NC0088226_NOD2016LR0003_20160412

PAT MCCRORY
Govemot
z,.
DONALD R. VAN DER VAART
r Secretary
Wa ter Resources
ENVIRONMENTAL QUALITY S. JAY ZIMMERMAN-
April 12,2016 Director
CERTIFIED MAIL7013 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,30'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 NCO088226
Mecklenburg County
Dear Mr. Cranfill:
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 213 .506(a),which requires the submittal of Discharge Monitoring Reports no later than the
last calendar day followingthe 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].
mcere ,
S. Jay Zimmerman,Direct
Division of Water Resources
cc: Derek Denard,Compliance&Expedited Permitting Unit
MRO DWR WQROS
NPDES'Fi'les N000&8226
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