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NC0088226_Renewal (Application)_20150130
y tg_ 3 ECS CAROLINAS, LLP -Setting the Standard for Service- WommomttM_ Geotechnical • Construction Materials • Environmental • Facilities "cR SteedE"a"'ee"'gFirm F-'°'8 January 30, 2015 NCDENR/DWR/NPDES Unit RECEIVED/DENR/DWR Attn: Wren Thedford 1617 Mail Service Center FEB 0 9 201 Raleigh, NC 27669-1617 Water Quality Permitting Sectior Reference: Request for NPDES Permit Application Renewal Wells Fargo Tryon Street GWR - NPDES Permit NCO088226 500 Block of South Tryon Street Charlotte, Mecklenburg County, North Carolina ECS Project 08-7008E Dear Mr. Thedford: ECS Carolinas, LLP (ECS), on behalf of Childress Klein Properties and Wells Fargo, N.A., is requesting approval for renewal of the existing system that is currently operating and has National Pollutant Discharge Effluent System (NPDES) permit NC0088226. 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. The attached renewal has been signed by Mr. Ron Roach of Childress Klein an authorized signee for the permit. 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, 1s` Street to the northeast, Stonewall Street to the southwest and South Tyron Street. Currently, the site is operating NPDES permit No. NCO088226 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. No sludge waste is generated as part of the treatment process. Filters are replaced as needed and properly disposed of off-site. Permit 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. A copy of the most recent post treatment data (from December 2014) 1812 Center Park Drive, Suite D, Charlotte, NC 28217 • T.704-525-5152 • F: 704-357-0023 • www.eeslimited.com ECS Captot Sernces,PLLC • ECS Carormas,LLP • ECS Fronda,LLC • ECS Ki d-Atlanbc,LLC • ECS Midwest,LLC • ECS Southeast.LLC • ECS Texas,LLP Request for NPDES Permit Renewal Wells Fargo Tryon Street GWR Charlotte, North Carolina ECS Project 08-7008E January 30, 2015 collected prior to discharge in accordance with the current permit and reporting is included as an attachment to this application. Permit Modification No changes are proposed to the system or permit since the prior application beyond those submitted in the permit modification dated October 2013 for the installation of a back-up air stripper. SUMMARY AND CLOSING Wells Fargo, N.A. is requesting a renewal for the permit related 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 if there are questions with this renewal application or in regards to the system. If there are questions regarding this submittal, or a need for further information, please contact us at (704) 525-5152. Respectfully submitted, ECS CAROLINAS, LLP Brian T. Olin, P.G. (o M. Stewart, P.G. Environmental Geologist 07incipal Geologist cc: Ron Roach, Childress Klein Attachments: NPDES Permit Application— Short Form C -GW Figures December 2014 DMR Laboratory Data 2 RECEIVEDIDENRIDWR FEB 0 9 2W Water Quality Permittinq Sectior NPDES PERMIT APPLICATION NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. Mail the complete application to: RECEIVED/DENR/DWR N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit FEB 0 9 2015 1617 Mail Service Center, Raleigh, NC 27699-1617 Water Quality Permitting Sec for NPDES Permit Number INCO088226 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise,please print or type. 1. Contact Information: Owner Name Well Fargo, N.A. - Wells Fargo Tryon Street GWR Facility Name Wells Fargo Tryon Street GWR Mailing Address 550 South Tryon Street City Charlotte State / Zip Code North Carolina 28202 Telephone Number (704)944-1620 Fax Number (704)342-9039 e-mail Address ron.roach@childressklein.com 2. Location of facility producing discharge: Check here if same as above Street Address or State Road 500 Block of South Tryon Street City Charlotte State / Zip Code North Carolina 28202 County 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 Childress Klein Properties Mailing Address 550 South Tryon Street City Charlotte State / Zip Code North Carolina 28202 Telephone Number (704)944-1620 Fax Number (704)342-9039 4. Ownership Status: Federal ❑ State ❑ Private ® Public ❑ Page 1 of 3 C-GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. S. Products recovered: Gasoline ® Diesel fuel ® Solvents ® Other 6. Number of separate discharge points: 1 Outfall Identification number(s) 1 7. Frequency of discharge: Continuous ❑ Intermittent If intermittent: Days per week discharge occurs: varies (batch discharge) Duration: varies (batch discharge) 8. Treatment System Design flow 0.087 MGD 9. 