NC0088226_Determination_20210827

DMR REVIEW RECORD
Regional Office
Facility Name: Wells Fargo Tryon St GW Remediation Discharge Permit Number: NC0088226
Report Period: 06-2021
Quarterly Average Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
6/30/2021 Phosphorus, Total (as P) -
Concentration
Weekly mg/I 2 2.10 4.8
Other Violations/Staff Remarks:
MRO recently issued enforcements letters for 3-2021, 4-2021, and 5-2021 for elevated Daily and Monthly Copper and
Elevated Monthly Lead.
Supervisor Remarks:
NOD - less than 10% over limit
DS
Do not process NOD as this violation was in error in BIMS discovered subsequent to signature. 8/27/2021
Completed by: Edward Watson, Hydrogeologist Date: 8/25/2021
Assistant Regional
Supervisor Sign -off: Date:
Regional
DocuSigned by:
�A14CC681AF27425...
Supervisor Sign -off: Date:
- DocuSigned by:
"-A14CC681AF27425...
8/25/2021
8/27/2021

Prior 12-Month Enforcement History
Permit Number: NC0088226 Report Period: 06-2021
Case NumberTypeLetter Sent DatePenaltyAmount PaidCase Closed
"LV-2021-0237""Monitoring report has Limit Violations only""08/24/2021""$1491.27
"LV-2021-0136""Monitoring report has Limit Violations only""08/24/2021""$716.27
"LV-2021-0207""Monitoring report has Limit Violations only""08/24/2021""$1216.27
"TX-2021-0007""Aquatic Toxicity requirements violation""08/02/2021""$3073.88
"LV-2021-0210""Monitoring report has Limit Violations only" $300.00
"LV-2021-0208""Monitoring report has Limit Violations only" $300.00
1111111111
"TX-2021-0002""Aquatic Toxicity requirements violation""04/22/2021""$3073.88 ""$3073.88 ""07/20/2021"