrative Hearings. The petition may be faxed - provided the original and one copy of
the document is received in the Office of Administrative Hearings within five (5) business days following the
faxed transmission. The mailing address for the Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, NC 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
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] \ Customer Service: 1,877-623-6748
Internet: http://h2oenr,statencws/esb/
One
NorthCarolina
Naturally
An Equal Opportunity \ Affirmative Action Enrip

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.
Please be advised that any continuing violation(s) may be the subject of a new enforcement action, including an
additional penalty. If you have any questions about this civil penalty assessment, please contact Mr. John
Giorgino at [phone].
ATTACHMENTS
CC:
Sincerely.,
Cindy Moore
Supervisor, Aquatic Toxicology Unit
J. Mooresville Regional Office w/attachrnents
John Lesley- Mooresville Regional Office w/attachments
Point Source Branch File w/attachments
Aquatic Toxicology Unit File w/attachments
Central Files w/attachments
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] I FAX: [phone] I Customer Service: 1-877-623-6748
Internet: http://h2o,enr,state.nc,us/esb/
One
NorthCarolina
aturally
An Equal Opportunity I Affirmative Action Employer

Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: http:llh2o.enr.state.nc.uslesbl
N©rthCarolina
Naturally
An Equal Opportunity \ Affirmative Action Employer

F NORTH CAROLINA
OUNTY OF MECKLENBURG
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
NCDOT T-77 REST AREA
NPDES PERMIT NO. NC0028614
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LT--2010-0003
Having been assessed civil penalties totaling for violation(s) as set
forth in the assessment document of the Director of the Division of Water Quality dated
, the undersigned, desiring to seek remission of the civil penalties, 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 Quality within 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 , 2011..
BY
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LT-2010-0003 County: Mecklenburg
Assessed Party: Wachovia Tryon St. BTS
Permit No. (if applicable): NC0088226 Amount Assessed: $
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. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. 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. 143B-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 per orming
the activities necessary to achieve compliance).
EXPLANATION:

Beverly Eaves Perdue
Governor
ar�rr�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H, Sullins Dee Freeman
Director Secretary
December 30, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED: 7002 3150 0003 7052 3965
Mr. Chris Sutherland
ECS Carolinas
8702 Red Oak Blvd.
Suite A
Charlotte, NC 28217
Subject:
Dear Mr. Southerland:
NOTICE OF VIOLATION
Effluent Toxicity Testing
NPDES Permit No. NC0088226
Wachovia Tryon St. BTS
Mecklenburg County
RECEIVED
DIV!SlON OF WATER QUALITY
JAN 0 6 2011
(ION
GIONAL OFFICE
This is to inform you that the Environmental Sciences Section has not received your regular
quarterly toxicity self -monitoring report form for the months of September or October 2010..
This is in violation of Title 15A of the North Carolina Administrative Code, Chapter 2,
Subchapter 2B, Section .0506 (a)(1)(A) which states that "monthly monitoring reports shall be
filed no later than 30 days after the end of the reporting period for which the report was made."
Please remember that reporting of toxicity self -monitoring data is a dual requirement. Toxicity test
results must be entered on your Discharge Monitoring Report and the Toxicity Reporting Form (AT
Report Form). The AT report form must be submitted to: DWQ/ESS, 1621 Mail Service Center,
Raleigh NC 27699-1621 within the required time frame.
Your NPDES permit requires you to submit an Aquatic Toxicity Self -Monitoring Form to this office
during a month in which toxicity testing is required, regardless of whether a discharge occurs from the
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] \ FAX: [phone] Customer Service: 1-877-623-6748
Internet: http:l/h2o.enr,state.nc.us/esbl
One
Norti Caro .'na
An Equal opportunity 1 Affirmative Action Employer

facility. Please ensure that AT test forms labeled "No Flow" are sent to this office during months when
no discharge occurs and the facility is required to perform toxicity testing.
This is the second non -reporting violation in two months, which subjects the facility to the
enforcement authority of the Division.
Attached to this Notice, you will find a summary of important toxicity monitoring and reporting
requirements. Please read this summary. If you have any questions concerning this Notice, please
contact Mr. John Giorgino with the Aquatic Toxicology Unit at [phone].
Sincerely,
Cindy Moore
Supervisor, Aquatic Toxicology Unit
ooresville Regional Office
John Lesley- Mooresville Regional Office
Aquatic Toxicology Unit
Central Files
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Ready Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: httpalh2o.enr.state,nc.usiesb/
NorthCarol_ina
7Vaturaa/4y
An Equal Opportunity 1 Affirmative Action Employer

WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
> The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting
information. Please take time to review this information, The items below do not address or include all the toxicity testing and reporting
requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr.
John Giorgino with the Aquatic Toxicology Unit at [phone] or another Unit representative at the same number.
> The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are
appropriately filed.
• The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate
parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
• Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period
(eg, January test result is due by the end of February),
> Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any
single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple
concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be
accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you
may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement
initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response.
> Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must
be conducted during these months).
> If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide
written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar
year.
• If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences
Section at [phone] and provide written documentation indicating why the test was invalidated and the date when follow-up testing will
occur.
• If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block
located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report.
You should also write "No Flow" on the AT form, sign the form and submit following normal procedures.
> The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not
received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be
signed by the performing lab supervisor.
> To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test
results certified mail, return receipt requested to the Environmental Sciences Section,
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] I FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: http://h2o.enrstate,nc.us/esb/
One
North Carolina
Willey
An Equal Opportunily \ Affirmative Action Employer

Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX [phone] Customer Service: 1-877-623-6748
Internet: http://h2o.enr.state.nc.usiesbl
One
NorthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
RECEIVED
D VISION OF WATER QUALITY
ember 24, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED: 7002 3150 0003 7052 3873
Mr. Chris Sutherland
ECS Carolinas
8702 Red Oak Blvd.
Suite A
Charlotte, NC 28217
Subject:
Dear Mr. Southerland:
NOTICE OF VIOLATION
Effluent Toxicity Testing
NPDES Permit No. NC0088226
Wachovia Tryon St. BTS
Mecklenburg County
JAN 0 6 2011
SWP EC'"ION
MOORESViLLE REG ONAL OFFICE
This is to inform you that the Environmental Sciences Section has not received your regular
uarterl toxicit self-monitorin re ort form for the month of Se tember 2010. This is in
violation of Title 1.5A of the North Carolina Administrative Code, Chapter 2, Subchapter 2B,
Section .0506 (a)(1)(A) which states that "monthly monitoring reports shall be filed no later than
30 days after the end of the reporting period for which the report was made."
Please remember that reporting of toxicity self -monitoring data is a dual requirement. Toxicity test
results must be entered on your Discharge Monitoring Report and the Toxicity Reporting Form (AT
Report Form). The AT report form must be submitted to: DWQ/ESS, 1621 Mail Service Center,
Raleigh NC 27699-1621 within the required time frame.
Your NPDES permit requires you to submit an Aquatic Toxicity Self -Monitoring Form to this office
during a month in which toxicity testing is required, regardless of whether a discharge occurs from the
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone; 919.743-8400I FAX: [phone] Gustorner Service: 1.877-623-6748
Internet: http:/1h2o.enr.state.nc.ustesb/
One
horthCarolina
2atura//jt
An Equal Opportunity Affirmative Action Employer

cc:
facility. Please ensure that AT test forms labeled "No Flow" are sent to this office during months when
no discharge occurs and the facility is required to perform toxicity testing.
Additional reporting and/or monitoring violations within a twelve (12) month period subjects the
facility to the enforcement authority of the Division.
Attached to this Notice, you will find a summary of important toxicity monitoring and reporting
requirements. Please read this summary. If you have any questions concerning this Notice, please
contact Mr. john. Giorgino with the Aquatic Toxicology Unit at [phone].
Sincerely,
Cindy Moore
Supervisor, Aquatic Toxicology Unit
ooresville Regional Office
John. esley- Mooresville Regional Office
Aquatic Toxicology Unit
Central Files
Environmental Sciences Section
1521 Mail Service Center, Raleigh, North Carolina 27699-1521
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27507
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: http:t/h2o,enrstate.nc,usiesbi
One
North Carolina
Natural!!!
An Eqtial Dpportunily \ Affirmative Action Employer

WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
• The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting
information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting
requirements contained in your NPDES permit If vou should have any questions about your toxicity testing requirement, please contact Mr,
John Giorgino with the Aquatic Toxicology Unit at [phone] or another Unit representative at the same number.
• The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are
appropriately filed,
> The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity testresults u, be entered (with the appropriate
parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Wate
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
> Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period
(eg, January test result is due by the end of February)
• Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any
single quarterly toxicity test, If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple
concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be
accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you
may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement
initiatives effective July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response.
• Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must.
be conducted during these months).
> If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide
written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar
year,
> If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences
Section at [phone] and provide written documentation indicating why the test was invalidated and the date when follow-up testing will
occur.
• If your facility is required to conduct toxicity testing during a month tn whtch no discharge occurs, you should complete the information block
located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report.
You should also write "No Flow" on the AT form, sign the form and submit following normal procedures.
• The Aquatic Toxicity Test forms shall he signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not
received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be
signed by the performing lab supervisor.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location:4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] I Customer Service: 1-877-623-6748
Internet http://h2o.enr.state.nc.usiesbl
One
North Carolina
Vat:ira//jj
An Equal opportunity \Affirmative Action Employer

To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test
results certified mail, return receipt requested to the Environmental Sciences Section,
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27599-1621
Location: 4401 Reedy Creek Road, Raleigh. North Carolina 2750'7
Phone: [phone] I FAX [phone] Customer Service: 1-877-623-6748
Internet: http://h2o.enr.state.nc.usiesb/
North
aturally
An Equal Opportunity 1 Affirmative Acton Employer

North Carolina De
Beverly Eaves Perdue
Governor
NCDENR
Jartment of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
December 8, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED: 7002 3150 0003 7052 4085
Mr. Chris Southerland
Wachovia Bank N.A.
8702 Red. Oak Blvd.
Charlotte, NC 28217
Subject:
Dear Mr. Southerland:
NOTICE OF VIOLATION
Effluent Toxicity Testing
NPDES Permit No. NC0088226
Wachovia Tryon St. BTS
Mecklenburg County
DIv
MOORE
Dee Freeman
Secretary
RECEIVED
ON OF WATER QUALITY
DEC 09 2010
REG
ANAL OFFICE
This is to inform you that the Environmental Sciences Section has not received your regular
quarterly toxicity self. -monitoring report form for the month of September 2010..This is in
violation of Title 15A of the North Carolina Administrative Code, Chapter 2, Subchapter 2B,
Section .0506 (a)(1)(A) which states that "monthly monitoring reports shall be filed no later than
30 days after the end of the reporting period for which the report was made."
Please remember that reporting of toxicity self -monitoring data is a dual requirement. Toxicity test
results must be entered on your Discharge Monitoring Report and the Toxicity Reporting Form (AT
Report Form). The AT report form must be submitted to: DWQ/ESS, 1621 Mail Service Center,
Raleigh NC 27699-1621 within the required time frame.
Your 'NPDES permit requires you to submit an Aquatic Toxicity Self -Monitoring Form to this office
during a month in which toxicity testing is required, regardless of whether a discharge occurs from the
facility. Please ensure that AT test forms labeled "No Flow" are sent to this office during months when
no discharge occurs and the facility is required to perform toxicity testing.
Environments! Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh„ North Carolina 27607
Phone: [phone] FAX: [phone] Customer Service: '1-877-623-6748
Internet: httpalh2o,enr.state.nc.us/eshi
One
NorthCarolina
Naturaif
An Equal Opportunity :Affirmative Action Employer

cc:
Additional reporting and/or monitoring violations within a twelve (12) month period subjects the
facility to the enforcement authority of the Division.
Attached to this Notice, you will find a summary of important toxicity monitoring and reporting
requirements. Please read this summary. If you have any questions concerning this Notice, please
contact Mr. John Giorgino with the Aquatic Toxicology Unit at [phone].
Sincerely,
Cindy Moore
Supervisor, Aquatic Toxicology Unit
Mooresville Regional Office
John Lesley- Mooresville Regional Office
Aquatic Toxicology Unit
Central Files
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Internet: http://h2o.enr,state.nc,usiesb/
One
North Carolina
Na hire"
An Equal' Opportunity 1 Affirmative Acton Employer

WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
• The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting
information. Please take time to review this information, The items below do not address or include all the toxicity testing and reporting
requirements contained in your NPDES permit, If you should have any questions about your toxicity testing requirement, please contact Mr.
John Giorgino with the Aquatic Toxicology Unit at [phone] or another Unit representative at the same number.
• The permittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are
appropriately filed.
S;,• The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate
parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
• Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period
(eg, January test result is due by the end of February).
• Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any
single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple
concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be
accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you
may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement
initiatives effective July 1, 1999, Follow-up multiple concentration toxicity testing will influence the Division's enforcement response.
>> Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must
be conducted during these months).
• If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then you must provide
written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar
year.
). If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences
Section at [phone] and provide written documentation indicating why the test was invalidated and the date when follow-up testing will
occur,
• If your facility is required to conduct toxicity testing during a mouth in which no discharge occurs, you should complete the information block
located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report.
You should also write "No Flow" on the AT form, sign the form and submit following normal procedures.
• The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not
received a facility classification. In these cases, a duly authorized facility representative must sign the AT form, The AT form must also be
signed by the performing lab supervisor.
• To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test
results certified mali, return receipt requested to the Environmental Sciences Section,
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] FAX: [phone] \Customer Service: 1-877-623-6748
Internet: http://h2o,enr.state.nciusiesb/
One
NorthCarolina.
.7aturallff
An Equal OpPortu
AffirnTnative Ation Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director RECEIVED Secretary
DVNSION OF WATER QUALITY
November 29, 2010
CERTIFIED MAIL: 7002 3150 0003 7052 3866
RETURN RECEIPT REQUESTED
Mr. Chris Sutherland
Wachovia Bank N.A.
8702 Red Oak Blvd.
Charlotte, North Carolina 28217
DEC 1 6 2010
SWP SEL "s'iON
MOORESVILLE REGIONAL OFFICE
SUBJECT: Assessment of Civil Penalty for Violations of NC General Statute 143-215.1(a)(6) and NPDES
Pen -nit No. NC0088226
Wachovia Tryon St. BTS
Mecklenburg County
TX 2010-0008 ._;.
Dear Mr. Smith:
This letter transmits a Civil Penalty assessment age
($ "2- 000. OD civil penalty -+- $ b '
el
ov1 t l,.
e
on St. BTS i
costs).
e amou
This assessment is based upon the following facts. A review of the facility's toxicity self -monitoring data from
September has been conducted. The review has shown Wachovia Tryon St. BTS to be in violation of the 90 % chronic
toxicity effluent discharge limitation found in NPDES Permit No. NC0088226. The facility's toxicity self -monitoring
reports for June through September 2010 revealed the following effluent toxicity permit limit violations.
June 15, 2010
July 27, 2010
August 24, 2010
September 28, 2010
Fail (chronic P/F))
97.5 % (7 day chronic value) Compliant
Invalid Test
<30% (7 day chronic value) Non -Compliant
Based upon the above fact(s), I conclude as a matter of law that Wachovia Tryon St. BTS violated the terms, conditions or
requirements of NPDES Permit No. NC0061 182 and N.C.G.S 143-215.1(a)(6) in the manner and extent shown above. A
civil penalty in accordance with the maximum established by N.C.G.S. 143-215.6A(a)(2), may be assessed against a
person who violates the terms, conditions or requirements of a permit required by N.C.G.S, 143-215.1(a).
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location. 4401 Reedy Creek Road, Raleigh. North Carolina 27607
Phone:[phone] \ FAX:[phone] Customer Service: 1-877-623-6748
Internet: http:/lh2o.enr.state.nc.uslesbl
One
NorthCaR lit ,
Naturally
An Equal Opportunity ! Affirmative Action Employer

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary
of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Cindy
Moore, Supervisor, Aquatic Toxicology Unit, hereby make the following civil penalty assessment against Wachovia
Tryon St. BTS.
For of % violation(s) of G.S. 143-215.1(a)(6) and NPDES
Permit No. NC0088226, by discharging waste into the waters of the State in
violation of the facility's permit effluent limit for chronic toxicity for
June 15, 2010.
For ( of / violation(s) of G.S. 143-215.1(a)(6) and NPDES
Permit No. NC0088226, by discharging waste into the waters of the State in
violation of the facility's permit effluent limit for chronic toxicity for
September 28, 2010.
Enforcement costs.
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. 143B-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.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607
Phone: [phone] `FAX: [phone] Customer Service: 1-877-623-6748
Internet: httpalh2o.enr.state.nc.usiesbi
One
NorthCarolina
;Vat/tray
An Eoual Oepartunity 1 Affirmative Action Employer