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°12'25.5" N, Lon 80°50'52.8". A map is attached. 10. Please list all additives to the treatment system, including chemicals or nutrients, that have the potential to be discharged. Antiscalant/antifoulant. These compounds are removed by the system prior to discharge. 11. Is this facility located on Indian country? (check one) Yes ❑ No 12. Additional Information All applicants (including renewals): )�_ A USGS topographical map (or copy of the relevant portion) which shows all outfalls A summary of the most recent analytical results (effluent data, if available) containing the maximum values for each chemical detected NEW Applicants only: Engineering Alternative Analysis Description of remediation treatment system components, capacities, and removal efficiency for detected compounds. > If the treatment system will discharge to a storm sewer, written approval from the municipality responsible for the sewer. A list of any chemicals found in detectable amounts at the site, with the maximum observed concentration reported for each chemical (the most recent sample must be collected less than one year prior to the date of this application) For petroleum-contaminated sites-Analyses for Volatile Organic Compounds (VOC) should be performed. Analyses for any fuel additives likely to be present at the site and for phenol and lead should also be performed. For sites contaminated with solvents or other contaminants - EPA Method 624/625 analysis should be performed. Page 2 of 3 C-GW 03/05 NPDES PERMIT APPLICATION - SHORT FORM C - GW For discharges associated with groundwater treatment facilities. 13. Applicant Certification I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Ron Roach ,Sr. C�4►6F Gi��,i•rt�/ Printed name of Person Signing Title Signature of Applicant Date North Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a tine of not more than $25,000 or imprisonment not more than S years,or both, for a similar offense.) Pattc 1 i11,3 C-GW 03/05 FIGURES Pd9 ..S f, �• - •,� -fir 7 1 = I 060�,- Ir i j itLlt rC•til AIT f` ar ': .Yf •� } - ,'off 1 r 1 ..� YVt,; a � �, � � ,tic' j• � ` . � r 4,. r �o GWR Facility 3 NCO088226 NCO0882226 ` Dischar e ♦y ' • � _ .'bit. +• . Kip" y 4 a.. or o4ft 1 71 USGS Quad: G15SE Charlotte East, NC Outfall Facility - Latitude: 35°12'25.5" N 35°13'28.5" N � Longitude: 80°50'52.8"W 80°50'55.3"W Stream Class: C 1 Facility location Subbasin 03-08-34 HUC: 03050103 Receiving Stream UT to Little Sugar Creek Wells Fargo Tryon Street GWR NC0088226 Mecklenburg County .r f t Ilk le I •, ��� - �,� mac•� � ' � "e '' e +rte � ,' yt•✓ - .s�• :J�, IN: alk km L <, D 1111�L • LAB DATA Pace Analytical Services,Inc. �+g ® 9800 Kincey Ave. Suite 100 Ic, Analytil✓Ctl Huntersville,NC 28078 _paceleb&com (704)875-9092 December 21, 2014 Mr. Brian Olin ECS Charlotte 1812 Center Park Dry Suite D Charlotte, NC 28217 RE: Project: Wells Fargo Monthly Pace Project No.: 92229452 Dear Mr. Olin: Enclosed are the analytical results for sample(s) received by the laboratory on December 12, 2014. 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_ qq. Angela Baioni angela.baioni@pacelabs.com Project Manager Enclosures P O V 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 17 Pace Analytical Services,Inc. o 9800 Kincey Ave. Suite 100 aceMalytical Huntersville,NC 28078 i—pacelaftcom (704)875-9092 CERTIFICATIONS Project: Wells Fargo Monthly Pace Project No.: 92229452 Charlotte Certification IDs 9800 Kincey Ave.Ste 100,Huntersville,NC 28078 Florida/NELAP Certification#:E87627 North Carolina Drinking Water Certification#:37706 Kentucky UST Certification#:84 North Carolina Field Services Certification#:5342 West Virginia Certification#:357 North Carolina Wastewater Certification#:12 Virginia/VELAP Certification#:460221 South Carolina Certification#:99006001 Asheville Certification IDs 2225 Riverside Drive,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 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 17 Pace Analytical Services,Inc. e 9800 Kincey Ave. Suite 100 aceMaIxical Huntersville,NC 28078 —pacelaftcom (704)875-9092 SAMPLE ANALYTE COUNT Project: Wells Fargo Monthly Pace Project No.: 92229452 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92229452001 001 EPA 1664B CLW 1 PASI-C EPA 200.7 JMW 3 PASI-A EPA 8260 JDW1 63 PASI-C SM 2540D MDW 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 17 Pace Analytical Services,Inc. ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 -paoalaWom (704)875-9092 ANALYTICAL RESULTS Project: Wells Fargo Monthly Pace Project No.: 92229452 Sample: 001 Lab ID: 92229452001 Collected: 12/11/14 10:45 Received: 12/12/14 11:37 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ HEM,Oil and Grease Analytical Method:EPA 1664B Oil and Grease ND mg/L 5.0 1 12/16/14 13:57 200.7 MET ICP Analytical Method:EPA 200.7 Preparation Method: EPA 200.7 Copper ND ug/L 5.0 1 12/15/14 15:15 12/15/14 22:50 7440-50-8 Lead ND ug/L 5.0 1 12/15/14 15:15 12/15/14 22:50 7439-92-1 Zinc ND ug/L 10.0 1 12/15/14 15:15 12/15/14 22:50 7440-66-6 8260 MSV Low Level Analytical Method:EPA 8260 Acetone ND ug/L 25.0 1 12/19/14 01:11 67-64-1 Benzene ND ug/L 1.0 1 12/19/14 01:11 71-43-2 Bromobenzene ND ug/L 1.0 1 12/19/14 01:11 108-86-1 Bromochloromethane ND ug/L 1.0 1 12/19/14 01:11 74-97-5 Bromodichloromethane ND ug/L 1.0 1 12/19/14 01:11 75-27-4 Bromoform ND ug/L 1.0 1 12/19/14 01:11 75-25-2 Bromomethane ND ug/L 2.0 1 12/19/14 01:11 74-83-9 2-Butanone(MEK) ND ug/L 5.0 1 12/19/14 01:11 78-93-3 Carbon tetrachloride ND ug/L 1.0 1 12/19/14 01:11 56-23-5 Chlorobenzene ND ug/L 1.0 1 12/19/14 01:11 108-90-7 Chloroethane ND ug/L 1.0 1 12/19/14 01:11 75-00-3 Chloroform ND ug/L 1.0 1 12/19/14 01:11 67-66-3 Chloromethane ND ug/L 1.0 1 12/19/14 01:11 74-87-3 2-Chlorotoluene ND ug/L 1.0 1 12/19/14 01:11 95-49-8 4-Chlorotoluene ND ug/L 1.0 1 12/19/14 01:11 106-43-4 1,2-Dibromo-3-chloropropane ND ug/L 2.0 1 12/19/14 01:11 96-12-8 Dibromochloromethane ND ug/L 1.0 1 12/19/14 01:11 124-48-1 1,2-Dibromoethane(EDB) ND ug/L 1.0 1 12/19/14 01:11 106-93-4 Dibromomethane ND ug/L 1.0 1 12/19/14 01:11 74-95-3 1,2-Dichlorobenzene ND ug/L 1.0 1 12/19/14 01:11 95-50-1 1,3-Dichlorobenzene ND ug/L 1.0 1 12/19/14 01:11 541-73-1 1,4-Dichlorobenzene ND ug/L 1.0 1 12/19/1401:11 106-46-7 Dichlorodifluoromethane ND ug/L 1.0 1 12/19/14 01:11 75-71-8 1,1-Dichloroethane ND ug/L 1.0 1 12/19/1401:11 75-34-3 1,2-Dichloroethane ND ug/L 1.0 1 12119/1401:11 107-06-2 1,1-Dichloroethene ND ug/L 1.0 1 12/1911401:11 75-35-4 cis-1,2-Dichloroethene ND ug/L 1.0 1 12/19/14 01:11 156-59-2 trans-l,2-Dichloroethene ND ug/L 1.0 1 12/19/1401:11 156-60-5 1,2-Dichloropropane ND ug/L 1.0 1 12/19/14 01:11 78-87-5 1,3-Dichloropropane ND ug/L 1.0 1 12/19/14 01:11 142-28-9 2,2-Dichloropropane ND ug/L 1.0 1 12/19/14 01:11 594-20-7 1,1-Dichloropropene ND ug/L 1.0 1 12/19/14 01:11 563-58-6 cis-1,3-Dichloropropene ND ug/L 1.0 1 12/1911401:11 10061-01-5 trans-1,3-Dichloropropene ND ug/L 1.0 1 12/19/1401:11 10061-02-6 Diisopropyl ether ND ug/L 1.0 1 12/19/14 01:11 108-20-3 Ethylbenzene ND ug/L 1.0 1 12/19/14 01:11 100-41-4 Hexachloro-1,3-butadiene ND ug/L 1.0 1 12/19/14 01:11 87-68-3 2-Hexanone ND ug/L 5.0 1 12/19/14 01:11 591-78-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/21/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 4 of 17 Pace Analytical Services,Inc. s 9800 Kincey Ave. Suite 100 aceMalXical Huntersville,NC 28078 —pacelabs.com (704)875-9092 ANALYTICAL RESULTS Project: Wells Fargo Monthly Pace Project No.: 92229452 Sample: 001 Lab ID: 92229452001 Collected: 12/11/14 10:45 Received: 12/12/14 11:37 Matrix: 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 12/19/14 01:11 99-87-6 Methylene Chloride ND ug/L 2.0 1 12/19/14 01:11 75-09-2 4-Methyl-2-pentanone(MIBK) ND ug/L 5.0 1 12/19/14 01:11 108-10-1 Methyl-tert-butyl ether ND ug/L 1.0 1 12/19/14 01:11 1634-04-4 Naphthalene ND ug/L 1.0 1 12/19/14 01:11 91-20-3 Styrene ND ug/L 1.0 1 12/19/14 01:11 100-42-5 1,1,1,2-Tetrachloroethane ND ug/L 1.0 1 12/19/1401:11 630-20-6 1,1,2,2-Tetrachloroethane ND ug/L 1.0 1 12/19/1401:11 79-34-5 Tetrachloroethene ND ug/L 1.0 1 12/19/14 