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Home My WebLink AboutNCG210439_Email from CO with DMR Upload Info_20230203Georgoulias, Bethany From: Rodman, Diane Sent: Friday, February 3, 2023 1:48 PM To: Georgoulias, Bethany Subject: files I do not know what to do with Attachments: NCG210439_DMR.pdf, SWPP_01172023.pdf, NCG210439_DMR.pdf Bethany, I am attaching 3 files: 1) SWPP document 2) NCG210439: Apex Nurseries: Note indicating they were told they were told they didn't have to use the eDMR system 3) NCG210450: Enviva Pellets: send data in using the NPDES eDMR system, and it indicates status as Certified I know I may have sent these documents to the appropriate regional office, but I do not know who to contact there. Thank you, Diane Diane Rodman Administrative Specialist Division of Water Resources/Central Files North Carolina Department of Environmental Quality 919 707 3683 office diane.rodmanlcancdenr.aov 512 N Salisbury Street 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. ;i I UKMWATER POLLUTION PREVEN1 ION PLAN (SWPI-111) SEMI-ANNUAL INSPECTION RECORD LTR PRODUCTS, LLC SANFORD, NORTH CAROLINA , DATE INSPECTOR NAME (INITIAL) ISSUES OBSERVED FOLLOW UP ACTIONS veneral Note — refer to the SWPPP for guidance veneral Note — refer to the SWPPP for guidance LTR PRODUCTS, LLC - SANFORD SEMI-ANNUAL FACILITY INSPECTION FORM NPDES PERMIT NO. NCG050OXX PART A - GENERAL INFORMATION INPECTION DATE/TIME: / // 7 INSPECTORS NAME: ADDITIONAL INSPECTORS:yyll�-y�� PART B - GENERAL FINDINGS 1. As part of this inspection, did you inspect all drainage outfalls, BMPs, and secondary containment measures to ensure suitable performance and condition? YES ✓' NO If No, explain: 2. Were any issues with performance and condition of drainage outfall/BMP/secondary containment measures detected? YES NO ; if Yes, describe the issues and follow up measures taken: 3. Did you identify any sources of stormwater or non-stormwat r discharges not previously identified in your SWPPP? YES NO ; if Yes, describe: LTR PRODUCTS, LLC - SANFORD SEMI-ANNUAL FACILITY INSPECTION FORM NPDES PERMIT NO. NCG050OXX PART C — INDUSTRIAL ACTIVITY SURVEY (COMPLETE FOR EACH AREA) DRAINAGE AREA: 001 1. DESCRIPTION (Industrial activities, drainage ways, outfalls, BMP's, etc.): 2. Are any control measures in need of repair? YES NO 3. Have any control measures failed? YES NO 4. Are any additional control measures necessary or recommended? YES 5. Area any additional / revised BMP's recommended? YES Where Yes, indicate question number, and describe: N NO LTR PRODUCTS, LLC - SANFORD SEMI-ANNUAL FACILITY INSPECTION FORM NPDES PERMIT NO. NCGO50OXX PART D — ADDITIONAL OBSERVATIONS Describe any additional observations, corrections actions, measures recommended to enhance the e€fectit eness of Stormwater Management System and Structural Controls and any revisions to the SWPPP that may be necessary: PART E — SEMI-ANNUAL REPORT CERTIFICATION certifi-, under penalty of law, that this document and all attachments were prepared under my `z&,-don or supervision in accordance with a system designed to assure that qualified personnel ;wc9erir gather and evaluate the information submitted. Based on my inquiry of the person or ins xvho manage the system, or those persons directly responsible for gathering the information, :7x information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I L= aware that there are significant penalties for submitting false information, including the ?sibiliry of fines and imprisonment for knowing violations" (as specified in Part III, Section B, Para, —ph 3 of the Permit). Authorized Representative (Print Name): Title: Signature: Date: 1 /24/23, 11:40 AM New Submission WDE(Z�� Stormwater NPDES Permit Discharge Monitoring Report (DMR) Upload Permit and Facility Information: Please enter the permit number and other details for this upload. ................................................................................................................................................................... IMPORTANT.• Until your stormwater permit is registered in the eDMR system, an original signed (not digitally signed) hardcopy of the DMR must be mailed to the address in your permit, in addition to this electronic upload. Permit Number* Enter COC or Individual Permit Number (NOT General Permit number with all 0's) NCG210439 Must begin with NCS or NCG QQ This permit should be reporting data through eDMR now instead of uploading forms here and mailing a paper copy. I understand the permittee should go to hops://deq.nc.gov/sw-edmr and follow instructions to register. Permits beginning with this prefix should already be registered in the eDMR system and reporting electronically instead of using this form or mailing a paper copy. Please see the timetable on the Stormwater eDMR website (https://deq.nc.gov/about/divisions/energy-mineral-and-land-resources/stormwater/stormwater- program/npdes-industrial-program/stormwater-electronic-discharge-monitoring-reports-edmr) and follow the Six Step Process (https://deq.nc.gov/about/divisions/energy-mineral-and-land- resources/stormwater/stormwater-program/npdes-industrial-program/stormwater-electronic-discharge- monitoring-reports-edmr/six-step-process) for registering in the eDMR system. Reason for not yet We were told over a year ago, during COVID, we. our comopany did not have to reporting data sign up for eDMR. We were to continue to submi through eDMR for this permit: * Facility Name: * County: * APEX NURSERIES, INC Chatham v After uploading here, the original signed hardco, q/4-3Gj?-YI"f https://edocs.deq.nc.gov/Forms/SW-DMR 1/3 1 /24/23, 11:40 AM New Submission DEQ Raleigh Regional Office Attn: DEMLR Stormwater Program 3800 Barrett Drive Raleigh, NC 27609 Further contact details at hftps://deq.nc.gov/contact/regional-offices/raleigh (https-.