Within thirty days receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the Department of Environment and Natural Resources (do not include
waiver form). Payment of the penalty will not foreclose enforcement action for any continuing or new
violation(s).
Please submit payment to the attention of:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
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 Quality at the address listed
below. In determining whether a remission request will be approved, the following factors shall be considered:
one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully
applied to the detriment of the petitioner;
the violator promptly abated continuing environmental damage resulting from the violation;
the violation was inadvertent or a result of an accident;
the violator had been assessed civil penalties for any previous violations;
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 the Division of Water Quality will review your evidence and inform you of his decision in
the rnatter 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 intimation 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.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh, North Carorma 27607
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6746
Internet: http://h2o,enr,state,nc.usiesb/
One
No-111-C aro 1i
An Equal Opportunity \ Affirmative Action Employer

lnorder Lorequest remission, you must complete and submit the enclosed "Request for Remission ofCivil Penalties
Waiver of Right to an Administrative Hearing and Stipu lation of Facts" form within thirty (30) days of receipt of this
notice. The Division ofWater Quality also requests that you comp|cteand submit tile enclosed "Justification for
Remission Request." Both forrils should be submitted to the following address:
Environmental Sciences Section
Division of Water Quality
1021 Mail Service Center
Raleigh, NC27699'l02l
OR
3. File upetition for an administrative hearing with the Off -ice o[&dminisUativn Hearings:
lfYOU wish 0/contest any statement in the attached assessinent document YOU Must file a petition for an administrative
hearing. You may obtain the petition form hnmthe Office o[Administrative Hearings. YOU Must file the petition with
the Office o[Administrative Hearings within thirty (30)days ofreceipt ofthis notice, /\petition ixconsidered filed v/hcn'
it is received inthe Office ofAdministrative Hearings during normal office hours. The Office of&dnui i tru\i }��ng
.'
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official
.
The original and one (l)copy ofthe petition must be filed with the Office o{ �hninisira1ivc8oudngu. Tilr'odtionmay
be faxed - provided the original and one copy of the document is received in the Office of Administrative Hearings within
five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is:
Office nfAdministrative Hearings
0714Mui\ Service Center
Raleigh, NC 27699'6714
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, General Counsel
Department of Environment and Natural Resources
1601 Mail ScrviceCun»cr
Raleigh, NC27699'|60
Please indicate the case number (as found oil page otic ofthis letter) oil tile 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 starrip (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through u civil action. P\cuxe be advised that additional pcnuhica may be assessed for violations
that occur after the review period ofthis assessment.
Environmental Sciences Section
1G31Mail Service Center, Raleigh, North Carolina 2nBg1Oc1
Location: 4401 Reedy Greek Road, Raleigh, North Carolina 27607
Phone: 919-743'84OO\FAX: 819-74J'S517\Customer Service: 1'0rr-623'nr^8
One
NoiihCarohn
Natutully

Please be advised that any continuing violation(s) may be the subject of a new enforcement action, including an additional
penalty. If you have any questions about this civil penalty assessment, please contact me at 919 743-8442 or Mr. John
Giorgino at 919-743-8441.
Date
ATTACHMENTS
cc:
Cindy Moore
Supervisor, Aquatic Toxicology Unit
eg"anal Office w/attachments
John Lesley- Mooresville Regional Office w/attachments
Point Source Branch File w/attachments
John Giorgino -Aquatic Toxicology Unit w/attachments
Central Files w/attachments
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 276991621
Location:4401 Reedy Creek Road, Raleigh. North Carolina 27607
Phone: [phone] FAX: [phone] Customer Service: 1877-623.6748
Internet: http:/lh2o.enr.state.nc.uslest l
One
NorthCarolina.
Natural l t
An Equal Opportunity t Affirmative Action Er
Pr

STATE OF NORTH CAROLINA
COUNTY OF MECKLENBURG
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
WACHOVIA TRYON ST. BTS
NPDES PERMIT NO. NC0088226
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. TX-2010-0008
Having been assessed civil penalties totaling for violations) as set
forth in the assessment document of the Director of the Division of Water Quality dated
, the undersigned, desiring to seek remission of the civil penalties, 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 Quality within 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 , 2010.
BY
ADDRESS.
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: TX-2010-0008 County: Mecklenburg
Assessed Party: Wachovia Tryon St. BTS
Permit No. (if applicable): NC0088226 Amount Assessed: $
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. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. 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. 143B-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 fulure
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 fot);
(d) the violator had not been assessed civil penalties for an_ 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 . per!' — ing
the activities necessary to achieve compliance).
EXPLANATION:

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
AuPust 17, 2010
CERTIFIED MAIL: 7006 2760 0001 9282 0860
RETURN RECEIPT REQUESTED
Mr. Roger A. Smith
Wachovia Bank N.A.
8702 Red Oak Blvd.
Charlotte, North Carolina 28217
Subject.: NOTICE OF VIOLATION
Effluent `Toxicity Testing
NPDES Permit No, NC0088226
Wachovia Tryon St. BTS
Mecklenburg County
Dear Mr. Smith:
This is to inform you that a review of your toxicity self -monitoring report form for the month of June 2010 indicates a violation ofthe
toxicity limitation specified in your NPDES Permit.
You should take whatever remedial actions are necessary to elitninate the conditions causing the ettluent toxicity violation(s), Your efforts
may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents of effluent toxicity,
isolate the sources of toxicity, evaluate the effectiveness of toxicity control options, and confirm reductions in effluent toxicity. Please he aware that
North Carolina General Statutes provide for assessment of civil penalties for violations of-NPDES permit limitations and requirements.
The reverse side of this Notice contair'ts important tnTormation concerning your Whole Effluent "Toxicity Nlonitorin9. and IZeporti
Requirements. Please note appropriate mailing addre.tises g your Discharge Monitoring Reports (1)A:f/4) and Aquatic 1"rricitt° (t
Test Forms. We encourage you to review this information; if it would he helpful to discuss this situation or possible solutions to resolve
toxicity noncompliance, please contact Mr. John Giorgino with this office at [phone].
cc:
Sincerely,
Cindy A. Moore
Supervisor, Aquatic
ooresville Regional Office
John Lesley/ Mooresville Regional Office
.Aquatic Toxicology Unit
Central Files
Environmental Sciences Section
1821 Mail Service Center, Raleigh, North Carolina 27699 1621
Location: 44©1 Reedy Creek Road. Raleigh, North Carolina 27507
Phone: [phone] \ FAX: 919=743.8517 t Customer Service! 1-877-62 •8748
Internet: http,l/h2o.enrstate.nc.uslesht
icology Unit
On
North.
r(
An Equal Opportumly i r 1`!'rrrnarlve Acuor Erapir„

WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
➢ The following items are provided in an effort to assist yott with identifying critical and sometimes overlooked toxicity testing and reporting
information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting
requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr.
John Giorgino with the Aquatic Toxicology Unit at [phone] or another Unit representative at the same number.
➢ The permittee is responsible for ensuring that toxicity testing is conducted according to the permit, requirement and that toxicity report forms are
appropriately filed.
➢ The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity nest results must be entered (with the appropriate
parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quail
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
y
C"oxicity test resutts shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period
(eg. Jant.rary test result is due by the end of February).
• Toxicity test condition language contained in your 'NPDES permit may require use of multiple concentration toxit;.ity testing upon failure of any
single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit. limit, then at least two multiple
concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be
accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you
may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement
initiatives effective July 1, 1999, Follow-up multiple concentration toxicity testing will influence the Division's enforcement response.
➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, .tune, September, and December, then toxicity testing must
he conducted during these months).
it you
Section at [phone] and provide written documentation
occur.
NPDES Permit specifies episodic monitoring. and your facility does not have a discharge from January 1-June 30, then you must provide
notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar
1 from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences
'dated and the date when follow-up testing will
➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block
located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report.
You should also write "No Flow" on the AT forrn, sign the form and submit following normal procedures.
➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not
received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be
signed by the performing lab supervisor.
• To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your toxicity test
results certified mail, return receipt requested to the Environmental Sciences Section.
Environmental Sciences Section
1621 Mail Service Center,, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek Road, Raleigh. North Carolina 27607
Phone:919-743.F400FAX:919•743.8517. Customer Service: 1-877-623-6748
internee: hall:,'th2o.enr.statc,.nc.usleshl
One
Nort Carolii
Naturally

Beverly Eaves Perdue
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
February 25, 2010
CERTIFIED MAIL ITEM 7009 1680 0002 2464 6364 - RETURN RECEIPT REQUESTED .
Mr. Allen Holloway
Wachovia Bank N A
301 S College St Ste 2800
Charlotte, NC 28202
Subject: Notice of Violation
Failure to Submit Renewal Application
NPDES Permit NC0088226
Wachovia Tryon Street BTS
Mecklenburg County
Dear Peree:
The subject permit's expiration date is July 31, 2010. Federal [40 CFR 122] and state (15A NCAC
2H.0105 (e)) regulations require that an application for permit renewal be filed at least 180 days prior to
expiration of the current permit. To satisfy this requirement, your renewal package should have been sent
to the Division postmarked no later than February 1, 2010.
As of this date, the Division has not received your renewal application. This is a violation of Part II.
B. 10. of your permit, which states "Any permittee that 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.". To prevent an assessment of civil penalties you must submit a completed
permit ap'plication (see enclosed forms) no later than March 12, 2010.
Use the enclosed checklist to complete your renewal package. The checklist identifies the items you
must submit with the permit renewal application. If all wastewater discharge from your facility has ceased
and you wish to rescind this permit [or if you have any questions] please contact Charles H. Weaver of my
staff. His telephone number, fax number and e-mail address are listed at the bottom of this page.
Sinferely,
G1
een H. Sullins
ec Central Fi
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] / FAX [phone] / charles.weaver@ ncdenr.gov
NorthCr©lina
Naturally
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CHARLOVIEiN
August 1, 200B
Lisa Latham
Klein ProperNn
:NI S. College St
Suite 2800
0.harleilte. NC 213202
Subject: Reuse of Grotindwater in the ilii‘aehovie First Street Goering towers,
Dear Me. Latham,:
Your request submitted by Tempest Erivimnrrientai Systeins; fnc, to discharge treated groundwater, for
use in 'Wac.hovia's Flist, Street Project located at 550 South Tryon, Street, Charlotte, North Carolina, is
granted 'Cased upoq the lowininformation and conditions,
The Special Use discharge to the sanitary sewer will originate from the use of treated ci-oritaminated
groundwater as inakeu,p water fr.i,r cooling towers. This inoy result in bieetioff from those cooling tz.miers
7,3 rid up to ;.i% of treated contaminated groundwater being discharged directly to the sanitary sewer, It is
stated in the request letter that up to 67,1140 gallons- Per clay .gpr.i) of groundwater will be pumped art
ttoateid with the installed treatment System, ft was projected that: 83t.443 gpd.or 95% of this water will
be recovered for use as makeup wet.er in the cooling towers and the remaining 5% at the -groundwater or
4392 gokil will tie &lischerged directly to the sanitary sewer, All 'contaminated groundwater discharge to
the sanitary sewer shall bo treated before discharge roey take place, The contaminated; groundwater is
currently beirig dithered to the Stormwat.ar sewer under NPDES permit No. NCODB13.20 and tested for
thi;. volatile organic ohoroicels (\TOG) and other pollutants listed on the Dryprovided. It was indicated
in the request letter that clirOnic toxicity had failed twice due to volatile organic: chemicals, The removal
rate by the treatment system, indicated in the request letter, for these VOC s will be, greater than
The treatment system consists of the following equipment: 11) Air Stripper system ill Zeolite filter
System.; ill. Ariti-Scatant Dosing System: 11 Sodium Metabisulfite Dosing stn UUltra-Filtration
aystem; (2) Reverse Osmosis i,no;, sv,T*; t4) fie:pressurization. Punips 124 Water Meter/Totalizer; (al
—3E0 gallon ED Storce Tank:it:1 —250Q gallon EQ Storage Tank for feed to entire system- A Roos
ilcw diagram and waLer treatment tayoUL plat were submitted with the request.
The conditions for discharge of treated groundwater to the i&anitery sewer consist of th-e following:
Insullaion errs rnaintentnce of Charlotra-Mockleriburg tftilitiesICN1U1 approved water matte.s;
i21 Operation and maintenance of the tteettnent system consisting of tine equipment Itstc1.1 above
so the VOC parameters listed in the request letter and the NPOES. permit riinon below ND 21
threshold, Any discharge-, WthowL permissionr to the sanitary sewer exceeding the NC 2L
bi the VOC parameter& shall be considatCd a 'Violation of 'The Sewer Use OrClinenCe(81301'
System Protection .4222 VJestetont alive Cherlotte, NO 28.21't Phone: 70,11330-4407 Fax MO3543-5077
Charlcitte-MecklenCurg UlfliLio

(31 An init
ell pararn ere
oornrnencernei
HART Esm
d groundwater veatitr being discharged to the sanitary sewer for
P }ES .Derrnit shall t:e performed within 30 days of startup and
The testing shaft be performed using approved watiewatvr
methods kund in M.r{"R 136 and submitted to System Protection at the address listed
14} Upon 5IJt5nlT,g,. trclud.e a staternent certifying that no hat-tre-awl gv undwal r
has been or yi{l h dig Ght it ed to the sanitary sewer_ This certification shall by an
authorized representative of Wachovia First Project. This certification of Proper riper •tisan card
ma nter ,nce shall he resubinitu3d annually as assurance that the treatment system to
i(5,t Wsehovi s authoriaud represent
account based on the appropriate
the discharge of the treated-:roun6vater to the sani
U in- the estabhishrnertt of a Willing
These rasters will be used to record
ewer far billing.
If peat have any questions or need further asssistenos, please call tyre at { O4.}336-5Q4?.
Thank you for your cooperation.
nmeritel GQrnpl''anes Supervisor
mental Management -System Prat
Mecklentwrg l tinter s
Dobson Cousar, EnvirtfiR l ent rl :tirnoffence. Manager
System Prate4222 Westmont give CGhanattp, NC 17 Ph ne. 7041335-4407 r-ax; 7O4 336• 077
Ght+rlRite-Mec,k ri:iatsre U IIt3eS

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. Allen James Holloway, III
Childress Klein Properties
301 South College Street, Suite 2800
Charlotte, North Carolina 28208
Subject:
Dear Mr. Holloway,:
November 17, 2009
Notice of Violation - Effluent Limitations
Tracking #: NOV-2009-LV-0502
Wachovia Tryon Street BTS
NPDES Permit No, NC0088226
Mecklenburg County
Dee Freeman
Secretary
A review of the August 2009 self -monitoring report for the subject facility revealed a violation of the following
parameter:
Pipe
Parameter Reported Value Permit Limit
001 Total Suspended 170 mg/1 30 mg/1 daily maximum
Solids
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water
Quality may pursue enforcement actions for this and any additional violations. 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. You may contact Mr. John Lesley of this Office for additional
information,
cc:
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at 704/663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Point Source Branch
Mecklenburg County Water Quality Protection
Mooresville Regional Office
Location: 610 East Center Ave:, Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: www,ncwaterquality,org
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NorthCarolina
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 22, 2009
Mr. Roger A. Smith
ECS Carolinas, LLP
8702 Red Oak Blvd.; Suite A
Charlotte, North Carolina 28217
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2009-LV-0413
Wachovia Tryon Street BTS
NPDES Permit No. NC0088226
Mecklenburg County
Dear Mr. Smith:
Dee Freeman
Secretary
A review of the June 2009 self -monitoring report for the subject facility revealed a violation of the following
parameter:
Pipe Parameter Reported Value Permit Limit
001 Total Suspended Solids 45.7 mg/1(daily maximum) 30 mg/1 (daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water
Quality may pursue enforcement actions for this and any additional violations. 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. You may contact Mr. John Lesley of this Office for additional
information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at 704/663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Mecklenburg County Water Quality Protection
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] \ Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
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NorthCarolina
1-aturally

Atif
NCDENR
North Carolina Department of Environment and Natural Resources
Division of:Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Mr. Allen J. Holloway III
Construction Manager
Childress Klein Properties
301 South College Street, Suite 2800
Charlotte, North Carolina 28202
Subject:
Dear Mr. Holloway
July 1, 2009
Notice of Violation - Effluent Limitations
Tracking #: NOV-2009-LV-0282
Wachovia Tryon Street BTS
NPDES Peintit No. NC0088226
Mecklenburg County
Dee Freeman
Secretary
A review of the March 2009 self -monitoring report for the subject facility revealed a violation of the following
parameter:
Pipe
Parameter Reported Value Permit Limit
001 Total Suspended 212 mg/1 (daily maxim' 30 mg/1 (daily maximum
Solids
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water
Quality may pursue enforcement actions for this and any additional violations. 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. You may contact Mr. John Lesley of this Office for additional
information.
cc:
If you have questions concerning this matter, please do not hesitate to contact Mr, Lesley or me at 704/663-1699.
Sincerely,
Robert B. Krebs
Surface Water Protection
Regional Supervisor
Point Source Branch
Mecklenburg County Water Quality Protectio
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] \ Customer Service: 1-677-623-6748
Internet: wwwmcwaterquality.org
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NorthCaroltna
iaturailli

Beverly Eaves Perdue
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H, Sullins
Director
Dee Freeman
Secretary
June 1, 2009
Mr. Allen J. Holloway III, RPA, Construction Manager
Childress Klein Properties
301 South College Street, Suite 2800
Charlotte, North Carolina 28202
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2009-PC-0488
Compliance Evaluation Inspection
Wachovia Tryon Street
NPDES Permit No. NC0088226
Mecklenburg County, NC
Dear Mr. Holloway:
Enclosed is a copy of the Compliance Evaluation Inspection report for the inspection
conducted at the subject facility on March 12, 2009, by Mr. Jeff Mitchell of the Mecklenburg
County Water Quality Program (MCWQP) and the inspection conducted April 13, 2009, by Mr.
Jeff Mitchell of MCWQP, Ms. Marcia Allocco and Mr. John Lesley of the North Carolina
Department of Environment & Natural Resources (NCDENR). This inspection was conducted
as part of a cooperative working agreement between Mecklenburg County and the Division of
Water Quality. Please provide the facility's Operator in Responsible Charge with the findings of
the inspection by forwarding a copy of the enclosed report.
This report is being issued as a Notice of Violation (NOV) due to the noted violations of
the subject NPDES permit and North Carolina General Statute (G.S) 143-215.1, as detailed in the
Records/Reports, Flow Measurement and Self Monitoring Program sections of the attached
report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) per violation, per day, may be assessed against any person who violates or
fails to act in accordance with the term, conditions, or requirements of any permit issued pursuant
to G.S. 143-215.1.
Mooresville Regional Office
Location: 610 East Center Ave, Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
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ne
NoOrthCarolina
laturallff