01:11 127-18-4 Toluene ND ug/L 1.0 1 12/19/14 01:11 108-88-3 1,2,3-Trichlorobenzene ND ug/L 1.0 1 12/19/14 01:11 87-61-6 1,2,4-Trichlorobenzene ND ug/L 1.0 1 12/19/14 01:11 120-82-1 1,1,1-Trichloroethane ND ug/L 1.0 1 12/19/1401:11 71-55-6 1,1,2-Trichloroethane ND ug/L 1.0 1 12/19/1401:11 79-00-5 Trichloroethene ND ug/L 1.0 1 12/19/14 01:11 79-01-6 Trichlorofluoromethane ND ug/L 1.0 1 12/19/14 01:11 75-69-4 1,2,3-Trichloropropane ND ug/L 1.0 1 12/19/14 01:11 96-18-4 Vinyl acetate ND ug/L 2.0 1 12/19/14 01:11 108-05-4 Vinyl chloride ND ug/L 1.0 1 12/19/14 01:11 75-01-4 Xylene(Total) ND ug/L 2.0 1 12/19/14 01:11 1330-20-7 m&p-Xylene ND ug/L 2.0 1 12/19/14 01.11 179601-23-1 o-Xylene ND ug/L 1.0 1 12/19/14 01:11 95-47-6 Surrogates 4-Bromofluorobenzene(S) 97 % 70-130 1 12/19/14 01:11 460-00-4 1,2-Dichloroethane-d4(S) 100 % 70-130 1 12/19/14 01:11 17060-07-0 Toluene-d8(S) 97 % 70-130 1 12/19/14 01:11 2037-26-5 2540D Total Suspended Solids Analytical Method:SM 2540D Total Suspended Solids ND mg/L 2.7 1 12/17/14 11:24 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/21/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 5 of 17 Pace Analytical Services,Inc. 6 9800 Kincey Ave. Suite 100 aceAnalXical Huntersville,NC 28078 www.pacelabacom (704)875-9092 QUALITY CONTROL DATA Project: Wells Fargo Monthly Pace Project No.: 92229452 QC Batch: GCSV/19805 Analysis Method: EPA 16648 QC Batch Method: EPA 16648 Analysis Description: 1664 HEM,Oil and Grease Associated Lab Samples: 92229452001 METHOD BLANK: 1352884 Matrix: Water Associated Lab Samples: 92229452001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Oil and Grease mg/L ND 5.0 12/16/14 13:50 LABORATORY CONTROL SAMPLE: 1352885 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 40 37.8 94 78-114 MATRIX SPIKE SAMPLE: 1352886 92229009002 Spike MS MS %Rec Parameter Units Result Conc. Result %Rec Limits Qualifiers Oil and Grease mg/L 77.2 40 110 81 78-114 Results presented on this page are In the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/21/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 6 of 17 Pace Analytical Services,Inc. • 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 --pacerlabs com (704)875-9092 QUALITY CONTROL DATA Project: Wells Fargo Monthly Pace Project No.: 92229452 QC Batch: MPRP/17548 Analysis Method: EPA 200.7 QC Batch Method: EPA 200.7 Analysis Description: 200.7 MET Associated Lab Samples: 92229452001 METHOD BLANK: 1352021 Matrix: Water Associated Lab Samples: 92229452001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Copper ug/L ND 5.0 12/15/14 21:30 Lead ug/L ND 5.0 12/15/14 21:30 Zinc ug/L ND 10.0 12/15/14 21:30 LABORATORY CONTROL SAMPLE: 1352022 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Copper ug/L 500 497 99 85-115 Lead ug/L 500 475 95 85-115 Zinc ug/L 500 457 91 85-115 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1352023 1352024 MS MSD 92228279001 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 7.0 500 500 523 520 103 103 70-130 1 Lead ug/L ND 500 500 436 438 87 87 70-130 0 Zinc ug/L 29.1 500 500 481 480 90 90 70-130 0 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1352025 1352026 MS MSD 92229376002 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Copper ug/L 0.093 500 500 592 598 100 101 70-130 1 mg/L Lead ug/L 0.054 500 500 494 501 88 89 70-130 1 mg/L Zinc ug/L 0.022 500 500 471 477 90 91 70-130 1 mg/L Results presented on this page are in the units indicated by the"Units"column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/21/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 7 of 17 Pace Analytical Services,Inc. ® 9800 Kincey Ave. Suite 100 aeeAnalytiml Huntersville,NC 28078 -Pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Wells Fargo Monthly Pace Project No.: 92229452 QC Batch: MSV/29675 Analysis Method: EPA 8260 QC Batch Method: EPA 8260 Analysis Description: 8260 MSV Low Level Associated Lab Samples: 92229452001 METHOD BLANK: 1353258 Matrix: Water Associated Lab Samples: 92229452001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers 1,1,1,2-Tetrachloroethane ug/L ND 1.0 12/18/14 22:04 1,1,1-Trichloroethane ug/L ND 1.0 12/18/14 22:04 1,1,2,2-Tetrachloroethane ug/L ND 1.0 12/18/14 22:04 1,1,2-Trichloroethane ug/L ND 