DEQ-CFW_00004095

From: Belnick, Tom [/O=NCMAIL/OU=EXCHANGE ADMINISTRATIVE GROUP
(FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=TOM.BELNICK]
Sent: 8/27/2014 7:58:59 PM
To: [e-mail]
Subject: NPDES Questions
Attachments: Name-Ownerership-Change-Form-20140710-DWR-SWP-NPDES[1].docx
Mike- you asked a few questions at the NCMA session on Monday. In response, I've attached our name/ownership
change form, which you will need to complete down the road. Feel free to send me an electronic version, and I can
coordinate internally. You also asked about false SNC listings in ECHO, and there was a statewide problem with a
disconnect between State/Fed databases, which has since been resolved. I've included some info from Vanessa Manuel
below, who has been working on some of the database transition issues. If you still have questions about false SNCs,
feel free to contact Vanessa directly at 919-807-6392. Good to see you again.
Excerpt from Vanessa Manuel
Issue with ECHO SNCs. The information in ECHO is populated, I believe on a monthly basis, from ICIS. The
information (permit info & DMR data) in ICIS is uploaded from the st:at:e's data system, BIMS. ICIS calculates and
generates violations (SNCs) based on the DMR data and permit limit information in ICIS. If the violations found
in ECHO are incorrect, then it should be determined if any corrections to the data uploaded is warranted, i.e., fix
the data in BIMS and re -Upload to ICIS or manually correct the data in ICIS. Correcting any wrong data in 10.5
should remove any invalid violations in ECHO, A few weeps ago, EPA re -ran RNC (Reportable Non -Compliance)
for the state with the goal of removing those invalid SNC DMR non -receipt violations that ICIS generated during
the period the state was not yet sending any DMR data to ICIS (shortly after EPA required the state to migrate
from RCS to ICIS). If DuPont's SNC violations in question were for DMR non -receipt, then I recommend the
facility re -check ECHO to ensure the SNC violations have been removed.
QualityPrograms
4119-807-6390
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North Carolina Public Records Law and may be disclosed to third parties
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