Mr. A. Holloway, Wachovia Tryon Street
NOV-2009-PC-0488, Page 2
June 2, 2009
It is requested that a written response be submitted to this Office by no later than July 3
2009, addressing the above noted violations in the attached report. In responding to the
violations, please address you're your comments to the attention of Ms. Marcia Allocco at the
letterhead address. Additionally, please send a copy of your response to Mr. Rusty Rozzelle of
MCWQP at 700 North Tryon Street, Suite 205, Charlotte, NC 28202.
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or any other matters please do not hesitate to call Ms. Marcia Allocco at
[phone] or Mr. Jeff Mitchell at [phone].
Sincerely,
or Robert B. Krebs
Regional Supervisor
Surface Water Protection
Enclosure
cc: Rusty Rozzelle, MCWQP
RBKIJGM
File: WQ Wachovia BIS 00882260809

United States Environmental Protection Agency, Washington, DC 20460 Form Approved
NPDES Compliance Inspection Report AV OMB No, 2040-0003
North Carolina Department of Environment and Natural Resources Approval Expires
Division of Water Quality, Mooresville Regional Office NCDENR 7/31/85
Section A: National Data S steni Coding
Transaction
N
Code NPDES Permit No,
5 NC0088226
pection Work Days
1.25
Yr/Mo/Day
09/03/12
09/04/13
Inspection Type Inspector
Facility Type
N/A
Remarks:
Inspector: Mecklenburg County WaterQua a
Facility Self -Monitoring Evaluation Rating BI QA
1
Section B: Facility Data
Name and Location of Facility Inspected:
Wachovia Site
Childress Klein Properties
500 South Tryon Street
Mecklenburg County, NC
Entry Time:
9:00 am & 10:00 am
Exit Time:
10:20 am & 10:45 am
Date:
3/12/2009 &
4/13/2009
Name(s) of On -Site Representatives -------Title(s)--------Phone No(s):
Travis 0' Quinn Operator in Responsible Charge (ORC) [phone]
Roger A. Smith, RG,, R.B. P. Manager, Environmental Services [phone]
Todd Patterson Assistant Construction Manager [phone]
Name and Address of Responsible Official:
Mr. Allen Holloway III, RPA
Childress Klein Properties
301 South College Street, Suite 2800
Z Permit
Z Records/Reports
Z Facility Site Review
E nt/Ree iving Waters
Permit EffectiveDate:
July 1, 2006
Permit Expiration Date:
June 30, 2010
ECS Carolinas, LLP Representative
ECS Carolinas, LLP Representative
Childress Klein Properties (Permittee
Title:
Construction Manager
Phone No.
[phone]
Contacted?
Yes
Section C:
Areas Evaluated During Inspection
Flow Measurement Z Operations & Maintenance
Self -Monitoring Program LJ Sludge Handling/Disposal
El Compliance Schedules El Pretreatment Program
1114 Laboratory - Z Stormwater
Section D: Summary of Findings/Comments
Sewer Overflow
El Pollution Prevention
[1] Multimedia
[1] Other:
All areas are rated satisfactory unless otherwise indicated. See Attached Sheet(s) for Summary
Signature(s) of Inspector(s):
y Mitchell
Agency/Office/Telephone:
Mecklenburg County Water Quality Program [phone]
Signature of Revie e
larcia Al oc 0
Date:
May 7, 2009
cy/Office:
DriNR
on ofWater Quality - Surface Water Protection
oresville Regional Office [phone]
Date:
ay 22, 2009

GENERAL:
The facility was last inspected by Mr. Christopher Elmore of the Mecklenburg County
Water Quality Program (MCWQP) on November 2, 2007. A Compliance Evaluation Inspection
was issued on December 10, 2007.
PERMIT:
The current permit became effective on July 1, 2006, and expires on June 30, 2010. The
permit authorizes the discharge of groundwater from Outfall 001 and Outfall 002.
The location is a construction site and the permit allows the discharge of the site's
groundwater through a dewatering operation. Currently the water from the dewatering wells is
pumped to a central location where the water is then pumped to a stonnwater sewer junction box
(stormwater manhole) in the middle of South Tryon Street. Therefore, the current permit does
reflect the changes made by the permittee. Outfall 002 is no longer in use and Outfall 001 has
been moved from the original location. The facility is not classified and therefore an Operator in
Responsible Charge (ORC) is not required. The permittee has had Outfall 002 removed from
the permit since the inspections occurred.
Part III, Section A of the permit NC0088226 requires that an Authorization to Construct
(AtC) permit be issued before the construction of wastewater treatment facilities. During the
inspection it was noted that an in -line filtering system was installed at the facility and may be put
into operation in the near future. The permittee plans to reuse the filtered water from the system.
The Mooresville Regional Office of the Division of Water Quality does not possess a copy of the
required Authorization to Construct (AtoC) approval letter or associated engineering
documentation to discharge water from the installed filter system. If the permittee cannot
reuse the filtered water and needs to discharge the effluent from the filter system, the
permittee must submit the appropriate paperwork (for an AtoC and permit modification)
before any discharges occur.
RECORDS/REPORTS:
Discharge Monitoring Reports (DMRs) were reviewed for the period of July 2007
through December 2008. All of the DMRs submitted for review during the inspection indicate
the sample date for each collected sample is the first of the month and the DMRs only contain
one day of monitoring information (modified from, the original format). The dates on the DMRs
do not coincide with the dates of the analytical reports submitted for review.
The permittee shall not modify the DMR (unless there are less than 31 days in a
particular month) and shall begin recording the correct sample dates on the DMRs. The
permittee shall document on the DMR and in a facility logbook when personnel perform
any tasks (facility visitation, sample collection, maintenance, etc.) associated with the

wastewater permit and report all effluent analyses (i.e. temperature and pH) on the
relevant DMR even if they are not required by the permit as per Part II Standard
Conditions Sections D and E.
Finally, the permittee needs to remove monthly limit designations on the DMR that
do not appear as Daily maximum limits in A.(1). Effluent Limitations and Monitoring
Requirements section of the NC0088226 permit for Outfall 001.
FACILITY SITE REVIEW:
All of the components of the facility appeared to be operating properly at the time of the
inspection.
FLOW MEASUREMENT:
Permit NC0088226 states, in Section A. (1) and (2) Effluent Limitations and Monitoring
Requirements that flow is to be measured on a monthly basis using an appropriate flow meter at
both Outfall 001 and Outfall 002. The permit further states, in Part II Standard Conditions
Section D, that flow meters are to be calibrated at minimum of once per year. As indicated on
the reviewed DMRs flow monitoring is not being performed/reported as required by the
permit and no data was reported for Outfall 002 beginning in May 2008 (reporting
violation). Documentation for the calibration date for the flow meter was not provided during
the inspection.
The permittee's contractor provided documentation that the Division of Water Quality
was notified on July 2, 2008, that Outfall 002 is no longer discharging as a dewatering activity
associated with the ongoing construction. The pennittee's request did not appear to be a request
for the permit to be modified to have Outfall 002 removed. Therefore the permittee should
have been marking the appropriate "No Flow / Discharge from Site" box for Outfall 002
until such time as it was removed from the permit.
The permittee has had Outfall 002 removed from the permit since the inspections
occurred. The permittee needs to report the flow from Outfall 001 as required by the
permit.
LABORATORY:
The permittee contracts with Pace Analytical Services, Inc. to perform all chemical analyses (NC
Laboratory Certification # 12) and Chronic Toxicity testing (NC Laboratory Certification #9)
specified in the penult. Pace Analytical Services, Inc. was not evaluated during the inspection.
EFFLUENT/RECEIVING WATERS:
The permittee discharges to the City of Charlotte municipal separate storm sewer system
(MS4), which subsequently discharges to a unanamed tributary to Little Sugar Creek, a Class C
water, within the Catawba River Basin. The discharge from Outfall 001 was not observed during
the inspection due to the relocation of the discharge point. The discharge location for Outfall 001

has been plumbed to a stormwater sewer junction box (stormwater manhole) in the middle of
South Tryon Street. Due to asphalt around the rim of the manhole lid prohibiting the removal of
the lid, the effluent from Outfall 001 was not directly observed. The inspector did observe the
dewatering wells and central collection location that pumps the water to Outfall 001. The water
contained in the dewatering wells was clear and had no odor, the water in the central collection
location did not appear as clear as the water from the dewatering wells.
SELF-M©NIT©RING PROGRAM:
Discharge Monitoring Reports (DMRs) were reviewed for the period July 2007 through
December 2008. The following deficiencies were found during the review:
1) The permittee has not monitored the discharge flow at either Outfall 001 or 002 as
required by Permit NC0088226 Section A. (1) and (2) Effluent Limitations and
Monitoring Requirements. The permittee shall complete all prior DMRs with the
missing flow data and ensure all future DMRs contain the required flow data.
2) The permittee failed to submit a DMR for either Outfall 001 or 002 for the November
2008 monitoring period as required by Permit NC0088226 Section A. (1) and (2)
Effluent Limitations and Monitoring Requirements. Please submit a DMR for Outfall
001 and 002 to the Division of Water Quality.
3) The permittee did not sign any of the DMRs that were reviewed by the inspector. The
permittee shall begin signing the back of each DMR before the DMRs are
submitted as required by Permit NC0088226 Part II, Section B 11. Signatory
Requirements. The permittee also needs to sign all prior DMRs without a
signature and keep them on file for future reference by the Division of Water
Quality.
4) The discharge from Outfall 001. and 002 failed the Chronic Toxicity test for September
2007. This violation was noted in the previous inspection report and has been or will
be addressed under separate cover by the Aquatic Toxicity Unit of the Division of
Water Quality. Multiple —concentration testing should have been performed at
minimum, in each of the two following months after the peg r littee received the failed
test results for the Chronic Toxicity test. The permittee should reference the Section A.
(3) & (4) Chronic Toxicity Pass/Fail Permit Limit (Quarterly) of Permit NC0088226.
5) The Chronic Toxicity test for December 2007 was not reported on the DMR for Outfall
001 or 002 and is assumed no testing was perforred. This violation has been or will be
addressed under separate cover by the Aquatic Toxicity Unit of the Division of Water
Quality.
6) The Chronic Toxicity test for December 2008 was not reported on the DMR for Outfall
001 but it was noted on the DMR that the test was performed in the first week of
January 2009. This violation may be addressed, under separate cover by the Aquatic
Toxicity Unit of the Division of Water Quality.

7) The permittee has not submitted DMRs for Outfall 002 since May 2008. The permittee
shall complete the missing DMRs for Outfall 002, submit them to the Division of Water
Quality and keep them on record, as well as request a permit modification to remove the
outfall from the permit (completed since the inspection).
OPERATIONS & MAINTENANCE:
No problems with operations or maintenance of the facility were observed at the time of
inspection. The facility and grounds appeared to be properly operated and maintained. The
current overall operating strategy appears acceptable for the size and type of the facility

ECS C.AROLINAS
Creotechnical • Construction Materials • Environmental
July 2, 2009
Ms. Marcia Allocco
NCDENR — Division of Water Quality
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
Reference: Response to Notice of Violation
Tracking No.: NOV-2009-PC-0488
Compliance Evaluation Inspection
Wachovia Tryon Street
NPDES Permit No. NC0088226
Wachovia Site
500 South Tryon Street
Charlotte, Mecklenburg County, North Carolina
ECS Project 08-3515D
Dear Ms. Allocco:
On behalf of Wachovia/Childress Klein Properties, ECS Carolinas, LLP (ECS) is writing to
respond to the Notice of Violation (NOV) issued by the North Carolina Department of Environment
and Natural Resources (NCDENR), Division of Water Quality (DWQ) dated June 1, 2009. The
NOV is in response to an inspection conducted at the site on March 12, 2009 by Mr. Jeff Mitchell
of the Mecklenburg County Water Quality Program (MCWQP), and an inspection conducted on
April 13, 2009 by Mr. Mitchell of the MCWQP, Ms. Marcia Allocco and Mr. John Lesley of the
North Carolina Department of Environment and Natural Resources (NCDENR). Additionally,
March 12, 2009 inspection was attended by Mr. Travis L. ©'Quinn of ECS, which is the facility's
Operator in Responsible Charge (ORC). The April 13, 2009 inspection was also attended by Mr.
O'Quinn and Mr. Roger Smith of ECS, Mr. Chuck Gaston of Batson Cook, the site construction
superintendent, and Mr. Todd Patterson, with Wachovia/Childress Klein Properties.
As a result of the above referenced site inspections, review of Permit NC0088226 requirements,
and review of Discharge Monitoring Reports (DMRs) from July 2007 through December 2008, the
NCDENR, DWQ issued the June 1, 2009 NOV. Below are the deficiencies stated in the NOV and
responses / actions taken to address them:
RECORDS/REPORTS:
1. "The permittee shall not modify the DMR (unless less than 31 days in a particular month)
and shall begin recording the correct sample dates on the DMRs. The permitte shall
document on the DMR and in a facility logbook when personnel perform any tasks (facility
visitation, sample collection, maintenance, etc.) associated with the wastewater permit and
report all effluent analyses (i.e., temperature and pH) on the relevant DMR even if they are
not required by the permit as per Part II Standard Conditions Sections D and E. Finally,
the permittee needs to remove monthly limit designations on the DMR that do not appear
as Daily maximum limits in A.(1). Effluent Limitations and Monitoring Requirements section
of the NC0088226 permit for Outfall 001."
Since the April 13, 2009 site inspection, the DMRs submitted for the site include a line for
each date of the month with each site visit and sampling dates noted. Additionally,
previously listed constituents that had no permitted limit have been removed from the
DMR forms.
8702 Red Oak Boulevard, Suite A, Charlotte, North Carolina 2 2 7.70-525-5152 • Fax: 7f1 #-525-717i1 • v .c iinaited.corn

Wachovia Site — Response to June 1 2009 NOV
NPDES Permit No, NC0088226
Charlotte, Mecklenburg County, North Carolina
ECS Project 08-35150
July 2, 2009
FLOW MEASUREMENTS:
1. "Permit NC0088226 states, in Section A. (1) and (2) Effluent Limitations and Monitoring
Requirements that flow is to be measured on a monthly basis using an appropriate flow
meter at both Outfall 001 and Outfall 002. The permit further states, in Part II Standard
Conditions Section D, that flow meters are to be calibrated at a minimum of once per
year."
Included in Attachment A is a copy of calibration records for the two flow meters installed
to monitor discharge on Outfalls 001 and 002. The date of the calibration records indicate
the test date for the meters was January 11, 2008; therefore, the one remaining flow
meter (installed for Outfall 001) is currently scheduled to be tested and recalibrated in July
2009.
2. "As indicated on the reviewed DMRs flow monitoring is not being performed/reported as
required by the permit and no data was reported for Outfall 002 beginning in May 2008
(reporting violation)."
Since the April 13, 2009 inspection, the DMR's have included required flow data.
Additionally, previously submitted DMRs will be revised to reflect flow data (either actual,
estimated or "no flow'). The revised DMRs will be maintained within the project file at
Wachovia/Childress Klein and ECS. Should the NCDENR DWQ request a copy of the
revised DMRs, a copy can be provided.
SELF -MONITORING PROGRAM:
"The permittee has not monitored the discharge flow at either Outfall 001 or 002 as
required by Permit NC0088226 Section A. (1) and (2) Effluent Limitations and Monitoring
Requirements. The permittee shall complete all prior DMRs with the missing flow data
and ensure all future DMRs contain the required flow data."
As stated above in response number 1 concerning Flow Measurements, since the April
13, 2009 inspection, the DMR's have included required flow data. Additionally, previously
submitted DMRs will be revised to reflect flow data (either actual, estimated or "no flow").
The revised DMRs will be maintained within the project file at Wachovia/Childress Klein
and ECS. Should the NCDENR DWQ request a copy of the revised DMRs, a copy can be
provided.
2. "The permittee failed to submit a DMR for either Outfall 001 or 002 for November 2008
monitoring period as required by Permit NC0088226 Section A. (1) and (2) Effluent
Limitations and Monitoring Requirements. Please submit a DMR for Outfall 001 and 002
to the Division of Water Quality."
As stated in a December 31, 2008 letter addressed to Mr. Jimmy Overton with the
NCDENR, DWQ, ECS stated that "although multiple site visits were conducted in an
attempt to collect the required monthly samples, during each occasion either the system
was shut off due to reconfiguring of discharge piping for the ongoing site construction, or
the sampling location was in accessible". ECS understands that in lieu of the December
31, 2008 letter, a DMR was to be submitted stating "no flow" Included in Attachment B is
2

Wachovia Site — Response to June 1 2009 NOV
NPDES Permit No. NC0088226
Charlotte, Mecklenburg County, North Carolina
ECS Project 08-3515D
July 2, 2009
a revised DMR for November 2008, stating "No Flow" for Outfall 001. Additionally, since
Outfall 002 was not operational at the time and the Permit had not been revised to remove
Outfall 002 from the permit, ECS has also included a revised DMR for Outfall 002 stating
"No Flow".
3. "The permittee did not sign any of the DMRs that were reviewed by the inspector. The
permittee shall begin signing the back of each DMR before the DMRs are submitted as
required by Permit NC0088226 Part II, Section B 11. Signatory Requirements. The
permittee also needs to sign all prior DMRs without a signature and keep them on file for
future reference by the Division of Water Quality."
As requested, previously submitted DMRs that did not include permittee signatures will be
revised to include the signatures and will be kept on file by Wachovia/Childress Klein and
ECS.
4. "The discharge from Outfall 001 and 002 failed the Chronic Toxicity test for September
2007. This violation was noted in the previous inspection report and has been or will be
addressed under a separate cover by Aquatic Toxicity Unit of the Division of Water
Quality. Multiple concentration testing should have been performed at the minimum, in
each of the two following months after the permittee received the failed test results for the
Chronic Toxicity Pass/Fail Permit Limit (Quarterly) of Permit NC0088226. The permittee
should reference the Section A. (3) & (4) Chronic Toxicity Pass/Fail Permit Limit
(Quarterly) of Permit NC0088226."
It is correct that the Chronic Toxicity test for Outfall 001 and 002 failed during the
September 2007 sampling event. As ECS previously addressed in a Response to Notice
of Violation and Recommendation for Enforcement document dated January 4, 2008 by
ECS to Ms. Marcia Allocco of the NCDENR, DWQ, although the multiple concentration
testing was not conducted during the subsequent two months, pass/fail chronic toxicity
testing was conducted in the months of October and November 2007. The results of the
subsequent pass/fail chronic toxicity testing resulted in passing tests for both months.
5. "The Chronic Toxicity test for December 2007 was not reported on the DMR for Outfall
001 or 002 and is assumed no testing was performed. This violation has been or will be
addressed under a separate cover by the Aquatic Toxicity Unit of the Division of Water
Quality."
The December 2007 DMR for Outfall 001 and 002 states that the Chronic Toxicity testing
was not conducted. However, this was marked incorrectly on the DMRs. Chronic Toxicity
testing was conducted for both Outfall 001 and 002 in December 2007 and reported to Mr.
Jimmy Overton of the NCDENR, DWQ on the required AT-1 forms on January 4, 2008. A
copy of the January 4, 2008 chronic toxicity sampling results and AT-1 forms is included in
Attachment C. As indicated on the AT-1 forms, the results of the chronic toxicity testing
for both outfals resulted in passing tests.
6. "The Chronic Toxicity test for December 2008 was not reported on the DMR for Outfall
001 but it was noted on the DMR that the test was performed in the first week of January
2009. This violation may be addressed under separate cover by the Aquatic Toxicity Unit
of the Division of Water Quality."