1.0 12/18/1422:04 1,1-Dichloroethane ug/L ND 1.0 12/18/1422:04 1,1-Dichloroethene ug/L ND 1.0 12/18/1422:04 1,1-Dichloropropene ug/L ND 1.0 12/18/1422:04 1,2,3-Trichlorobenzene ug/L ND 1.0 12/18/14 22:04 1,2,3-Trichloropropane ug/L ND 1.0 12/18/1422:04 1,2,4-Trichlorobenzene ug/L ND 1.0 12/18/1422:04 1,2-Dibromo-3-chloropropane ug/L ND 2.0 12/18/1422:04 1,2-Dibromoethane(EDB) ug/L ND 1.0 12/18/14 22:04 1,2-Dichlorobenzene ug/L ND 1.0 12/18/14 22:04 1,2-Dichloroethane ug/L ND 1.0 12/18/14 22:04 1,2-Dichloropropane ug/L ND 1.0 12/18/14 22:04 1,3-Dichlorobenzene ug/L ND 1.0 12/18/14 22:04 1,3-Dichloropropane ug/L ND 1.0 12/18/14 22:04 1,4-Dichlorobenzene ug/L ND 1.0 12/18/14 22:04 2,2-Dichloropropane ug/L ND 1.0 12/18/14 22:04 2-Butanone(MEK) ug/L ND 5.0 12/18/14 22:04 2-Chlorotoluene ug/L ND 1.0 12/18/14 22:04 2-Hexanone ug/L ND 5.0 12/18/14 22:04 4-Chlorotoluene ug/L ND 1.0 12/18/14 22:04 4-Methyl-2-pentanone(MIBK) ug/L ND 5.0 12/18/14 22:04 Acetone ug/L ND 25.0 12/18/14 22:04 Benzene ug/L ND 1.0 12/18/14 22:04 Bromobenzene ug/L ND 1.0 12/18/14 22:04 Bromochloromethane ug/L ND 1.0 12/18/14 22:04 Bromodichloromethane ug/L ND 1.0 12/18/14 22:04 Bromoform ug/L ND 1.0 12/18/14 22:04 Bromomethane ug/L ND 2.0 12/18/14 22:04 Carbon tetrachloride ug/L ND 1.0 12/18/14 22:04 Chlorobenzene ug/L ND 1.0 12/18/14 22:04 Chloroethane ug/L ND 1.0 12/18/14 22:04 Chloroform ug/L ND 1.0 12/18/14 22:04 Chloromethane ug/L ND 1.0 12/18/14 22:04 cis-1,2-Dichloroethene ug/L ND 1.0 12/18/14 22:04 cis-1,3-Dichloropropene ug/L ND 1.0 12/18/14 22:04 Dibromochloromethane ug/L ND 1.0 12/18/14 22:04 Dibromomethane ug/L ND 1.0 12/18/14 22:04 Dichlorodifluoromethane ug/L ND 1.0 12/18/14 22:04 Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/21/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 8 of 17 Pace Analytical Services,Inc. ® 9800 Kincey Ave. Suite 100 aceAnalXical Huntersville,NC 28078 -Pacelebs.com (704)875-9092 QUALITY CONTROL DATA Project: Wells Fargo Monthly Pace Project No.: 92229452 METHOD BLANK: 1353258 Matrix: Water Associated Lab Samples: 92229452001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Diisopropyl ether ug/L ND 1.0 12/18/14 22:04 Ethylbenzene ug/L ND 1.0 12/18/14 22:04 Hexachloro-1,3-butadiene ug/L ND 1.0 12/18/1422:04 m&p-Xylene ug/L ND 2.0 12/18/14 22:04 Methyl-tert-butyl ether ug/L ND 1.0 12/18/14 22:04 Methylene Chloride ug/L ND 2.0 12/18/14 22:04 Naphthalene ug/L ND 1.0 12/18/14 22:04 o-Xylene ug/L ND 1.0 12/18/14 22:04 p-Isopropyltoluene ug/L ND 1.0 12/18/14 22:04 Styrene ug/L ND 1.0 12/18/14 22:04 Tetra chloroethene ug/L ND 1.0 12/18/14 22:04 Toluene ug/L ND 1.0 12/18/14 22:04 trans-1,2-Dichloroethene ug/L ND 1.0 12/18/14 22:04 trans-l,3-Dichloropropene ug/L ND 1.0 12/18/1422:04 Trichloroethene ug/L ND 1.0 12/18/14 22:04 Trichlorofluoromethane ug/L ND 1.0 12/18/14 22:04 Vinyl acetate ug/L ND 2.0 12/18/14 22:04 Vinyl chloride ug/L ND 1.0 12/18/14 22:04 Xylene(Total) ug/L ND 2.0 12/18/14 22:04 1,2-Dichloroethane-d4(S) % 95 70-130 12/18/14 22:04 4-Bromofluorobenzene(S) % 92 70-130 12/18/14 22:04 Toluene-d8(S) % 98 70-130 12/18/14 22:04 LABORATORY CONTROL SAMPLE: 1353259 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers 1,1,1,2-Tetrachloroethane ug/L 50 49.3 99 70-130 1,1,1-Trichloroethane ug/L 50 49.6 99 70-130 1,1,2,2-Tetrachloroethane ug/L 50 45.4 91 70-130 1,1,2-Trichloroethane ug/L 50 48.8 98 70-130 1,1-Dichloroethane ug/L 50 52.8 106 70-130 1,1-Dichloroethene ug/L 50 48.3 97 70-132 1,1-Dichloropropene ug/L 50 50.4 101 70-130 1,2,3-Trichlorobenzene ug/L 50 50.2 100 70-135 1,2,3-Trichloropropane ug/L 50 48.0 96 70-130 1,2,4-Tri chlorobenzene ug/L 50 50.1 100 70-134 1,2-Dibromo-3-chloropropane ug/L 50 51.1 102 70-130 1,2-Dibromoethane(EDB) ug/L 50 49.6 99 70-130 1,2-Dichlorobenzene ug/L 50 48.6 97 70-130 1,2-Dichloroethane ug/L 50 44.3 89 70-130 1,2-Dichloropropane ug/L 50 49.4 99 70-130 1,3-Dichlorobenzene ug/L 50 49.2 98 70-130 1,3-Dichloropropane ug/L 50 48.6 97 70-130 1,4-Dichlorobenzene ug/L 50 48.1 96 70-130 Results presented on this page are in the units Indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date:12/21/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 9 of 17 Pace Analytical Services,Inc. 9800 Kincey Ave. Suite 100 aceMalXical