NC0024911_Info on BOD Reporting Error_20230925

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/25/2023 7:44:01 AM (Supplemental Submittal)
Submit by bradley.bennett 11/22/2023 10:43:34 AM (Supplemental Info Submittal)
• The task was assigned to Wren.Thedford, bradley.bennett 9/25/2023 7:44:02 AM
• bradley.bennett assigned the task to bradley.bennett 11/22/2023 10:43:10 AM

Initial Review Information
.........
Updated ID#: * IMPORTANT: REVIEWER SHOULD VERIFY and revise here if necessary.
NCO024911
How should this project be handled? *
File Discard
Information Submitted on 9/25/2023
Submitter Information
Name: Bart T. Farmer
Who is submitting the information?
Email Address:* [e-mail]
Submittal Information
The Division of Water Resources (DWR) is providing this site to allow for the upload of required supplemental information
associated with discharge monitoring reports (DMR). All DMR data is required to be submitted electronically through
the eDMR system and should not be submitted here. Division staff will review all uploaded documents and will only
maintain required information. Documents such as laboratory reports are not required to be submitted and will not be
maintained in the system.
Project Information:
Please supply the permit number for this project.
...............................................................................................................................
Existing ID#* Permit Number
NCO024911
Examples: NCxxxxxxx or NCGxxxxxx
Facility Name: * French Broad River WRF
County: Buncombe
Please upload all files that need to be submited. *
Click the upload button or drag and drop files here to attach document
eDMR Supplemental August 2023.pdf 179.13KB
20230922120301963.pdf 1.58MB
Only pdf files are accepted.
Please provide descriptive comments about the attached information.
Attached are the Effluent Soluble BOD for August 2023. Also attached is emails from PACE explaining there was
software error when attempting to get results for PE DO, and PE CBOD. Then a later email stating BOD and CBOD
will be reported but not Effluent Soluble BOD.
* By checking the box and signing box below, I certify that:

• I have given true, accurate, and complete information on this form;
• I agree that submission of this Supplemental Information 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 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 the Supplemental Information form."
Full Name: Bart T. Farmer
Signature:
cY�rl-lt ��ILt�I!'�it
Date Submitted: 09/25/2023

Reece, Angel
From: Katharine Burnham <[e-mail]>
Sent: Wednesday, August 23, 2023 9:45 AM
To: Bergeron, Shannon; Smith, Patrick; Taylor, Alan; Ledford, Chad; Kilby, Sheila; Taylor,
Schuyler; Gosnell, John; Reece, Angel; Farmer, Bart
Subject: 92682864-002 BOD Error
Good Morning,
Unfortunately, due to a software error the DO data for 92682864- 002 PE was not recorded. Our IT team
attempted to recover this data and was unable to.
The corresponding report for 8/16/23 92682864 will not show CBOD data for PE.
I apologize for this inconvenience.
Thank you,
Katharine Burnham (She/Her)
Project Coordinatorlpacelabs.com
Asheville Laboratory
0: 828.417.6061
�ce'
NOTICE-- The contents of this email and any attachments may contain confidential, privileged, and/or legally protected
information and are for the sole use of the addressee(s). Any review or distribution by others is strictly prohibited. If you
are not the intended recipient, please contact the sender immediately and delete any copies.
`A Please consider the environment before printing this email

Reece, Angel
From: Katharine Burnham <[e-mail]>
Sent: Thursday, August 31, 2023 9:38 AM
To: Bergeron, Shannon; Smith, Patrick; Taylor, Alan; Ledford, Chad; Kilby, Sheila; Taylor,
Schuyler; Gosnell, John; Reece, Angel; Farmer, Bart
Subject: Re: 92682864-002 BOD Error
Our lab and Quality Management has concluded that the results for cBOD for 92682864- 001 PI are also not
viable. The BOD results for this project will not be shown on the final report.
From: Katharine Burnham
Sent: Wednesday, August 23, 2023 9:44 AM
To: [e-mail] <[e-mail]>; [e-mail] <[e-mail]>; [e-mail]
<[e-mail]>; [e-mail] <[e-mail]>; [e-mail] <[e-mail]>;
[e-mail] <[e-mail]>; [e-mail] <[e-mail]>; [e-mail]
<[e-mail]>; Farmer, Bart <[e-mail]>
Subject: 92682864-002 BOD Error
Good Morning,
Unfortunately, due to a software error the DO data for 92682864- 002 PE was not recorded. Our IT team
attempted to recover this data and was unable to.
The corresponding report for 8/16/23 92682864 will not show CBOD data for PE.
I apologize for this inconvenience.
Thank you,
Katharine Burnham (She/Her)
Project Coordinatorlpacelabs.com
Asheville Laboratory
0: 828.417.6061
�ce�
NOTICE-- The contents of this email and any attachments may contain confidential, privileged, and/or legally protected
information and are for the sole use of the addressee(s). Any review or distribution by others is strictly prohibited. If you
are not the intended recipient, please contact the sender immediately and delete any copies.
`A Please consider the environment before printing this email
I

Reece, Angel
From: Katharine Burnham <[e-mail]>
Sent: Thursday, August 31, 2023 3:56 PM
To: Bergeron, Shannon; Smith, Patrick; Taylor, Alan; Ledford, Chad; Kilby, Sheila; Taylor,
Schuyler; Gosnell, John; Reece, Angel; Farmer, Bart
Subject: Re: 92682864-002 BOD Error
Hello again,
I apologize for this being ongoing, some results did come through today.
For this report, BOD and cBOD will be reported, and Soluble BOD will not.
From: Katharine Burnham<[e-mail]>
Sent: Thursday, August 31, 2023 9:37 AM
To: [e-mail] <[e-mail]>; [e-mail] <[e-mail]>; [e-mail]
<[e-mail]>; [e-mail] <[e-mail]>; [e-mail] <[e-mail]>;
[e-mail] <[e-mail]>; [e-mail] <[e-mail]>; [e-mail]
<[e-mail]>; Farmer, Bart <[e-mail]>
Subject: Re: 92682864-002 BOD Error
Our lab and Quality Management has concluded that the results for cBOD for 92682864- 001 PI are also not
viable. The BOD results for this project will not be shown on the final report.
From: Katharine Burnham
Sent: Wednesday, August 23, 2023 9:44 AM
To: [e-mail] <[e-mail]>; [e-mail] <[e-mail]>; [e-mail]
<[e-mail]>; [e-mail] <[e-mail]>; [e-mail] <[e-mail]>;
[e-mail] <[e-mail]>; [e-mail] <[e-mail]>; [e-mail]
<[e-mail]>; Farmer, Bart <[e-mail]>
Subject: 92682864-002 BOD Error
Good Morning,
Unfortunately, due to a software error the DO data for 92682864- 002 PE was not recorded. Our IT team
attempted to recover this data and was unable to.
The corresponding report for 8/16/23 92682864 will not show CBOD data for PE.
I apologize for this inconvenience.
Thank you,
Katharine Burnham (She/Her)
Project Coordinatoripacelabs.com
Asheville Laboratory
0: 828.417.6061
1

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eDMR Supplemental Sheet - August 2023
Effluent Soluble BOD
08/02/2023 5.0 mg/L
08/09/2023 5.2 mg/L
08/23/2023 3.5 mg/L
08/30/2023 4.6 mg/L
Protecting Our Natural Resources-
2028 RIVERSIDE DRIVE, ASHEVILLE, NORTH CAROLINA 28804 TELEPHONE: [phone] FAX: [phone] WEBSITE: www.msdbc.org