Wachovia Site — Response to June 1 2009 NOV
NPDES Permit No. NC0088226
Charlotte, Mecklenburg County, North Carolina
ECS Project 08-3515©
July 2, 2009
That is correct. As stated in response to question #2 above, due to ongoing construction
activities during the months of November and December 2008 during each site visit there
was no flow at Outfall 001 that would allow the collection of monthly NPDES or Chronic
Toxicity testing until the last week of December 2008. Although the monthly NPDES
samples were collected during the last week of December, due to the site closure for
Christmas holidays and two separate sampling visits are required for the collection of
chronic toxicity samples, collection of the required samples for chronic toxicity was not
feasible in December. Therefore, the chronic toxicity samples were collected during the
first week of January 2009 and reported in a January 28, 2009 Chronic Toxicity Sampling
letter addressed to Mr. Jimmie Overton with the NCDNER, DWQ. A copy of the January
28, 2009 letter is included in Attachment D.
7. "The permittee has not submitted DMRs for Outfall 002 since May 2008. The permittee
should complete the missing DRMs for Outfall 002, submit them to the Division of Water
Quality and keep them on record, as well as request a permit modification to remove the
outfall from the permit (completed since the inspection)."
That is correct. As documented in a July 2, 2008 letter referenced as Outfall 002 Status
and addressed to Mr. Jimmie Overton with the NCDENR, DWQ, discharge at Outfall 002
was discontinued prior to the May 2008 NPDES sampling. ECS understands the even
though the July 2, 2008 notification letter was submitted, that DMRs were to be completed
and submitted for Outfall 002 stating "No Flow", until the permit could be revised to remove
the outfall. If required, ECS will complete the missing DMRs from May 2008 through April
2009 (the permit was revised on May 14, 2009) and submit to the NCDENR for their
records.
ECS and Wachovia/Childress Klein appreciate the NCDENR's understanding and guidance with
this project and hope that the above responses successfully address the documented
deficiencies. It is ECS and Wachovia/Childress Klein's intent to fully comply with the sampling
and reporting requirements as stated in NPDES permit 0088226 for the site. ECS and
Wachovia/Childress Klein believe that the documented deficiencies have been corrected and will
be complete and correct on future DMRs and other permit requirements.
If you have any questions concerning this report or this project, please contact us at (704) 525-
5152.
Sincerely,
ECS CAROLINAS, LLP
(09-• Travis L. O'Quinn
Environmental Scientist
ORC Grade 1, Certification No. 992194
Attachments
er A. Smith, P.G.
Principal Geologist
cc: Mr. Allen Holloway — Wachovia Bank, N.A. c/o Childress Klein Properties (w/attach)
Mr. Rusty Rozzelle — MCWQP, 700 North Tryon Street, Suite 205, Charlotte, NC 28202 (w/attach)
4

ATTACHMENT A
CALIBRATION DOCUMENTATION FOR FLOW METERS

/2009 14:07 FAX [phone] HERSEYMETERS
Meter Size & Model:
Customer:
Cu, Order#
Stock Part #;
ByPass
Mainline
Notes:
444e sey4
Meter Test Report
Part #: 55)
Spec.;
ieneklevef)
wio#. rsil 9 55 -3
By -Pass Position:
Calibrator
Restar
Calibrator
Register
Assembler's Name:
By -Pass
Line #
Calibrator r1foTTnatJon
Meter
Total
Accuracy Percentage Calculation: Take the to
Tank
Reading
Tester:
Ragister(s)
aduation ln
Hersey Serial tO; S bC)‘0\
Cus, Serial#
001/002
No. of Meters in Line:
Test Date:
MFM 11 (only)
350 psi Tes:
Check ox
Flow Rate (9pm)
er e and divideby the
ountofvoLume in the•tank then multiply the result by 100.
QF 00033(former QMP ell)
• Revlsed 09/08/2008

05/20/2009 14:07 FAX [phone]
HERSEYMETERS VI002/002
Meter Site & Model:
Customer:
Gus. Order
-l-lerseyfi4et
Meter Test Report
Pe\ Part #:
Spec.:
5 Q -XQ 1 Hersey Serial #:
(end -level)
W/0/f: ``Z cciSS 3
Tester:
Gus. Serial#
Sy -Pass Position; Line # : t No. of Meters in Line:
Stock Part #: Assembler's Name- Test Date:
Reglster(s)
Callbrator Information : Graduation In
nline
ib
Bypass
#sinline
t3yra 5
Bypass
Calib
R
Unit of luieasu
MFM II (only)
350 psi Test
Chsck Box:
Meter Tank
n L.ine Pass Total Readin
Accuracy
Notes:
Accuracy Percentage Calculation: Take the total meter registration and divide it by the
amcunt-of volume in -the tank then multiply•the result by 100.
QF 00033(formar QMP 1811)
Revi5ed 08/0 /2©©e

ATTACHMENT B
DECEMBER 31, 2008 LETTER
DOCUMENTING NO FLOW FOR NOVEMBER 2008

December 31, 2008
Mr. Jimmie Overton
Chief, Environmental Sciences Section
North Carolina Department of Environment and 'Natural Resources
Division of Water Quality
1621 Mail Service Center
Raleigh.. North Carolina 27699-1621.
Rel
ncc:
u achstreet I3TS
NPDES Permit Nt, . NC00882261001
Charlotte, Mecklenburg County, North Carolina.
ECS Project 08-3515D
Dear Mr, Overton:
ECS Carolinas, LEP. (ECS) is w° ttngto inform the North Carolina Department of Environment and Natural
Resources (NCDENR), Division of Water Quality that no effluent samples were collected at the \Vachovia-
Tryon Street BTS site (NPDES Permit No. NC0088226) during the month of November, 2008. Although
multiple site visits were conducted in an arteinpt to collect the required monthly samples, during each
occasion either the system was shut off due to reconfiguring of discharge piping for the ongoing site
construction, or the sampling location was inaccessible.
The monthly sampling for December was conducted. After receipt of laboratory results, the Permit required
reporting will be submitted to the NCDENR in Januamy 2009.
If you have any questions concernir.
Sincerely,
ECS CAiROLl IAS, LLP
cc: Wachovia ,13a.
NCDENR
NCDENR -
NCDENR -
NCDENR
this letter or this project, please_contact us a
A. c/o Mr, Allen Ili. oway - Childress Klein Properties
sville Regional Office - Attn: Mr. Mike Parker
Dille Regional Office - Attn: Mr, John Lesley
tit Files - Division of Water Quality
8702 Red Oak lionlevar;d, Suite r1, Charlotte, Nortlln Carol na 28217 , 704-52 - 15 • l av 25-71713 + ea se° v-eesliatsited.con

ATTACHMENT C
CHRONIC TOXICITY SAMPLING REPORT
DATED JANUARY 4, 2008

ECS CAROLINAS, LLP
Geotechnical Construction MaterialsEnvironmental
W4ER301D1AO
January 4, 2008
Mr. Jimmie Overton
Chief, Environmental Sciences Section
North Carolina Department of Environment and Natural Resources
Division of Water Quality
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Reference: Chronic Toxicity Sampling
NPDES Permit No. NC0088226/001
Wachovia-Tryon Street
NPDES PermitNo. NC0088226
Charlotte, North Carolina
ECS Project 08-3515D
Dear Mr. Overton:
ECS Carolinas, LLP. (ECS) is pleased to provide the North Carolina Department of Environment and
Natural Resources, Division of Water Quality with the original copy of the laboratory analytical results
("AT" forms) of the effluent water samples collected in the month of December 2007 from Outfall 001 and
Outfall 002 at the Wachovia-Tryon Street site (NPDES Permit No. NC0088226/001). As you will see, the
December 2007 sampling event resulted in passing test for chronic toxicity from each outfall.
lf you have any questions concerning this report or this project, please contact us at [phone].
Sincerely,
ECS CAROLINAS, LLP
Brent M.
Project Geologist
NC WPCSOCC PhysicaUChernical Grade 1
ertificate No. 987060
air,
pal Geologist
Attachments: Laboratory Analytical Results and Chain of Custody Records ("AT" forms
cc: Wachovia Bank, N.A. — c/o Mr. Allen Holloway — Childress Klein Properties
NCDENR — Mooresville Regional Office — Attn: Mr. Mike Parker
NCDNER — Mooresville Regional Office — Attn: Mr. John Lesley
8702 Red Oak Boulevard, Suite A, Charlotte, North Carolina 28217 • 704-525-S152 • Fax: [phone] - www.ecslirnited.corn

Pace Analytical ServIces, Inc.
2225 Riverside Dr,
Asheville, NC 28604
[phone]
December 21, 2007
Mr. John Lair
ECS Charlotte
8702 Red Oak Blvd, Suite A
Charlotte, NC 28217
RE: Project: Wachovia Bioassay
Pace Project No.: 929823
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Dear Mr. Lair
Enclosed are the analytical results for sample(s) received by the laboratory between December 11,
2007 and December 14, 2007. The results relate only to the samples included in this report.
Results reported herein conform to the most current NELAC standards, where applicable, unless
otherwise narrated in the body of the report.
Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and
Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All
Microbiological analyses were performed at the laboratory where the samples were received.
If you have any questions concerning this report, please feel free to contact me.
Project Manager
Enclosures
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Pagel of 6

Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28304
[phone]
CERTIFICATIONS
Project Wachovia Bioassay
Pace Project No.: 929823
Pace Analytical Services, Inc.
5800 Kincey Ave. Suile 100
Huntersviile, NC 28078
[phone]
Charlotte Certification IDs
North Carolina Drinking Water Certification Number: 37706
North Carolina Wastewater Certification Number: 12
North Carolina Field Services Certification Number: 5342
South Carolina Certification Number. 990060001
South Carolina Bioassay Certification Number: 990060003
Tennessee Certification Number. 04010
Virginia Certification Number 00213
Florida/NELAP Certification Number: E87627
Kansas Certification Number, E-10364
LouisianafLELAP Certification Number, 04034
Asheville Certification IDs
Florida/NELAP Certification Number. E87648
L©uisianalLELAP Certification Number. 03095
New Jersey Certification Number. NC011
North Carolina Drinking Water Certification Number: 37712
North Carolina Wastewater Certification Number: 40
North Carolina Bioassay Certification Number. 9
Pennsylvania Certification Number: 68-03578
South Carolina Certification Number. 99030001
South Carolina Bioassay Certification Number: 99030002
Tennessee Certification Number: 2980
Virginia Certification Number. 00072
Eden Certification IDs
North Carolina Drinking Water Certification Number: 37738
Virginia Drinking Water Certification Number: 00424
North Carolina Wastewater Certification Number. 633
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except In Full,
without the written consent of Pace Analytical Services,
Page 2of6

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr. 9800 Kincey Ave, Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project Wachovia Bioassay
Pace Project No.: 929823
Sample: 001 COMPOSITE Lab ID: 929823001 Collected: 12110107 12:55
EFFLUENT
Parameters Results Units Report Limit DF
C.dubta Pass/Fail Chronic
Date: 12(21/2007 08:54 AM
PASS 1
REPORT OF LABORATORY ANALYSIS Page 3 of 6
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.,

Pace Analytical Services, Inc,
2225 Riverside Dr,
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Project: Wechovia Bioassay
Pace Protect No.: 929823
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: 002 COMPOSITE
EFFLUENT
Lab ID: 929823002 Collected: 12/1 tltt37
Parameters Results Units Report Limit DF
C.dubia Pass/Fail Chronic
Date: 12/21/2007 08:54 AM
PASS 1
REPORT OF LABORATORY ANALYSIS Page 4 of 6
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

Pace Analytical Services, Inc. Pace Analytical Services, inc.
2225 Riverside Dr. 9800 Kincey Ave. Suite 100
Asheville, NC 28804 Huntersville, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project Wachovia Bioassay
Pace Project No,: 929823
Sample: 2ND 001 COMP. EFF.
Lab ID: 32982352{ 3 oilected: 12/13/07 11:35
Parameters Results Units Report Limit DF
C.dubia Pass1Fail Chronic -- 1
Date: 12/21/2007 08:54 AM
REPORT OF LABORATORY ANALYSIS Page 5 of 6
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,.

Pace Analytical Services, Inc. Pace Analytical Services, Inc.
2225 Riverside Dr. 9800 Kncey Ave. Suite 100
Asheville. NC 28804 Huntarsv#Ile, NC 28078
[phone] [phone]
ANALYTICAL RESULTS
Project Wachovia Bioassay
Pace Project No.: 929823
Sample: 2N© 002 COMP.EFF.
Parameters
Lab ID: 929823004 Collected: 12113/07 11:05
Results Units Report Limit PF
C•dubia Pass/Fail Chronic - 1
Date: 12/21/2007 0S:54 AM
REPORT OF LABORATORY ANALYSIS Page 6 of 6
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: 784,875.9092
Fax: [phone]
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax: [phone]
www.00004trirOxicity Report AT-1 Form Chronic Pass/Fail and Acute LC50
Date 12/12/07
North Carolina CerfodaphniaChronic Pass/Pail Reproduction Toxicity Test
CONTROL ORGANISMS 1 2 3 4 5 6
# Young Produced
Adult (L)ive (D)ead
Effluent%
90
TREATMENT 2 ORGANISMS
# Young Produced
Adult (L)ive (D)ead
PH
D.O
Control
Treatment
Control
Treatment
25
1st
7.4
7.9
s t
a
iSt
8.1
30
7.5
_ 7.9
7.8
n
7.9
7.7
29
29
29
2 3 4
29
28
1st
L7.3
7.7
S t
a
1st
8.4
8.4
24
7.2
n
d
8.2
8.2
28
county
nbur
Cmrn8nt
as No1 AeratedU
Environmen
Div. of Water Quail
N.G. DENR
1621 Mall Service Center
Raleigh, North Carolina 27699-162
7 8 9 10 11 1
25
32
78
30 29
2nd
7.5
s E
a
2nd
7.5
7.6
&O
8.2
7.7
7,9
8.0
LCSO/Acute Toxicity_Test
(Mortality exoressed es %, comblnIna replicated
LC50=
95% Confidence
% -
ism Tested: Ceriodaphnia dubia
Asheville Certification IDs
NC Wastewater 40
NG Drinking Water 37712
SC 99030
FL NELAP E87648
Meth
Moving Avg,
Spearman
d of
04,
Determination
Problt
Other
Test Duration (Hour
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
28
0A,
29
26
OlhGrw1e
10 11 12
31
39
29
hronto Test R6stdts
a culated t 0.96
Tabular t
% Reduction
Treatment 2
0,0
Ave.Re
Treatment 2
29.10
ASS FAIL
X
Sample 2 12
Hardness(mg/1)
Som. Cond, rumhos)
Chlorine (mgti)
Sammie temp, at teceiot (C1
Concentration
Mortality
2 7
130 708
Note: Please
leis, This
'on also
ontrol
High
Conc.
start/end
D.O.
NC Wastewater
NC Drinking Wate
SC
FL NELAP
12
37706
99006
E87627

Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: 704.875,9092
Fax: [phone]
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax: [phone]
wwwoTtOxicity. Report AT-1 Form Chronic Pass/Fail and Acute LC50
Date 12/12/07
MAI
ORIGINAL TO:
North Carolina CeriedephniaChronic Pass/Fail Reproduction Ti*city Test
CONTROL ORGANISMS 1 2 3 4 5 6
# Young Produced
Adult (L)ive (D)ead
Effluent%
90
TREATMENT 2 ORGANISMS
# Young Produced
Adult(D)ead
pH
D.0
Control
Treatment
Control
Treatment
29
27
lst
7.4
7.8
S t
a
1st
23
29
7.4
7.7
E
8.1
8.4
7.9
8.0
28
28
4
28
1st
7.3
7.9
S t
a
1st
8.4
8.5
7,5
7.9
d
8.3
8.0
25
33
les Not Aerated Unle
EnvironmentalErwronmenta1 Soisnces Branch
Div. of Water Quality
N.C. DENR
1621 Mali Service Center
Raleigh, North Carolina 27699-1621
7 8 9 10 11 , 12
31
7
28
2nd
7„5
7.9
29
28
7.5
8.0
S t E
1 n
2nd
.0.
8.3
7.8
8.0
26
LC50/Acule Toxicity Test
(Mortality exiaressed es % comb)nina replicates)
LC50-= %
95% Confidence
%
Organism Tested: Ceriodaphnia dubi
As v e io
NC Wastewater 40
NO Drinking Water 37712
SC 99030
FL NELAP E87648
29
30
10 11 12
28,
28
erwise Noted
h Resu
d
Tabular t
% Reduction
% o Mortality
2
2.
Avo Rep3
Tr
2
Treat ht
11.3
CO
t arrlsrns
brood
PASS FAIL
T a at
2\12\07
ollection a Date
ample 1
2 0 07
Sample 2
Samoel Type/Duration
Grab Comp, Duration
Sample
Sample 2
x
x
24hr
22hr
Hardness (mg/)
Seec. Cond. iumhos)
Chlorine (mg/1)
Same temp, at receipt (C)
2 7
<0.1
2.9
Meth
Moving Avg.
Spearmafl
od of Determination
Probit
Other
Concentration
Mortality
EP T ABO RAT RY ANALYSIS
Test Duration (Hours):
0
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,
Note:Please
Complete This
Section also
charIntte Qertific.tion !Ds
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

