NC0088226_NOD-2024-LV-0123_20240723

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR,
Director
4A7FoA
1
NORTH CAROLINA
Environmental Quality
July 23, 2024
Kelly Bradley, Permittee (via email)
Wells Fargo Bank N A
550 S Tryon St
Charlotte, NC 28202
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2024-LV-0123
Permit No. NCO088226
Wells Fargo / Duke Energy Center
Mecklenburg County
Dear Ms. Bradley:
A review of the May 2024 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s)
indicated below:
Limit Exceedance Deficiency(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Deficiency
001 Effluent Copper, Total (as Cu) (01042) 5/31/2024 7.88 9.1 Monthly Average Exceeded
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. Please respond in writing within ten (10) business days after receipt of this Notice, stating whether the
violation(s) has been corrected, or if it is of an ongoing nature. If the violation(s) has been resolved, your
response should include a description of the actions that were taken to address the violation(s) and to prevent
their reoccurrence.
If the violations cited in this Notice are of a continuing nature, you must provide a report to DWR's REGION
Regional Office that includes the following information:
• Owner and Facility Name, and NPDES Permit Number.
• A list of violations that have occurred during the noncompliant episode.
• A statement summarizing the facility's investigation of the noncompliance, indicating its cause.
• The facility's corrective action plan or strategy to address the noncompliance.
• A statement describing the facility's implementation of its corrective action plan, including the date of an
anticipated return to consistent compliance.
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Maoresvilk Regional O(ficel 610 East Center Avenue 8urte 3011 Mooresvilk, North Carona 28115
704.663,1699

Your response and/or report should be submitted to my attention to the address at the bottom of the first
page, or you may send it as an attachment to an email to [e-mail]. Either form of
reply should be submitted within ten (30) business days.
If continuing violations are not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, you may wish to consider applying for a Special Order by Consent (SOC). Please be aware
that it is a condition of your NPDES permit that you adequately address such violations (Part II, Section B. 2 -
the "Duty to Mitigate" condition). Violations of a continuing nature can justify the assessment of increased civil
penalty amounts to address the noncompliance.
If you have any questions concerning this matter, wish to request technical assistance, discuss overall
compliance, or explore the possibility of entering into a SOC, please contact Edward Watson of the Mooresville
Regional Office at 704-663-1699, or via email at [e-mail].
Sincerely,
DocuSigned by:
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Andrew H. Pitner, P.G., 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
Brian Balesky, JLL Bank of America (via email)
Mackey McMahan, ECS Limited (via email)
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Maoresvilk Regional O(ficel 610 East Center Avenue Surtc 30l I Mooresvilk, North Ua Ena28115
704.663,1699