Huntersville,NC 28078 -pacelabs.com (704)875-9092 QUALITY CONTROL DATA Project: Wells Fargo Monthly Pace Project No.: 92229452 LABORATORY CONTROL SAMPLE: 1353259 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers 2,2-Dichloropropane ug/L 50 48.8 98 58-145 2-Butanone(MEK) ug/L 100 90.1 90 70-145 2-Chlorotoluene ug/L 50 48.6 97 70-130 2-Hexanone ug/L 100 95.6 96 70-144 4-Chlorotoluene ug/L 50 47.9 96 70-130 4-Methyl-2-pentanone(MIRK) ug/L 100 95.5 95 70-140 Acetone ug/L 100 93.1 93 50-175 Benzene ug/L 50 50.1 100 70-130 Bromobenzene ug/L 50 48.2 96 70-130 Bromochloromethane ug/L 50 50.9 102 70-130 Bromodichloromethane ug/L 50 50.3 101 70-130 Bromoform ug/L 50 46.3 93 70-130 Bromomethane ug/L 50 55.2 110 54-130 Carbon tetrachloride ug/L 50 52.5 105 70-132 Chlorobenzene ug/L 50 49.5 99 70-130 Chloroethane ug/L 50 54.9 110 64-134 Chloroform ug/L 50 53.8 108 70-130 Chloromethane ug/L 50 46.0 92 64-130 cis-1,2-Dichloroethene ug/L 50 51.9 104 70-131 cis-1,3-Dichloropropene ug/L 50 51.6 103 70-130 Dibromochloromethane ug/L 50 47.5 95 70-130 Dibromomethane ug/L 50 47.0 94 70-131 Dichlorodifluoromethane ug/L 50 46.9 94 56-130 Diisopropyl ether ug/L 50 49.9 100 70-130 Ethylbenzene ug/L 50 48.4 97 70-130 Hexachloro-1,3-butadiene ug/L 50 48.7 97 70-130 m&p-Xylene ug/L 100 92.2 92 70-130 Methyl-tert-butyl ether ug/L 50 48.2 96 70-130 Methylene Chloride ug/L 50 49.2 98 63-130 Naphthalene ug/L 50 51.5 103 70-138 o-Xylene ug/L 50 44.7 89 70-130 p-Isopropyltoluene ug/L 50 49.1 98 70-130 Styrene ug/L 50 48.5 97 70-130 Tetra chloroethene ug/L 50 47.4 95 70-130 Toluene ug/L 50 48.9 98 70-130 trans-1,2-Dichloroethene ug/L 50 52.4 105 70-130 trans-l,3-Dichloropropene ug/L 50 46.7 93 70-132 Trichloroethene ug/L 50 45.0 90 70-130 Trichlorofluoromethane ug/L 50 48.6 97 62-133 Vinyl acetate ug/L 100 97.6 98 66-157 Vinyl chloride ug/L 50 46.4 93 50-150 Xylene(Total) ug/L 150 137 91 70-130 1,2-Dichloroethane-d4(S) % 93 70-130 4-Bromofluorobenzene(S) % 95 70-130 Toluene-d8(S) % 101 70-130 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/21/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 10 of 17 Pace Analytical Services,Inc. ® 9800 Kincey Ave. Suite 100 aceMalytical Huntersville,NC 28078 -paceleb&com (704)875-9092 QUALITY CONTROL DATA Project: Wells Fargo Monthly Pace Project No.: 92229452 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1353260 1353261 MS MSD 92229517006 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 20 20 22.3 23.0 111 115 70-130 3 1,1,1-Trichloroethane ug/L ND 20 20 22.9 22.1 115 110 70-130 4 1,1,2,2-Tetrachloroethane ug/L ND 20 20 21.6 21.8 108 109 70-130 1 1,1,2-Trichloroethane ug/L ND 20 20 23.2 33.4 116 167 70-130 36 MO,R1 1,1-Dichloroethane ug/L ND 20 20 25.3 21.3 126 106 70-130 17 1,1-Dichloroethene ug/L ND 20 20 18.3 22.1 92 111 70-166 19 1,1-Dichloropropene ug/L ND 20 20 24.3 21.6 121 108 70-130 12 1,2,3-Trichlorobenzene ug/L ND 20 20 24.0 23.8 120 119 70-130 1 1,2,3-Trichloropropane ug/L ND 20 20 21.9 21.9 110 110 70-130 0 1,2,4-Trichlorobenzene ug/L ND 20 20 23.9 24.2 119 121 70-130 1 1,2-Dibromo-3-chloropropane ug/L ND 20 20 22.8 22.6 114 113 70-130 1 1,2-Dibromoethane(EDB) ug/L ND 20 20 22.9 23.5 115 117 70-130 2 1,2-Dichlorobenzene ug/L ND 20 20 22.9 24.1 114 121 70-130 5 1,2-Dichloroethane ug/L ND 20 20 20.2 19.0 101 95 70-130 6 1,2-Dichloropropane ug/L ND 20 20 23.1 21.1 115 105 70-130 9 1,3-Dichlorobenzene ug/L ND 20 20 23.3 24.7 117 124 70-130 6 1,3-Dichloropropane ug/L ND 20 20 22.7 23.1 113 116 70-130 2 1,4-Dichlorobenzene ug/L ND 20 20 23.3 24.4 116 122 70-130 5 2,2-Dichloropropane ug/L ND 20 20 23.2 21.5 116 107 70-130 7 2-Butanone(MEK) ug/L ND 40 40 44.6 31.7 111 79 70-130 34 MO,R1 2-Chlorotoluene ug/L ND 20 20 23.5 25.1 118 125 70-130 6 2-Hexanone ug/L ND 40 40 46.8 44.5 117 111 70-130 5 4-Chlorotoluene ug/L ND 20 20 23.0 24.6 115 123 70-130 7 4-Methyl-2-pentanone(MIBK) ug/L ND 40 40 45.8 43.4 115 108 70-130 6 Acetone ug/L ND 40 40 39.7 38.3 99 96 70-130 4 Benzene ug/L ND 20 20 23.9 22.5 120 112 70-148 6 Bromobenzene ug/L ND 20 20 23.1 24.2 115 121 70-130 5 Bromochloromethane ug/L ND 20 20 23.8 22.3 119 111 70-130 7 Bromodichloromethane ug/L ND 20 20 22.1 23.1 111 115 70-130 4 Bromoform ug/L ND 20 20 21.1 21.1 106 106 70-130 0 Bromomethane