Ti
AQUATIC TOXICOLOGY LABORATORY
CRAIN-OF-CUSTODY AND FIELD ANALYSIS FORM
The Chain -of -Custody is a LEGAL DOCUMENT All relevant fields must be completed accurately.
CLIENT/FAC NAME:
( v
C UNT •
NPDES
INFORMATION ON THIS FORM LS REQUIRED BY STATE AND FEDERAL AGENCIES.
TEST REQUIREMENTS (please check the appropriate test type and species required)
Test Type
Acute, circle the appropriate test duration: 24 48 96
Chronic, 7-days
Pass/Fail, dilution required;
Full Range Definitive, dilutions required:
Other, specify;
PURCHASE ORDER
STA
OUTFALL
E#:
SAMPLE TYPE
Composite sample
Start date:
End date;
Samples
er
Chilled during col ' ?:
If chilled, specify ten
Grab sample
Start time: 0:7) S
End time: .72
:
1,4
Date:
SAMPLE CONDITIO
Sa
e
aceAnapical
flea)
pro7nekls 18atheaU minnow)
ysidopsis bahia (Mysid shrimp)
idia boyllina (Inland silverside)
PACE ANALYTICAL SERVICES, INC.
2225 RIVERSIDE DRIVE
ASHEVILLE, NC 28804
PHONE: [phone]
FAX: [phone]
1.'„ 99
a t1O
orination, above outfafl, a weir, effluent outfa
DI/ 9'who
00
F/Nr
Note: Rinse containers with the samplesainple before filling, Pack samples in loose ice,
Samples must be received at PACE at or below 4°C. Samples should not be frozen,
ALLCOOlrev.0, 18 Mar05

AQUATIC TOXICOLOGY LABORATORY
CHAIN -OF -CUSTODY AND FIELD ANALYSIS FORM
The Chain -of -Custody is a LEGAL DOCUMENT All relevant fields must be completed accurately.
CLIENT/FACILIT NAME:
EC
PURCHASE ORDER:4
STA
OUTFAL
INFORMATION ON THIS FORM IS REQUIRED BY STATE AND FEDERAL AGENCIES.
TEST REQUIREMENTS (please check the appropriate test type and species required.)
Test Type
Acute, circle the appropriate test duration: 24 48 96 Ceriodaplznia dubia (Water flea)
Chronic, 7-days Pimpba1es pro:netts (Fathead minnow)
PassfFail, dilution required: Mysidopsis bahia (Mysid shrimp)
11 Range Definitive, dilutions required: Mmidia beyyllina (Inland silverside)
i; specify:
Spe
ies
Analytical'
PACE ANALYTICAL SERVICES, INC
2225 RIVERSIDE DRD
ASHEVILLE, NC 28804
PHONE: [phone]
FAX: [phone]
13120
SAMPLE TYPE
Composite sample
Start date:
End date:
Samples per
Chilled dining collection?:
Start time:
End time: ps
If chilled, specify temperature:
Date:
Grab sample
Time:
Sample Information
Sample location: (after chlorination, above outf
Approximate v
Number of con
Iected for testing:
leti for testing:
Total residual chlorine (mg :
Temperature at time of collection (°C)
Method of transport to PACE:
A)/
cl
e-DrAA,
Note: Rinse containers with the sample before filling. Pack samples in loose ice.
Samples must be received at PACE at or below 4°C. Samples should not be frozen.
All.CD01 rev, 0, 15MarOS

AQUATIC TOXICOLOGY LABORATORY
C1 IN-O -CUSTODY AND FIELD ANALYSIS FORM
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
FORMATION ON TFTSS FORM IS IEQUIRPD ➢Y STATF AND FE➢EIiALAG
TEST REQUIREMENTS (please check the appropriate test type and species required.)
Test Type
Acute, circle the appropriate test duration: 24 48 96
Chronic, 7-days
Pass/Fail, dilution required:
Full Range Definitive, dilutions required:
Other; specify:
aeeAnaiytical
riodaphnia dubia (Water flea)
Pimephales promelas (Fathead minnow)
Mysidopsis baltia (Mysid shrimp)
Meuidla berylluta (Inland silverside)
PACE ANALYTICAL SERVICES, INC.
2225 RIVERSIDE DRIVE
ASHEVILLE, NC 28804
PHONE: [phone]
FAX: [phone]
398
SAMPLE TYPE
omposi
date: 1,1
d date: la
pies per hour:
Chilled daring collection?:
e:
End time:
filled, specify temperature:
Date:
Grab sample
Received on ice
Sealed Cooler
arnples Intact
Project Number.
Sarnple Number:
Time:
hod of tt ansport to PACE:
: Rinse containers with the sample before filling. Pack samp
Samples must be received at PACE at or below 4°C, Samples should not be frozen.
ALLC001rev.0,18Mer05

AQUATIC TOXICOLOGY LABORATORY
CHAIN -OF -CUSTODY AND FIELD ANALYSIS FORM
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
CLIENT/FA `I.ITY NAME:
0t1NTY:
INFORMATION ON THIS FO
TEST REQUIREMENTS (pleas
Test Tyne
Acute, circle the appropriate test duration: 24 48 96
Chronic, 7-days
Pass/Fail, dilution required:
Full Range Definitive, dilutions required:
Other; specify:
PURC
TAT
OUTFAL
WIRED BY STATE AND FEDERAL AGENCIES.
e appropriate test type and species required.)
aceAnalytica
°dapluiia dttbia (Water flea)
phales prvmelas (Fathead minnow)
Mysidopsis bakia (Mysid shrimp)
rridia beryllina (inland silverside)
PACE ANALYTICAL SERVIC S, I C.
2225 RIVERSIDE DRIVE
ASHEVILLE, NC 28804
PHONE: [phone]
FAX: [phone]
131`9
SAMPLE TYPE
Samples per hour:
Chilled during collection?:
Lilted, specify temperature:
Grab sample
Date:
Time:
Method of iris
Note: Rinse co
to PACE:
s with the sample before filling. Pack samples in loose ice.
Sainples must be received at PACE at or below 4°C. Samples should not be frozen.
ALLC001rev.0,18Mar05

Analytical°
www.pacolaks.com ( t
Section A
uired
Email To:
Requested Due Date/TAT:
Section 0
Required Client Information
SAMPLE ID
(A-Z, 0.9 / ; )
Sample lOs MUST BE UNIQUE
No
ction [3
Required Prof
Copy To:
Purchase Order No,:
Matrix Codes
MATRIX / CODE
Drinking Water DW
Water WT
Waste Water WW
Product P
SolVSoIid SL
011 OL
Wipe WP
Air Aft
Tissue TS
Other OT
n:
CHAIN -OF -CUSTODY / Analytical Request Document
The Chain-of.Custody Is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
COLLECTED
COMPOSITE
START
you are accepting Pace`s NET 30 day payment terms
COMPOSITE
END/GRAB
DATE
PRINT Name of SAMPLER:
SIGNATURE of SAMPLER:
Section C
nvoica Information
Company Name:
Address:
Pece Quote
Reference:
Pace Pro)e0
Manager,
Pace Profile fit
Page: of
1136963
REGULATORY AGENCY
NPDES (- GROUND WATER ( DRINKING WATER
(- UST 1- RCRA F' OTHER
Requested Analysis Filtered (YIN)
ACCEPTED BY /-AFFILIATION
DATE Signed
(MM/DD/YY):
At n
SAMPLE CONDITIONS

ATTACHMENT D
CHRONIC TOXICITY SAMPLING LETTER
DATED JANUARY 28, 2009

ECS CAI
Geotechn
:Eq©oN rt
®Il.,INAS, L11..P
cal ® Construction Materials a Environmental
Mr. Jimmie Overton
Chief, Envirorunental Sciences Section
North Carolina Department of Environment and Natural. Resources
Division of Water Quality
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Reference: Chronic Toxicity Sampling
NPDES Permit No. NC0088226/001
Wachovia-Tryon Street
Charlotte, North Carolina
ECS Project 08-3515D
January 8, 2009
Dear Mr. Overton:
ECS Carolinas, LLP. (ECS) is pleased to provide the North Carolina Department of Environment and
Natural Resources, Division of Water Quality with the original copy of the laboratory analytical results
("AT" forms) of the effluent water samples collected in the month of January 2009 from Outfall 001 at the
Wachovia-Tryon Street site (NPDES Permit No. NC0088226/001). As you will see, the January 2009
sampling event resulted in a failing test for chronic toxicity. Pursuant to NPDES requirements, ECS will
perform a complete aquatic toxicity test for multiple concentrations from Outfall 001 during each of the first
week of the next two monthly sampling events (February 2009 and March 2009) and a pass/fail test at the
end of March 2009. The chronic value for multiple concentration tests will be determined using the
geometric mean of the highest concentration having no detectable impairment of reproductive or survival
and lowest concentration that does have a detectable impairment of reproduction or survival. The source of
the failing chronic toxicity testing is believed to be due to new construction causing elevated turbidity.
If you have any questions concerning this report or this project, please contact us at [phone].
Sincerely,
ECS CAROLINAS,1 J ,P
Travis O'Quinn
Project Scientist
NC WPCSOCC Physical/Chemical Grade 1
Certificate No. 992194
A. Smith, P.G.
ipal Geologist
NC Licensed Geologist 41724
Attachments: Laboratory Analytical Results and Chain of Custody Records ("AT" forms)
cc: Wachovia Bank, N.A. — c/o Mr. Allen Holloway — Childress Klein Properties
NCDENR — Mooresville Regional Office — Attn: Mr. Mike Parker
NCDNER — Mooresville Regional Office — Attn: Mr. John Lesley
8702 Red Oak Boulevard, 3uit:..��.—_._...�
e A,, Charlotte, North Carolina 28217 * 704-525-5152 * Fax: [phone] * www.ecslimited.corn

Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
Pace Analytical Services, Inc.
9800 Kinsey Ave. Suite 100
Huntersvi le, NC 28078
[phone] [phone]
January 21, 2009
Mr. John Lair
ECS Charlotte
8702 Red Oak Blvd, Suite A
Charlotte, NC 28217
RE: Project: Wachovia C.dubia Chronic
Pace Project No.: 9235555
Dear Mr. Lair:
Enclosed are the analytical results for sample(s) received by the laboratory between January 06,
2009 and January 09, 2009. The results relate only to the samples included in this report. Results
reported herein conform to the most current NELAC standards, where applicable, unless otherwise
narrated in the body of the report.
Inorganic Wet Chemistry and Metals analyses were performed at our Pace Asheville laboratory and
Organic testing was performed at our Pace Huntersville laboratory unless otherwise footnoted. All
Microbiological analyses were performed at the laboratory where the samples were received.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Jennifer Jones
Project Manager
Enclosures
cc: Mr. Roger Smith, ECS Charlotte
REPORT OF LABORATORY ANALYSIS Page 1 of 4
This report shall not be reproduced, except in tutl,
without the written consent of Pace Analytical Services, Inc.,
eac;

Pace Analytical Services, Inc.
2225 Riverside Dr,
Asheville, NC 28804
CERTIFICATIONS
Project: Wachovia C.dubia Chronic
Pace Project No: 9235555
[phone]
Pace Analytical Services, inc.
9800 Kinsey Ave. Suite 100
Huntersvllle, NC 26078
[phone]
Charlotte Certification lDs
West Virginia Certification it: 357
Virginia Certification #: 00213
Tennessee Certification #: 04010
South Carolina Drinking Water Cert. #: 990060003
South Carolina Certification it: 990060001
Pennsylvania Certification #: 68-00784
North Carolina Wastewater Certification it: 12
Asheville Certification Ds
West Virginia Certification #: 356
Virginia Certification #: 00072
Tennessee Certification it: 2980
South Carolina Certification #: 99030001
South Carolina Bioassay Certification #: 99030002
Pennsylvania Certification #: 68-03578
North Carolina Wastewater Certification it: 40
Eden Certification lDs
Virginia Drinking Water Certification it: 00424
North Carolina Wastewater Certification #: 633
North Carolina Field Services Certification #: 5342
North Carolina Drinking Water Certification #: 37706
New Jersey Certification #: NC012
Loulsiana/LELAP Certification it: 04034
Kentucky UST Certification #: 84
Florida/NELAP Certification #: E87627
Connecticut Certification #: PH-0104
North Carolina Drinking Water Certification #: 37712
North Carolina Bioassay Certification #: 9
New Jersey Certification #: NC011
Massachusetts Certification #: M-NC030
Louisiana&LEtAP Certification #: 03095
FloridalNELAP Certification #: E87648
Connecticut Certification #. PH-0106
North Carolina Drinking Water Certification #: 37738
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 2 of 4

Pace Analytical Services, Inc„ Pace Analytical Services, Inc,
2225 Riverside Dr, 9800 Kincey Ave. Suite 100
Asheville, NC 28804 Huntersvitie, NC 28075
[phone] [phone]
ANALYTICAL RESULTS
Project: Wachovia C.dubia Chronic
Pace Project No.: 9235555
Sample: 001 grab
Parameters
Lab ID: 9235555001 Collected: 01/06/09 15:15
Results Units Report Limit DF
C.dubia Pass Fail Chronic FAIL
Date: 01121/2009 02:15 PM
REPORT OF LABORATORY ANALYSIS Page 3 of 4
This report shell not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,.

Pace Analytical Services, Inc.
2225 Riverside ©r.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Project: Wachovia C.dubia Chronic
Pace Project No.: 9235555
Pace Analytical Services, Inc.
9800 Klncey Ave. Suite 100
Huntersville, NO 28078
[phone]
Sample: 2nd grab 001 Lab ID: 9235555002 Collected: 01/09/09 16:30
Parameters
Results Units Report Limit DF
C.dubia Pass/Fail Chronic
Date: 01 /21 /2009 02:15 PM
REPORT OF LABORATORY ANALYSIS Page 4 of 4
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..

Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Fiuntersvilie, NC 28078
Phone: 704,875,9092
Fax: [phone]
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: 828,254.7176
Fax: 828,252,4618
'#'fit` iPi{a$k5.R8ity Report AT-1 Form Chronic Pass/Fail and Acute LC50
Date 1/7/2009
NPDESftNC 0088226 Pipe # 001
atory Pet#crrrnirtg Test PACE Analytical Services, Inc.
for in
OR NAL TO
North Carolina Cerlodaphnia Chronic Pass/P
CONTROL ORGANISMS 1
# Young Produced
Adult (L)ive (D)ead
Effluent%
90
TREATMENT 2 ORGANISMS
# Young Produced
Adult (L)ive (D)ead
PR
D.Q.
Control
Treatment
Control
Treatment
29
1
1st
7.6
8.0
S
2
23
7.5
E
a d
1st
8.4
8,2
6.8
6.5
4
4
1 st
5
'1'
7.7
8.2
S
7,9
8.0
E
n
a
1st
8.1
7.8
6.4
6.6
County Mecklenburg
Rank Sum=78.00
1-Tailed Critical=120.00
Aerated Unless Otherwise Noted
Environmental Sciences Branch
Div. of Water Quality
N.C. DENR
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
6 7
26
7
2nd
7„4
8.©
S E
t n
a
2nd
8 9 10 11 12
24
7.6
7.9
7,9
7.8
.C50/Acvte Toxicity Test
(Mortality expressed as 9
LC5O
95% Confidence
c/©
bining replicates)
Organism Tested: Ceriodaphnia dubia
&sheville_certification IDs
NC Wastewater 40
NC Drinking Water 37712
SC 99030
FL NELAP E87648
Meth
Moving Avg.
Spearman
d of
alnation
Probit
Other
Test Duration (Hours):
25
27
24
Collection Start ©ate
Sample f 116109
26
Chronic Test R
alculated t
Tabular t
Reduction
Treatment 2
Sample 2
Hardness (mgfl)
Spec. Cone. (umhos)
Chlorine (mg/1
Sample tempat receipt (C}
Concentration
Mortality
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
5
Avg. Rep
n
4.20
Treatment 2
0
FAL
119\09
Please
to This Section
nt
Charlotte Certlfitxatiot IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

North Ca 111
Beverly Eaves Perdue
Govemor
Mr, Roger A. Smith
ECS Carolinas, LLP
8702 Red Oak Blvd.; Suite A
Charlotte, North Carolina 28217
Dear Mr, Smith:
NCDENR
r ment of Environment: and Natural .Resourecs
Division of Water Quality
Coleen H. Sullins
Director
May 13, 2009
Subject: Notice of Violation - Effluent Limitations
Tracking #: NOV-2009-LV-233
Wachovia Tryon Street BTS
NPDES Permit No. NC0088226
Mecklenburg County
Dee Freeman
Secretary
A review of the January 2009 self -monitoring report for the subject facility revealed a violation of the following
parameter:
Pipe Parameter Reported Value Permit Limit
001 Total Suspended Solids 709 mg/1 (daily maximum) 30 Ing/1 (daily maximum)
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of Water
Quality may pursue enforcement actions for this and any additional violations. 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, You may contact Mr. John Lesley of this Office for additional
information.
If you have questions concerning this matter, please do not hesitate to contact Mr. Lesley or me at 704/663-1699.
ly,
1->)
Robert B. Krebs
Surface Water Protection
Regional Supervisor
cc: Point Source Branch
Mecklenburg County r Quality Protection
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: www,ncwaterquality:org
An Equal Opportunity Affirmative Action Employer — 50'/o Recycled/10%Q Post Consumer paper
North Carolina
Natural!!