//deq.nc.gov/contact/regional-offices/raleigh) Monitoring Period Information: ................................................................ __....................... .................... ..............._ ............._. Multiple DMRs from sampling periods within the same year can be uploaded together, but please upload different years with a new submittal form. Monitoring Period What is the YEAR of the sample date(s)? Year:* 2022 Copies of the lab results and/or qualitative (visual) monitoring should NOT be submitted unless specifically requested by DEQ staff. Only upload completed and signed DMR forms. **DMR forms should have original signature (not digital) to comply with requirements in 40 CFR 122.22** DMR Upload* Click the upload button or drag and drop files here to attach document. Upload DEC 2022 SEMI-ANNUAL STORMWATER DISC... 2.15MB X Only PDFs are accepted. Comments: WE ARE WORKING eDMR SET UP! WERE TOLD BACK DURING COVID WE WOULD NOT NEED TO SET THIS UP! By checking the box and signing box below, I certify that: o I have given true, accurate, and complete information on this form; • I agree that submission of this Discharge Monitoring Report (DMR) Upload form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act'); • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act'); • I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the same way as a written signature; AND o I intend to electronically sign and submit this DMR Upload form. https://edocs.deq.nc.gov/Forms/SW-DMR 2/3 1/24/23, 11:40AM New Submission Full Name:* WILL COPELAND Name of person submitting this form Email Address: * APEXNURSERIESINC@GMAIL.COM Phone Number: * 919-362-8315 Signature: * n Date: * Date will be captured on form submission I'm not a robot reCAPTCHA Privacy - Terms �2y�2�23 https://edocs.deq.nc.gov/Forms/SW-DMR 3/3 1 /24/23, 11:40 AM New Submission WDE(Z�� Stormwater NPDES Permit Discharge Monitoring Report (DMR) Upload Permit and Facility Information: Please enter the permit number and other details for this upload. ................................................................................................................................................................... IMPORTANT.• Until your stormwater permit is registered in the eDMR system, an original signed (not digitally signed) hardcopy of the DMR must be mailed to the address in your permit, in addition to this electronic upload. Permit Number* Enter COC or Individual Permit Number (NOT General Permit number with all 0's) NCG210439 Must begin with NCS or NCG QQ This permit should be reporting data through eDMR now instead of uploading forms here and mailing a paper copy. I understand the permittee should go to hops://deq.nc.gov/sw-edmr and follow instructions to register. Permits beginning with this prefix should already be registered in the eDMR system and reporting electronically instead of using this form or mailing a paper copy. Please see the timetable on the Stormwater eDMR website (https://deq.nc.gov/about/divisions/energy-mineral-and-land-resources/stormwater/stormwater- program/npdes-industrial-program/stormwater-electronic-discharge-monitoring-reports-edmr) and follow the Six Step Process (https://deq.nc.gov/about/divisions/energy-mineral-and-land- resources/stormwater/stormwater-program/npdes-industrial-program/stormwater-electronic-discharge- monitoring-reports-edmr/six-step-process) for registering in the eDMR system. Reason for not yet We were told over a year ago, during COVID, we. our comopany did not have to reporting data sign up for eDMR. We were to continue to submi through eDMR for this permit: * Facility Name: * County: * APEX NURSERIES, INC Chatham v After uploading here, the original signed hardco, q/4-3Gj?-YI"f https://edocs.deq.nc.gov/Forms/SW-DMR 1/3 1 /24/23, 11:40 AM New Submission DEQ Raleigh Regional Office Attn: DEMLR Stormwater Program 3800 Barrett Drive Raleigh, NC 27609 Further contact details at hftps://deq.nc.gov/contact/regional-offices/raleigh (https-.//deq.nc.gov/contact/regional-offices/raleigh) Monitoring Period Information: ................................................................ __....................... .................... ..............._ ............._. Multiple DMRs from sampling periods within the same year can be uploaded together, but please upload different years with a new submittal form. Monitoring Period What is the YEAR of the sample date(s)? Year:* 2022 Copies of the lab results and/or qualitative (visual) monitoring should NOT be submitted unless specifically requested by DEQ staff. Only upload completed and signed DMR forms. **DMR forms should have original signature (not digital) to comply with requirements in 40 CFR 122.22** DMR Upload* Click the upload button or drag and drop files here to attach document. Upload DEC 2022 SEMI-ANNUAL STORMWATER DISC... 2.15MB X Only PDFs are accepted. Comments: WE ARE WORKING eDMR SET UP! WERE TOLD BACK DURING COVID WE WOULD NOT NEED TO SET THIS UP! By checking the box and signing box below, I certify that: o I have given true, accurate, and complete information on this form; • I agree that submission of this Discharge Monitoring Report (DMR) Upload form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act'); • I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act'); • I understand that an electronic signature on this upload form has the same legal effect and can be enforced in the same way as a written signature; AND o I intend to electronically sign and submit this DMR Upload form. https://edocs.deq.nc.gov/Forms/SW-DMR 2/3 1/24/23, 11:40AM New Submission Full Name:* WILL COPELAND Name of person submitting this form Email Address: * APEXNURSERIESINC@GMAIL.COM Phone Number: * 919-362-8315 Signature: * n Date: * Date will be captured on form submission I'm not a robot reCAPTCHA Privacy - Terms �2y�2�23 https://edocs.deq.nc.gov/Forms/SW-DMR 3/3