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HomeMy WebLinkAboutDEQ-CFW_00061938W Michael F. Easley, Governor O\ pr William G. Ross Jr., Secretary 0. _ North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P. E. Director Division of Water Quality October 19, 2006 Mr. Robert J. Geddie DuPont - Fayetteville Works �� e R NC Hwy. 87 South Fayetteville, NC 28306 OCT 2 0 M6 U. Subject: Notice of Incomplete Discharge Monitoring Report NC0003573 Dear Permittee: The purpose of this letter is to call your attention to problems with the recent submittal of the Discharge Monitoring Report (DMR) from your facility. As you may know, the data recorded on your DMR is keyed into the Division's database. Our data entry staff has informed me of problems with your recent DMR submittal. Until these problems have been corrected, your DMR will be considered incomplete. Please see the attached form along with a copy of the problem DMR for details regarding the DMR's deficiency. Incomplete or illegible DMRs affect our staff s ability to provide a timely and effective evaluation of DMR submittals. Please be aware that until the Division receives a corrected DMR, you may be considered noncompliant with your NPDES permit and 15A NCAC 02B .0506, and you may be subject to further enforcement action. Please take the necessary steps to correct the problems and submit two copies of the amended DMR within fifteen (15) days of the date of this letter to the following address: Attention: Michele Phillips Division of Water Quality Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Future DMR submittals with the same or similar problems will be unacceptable. If you have any questions about the proper completion of DMRs, please contact Michele Phillips at 919-733-5083 Ext. 534. Thank you for your assistance in this matter. Sincerely, Michele Phillips cc: Fayetteville Regional Office Central Files No rhCarolina Natt ra!!il N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: (919) 733-7015 Customer Service Internet: http://h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 Fax: (919) 733-0719 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer DEQ-CFW 00061938 1, . EFFLUENT NPDES PERMIT NO. NC 0003573 DISCHARGE NO. 002 MONTH Aug. YEAR 2006 FACILITY NAME DuPont - Fayetteville Works CLASS 3 COUNTY Bladen OPERATOR IN RESPONSIBLE CHARGE (ORC) - RobertJ. Geddie GRADE 4 PHONE (910) 678-1219 CERTIFIED LABORATORIES (1) TBL Laboratory (Lumberton): (2) - CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES Robert J. Geddle / Ray Beard Maii ORIGINAL and ONE COPY to: ,, ATT D IV. CENTRAL FILES DIV. J G � �'' I i1le:9b OF WATER QUALITY X DENR (SIGNATURE OF OPERAidil IN RESPONSIBLE CHARGE) DATE 1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THE REPORT IS . RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE DEM Form MR-1(12193) DEQ-CFW 00061939 Facility Status: (Please check one of the folloWng) Allmon ftoring data and sampling frequencies meet permit requirements All monitoring data and sampling frequencies do NOT meet permit requirements . If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for improvements to be made. Compliant t�IJ Noncompliant "I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on any inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Barry Hudson = Site Manager Perm ittee (Please print o e) Signature of P ittee* Date NC Hwy 87 South, Fayetteville, NC, 28306 V (910) 678-1400 ucioner si, zuuo Perm ittee Address Phone Number Permit Exp. Date PARAMETER CODES 00010 Temperature 00076 Turbidity 60080 Color (Pt -Co) 00082 Color (ADMI) 00095 Conductivity 00300 Dissolved Oxygen 00310 BOD5 00340 COD 00400 pH 00530 Total Suspended Residue 00545 Settleable Matter 00556 Oil & Grease 00600 Total Nitrogen 00610 Ammonia Nitrogen 00625 Total Kjeldhal Nitrogen 00630 Nitrates/Nitrites 00665 Total Phosphorous 00720 Cyanide 00745 Total Sulfide 00927 Total Magnesium 00929 Total Sodium 00940 Total Chloride 00951 Total Fluoride 01067 Nickel 50060 Total 01002 Total Arsenic 01077 Silver Residual 01027 Cadmium 01032 Hexavalent Chromium 01034 Chromium 01037 Total Cobalt 01042 Copper 01045 Iron 01051 Lead 01092 Zinc 01105 Aluminum 01147 Total Selenium 31616 Fecal Coliform 32730 Total Phenolics 34235 Benzene 34481 Toluene 38260 MBAS 39516 PCB's 50050 Flow Chlorine 71880 Formaldehyde 71900 Mercury 81551 Xylene Parameter Code assitance may be obtained by calling the Water Quality Compliance Group at (919) 733-5083 extension 581 or 534 The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting facility's permit for reporting data * ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B). ** If signed by other than the premittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2) (D) DEQ-CFW 00061940 QW.DuPont Fluoroproducts 22828 NC Highway 87 W i Fayetteville, NC 28306-7332 OLT 2 6 20M f``A V October 25, 2006 Ms. Michele Phillips Division of Water Quality Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 SUBJECT: Notice of Incomplete Discharge Monitoring Report NPDES Permit No. NC0003573 Dear Ms. Phillips: Per your letter dated October 19, 2006, enclosed is the corrected Discharge Monitoring Report (DMR) for August 2006. The parameter code for Total Phosphorus has been changed to 00665 versus the incorrect 00655 shown in our original submittal. We have corrected the Total Phosphorus parameter code on our DMR template, so a recurrence of this report error will not occur. We apologize for this error and any inconvenience it has caused for you. If you have any questions, please feel free to call me at (910) 678-1155. Michael E. Johnson Environmental Manager Enclosure cc: Ms. Belinda Henson, NCDENR, Division of Water Quality, FRO E.I. do Pont de Nemours and Company DEQ-CFW 00061941