Alf
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins
Director
Governor
TRAVIS O'QUINN
ENVIRONMENTAL SC ENTIST
ECS CA.ROLINAS, I.LP
5702 RED OAK BLVD
SUITE A
CHARLOTTE NC 28217
May 7, 2009
DWQ- ce Was Pww iien
Subject: Acknowledgement of Permit Modification Request for NC0088226
Wachovia Bank NA
Wachovia Tryon Street BTS
Mecklenburg County
Dear Mr. O'Quinn:
The Division of Water Quality acknowledges receipt of your perniit modification request and has assigned it to a
reviewer.
The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To
ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a
timely and complete response to any additional information requests.
Please note at this tune, processing permit applications can take as long as 60. 90 days after receipt of a complete
application.
If you have any questions, please contact Charles Weaver at 919-807-6391, or via email at [e-mail].
If the reviewer is unavailable, you may leave a message, and they will respond promptly.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT.
Sincerely,
Dina Sprinkle
Cc: Central Files
e Surface Water Protection Section
Permit application file NC0088226
1617 e4 Se rice Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St, Raleiah, North Carolina 27604

AiREPOUVICOSOM
ECS CAROLINAS, LLP
Geotechnical •Ty Construction Mat
a
Environmental
May 6, 2009
Mr. Tom Belnick
North Carolina Department of Environment and Natural Resources
Division of Water Quality
512 N. Salisbury Street
Raleigh, North Carolina 27604
Reference: Outfall 2 Status
Wachovia-Tryon Street BTS
NPDES Permit No. NC0088226/001
Charlotte, North Carolina
ECS Project 08-3515D
Dear Mr. Beinick:
ECS Carolinas, LLP. (ECS) is writing to inform the North Carolina Department of Environment and Natural
Resources (NCDENR), Division of Water Quality (DWQ) that as of May 2008, Outfall 002 located at the
Wachovia-Tryon Street BTS site (NPDES Peiiuit No. NC0088226/001) has not been discharging and will
no longer be discharging. The groundwater associated with Outfall 002 is now being directed to Outfall 001.
Therefore, please remove Outfall 002 from NPDES Permit No. NC0088226/001.
If you have any questions concerning this report or this project, please contact us at [phone].
Sincerely,
ECS CAROL AS, LLP
avis ©'Quinn
nvironmental Scientist
'ger Szrith, P.G.
ncipal Geologist
cc:
Wachovia Bank, N.A. — c/o Mr. Allen Holloway
NCDENR — Mooresville Regional Office — Attn:
NCDENR — Mooresville Regional Office — Attn:
NCDENR — Raleigh — Division of Water Quality
RECEIVED
DENR - WATER QUALITY
POINT SOURCE BRANCH
— Childress Klein Properties
Ms. Marcia Allocco
Mr. John Lesley
— Attn: Ms. Susan Moore
8702 Red Oak Boulevard, Suite A, Charlotte, North Carolina 28217 • 704-525-5152 • Fax: [phone] • www.eeslirnited.com

ECS CAROLIiA!, LLP
Geotechnical • Co.
7ia
• Environmental
Mr. Tom Belnick
North Carolina Department of Environment and Natural Resources
Division of Water Quality
512 N. Salisbury Street
Raleigh, North Carolina 27604
Reference: Outfall 2 Status
Wachovia-Tryon Street BTS
NPDES Permit No. NC0088226/001
Charlotte, North Carolina
Erg Project OS-3515D
Dear Mr, Belnick:
May 6, 2009
MAY 7 2009
DW Surfac P i n
ECS Carolinas, LLP. (ECS) is writing to inform the North Carolina Department of Environment and Natural.
Resources (NCDENR), Division of Water Quality (DWQ) that as of May 2008, Outfall 002 located at the
Wachovia-Tryon Street BTS site (NPDES Pen -nit No. NC0088226/001) has not been discharging and will
no longer be discharging. The groundwater associated with Outfall 002 is now being directed to Outfall 001.
Therefore, please remove Outfall 002 from NPDES Permit No, NC0088226/001.
If you have any questions concerning this report or this project, please contact us at [phone].
Sincerely,
ECS CAROL 11 lAS, LLP
TT avis O'Quinn
nvironmental Scientist
ger Smith, P.G.
incipal Geologist
cc:
Wachovia Bank, N.A. — c/o Mr. Allen Holloway — Childress Klein Properties
NCDENR — Mooresville Regional Office — Attn: Ms. Marcia Allocco
NCDENR — Mooresville Regional Office — Attn: Mr. John Lesley
NCDENR — Raleigh — Division of Water Quality — Attn: Ms. Susan Moore
87it2 Red Oak C3o rlev trd, Suite A, Charlotte, North Carolina 28217 • 704-525-5 52 • Fax: [phone] • wv r eslln lted.ccnn

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 20, 2009
Mr. Roger A. Smith
ECS Carolinas, J .T,P
8702 Red Oak Blvd.; Ste. A
Charlotte, NC 28217
SUBJECT: Retraction of NOV-2009-LR-0011
Wachovia Tryon Street BTS
NPDES Permit Number NC0088226
Mecklenburg County
Dear Mr. Smith:
D Surface of Pr
Thank you for taking the time to speak with me and for your e-mail received in our office on March 20,
2009 in response to the subject notice of violation (NOV). The information you provided showed the
facility made a good faith effort to submit the December 2008 discharge monitoring report (DMR)
within the statutory time frame, but the DMR became lost during its transport to our Central Files office.
Based upon this information the NOV has been retracted and its record has been removed from our data
systems. Monitoring data provided along with your e-mail has been entered into our compliance
monitoring database.
As you noted in our conversation, there was a typographical error on the original NOV that placed the
facility in Gaston County. The error has been corrected on this retraction letter. I apologize for any
confusion this may have caused. Thank you for your prompt attention to this matter and the diligence
you have shown in getting it resolved.
If you have any questions about this letter, please contact me at [phone], or via e-mail at
[e-mail].
Sincerely,
Bob Sledge
Western NPDES Unit
cc: Central Files
NPDES Enforcement files
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 Opportunity \ Affirmative Action Employer
One
NorthCarolina
Naturally

•
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 18, 2009
CERTIFIED MAIL 7003 0500 0002 6819 3927
RETURN RECEIPT REQUESTED
Mr. Roger A. Smith
Wachovia Bank, NA
8702 Red Oak Blvd.; Ste. A
Charlotte, NC 28217
SUBJECT: NOTICE OF VIOLATION: NOV-2009-LR-0011
Wachovia Tryon Street BTS
NPDES Permit Number NC0088226
Gaston County
Dear Mr. Smith:
leer
; 14.
This is to inform you that the Division of Water Quality has not received your discharge monitoring report
(DMR) for December 2008. Water quality regulations require that monthly monitoring reports shall be filed no
later than 30 days after the end of the reporting period for which the report is made. Failure to submit reports as
required will subject the violator to the assessment of a civil penalty of up to $25,000 per violation.
To prevent further action, please submit this report to the Division's Central Files office at the letterhead address
within 15 days or notify this office as to any problem preventing its timely receipt. You will be considered
noncompliant with the self -monitoring requirements of your NPDES permit until the report has been submitted.
Additional action, including the assessment of civil penalties, may be taken if the report is not submitted within
the time frame specified above.
This letter additionally provides notice that this office will recommend the assessment of civil penalties if future
reports are not received within the required time frame during the next twelve (12) reporting months. The
Division must take these steps because timely submittal of discharge monitoring reports is essential to the
efficient operation of our water quality programs. We appreciate your assistance in this matter. If you have any
questions about this letter or discharge monitoring reports, please contact Bob Sledge at [phone].
Sincerely,
Tom Belnick, Supervisor
NPDES Western Unit
cc: NPDES Enforcement File
Central Files
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 Opportunity 1 Affirmative Action Employer
One
I\ o:thCarolina
Naturally

Duke Energy Center (DEC)
550 S. Tryon St., Charlotte NC 28202
Wastewater Treatment System
10/21/09
Handouts:
1. AquaPura Wastewater Treatment System located at DEC Rm#P834
2. AquaPura Groundwater Process Diagram
3. CMUD Letter of Approval to discharge wastewater to sanitary sewer
4. MSDS for chemicals used in AquaPura Wastewater Treatment System
a. Vitec 4000 Antiscalant
b. TES 210 Bisulfate
S. Full Size Set of Plumbing Drawings for DEC and The Green Wastewater

TEMPEST ENVIRONMENTAL SYSTEMS, INC,
rtk + village C,i•:r: G:
Chapel HO NC '27517 (USA)
weal: (a �JA E3 r`-009 150)2 (a a): ,r7,0096.
WRi1 www.RquapurH.com
CONFUL)1 NTIFII.i DF.S1C;N
Wastewater Treatment System & Layout for "Wachovia First Street" Project / Childress Klein Properties -- Charlotte, NC
Water Purification Based on 61. gpm Feed Flow Rate (95% Recovery — 5"/" Reject) 28 April 2008
Contaminated with Volatile Organic Chemicals (VOCs), Turbidity, Iron, Hardness and Silica
CO NC TANK
HUH Levet
AIR3'.TR IPP ER AIR STRIPP ER
HGri LEVEL xe LW LEVEL
F R AA1KTANK
Vll UV EL
Fero P0IIIP
CR1152
?EG P IX L0 4O0St
PERMEATE
STORAGE
AIR ETRIPP ER
NG TANK
R LEV EL
P-Toonk
TE SR O 13000
ANTE4C01RNT 6WU1..F ITE
INJECTION 0030`TY,0N
U I.TRAE 1LTPAT01 N
VTART. aT00 $IG NAL
0 MY CONTACTS
PERU TANK
LOW LEVEL
DRAIN
3.13GPM
PERMEATE
STORAGE
Ul_ T RAEIL. T RAT I ON
UNI'i
lI TANR,
OW' PU0AP
rw tt t12- $6'
ESICPNI. COPSI
'!T) PCY 1J.
COO LMP3 TTINI ER
/tAKELIP I.NATER
CONTROLLED
BY BOXBGM

(Feed Pumps
Supplied by
Others)
TEMPEST ENVIRONMENTAL SYSTEMS, INC.
429 Meadow -neat Village Circle
Chapel Hill, NC 275'1 7 (USA)
Tel: [phone] • Fax: [phone]
CONFIDENT"IAL DESIGN
Wastewater Treatment System & Layout for "Wachovia First Street" Project / Childress Klein Properties — Charlotte, NC
Water Purification Based on 61 gpm Feed Flow Rate (95% Recovery — 5% Reject)
Contaminated with Volatile Organic Chemicals (VOCs), Turbidity, Iron, Hardness and Silica
2,500 Gallon
EQ Tank
#1
Chlorine Chemical
Dosing Pump
(Controlled by Motor
Starters on Feed Pumps
Supplied by Others)
Storage Tank
4000 Gallon
(Supplied by
Others)
Feed From Wells
Pump 81
5 HP,
3 Phase,
460 V
(CRI15-2-3P)
Notes:
1) All lines are 3" Sch 80 PVC,
and drawings 4"otfurther details
2) All repressunzatton pumps ate 61+ G
3) Pump I is controlled by float switch
4) Pumps 02, 63 & 44 are controlled by
5) Drawing not to scale. Process layout
7) Component by-pass lines not shown,
('91 "Lu s 60"W x 102"H)
Air Stripper
(LP-5)
Blower Pump n2
10 HP, 7 5 HP,
3 Phase, 3 Phase,
460 V 460 V Solenoid Valve Bypass Ti
(CRI15-4-3P) (Controlled by High
In Cooling Tower T'ankl
Bladder Tank
4
Reverse Osmosis
(RO #1 System)
TFSRO.72K
(CRI I5-10-3 P-1)
20 HP, 3 Phase,460 V
RO
Reject'', r,::.
Line (20%)
unless otherwise
PM L3 40-100 psi
3SOGallon
EQ Tank
#I
(Rejec
(heated See tndividuu
pressure switches with bladder tanks (50-711 psi).
is representational, and subject to change with conditions.
but will he plumbed and metered to sanitary dram
Zeolite
Media
Filter
Reverse Osmosis
(RO #2 System)
TESRO-13K
(CR15- 16-3 P)
5 HP, 3 Ph, 460 V
Pump 43
1 HP,
3 Phase, 460 V
1 C", Hi 12- 15-3 P)
oat:
Permeate)
45"x45"x63
Static Mixor
Antisoalant & De-Clor
Chemicals &Dosing Pumps
der Tank
rump n4
1 HP,
3 Phase, 460 V
(C1114-4 b3 P)
Water
Meter
RO Reject
5"/ir) to Drai
28 April 2008
OF Sump Pump
Reject Return
3r'4 HP
I Phase, 120 V
(1F
311. System
(UF-Bo:-18)
(171"L x 38x 60"H)
95% Treated Waste Water to the
Cooling Tower
8) One System Interlock Control Panel for 3 pumps and I blower plus alarm lock -out for Arr Stripper
transfer pump and an blower Control panel not shown.
• Each pump will have onloff light indicator arrd an emergency shut off switch.
• Breakers and motor starter according to each pump horsepower rating,
• Pump 1 on/off operation will he control by a high and low level sensor, in at the feed
2,500 gallon EQ storage tank. RO 02 controlled by a high and low level sensor in EQ tank 42
0

CIIA
August 1 200E;
l„isa Lathetri
Cnilcirese, Kelp iPtcoartos
Ceireoie
SeLei
Chailc,fte, NC 232(12
e1-1.517, Grouridviiater n yi, First Street Gooliita tovaers
DOar 145, tat hafft:
*YoLir request submitted 'ttyi "Ternoest Environmental Sync tn Cli50%iirge tri3td grot,.inchw.Rter (*r
LI50 Viiar.:k0Vi,a's First. Street Protect lot:Laud at South ry Sleet, harlatte, North Colin, is
granter -I ria,suel upon the ic:illiotiving information and ceriaitions,
The Spucial Use disiritverge to the seritary wIoriginate from -the (lista of treatlai creitternriated
groundvaater 3ti inakeop water to: cooling toi.vers. tail may result in trileetic.ttl froiri thiesta canting LOwill,S
and up to 5% ort treated eiontatrtinared grourucirofia,iter hieing dischurgod directly to the s:_triitany sewer. It is
etate.0 in. the :coyest letter that up to 74O gallons, por day 1,9priiit rLu CWate ViI h.e pumped arid
treateci v„,ith the trtotalloci treatment syStern, lt wtas. prc)joetod that Si7.3,4423 get or 957sLi cif this water will
he recovered tor use .as mkup Veer r thoiIu towers and iho reinaininfj of the groLindwater or
4392 mid will Ott tlisolta.roeici directly to tine sanitary seivver, At ,coritarn'.,;nated priOunaiwate,r diaohargu to
the sanstury sewer shall be treated inefere dtscharoe .rrtay tieke piaLo, Tbe contaminated proundrovialter
oi,rreritty boir Crscherged to the fit"orrn-yirer sewor under NPDE$ permit No,. NCIDCIFl.Fi2( and testett for
Mu volatile organic chernicalis and other pollutants listod orii the DrY1Fis provided. IL waS irtritinated
in the request letter that chronic tOXiCiTV •naci tailed twice cluietn volatila organic orternlcals. Tito rentovai
-ate by the tretatniont systern, indieeted in the request leiter, 'for thiesre VQCs will bo greater than 99%.„
TIre treatment system consists of the filing r uiprrient i,11 Air Stripper system: lilt Zeolite tiltel.
SrsiiSterrrai I A.rti-Scalarit Dosing sytcri: 1 Sodium Metubisulfite Dosing system:. lIthrra-Filitretion
system; (2) tilerireirse Osmosis i;RO) 5),,•siterris; 4i fileatiessurirratidit Puriitps.: i2 '‘1,91E.,,,,r MeteriTotalizer: (21
Li0 Storia.ge Tanks,: 11 -25-0Q gallon EO Slorai)e Tank for feed to ,einti:e system. A Lrecess
tioi,ividiagyarri and ‘vaior treatment yout War vere stilitrnittoO with the request.
conditions icr chrge ot treated groundwater to tftu sarlitary se.wer consist ,of ti
instellabon anit maintenance ,of Chartotterifyletkleriburg tittititlesiCtilloll approved .,..;ter MItirS:
21 Operation ,irvi rriawteneince c)f. the tireutinent system nonsistirig of the ,equipment listed 'above
50 the VOC parameters Itud n the request letter and the NPOFS permit retrain beiroviii NC 2.t,
thresholds, Any disctiarge, writheut permission,. to the surtitary sewer exneedIng the NC 2L
limits of the \IOC paramotars shall he considered Violarir3n ot the Sower Use OrclirtannerSLIOl
.Systerri Protection 42:22 'tiVesliviart Chive Charlote, NC 2U-2t Prone: 70.r11336-4407'
Charotto-NlecklenhLici Utilities

CHARLOTIESki
.An ntItesting ,'Jf the treated groi.indweter ,..hoi:fig discharged to the s.anitary WOr far
parameters listed 'HI the NPDES PerfEntlied iri 30 d'AYScfSizirtuz ar-",1
co .mrneetioniefit dischafqe, 'The. testing S'hill be befformert t,it;inq approved vi.iasWittii.trior
inetriods turd in 40 CFR 136 cind submitted to 8ysteni Pietect.ioe at the addrerso listed
bel
14) Upon sJOrnitid ef the testing,. inctLide a steterhent certifyi:no that no tile-tree:red croundwator
h been or wilt he diseharged 'Lei the sat-Otary sewer, This GortificLitiefi shall be sighed tysi an
iewhofized representative! ,c,:f Vilischovia First Projetit. This cior.ificatioil of Profter oPerKtion
iheintenance shall be resikiroittrAl ariN,all'y' szisstirIrt7e that the treelnieihi sies1:0111 remeins fl
service,
Wachoiria'ri authorized reipresentativesi shah' assist C1U the estalatishmerit of a hIlmq
Jceount based or, the approprzlu type of water meters.. These meters will be 1Jsed to record
the clis,r:lerq-e of the tre;et.eid 'groundwater to. the sanitary cwr f
IF 'aoaRy qi.jFstioli. or need further assietencie„ piEm-setoflhie.
T !ILION y3LJ far yON.Iropoperation
Sirrere.;y
Tim Downs
Compliance SupCevisor
Fnvirortmenti rvliiAriagerneot-Systern Protee.tirsh
Chatiotte-tvleckleriPirrp: Ulilitics
Regina Dob5o1 Cruor, Lr1v1rorlrnnt& CornpILnc Martager
ar'ilernl:'-.-3;ecir, 4222 l.Ve.,$t-nort Drive Charotte NC 28217 Phone: 704,33E-4407 F. ;?(.114:11,36-07.7
Charlitte-Mec.'entau.Tg