ug/L ND 20 20 25.3 32.0 126 160 70-130 24 MO Carbon tetrachloride ug/L ND 20 20 23.7 24.2 119 121 70-130 2 Chlorobenzene ug/L ND 20 20 23.7 24.5 119 122 70-146 3 Chloroethane ug/L ND 20 20 18.6 25.5 93 127 70-130 31 MO Chloroform ug/L ND 20 20 25.5 23.2 127 116 70-130 9 Chloromethane ug/L ND 20 20 16.9 18.8 85 94 70-130 11 cis-1,2-Dichloroethene ug/L ND 20 20 25.2 21.7 126 108 70-130 15 cis-1,3-Dichloropropene ug/L ND 20 20 22.8 22.2 114 111 70-130 3 Dibromochloromethane ug/L ND 20 20 21.4 22.7 107 114 70-130 6 Dibromomethane ug/L ND 20 20 22.1 24.7 111 123 70-130 11 Dichlorodifluoromethane ug/L ND 20 20 13.3 16.2 67 81 70-130 19 MO Diisopropyl ether ug/L ND 20 20 24.1 18.8 120 94 70-130 25 Ethylbenzene ug/L ND 20 20 22.9 24.1 114 120 70-130 5 Hexachloro-1,3-butadiene ug/L ND 20 20 30.8 30.9 154 155 70-130 0 MO m&p-Xylene ug/L ND 40 40 44.1 45.5 110 114 70-130 3 Methyl-tert-butyl ether ug/L ND 20 20 22.8 19.9 114 100 70-130 13 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/21/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 11 of 17 Pace Analytical Services,Inc. aeeMalytiml® 9800 Kinsey Ave. Suite 100 Huntersville,NC 28078 wraw.pacsisb&com (704)875-9092 QUALITY CONTROL DATA Project: Wells Fargo Monthly Pace Project No.: 92229452 MATRIX SPIKE&MATRIX SPIKE DUPLICATE: 1353260 1353261 MS MSD 92229517006 Spike Spike MS MSD MS MSD %Rec Parameter Units Result Conc. Conc. Result Result %Rec %Rec Limits RPD Qual Methylene Chloride ug/L ND 20 20 19.9 21.0 99 105 70-130 6 Naphthalene ug/L ND 20 20 24.9 24.2 125 121 70-130 3 o-Xylene ug/L ND 20 20 20.9 21.9 105 109 70-130 4 p-Isopropyltoluene ug/L ND 20 20 24.7 25.6 123 128 70-130 4 Styrene ug/L ND 20 20 22.6 23.8 113 119 70-130 5 Tetrachloroethene ug/L 4.3 20 20 26.7 22.7 112 92 70-130 16 Toluene ug/L ND 20 20 23.1 23.4 115 117 70-155 2 trans-1,2-Dichloroethene ug/L ND 20 20 24.8 20.8 124 104 70-130 18 trans-1,3-Dichloropropene ug/L ND 20 20 20.4 24.7 102 124 70-130 19 Trichloroethene ug/L ND 20 20 22.0 23.3 110 117 69-151 6 Trichlorofluoromethane ug/L ND 20 20 16.7 22.7 83 113 70-130 30 Vinyl acetate ug/L ND 40 40 45.2 35.7 113 89 70-130 23 Vinyl chloride ug/L ND 20 20 17.0 22.4 85 112 70-130 27 1,2-Dichloroethane-d4(S) % 90 87 70-130 4-Bromofluorobe nzene(S) % 97 97 70-130 Toluene-d8(S) % 100 99 70-130 Results presented on this page are In the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12121/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 12 of 17 Pace Analytical Services,Inc. 9800 Kincey Ave. Suite 100 laneAmlXicale Huntersville,NC 28078 wKnxpacelebs.com (704)875-9092 QUALITY CONTROL DATA Project: Wells Fargo Monthly Pace Project No.: 92229452 QC Batch: WET/34817 Analysis Method: SM 2540D QC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Solids Associated Lab Samples: 92229452001 METHOD BLANK: 1353716 Matrix: Water Associated Lab Samples: 92229452001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Total Suspended Solids mg/L ND 2.5 12/17/14 11:23 LABORATORY CONTROL SAMPLE: 1353717 Spike LCS LCS %Rec Parameter Units Conc. Result %Rec Limits Qualifiers Total Suspended Solids mg/L 250 246 98 90-110 SAMPLE DUPLICATE: 1353718 92228257009 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 123 125 2 SAMPLE DUPLICATE: 1353719 92228257011 Dup Parameter Units Result Result RPD Qualifiers Total Suspended Solids mg/L 131 129 1 Results presented on this page are in the units indicated by the"Units"column except where an alternate unit Is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/21/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 13 of 17 Pace Analytical Services,Inc. ® 9800 Kincey Ave. Suite 100 aceAnalytical Huntersville,NC 28078 _pecela6tcom (704)875-9092 QUALIFIERS Project: Wells Fargo Monthly Pace Project No.. 92229452 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. PQL-Practical Quantitation 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 MO Matrix spike recovery and/or matrix spike duplicate recovery was outside laboratory control limits. R1 RPD value was outside control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/21/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 14 of 17 Pace Analytical Services,Inc. 69800 Kincey Ave. Suite 100 aceMalXical Huntersville,NC 28078 www.pacalabs.com (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Wells Fargo Monthly Pace Project No.: 92229452 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92229452001 001 EPA 16648 GCSV/19805 92229452001 001 EPA 200.7 MPRP/17548 EPA 200.7 ICP/15809 92229452001 001 EPA 8260 MSV/29675 92229452001 001 SM 2540D WET/34817 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced,except in full, Date: 12/21/2014 11:16 AM without the written consent of Pace Analytical Services,Inc.. Page 15 of 17 UUUU111C111 IVQIIIC. vU%,UI110111 I\CVWCU. 