TEMPEST ENVIRONMENTAL SYSTEMS, INC.
1414 Raleigh Road, Suite 425 • Chapel Hill, NC 27517 (USA)
Tel: [phone] • Fax: [phone]
VVeb: www.aquapura.com
MSDS PRODUCT DATA
TES 210
LIQUID DECHLORINATION AGENT
DESCRIPTION AND USE
TES 210 is a highly concentrated sulfite solution designed to react with chlorine present in various process
waters, By acting as a reducing agent, the product is used to chemical neutralize chlorine. The product is not
catalyzed and therefore is acceptable for use in membrane treatment systems as wet as other process water
systems.
TES 200 is manufactured with only NSF certified drinking water additives; ANSI/NSF Standard 60.
CHEMICAL FEEDING AND CONTROL
TES 210 is typically fed neat directly from the shipping container or can be prediluted in a chemical feed
tank. Stainless steel or plastic is recommended for the chemical feed system. Copper, copper alloys, and aluminum
metallurgies for the chemical feed system must be avoided,
TES 210 can be controlled using a chlorine residual test, An ORP controller can be used to automate the
feed and control of this dechlorinating agent. TES 210 is typically fed at a rate of 8.8 ppm product per ppm of
chlorine residual to be neutralized for RO membrane application. Control ranges can vary depending upon both
makeup water characteristics and system operating conditions and will be specified by the technical representative
servicing the facility.
TYPICAL PROPERTIES
Appearance...............................................................................Colorless liquid
Odor.............................................................................. Pungent, characteristic
Specific Gravity, 1.331-1.339
FlashPoint.,...,.................................................................................. None
pH(undiluted)......................................................................................2.0-5.0
FreezePoint....................................................................................0°C(32°F)
SAFETY AND HANDLING
TES 210 may be toxic by ingestion and because of its acidic nature, is corrosive to mucous membranes, Do
not take internally. Do not induce vomiting. If ingested, drink at least two (2) glasses of water and get medical
attention. Contact with eyes causes severe irritation or burns, If eyes are contacted, immediately flush with clear
water for 15 minutes and get medical attention, For skin contact, wash with soap and water. For additional
information, see the Material Safety Data Sheet provided with this product.
PACKAGING
TES 210 is packaged in 55, 30, 15 and 6 or 5 gallon, non -returnable plastic containers,
www.aquapura.com

MATERIAL SAFETY DATA SHEET
Prepared to U.S. OSHA, CMA, ANSI and Canadian WHMIS Standards
PART I
What is the material and what do I need to know in an emergency?
1. PRODUCT IDENTIFICATION
TRADE NAME (AS LABELED):
CHEMICAL NAME/CLASS:
SYNONYMS:
PRODUCT USE:
SUPPLIER/MANUFACTURER'S NAME:
ADDRESS:
CHEMTREC EMERGENCY NO.:
BUSINESS PHONE:
DATE OF PREPARATION:
VITEC® 4000
Not Applicable
Organic Acid, Terpolymer
Antiscalant/Antifoulant
AVISTA TECHNOLOGIES
140 Bosstick Blvd
San Marcos, CA 92069
1-800-424-9300 (United States)
1-703-527-3887 (International)
[phone]
May 13, 1999, Reviewed April 6, 2009
CHEMICAL NAME
Acrylic Polymer
bis-phosphonic Acid
Inorganic Acid
Aromatic Carboxylic
Acid Salt
2. COMPOSITION and INFORMATION ON INGREDIENTS
CAS # % wAv
Proprietary
Proprietary
Proprietary
Water and Sodium Hydroxide. Sodium
Hydroxide is added for pH adjustment
only and does not contribute any
additional hazards to this product.
ACG1H-TLV
TWA STEL
mg/m3 mg1m3
10-20 NE
1-10 NE
< 0.1
< 1 NE
Balance NE
NE
NE
NE
NE
EXPOSURE LIMITS IN AIR
OSHA-PEL
TWA
mg/m3
NE
NE
NE
NE
STEL
mg/rn3
NE
NE
3 (vacated
1989 PEL)
NE
NE
IDLH
rrig/m3
NE
NE
1000
NE
NE
OTHER
mg/m3
NE
NE
NIOSH REL:
TWA 1
STEL = 3
NE
NE
NE = Not Established. C = CeiIing Lmit. See Section 16 for Definitions of Terms Used,
NOTE: All WHMIS information is included; it is located in appropriate sections based on the ANSI Z400.1-1998 format.
SF
DRINKING WATER TREATMENT ADDITIVES CLASSIFIED BY
NATIONAL SANITATION FOUNDATION' TO ANSI/NSF 60 ON
SEPTEMBER, 2004 AS STANDARD DRINKING WATER TREATMENT
CHEMICAL FOR USE IN REVERSE OSMOSIS SYSTEMS AT A
MAXIMUM LEVEL OF 7 mg/I (11 KN)
VITEC 4000 NSF PROPRIETARY MSDS
PAGE 1 OF 8

3^HAZARD UDENTIFICATION
EMERGENCY OVERVIEW: This product baclear, amber liquid with mild odor, This product may slightly irritate
contaminated tissue, This product is neither reactive nor flammable, Emergency responders must wear personal
protective equipment (and have appropriate fire -extinguishing protection) suitable for the situation to which the are
responding,
SYMPTOMS OF OVEREXPOSURE BY ROUTE OF EXPOSURE: The most significant routes
are inhalation and contact with akin and eyes. The symptoms of
overexposure iothis product are eofollows:
INHALATION: Inhalation of mists o/ sprays of this product may
irritate the noso, thnoa, or other tissues of the respiratory system,
Symptoms of such mxpuouna may include hng|ing, coughing,
sneezing, and difficulty breathing.
CONTACT WITH SKIN or EYES: Depending on the duration and
concentration of overexposure, eye or skin contact may cause slight
irritation. Symptoms of skin contact may include redness and
irritation, Prolonged or repeated overexposure tothis product may
cause dermatitis (dry, red skin), Repeated overexposure to this
product may cause sensitization; subsequent exposures tovery small
amounts may cause allergic reaction, Symptoms may include
hng||ng, redneos, and rapid development of eczema. Symptoms of
eye contact may include irritation, tingling, and tearing.
30N ABSORPTION: Skin absorption is not o significant mute of
exposure for any component ofthis product,
INGESTION: Ingestion is not anticipated to be a likely route of
exposure to this product, If this product is swo|lowad, it may cause
gastric discomfort. Symptoms may include stomach painn, cramps,
and gastritis.
INJECTION: Accidental injection of this product can cause burning,
reddening, and swelling inaddition tothe wound,
HEALTH EFFECTS OR RISKS FROM EXPOSURE: An Explanation
inLay Terms.
ACUTE: Inhalation exposure may cause hng|ing, coughing,
sneezing, and difficulty breathing, Symptoms of skin and eye contact
may include redness and irritation, Ingestion may cause stomach pains, cramps, and gastritis,
CHR0NkC� Prolonged or repeated skin overexposure to this product may cause dermatitis (dry. red skin), Repeated akin
overexposure may cause sensitization, Symptoms may include tingling, redness, and rapid development ofeczema.
TARGET ORGANS: Acute� Skin, eyes. Chronic: Skin.
ofoccupational overexposure
HAZARDOUS MATERIAL IDENTIFICATION SYSTEM
��W
/ /�-x-w_r / /
(BLUE)
A� ]7-»� (RED)
� �r�,vuxx-�u�ou-x / o ` '
REACTIVITY
PROTECTIVE . . ^.~ . .-.�. . .^- EQUIPMENT
RESPIRATORY
SEE SECTION o
For routine induutria applications
O
See Section 16 for Definition of Ratinqs
8������~ UU
���o on What should /dbifahazardous situation occurs?
4,FIRST-AID MEASURES
SKIN EXPOSURE* If this product contaminates the skin, immediately begin decontamination with running water, Remove
exposed nrcontaminated clothing, taking care not tocontaminate eyes. Victim should seek immediate medical attention if
any adverse exposure symptoms develop,
EYE EXPOSURE: If this product enters the eyes, open victim's eyes while under gently running water. Use sufficient force to
open eyelids, Have victim "roll" eyes. Minimum flushing is for 15 minutes, Victim must seek medical attention,
INHALATION: If vapors, mists, or sprays of this product are inhaled, remove victim 10fresh air, If neoossary, use artificial
respiration 10support vital functions, Remove orcover gross contamination toavoid exposure to rescuers.
NTEC4000 NSF PROPRIETARY MSDS

4. FIRST -AID MEASURES (Continued)
INGESTION: If this product is swallowed, CALL PHYSICIAN OR POISON CONTROL CENTER FOR MOST CURRENT
INFORMATION. DO NOT INDUCE VOMITING. Have victim rinse mouth with water, if conscious. Never induce vomiting or
give a diluent (e.g., water) to someone who is unconscious, having convulsions, or unable to swallow, If contaminated
individual is convulsing, maintain an open airway and obtain immediate medical attention.
Victims of chemical exposure must be taken for medical attention if any adverse effects occur. Rescuers should be taken for
medical attention if necessary. Take a copy of label and MSDS to physician or health professional with victim.
MEDICAL CONDITIONS AGGRAVATED BY EXPOSURE: Preexisting dermatitis, other skin conditions, and respiratory
conditions may be aggravated by exposures to this product.
RECOMMENDATIONS TO PHYSICIANS: Treat symptoms and eliminate exposure.
5. FIRE -FIGHTING MEASURES
FLASH POINT: Not applicable.
AUTOIGNITION TEMPERATURE: Not applicable.
FLAMMABLE LIMITS (in air by volume, %):
Lower: Not applicable.
Upper: Not applicable.
FIRE EXTINGUISHING MATERIALS: This material will not contribute to the
intensity of a fire. Use extinguishing material suitable to the surrounding fire.
Water Spray: YES Carbon Dioxide: YES
Foam: YES Dry Chemical: YES
Halon: YES Other: Any "ABC" Class
UNUSUAL FIRE AND EXPLOSION HAZARDS: When involved in a fire, this
material may decompose and produce irritating fumes and toxic gases (e.g„
carbon monoxide, carbon dioxide, and phosphorus and sodium oxides).
Explosion Sensitivity to Mechanical Impact: Not applicable. See Section 16 for
Explosion Sensitivity to Static Discharge: Not applicable. Definition of Ratings
SPECIAL FIRE -FIGHTING PROCEDURES: Incipient fire responders should wear eye protection. Structural firefighters must
wear Self -Contained Breathing Apparatus and full protective equipment, Move containers from fire area if it can be done
without risk to personnel. If possible, prevent runoff water from entering storm drains, bodies of water, or other
environmentally sensitive areas.
NFPA RATING
HEALTH
OTHER
REACTIVITY
6. ACCIDENTAL RELEASE MEASURES
SPILL AND LEAK RESPONSE: Uncontrolled releases should be responded to by trained personnel using pre -planned
procedures, Proper protective equipment should be used, In case of a spill, clear the affected area and protect people,
Releases of this material may be slippery.
In the event of an incidental release of this product, personnel should wear gloves and safety glasses (or goggles). In the
event of a non -incidental release, Minimum Personal Protective Equipment should be Level D: lab -gloves, chemical
resistant apron, boots, and splash goggles. Respiratory protection should not be necessary. Level B, which
includes the use of Self -Contained Breathing Apparatus, should be worn when oxygen levels are below 19.5% or are
unknown. Absorb spilled liquid with polypads or other suitable absorbent materials, Decontaminate the area thoroughly.
Prevent spill rinsate from contamination of storm drains, sewers, soil or groundwater. Place all spill residue in a suitable
container and seal. Dispose of in accordance with applicable U.S. Federal, State, or local procedures or appropriate
standards of Canada (see Section 13, Disposal Considerations).
PART III How can I prevent hazardous situations from occurring?
7. HANDLING and STORAGE
WORK PRACTICES AND HYGIENE PRACTICES: As with all chemicals, avoid getting this product ON YOU or IN YOU.
Wash thoroughly after handling this product. Do not eat or drink while handling this material. Avoid generating mists and
sprays of this product. Remove contaminated clothing immediately.
STORAGE AND HANDLING PRACTICES: All employees who handle this material should be trained to handle it safely.
Open containers carefully on a stable surface. Empty containers may contain residual liquid; therefore, empty containers
should be handled with care.
VITEC 4000 NSF PROPRIETARY MSDS
PAGE 3 OF 8

7.HANDUUNG and STORAGE (Cont'nued)
STORAGE AND HANDLING PRACTICES (continued): Store containers in a coo` dry louobon, away from direct sunlight,
sources of intense heat, or *here freezing is possible, Shzm away from incompatible materials (nee Section 10. Stability and
Reactivity), Material should be stored in secondary uontoinern, or in a diked area. an appropriate. Storage and use areas
should be covered with impervious materials. Storage areas should be made offire-resistant materials, Keep container
tightly closed when not in use, If appropriata, post warning signs in storage and use areas. Inspect all incoming containers
before storage, toensure containers are properly labeled and not damaged,
PROTECTIVE PRACTICES DURING MAINTENANCE OF CONTAMINATED EQUIPMENT: Follow practices indicated in
Section G (Accidental Release Measures). Make certain that application equipment is locked and tagged -out safely if
necessary. Collect all hnsatesand dispose ufaccording 1oapplicable U.S. Federal, State, orlocal procedures mrappropriate
Canadian standards,
MAXIMUM USE LEVEL: 7?mg/L
8^ EXPOSURE CONTROLS ~ PERSONAL PROTECTION VENTILATION AND ENGINEERING CONTROLS: Use with adequate ventilation hoensure exposure levels are maintained
below the limits provided inSection 2(Composition and Information on|ngnedients), Ensure eyewash/safety shower stations
are available near areas where this product |oused.
RESPIRATORY PROTECTION: None needed under normal conditions of use, Use N|C)SH approved respirators if
ventilation is inadequate to control mints. Maintain airborne contaminate concentrations below guidelines listed in Section 2
(Composition and Information on Ingredients). If respiratory protection is neaded, use only protection authorized in the U�S.
Federal OSHA Standard (29 CFR 1910134), applicable U,S. State regulations, or the Canadian CSA Standard Z94.4-93 and
applicable standards of Canadian Provinces, Oxygen |evo|n below 19.5% are considered 0LH by OSHA. In such
eUmoopharen, use of afuUfacepieoopressure/demand SCBAnrefull facepiene. supplied air respirator with auxiliary self-
contained air supply is required under OSHA's Respiratory Protection Standard (1910,134-1998),
EYE PROTECTION: Use approved safety goggles or safety g|osueo, as described in OSHA 29 CFR 1910.133, Splash
goggles with ufooeshio|dmay beneeded 8splash hazards exist,
HAND PROTECTION- Wear chemical impervious gloves (e.g,rubber, Neop»ene),
BODY PROTECTION: Use body protection appropriate for task (e.g., Tyvek suit, rubber apron) to protect from splashes and
sprays,
HK4|3PERSONAL PROTECTIVE EQUIPMENT RATING: C
9, PHYSICAL and CHEMICAL PROPERTIES
RELATIVE VA'ORDENS��� DENSITY
SPECIFIC GRAVITY: 11-12
SOLUBILITY |NWATER: Soluble.
VAPOR PRESSURE, mmHq6D2OcC� 18
ODOR THRESHULD�Not available,
COEFFICIENT OFO|LIWATER DISTRIBUTION (PARTITION COEFFICIENT): Not available,
APPEARANCE AND COLOR: This product isaclear, amber liquid with amild odor,
HOW |ODETECT THIS SUBSTANCE hyaminqpnnPer1iea>: The color and odor may act aawarning pnaperUosassociated
with this product,
water, EVAPORATION RATE (water =1):Approximately I.
MELT|NG/FREEZ|NGPO|NT: AppmxhnatelyO"C
BOILING POINT: Approximately 1OO"C
pH: 5G—G1
10, STABILITY and REACTIVITY
STABILITY: Stable.
DECOMPOSITION PRODUCTS: Thermal decomposition cdthis product may generate carbon monoxido`carbon dioxide,
phosphorus and sodium oxides,
MATERIALS WITH WHICH SUBSTANCE |SINCOMPATIBLE: Strong bases, oxidizers, water reactive materials.
HAZARDOUS POLYMERIZATION: Will not occur,
CONDITIONS TO AVOID: Avoid contact with incompatible chemicals,
VITEC4DWONSF PROPRIETARY K8SDS
PAGE 4OF8