00tAC111UC1 'c.aU 1T rfc©Analytical' Sample Condition Upon Receipt SCUR Pae 1 of 2 Document Number: Issuing Authority: F-CHR-CS-003-rev.15 Pace Huntersville Quality Office Client Name: , Courier: ❑ Fed Ex❑ UPS❑ USPS❑ Client❑ Commercial❑ (je Other Custody Seal on Cooler/Box Present: ❑ yes Q Seals intact: ❑ yes ❑ no Packing Material: ❑ Bubble V❑p ❑ Bubple ags ❑ None ❑ Other Blue None ',-aSamples on Ice,cooling process has begun Thermometer Used:IR Gun T� Type of Ice��}IJBt Temp Correction Factor T1401 No Correction Date and Initialsppf person examining l Corrected Cooler Tem `P •C Biological Tissue is Frozen: Yes No N/A contents:lam✓ (L t t ("t Temp should be above freezing to 6•C Comments: Chain of CustodyPresent OYes ❑No ❑NIA 1. I I Chain of Custody Filled Out: Yes 11 No ❑N/A 2. j Chain of Custody Relinquished: Yes ❑No ❑NIA 3. Sampler Name&Signature on COC: es❑No ❑N/A 4. Samples Arrived within Hold Time: --Yes ❑No ❑NIA 5. Short Hold Time Analysis(<72hr): ❑Yes ON/A 6. Rush Turn Around Time Requested: ❑Yes K6'-❑N/A 7. Sufficient Volume: Yes ❑No ❑N/A g. Correct Containers Used: ,OYes ❑No ❑N/A 9. -Pace Containers Used: Yes [IN. ❑NIA Containers Intact: Yes ❑No ❑N/A 10. Filtered volume received for Dissolved tests ❑Yes ❑No NIA 11, Sample Labels match COC: es []No ❑NIA 12. -Includes date/time/ID/Analysis Matrix: All containers needing preservation have been checked. e-'OYes []No ❑N/A 13. All containers needing preservation are found to be In es ❑No 11 NIA compliance with EPA recommendation. exceptions: VOA, coliform,TOC,O&G,VVI-DRO(water) es ❑No Samples checked for dechlorination: ❑res ❑No A 14. Heads ace In VOA Vials >6mm : asti, r4o "N/A 15. Trip Blank Present: ❑Yes ❑No e1:1—NIA 16. Trip Blank Custody Seals Present ❑Yes ONo ,9>w Pace Trip Blank Lot# if purchased): Client Notification/Resolution: Field Data Required? Y / N Person Contacted: Datefrime: Comments/Resolution: SCURF Review: Date: o- a SRF Review: Date: adlf W0# 92229452 Note: Whenever there Is a discrepancy affecting North Carolina compliance I�I�II III�IIIIIIIIIII! samples,a copy of this form will be sent to the North Carolina DEHNR III 1 Certification Office(Le out of hold,incorrect preservative,out of temp, 92229452 Incorrect containers) _ Page 16 of 17 N a 1O a -4 M ui A w N ITEM# O' a • �: o O- O D Cn a N P D NV 1, r0 ZZ I °y cpmit `S p 3 m g-12�p_ 9�d 1 �'� g�11s 3 O s K z 4 0 z 9 C MATRIXCODE (seeva9A COOS toles) A z $ c n SAMPLE TYPE (G=GRAB C=COMP) P m i O m y O 3 r� 3 0 y m m o r G N 9 Z Z (7 n rn D�y m °gQ PA SAMPLE TEMP AT COLLECTION C m v ;v 7ov r #OF CONTAINERS $ -1 r m Unpreserved a ;_ H,SO, C HNO, ; 1 m HCI zi NaOH a iU fD'f Na2S103 y Methanol � n Other d alAnalysls Testi Y)N j p- >° T SS A 3 c a M o O C- 1.1 iD m � v m r7 _. o �. h �C C Z C to $ m M t' T ryLry bbo rn O m i0 D IC yy D IC �1 G-._. nn Z p C n n z ' ` o Temp In•C Residual Chlorine(YIN) y b A _e NRecelved on ssnnCO Ice(YIN) A o Custodyn Q G O A •-J s Sealed Cooler O O A n 2 ID g En V1 D Samples Intact t r (Y)N) l7 ;o WRge NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary February 09,2015 Ron Roach, Sr. Chief Engineer Well Fargo,N.A. 550 South Tryon Street Charlotte,NC 28202 Subject: Acknowledgement of Permit Renewal Permit NCO088226 Mecklenburg County Dear Mr. Roach: 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(919) 807-6307. Sincerely, Wren Thedford Wastewater Branch cc: Central Files Mooresville Regional Office NPDES Unit 1617 Mail Service Center,Ralegh,North Carolina 27699-1617 Location:512 N.Salisbury St Raleigh,North Carolina 27604 Phone:919-807-63001 Fax:919-807-6492/Customer Service:1-877-623-6748 Internet::www.ncwater.ora An Equal OpportuniWiirmalive Action Employer