PART IV Is there any other useful information about this material?
11. TOXICOLOGICAL INFORMATION
TOXICITY DATA: The following toxicology information is available for components greater than 1 % in concentration,
ACRYLIC POLYMER: 1-(HYDROXETNYLIDENE)-BIS-PHOSPHONIC ACID (continued):
LD50 (oral, rat) > 5000 mg/kg TDLo (subcutaneous, mouse) 200 mg/kg/female 13 days after
LD50 (dermal, rabbit) > 2000 mg/kg conception; Reproductive. Specific Developmental Abnormalities:
l
Eye irritation -rabbit inconsequential ir musculoskeletasystem
TDLo (subcutaneous, mouse) = 1400 mg/kg/female 11-17 days after
Skin irritation -rabbit: practically non -irritating conception; Reproductive: Effects on Embryo or Fetus: fetotoxicity
1-(HYDROXETHYLIDENE)-BIS-PHOSPHONIC ACID: (except death, e,g., stunted fetus), Specific Developmental
TDLo (intraperitoneal, mouse) = 200 mg/kg/female 7 days post; Teratogenic Abnormalities: musculoskeletal system
effects LD50 (oral, mouse) = 1800 mg/kg
TDLo (intraperitoneal, mouse) - 40 mg/kg/female 7 days post; Reproductive
effects
SUSPECTED CANCER AGENT: The other components of this product are not found on the following lists: FEDERAL
OSHA Z LIST, NTP, IARC, and CAL/OSHA, and therefore are neither considered to be nor suspected to be cancer -causing
agents by these agencies,
IRRITANCY OF PRODUCT: This product can be irritating to contaminated tissue,
SENSITIZATION TO THE PRODUCT: This product may cause sensitization; subsequent exposures to very small amounts
may cause allergic reaction.
REPRODUCTIVE TOXICITY INFORMATION: Listed below is information concerning the effects of this product and its
components on the human reproductive system.
Mutagenicity: This product is not reported to produce mutagenic effects in humans. Animal mutation data are available for
the Aromatic Carboxylic Acid Salt component of this product; these data were obtained during clinical studies on specific
animal tissues exposed to high doses of this compound,
Embryotoxicity: This product is not reported to produce embryotoxic effects in humans.
Teratoclenicity: This product is not reported to cause teratogenic effects in humans. Clinical studies on test animals
exposed to relatively high doses of the Aromatic Carboxylic Acid Salt component of this product provided teratogenic data.
Reproductive Toxicity: This product is not reported to cause reproductive effects in humans. Clinical studies on test
animals exposed to relatively high doses of the Aromatic Carboxylic Acid Salt component of this product provided
reproductive toxicity data.
A mutagen is a chemical which causes permanent changes to genetic material (DNA) such that the changes will propagate
through generational lines. An embryotoxin is a chemical which causes damage to a developing embryo (Le, within the first
eight weeks of pregnancy in humans), but the damage does not propagate across generational lines. A teratogen is a
chemical which causes damage to a developing fetus, but the damage does not propagate across generational lines. A
reproductive toxin is any substance which interferes in any way with the reproductive process.
BIOLOGICAL EXPOSURES INDICES (BEIsl: Currently, there are no Biological Exposure Indices (BEIs) for any component
of this product.
tatio
12a. ECOLOGICAL INFORMATION
ALL WORK PRACTICES MUST BE AIMED AT ELIMINATING ENVIRONMENTAL CONTAMINATION.
ENVIRONMENTAL STABILITY: The components of this product will decompose into other organic and inorganic
compounds over time under normal environmental conditions. Additional environmental data for components are as follows:
INORGANIC ACID:
Food Chain Concentration Potential: Very Low
Chronic Hazard Level: The abundance of phosphates threatens algal blooms in fresh and some salt waters
Waterfowl toxicity: No data available
Biological Oxygen Demand (BOD): None
Water solubility: 548 g/ 100 cc (cold).
Persistence: If released to bodies of water, while acidity may be reduced readily by natural water hardness minerals, the phosphate may persist indefinitely.
If released to soil, the acid will be neutralized to some degree with adsorption of the proton and phosphate ions also possible. However, significant
amounts of acid will remain for transport down toward the groundwater table.
Mobility\Soil Adsorption: When spilled onto soil, this acid will infiltrate downward, the rate being greater with lower concentration because of reduced
viscosity. During transport through the soil, this acid will dissolve some of the soil material, in particular, carbonate -based materials. This acid will be
partially neutralized; however, some will remain to leach to groundwater. Upon reaching the groundwater table, the acid will continue to move in The
direction of groundwater flow. A contaminated plume will be produced with dilution and dispersion serving to reduce the acid concentration,
EFFECT OF MATERIAL ON PLANTS or ANIMALS: This product may be harmful to animal life if large volumes of it are
released into the environment. Refer to section 11 (Toxicological Information) for information on the effects of
components of this product on test animals.
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12a. ECOLOGICAL INFORMATION (Continued)
EFFECT OF CHEMICAL ON AQUATIC LIFE: This product may be harmful to contaminated aquatic life (especially if large
volumes of it are released into an aquatic environment. Additional aquatic toxicity data are available as follows:
ACRYLIC POLYMER:
EC50 (algae) = 72.4 mg/Li 72 hours
ECK (Daphnia magna) > 1040 mg/Li 48 hours
LC50 (Salm° gairdnen) > 1100 mg/L/ 96 hours
1-(HYDROXETHYLIDENE)-BIS-PHOSPHONIC ACID:
NOEC (rainbow trout) 96 hours = 180 mg/L
NOEC (Daphnia magna water flea) 48 hours = 125 mg!L
NOEC (Selenastrum algae) 96 hours = 5.2 mg/L
1-(HYDROXETHYLIDENE)-BIS-PHOSPHONIC ACID (continued):
EC50 (Daphnia magna water flea) 48 hours = 242 rng/L
EC50 (Selenastrum algae) 96 hours = 1.9 mg/L
INORGANIC ACID:
TLm (immersion, mosquito fish) = 138 ppm/ 24-96 hours/ turbid water
Chronic Hazard Level: The abundance of phosphates threatens algal
blooms in fresh and some salt waters
12b. AQUATIC TOXICITY INFORMATION
Ceriodaphnia 48-hour renewal bioassay;
No mortality was observed at the highest concentration tested:
0% mortality at 1000 mg/L
Fathead minnow 96-hour renewal bioassay.
No mortality was observed at the highest concentration tested:
0°4, mortality at 1000 mg/L
Daphnia 48-hour static renewal bioassay: No mortality observed at the
highest concentration tested: 0% mortality at 1000 mg/L.
13. DISPOSAL CONSIDERATIONS
PREPARING WASTES FOR DISPOSAL: Waste disposal must be in accordance with appropriate U.S. Federal, State, and
local regulations or with regulations of Canada. This product, if unaltered by the handling, may be disposed of by treatment at
a permitted facility or as advised by your local waste regulatory authority.
EPA WASTE NUMBER: Not applicable to wastes consisting only of this product.
14. TRANSPORTATION INFORMATION
THIS MATERIAL IS NOT HAZARDOUS AS DEFINED BY 49 CFR 172.101 BY THE U.S. DEPARTMENT OF
TRANSPORTATION,
PROPER SHIPPING NAME: Not applicable.
HAZARD CLASS NUMBER and DESCRIPTION: Not applicable.
UN IDENTIFICATION NUMBER: Not applicable.
DOT LABEL(S) REQUIRED: Not applicable.
PACKAGING GROUP: Not applicable.
NORTH AMERICAN RESPONSE GUIDEBOOK NUMBER (1996): Not applicable.
NATIONAL MOTOR FREIGHT CLASSIFICATION: # 70
MARINE POLLUTANT: No component of this product is listed as a marine pollutant by the D.O.T. (49 CFR 172.101,
Appendix B).
TRANSPORT CANADA TRANSPORTATION OF DANGEROUS GOODS REGULATIONS: THIS MATERIAL IS NOT
CONSIDERED AS DANGEROUS GOODS.
15. REGULATORY INFORMATION
ADDITIONAL U.S. REGULATIONS:
U.S. SARA REPORTING REQUIREMENTS: The components of this product are subject to the reporting requirements of
Sections 302, 304 and 313 of Title III of the Superfund Amendments and Reauthorization Act, as follows:
COMPONENT
SARA 302
(40 CFR 355, Appendix A)
SARA 304
(40 CFR Table 302.4)
SARA 313
(40 CFR 372.65)
Formaldehyde
Yes
Yes
Yes
Inorganic Acid
No
No
Yes
U.S. SARA THRESHOLD PLANNING QUANTITY: There are no specific Threshold Planning Quantities for the components
of this product. The default Federal MSDS submission and inventory requirement filing threshold of 10,000 Ibs (4,540 kg)
therefore applies, per 40 CFR 370.20, U.S. CERCLA REPORTABLE QUANTITY (RQ): Inorganic Acid = 5000 Ib (2268 kg).
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15. REGULATORY INFORMATION (Continued)
U.S. TSCA INVENTORY STATUS: The chemicals in this product that are listed by CAS # are listed on the TSCA Inventory,
OTHER U.S. FEDERAL REGULATIONS: Not applicable.
U.S. STATE REGULATORY INFORMATION: Components of this product are covered under specific State regulations„ as
denoted below:
Alaska - Designated Toxic and Hazardous
Substances: Inorganic Acid.
California - Permissible Exposure Limits for
Chemical Contaminants: Inorganic Acid.
Florida - Substance List: Inorganic Acid.
Illinois - Toxic Substance List: Inorganic
Acid.
Kansas - Section 302/313 List: Inorganic Acid,
Massachusetts - Substance List: Inorganic
Michigan - Critical Materials Register None.
Minnesota - List of Hazardous Substances:
Inorganic Acid.
Missouri - Employer Information/Toxic
Substance List: Inorganic Acid,
New Jersey - Right to Know Hazardous
Substance List: Inorganic Acid.
North Dakota • List of Hazardous Chemicals,
Reportable Quantities: Inorganic Acid.
Acid, Substances: Inorganic Acid.
CALIFORNIA SAFE DRINKING WATER AND TOXIC ENFORCEMENT ACT (PROPOSITION 65): This product contains
trace amounts of Formaldehyde (less than 0.1%). Formaldehyde (gas) is on the California Proposition 65 lists. Because
Formaldehyde is present in this product as a liquid in solution and is below the action level, the requirements of California
Proposition 65 are not applicable.
ANSI LABELING (Z129.1): CAUTION! MAY CAUSE SENSITIZATION, MAY BE IRRITATING IF INHALED OR
SWALLOWED. MAY CAUSE SKIN AND EYE IRRITATION, Do not taste or swallow, Do not get on skin or in eyes, Avoid
breathing mists or sprays. Keep container closed, Use only with adequate ventilation. Wash thoroughly after handling. Wear
gloves, goggles, and suitable body protection if necessary. FIRST -AID: In case of contact, immediately flush skin or eyes
with plenty of water for at least 15 minutes while removing contaminated clothing and shoes. If inhaled, remove to fresh air. If
ingested, do not induce vomiting. Get medical attention if any adverse effects occur, IN CASE OF FIRE: Use water fog, dry
chemical, CO2, or "alcohol" foam. IN CASE OF SPILL: Absorb spill with inert material and place in suitable container,
Consult Material Safety Data Sheet for additional information.
ENVIRONMENTAL HAZARDS: Do not discharge effluent containing this product into streams, ponds, estuaries, oceans or
other waters unless in accordance with the requirements of a National Pollutant Discharge Elimination System (NPDES)
permit and the permitting authority has been notified in writing prior to discharge. Do not discharge effluent containing this
product to sewer systems without previously notifying the local sewage treatment plant authority. For guidance, contact your
State Water Board or Regional Office of the EPA.
ADDITIONAL CANADIAN REGULATIONS:
CANADIAN DSUNDSL INVENTORY STATUS: The chemicals in this product that are listed by CAS # are listed on the
DSUNDSL Inventory.
OTHER CANADIAN REGULATIONS: Not applicable.
CANADIAN ENVIRONMENTAL PROTECTION ACT (CEPA) PRIORITY SUBSTANCES LISTS: Formaldehyde (a trace
component of this product) is on the Second Priority Substances List,
CANADIAN WHMIS SYMBOLS: Not applicable.
Pennsylvania - Hazardous Substance List:
Inorganic Acid,
Rhode Island - Hazardous Substance List:
Inorganic Acid.
Texas - Hazardous Substance List: Inorganic
Acid.
West Virginia - Hazardous Substance List:
Inorganic Acid.
Wisconsin - Toxic and Hazardous
PREPARED BY:
DATE OF PRINTING
16. OTHER INFORMATION
CHEMICAL SAFETY ASSOCIATES, Inc.
9163 Chesapeake Drive, San Diego, CA 92123-1002
619/565-0302
July 23, 2009
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DEFINITIONS OF TERMS
A large number of abbreviations and acronyms appear on a MSDS. Some of these which are commonly us
CAS #: This is the Chemical Abstract Service Number which uniquely identifies each compound.
ACGIH - American Conference of Governmental Industrial Hygienists, a
professional association which establishes exposure limits.
TLV - Threshold Limit Value - an airborne concentration of a substance
which represents conditions under which it is generally believed that
nearly all workers may be repeatedly exposed without adverse effect.
The duration must be considered, including the 8-hour Time Weighted
Average (TWA), the 15-minute Short Term Exposure Limit, and the
instantaneous Ceiling Level (C). Skin absorption effects must also be
considered.
OSHA - U.S. Occupational Safety and Health Administration.
PEL - Permissible Exposure Limit - This exposure value means exactly
the same as a TLV, except that it is enforceable by OSHA. The OSHA
Permissible Exposure Limits are based in the 1989 PELs and the June,
1993 Air Contaminants Rule (Federal Register: 58: 35338-35351 and 58:
40191). Both the current PELs and the vacated PELs are indicated. The
phrase, "Vacated 1989 PEL," is placed next to the PEL which was
vacated by Court Order.
IDLH - Immediately Dangerous to Life and Health - This level represents
a concentration from which one can escape within 30-minutes without
suffering escape -preventing or permanent injury. The DFG - MAK is the
Republic of Germany's Maximum Exposure Level, similar to the U.S.
PEL NIOSH is the National Institute of Occupational Safety and Health,
which is the research arm of the U.S. Occupational Safety and Health
Administration (OSHA). NIOSH issues exposure guidelines called
Recommended Exposure Levels (RELs). When no exposure guidelines
are established, an entry of NE is made for reference.
HAZARD RATINGS:
HAZARDOUS MATERIALS IDENTIFICATION SYSTEM: Health
Hazard: 0 (minimal acute or chronic exposure hazard); 1 (slight acute or
chronic exposure hazard); 2 (moderate acute or significant chronic
exposure hazard); 3 (severe acute exposure hazard; onetime
overexposure can result in permanent injury and may be fatal); 4
(extreme acute exposure hazard; onetime overexposure can be fatal).
Flammability Hazard: 0 (minimal hazard); 1 (materials that require
substantial pre -heating before burning); 2 (combustible liquid or solids;
liquids with a flash point of 38-93°C [100-200°F)); 3 (Class IB and IC
flammable liquids with flash points below 38°C [100°F9); 4 (Class IA
flammable liquids with flash points below 23°C [73°F] and boiling points
below 38°C [100°F]. Reactivity Hazard: 0 (normally stable); 1 (material
that can become unstable at elevated temperatures or which can react
slightly with water); 2 (materials that are unstable but do not detonate or
which can react violently with water); 3 (materials that can detonate when
initiated or which can react explosively with water); 4 (materials that can
detonate at normal temperatures or pressures).
NATIONAL FIRE PROTECTION ASSOCIATION: Health Hazard: 0
(material that on exposure under fire conditions would offer no hazard
beyond that of ordinary combustible materials); 1 (materials that on
exposure under fire conditions could cause irritation or minor residual
injury); 2 (materials that on intense or continued exposure under fire
conditions could cause temporary incapacitation or possible residual
injury); 3 (materials that can on short exposure could cause serious
temporary or residual injury); 4 (materials that under very short exposure
could cause death or major residual injury). Flammability Hazard and
Reactivity Hazard: Refer to definitions for "Hazardous Materials
Identification System".
d include the following:
FLAMMABILITY LIMITS IN AIR:
Much of the information related to fire and explosion is derived from the
National Fire Protection Association (NFPA). Flash Point - Minimum
temperature at which a liquid gives oft sufficient vapors to form an
ignitable mixture with air. Autoignition Temperature: The minimum
temperature required to initiate combustion in air with no other source of
ignition. LEL - the lowest percent of vapor in air, by volume, that will
explode or ignite in the presence of an ignition source. UEL - the highest
percent of vapor in air, by volume, that will explode or ignite in the
presence of an ignition source.
TOXICOLOGICAL INFORMATION:
Possible health hazards as derived from human data, animal studies, or
from the results of studies with similar compounds are presented.
Definitions of some terms used in this section are: LD50 - Lethal Dose
(solids 8 liquids) which kills 50% of the exposed animals; LC50 - Lethal
Concentration (gases) which kills 50©% o1 the exposed animals; ppm
concentration expressed in parts of material per million parts of air or
water; mg/m3 concentration • expressed in weight of substance per
volume of air; mg/kg quantity of material, by weight, administered to a
test subject, based on their body weight in kg. Data from several
sources are used to evaluate the cancer -causing potential of the
material. The sources are: IARC - the International Agency for Research
on Cancer; NTP - the National Toxicology Program, RTECS - the
Registry of Toxic Effects o1 Chemical Substances, OSHA and
CAL/OSHA. IARC and NTP rate chemicals on a scale of decreasing
potential to cause human cancer with rankings from 1 to 4. Subrankings
(2A, 2B, etc.) are also used. Other measures of toxicity include TDLo,
the lowest dose to cause a symptom and TCLo the lowest concentration
to cause a symptom; TDo, LDLo, and LDo, or TC, TCo, LCLo. and
LCo, the lowest dose (or concentration) to cause lethal or toxic effects.
BEI - Biological Exposure Indices, represent the levels of determinants
which are most likely to be observed in specimens collected from a
healthy worker who has been exposed to chemicals to the same extent
as a worker with inhalation exposure to the TLV. Ecological Information:
EC is the effect concentration in water.
REGULATORY INFORMATION:
This section explains the impact of various laws and regulations on the
material, EPA is the U.S. Environmental Protection Agency. WHMIS is
the Canadian Workplace Hazardous Materials Information System. DOT
and TC are the U.S. Department of Transportation and the Transport
Canada, respectively. Superfund Amendments and Reauthorization Act
(SARA); the Canadian Domestic/Non-Domestic Substances Last.
(DSLNDSL); the U.S. Toxic Substance Control Act (TSCA); Marine
Pollutant status according to the DOT; the Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA or
Superfund); and various state regulations. This section also includes
information on the precautionary warnings which appear on the material's
package label,
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