NCG030211_Missing Samples Emails_20240318

Valentine, Thad
From: Trina Briggs <[e-mail]>
Sent: Monday, March 18, 2024 9:21 AM
To: Valentine,Thad
Subject: RE: [External] Caterpillar Clayton Tier Information 954 Address
Attachments: image001.emz; Sampling Results plus Benchmark.xlsx
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
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Good Morning Thad,
Since I'm over both the Clayton Machine Development Center(CMDC), 1167 NC Hwy 42 E and the main
facility 954 NC Hwy 42 E, Clayton NC 27527.Therefore, I've included both tier information within this email.
Remember, I took over the sites in 2022. When I came on my predecessor's information was not accessible
for I was not able to gain access because I transitioned in months after he left.
Please see CMDC information below and the main facilities information within attached file.
***There have been unsuccessful attempts to reach Joyce Sanford in effort to reset my password.
Therefore, I am unable to view my entries.
Also for clarification, am I to submit all sample results in the edmr website while under tier status?
I

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(upY0411t t. 2007 t-SC E All Rurhts Reservcil
Analysis Ae;ults 4/28/2023 . 11/22/202-.
PH-Benchmark 6-9 6-9
SDO S 7.40 7.10
Chemical Oxygen Demand(COD)
Benchmark(mg/I) i20 120
SDO$ 34.0D 47.00
TSS-Benchmark(mg/l) 100.00 100.00
Soo S 320.00 260.00
Copper-Benchmark(ug/L) 10.00 10.00
SDOS 7.fl0 6.94
Zinc-Benchmark(ug/l.) 126.00 126.00
SDO S 19.00 21.00
Lead-Benchmark lug/L) 75.00 75.00
SDO S 9,50 g 50
Oil&Greasa-Benchmark(mg/1) 15.00 15.00
SDO S 130 1.30
Total Rainfall of Sampled Eve-it
(inches)
t!.8 f? 1 4
Caterpillar:Confidential Green
From:Valentine,Thad <[e-mail]>
Sent:Wednesday, March 13, 2024 10:55 AM
To:Trina Briggs<[e-mail]>
Subject: RE: [External] Caterpillar Clayton Tier Information 954 Address
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2

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Call Joyce Sanford [phone]
Thad Valentine
Environmental Senior Specialist— RRO
Division of Energy, Mineral, and Land Resources—Land Quality Section
Department of Environmental Quality
919 791 4220 office
[e-mail]
1628 Mail Service Center, Raleigh, North Carolina 27699
Caterpillar:Confidentiat Green
From:Trina Briggs<[e-mail]>
Sent: Wednesday, March 13, 2024 10:13 AM
To:Valentine,Thad<[e-mail]>
Subject: RE: [External] Caterpillar Clayton Tier Information 954 Address
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Thanks Thad,
Also, could you tell me who I need to contact for password reset. I tried Kieu Tran, but she must be on vacation.
Caterpillar:Confidential Gre;.:r-
From:Valentine,Thad <[e-mail]>
Sent: Wednesday, March 13, 2024 9:43 AM
To: Trina Briggs<Trina.Briggs@ cat.com>
Subject: RE: [External] Caterpillar Clayton Tier Information 954 Address
CAUTION: EXTERNAL EMAIL
This is a message from thadma lent!neOdeg.nc.-go
v.
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Send it to me.All exceedance notices, spill notifications, inspection request or questions should go to me. If its
something I can't answer I'll direct you to the appropriate person
3

Thad Valentine
Environmental Senior Specialist- RRO
Division of Energy, Mineral, and Land Resources-Land Quality Section
Department of Environmental Quality
919 791 4220 office
thad.valentine ncdenr. ov
1628 Mail Service Center, Raleigh, North Carolina 27699
Caterpillar:Confidential Green
From:Trina Briggs<[e-mail]>
Sent:Tuesday, March 12, 2024 1:52 PM
To:Valentine,Thad<thad.va lent inePdeg.nc.gov>
Subject: RE: [External] Caterpillar Clayton Tier Information 954 Address
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Hi Thad,
What email can I send the benchmark exceedance to?
Caterpillar:Confidential Green
From:Valentine,Thad<thad.valentine de .nc. ov>
Sent: Friday, March 1, 2024 8:35 AM
To:Trina Briggs<Tnna.Bri s cat.com>
Subject: RE: [External]Caterpillar Clayton Tier Information 954 Address
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Trina
Please do check and if you find that you did, let me know.We won't to be able to troubleshoot the issue if
information being entered doesn't show up in the system.And please do send any sample data you have going
back 3 years,thanks.
Thad Valentine
Environmental Senior Specialist- RRO
Division of Energy, Mineral, and Land Resources-Land Quality Section
Department of Environmental Quality
4

919 791 4220 office
[e-mail]
1628 Mail Service Center, Raleigh, North Carolina 27699
Caterpillar:Confidential Green
From:Trina Briggs<Trina.Briggs @cat.com>
Sent:Thursday, February 29, 2024 4:45 PM
To:Valentine,Thad <[e-mail]>
Subject: RE: (External] Caterpillar Clayton Tier Information 954 Address
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Hi Thad,
I definitely will recheck that because I entered one set of samples in since I started in 2022 into the eDMR website.
Caterpiltar:Confidential Green
From:Valentine,Thad <[e-mail]>
Sent:Thursday, February 29, 2024 3:43 PM
To:Trina Briggs<[e-mail]>
Subject: RE: (External] Caterpillar Clayton Tier Information 954 Address
CAUTION: EXTERNAL EMAIL
This is a message from thadmalentineAdea.nc.gov.
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Trina
We haven't received any DMR's with sample data since 2021 and only have a couple DMR's submitted before that,
so we don't have enough info to know whether your facility has been in Tier Status or not.The sample data (DMR)
should have been sent to our regional office after each sample performed and starting in 2022 it should have been
uploaded into our data base(eDMR)as well. Please send any DMR's you have for the last 3 years to the regional
office(3800 Barrett Drive Raleigh NC 27609)and provide all new DMR's to the regional office and into the data
base(eDMR). If you have any trouble with that all the information and any links are found on our website
Thad Valentine
Environmental Senior Specialist—RRO
Division of Energy, Mineral, and Land Resources—Land Quality Section
Department of Environmental Quality
5

919 7914220 office
[e-mail]
1628 Mail Service Center, Raleigh, North Carolina 27699
Caterpillar:Confidential Green
From:Trina Briggs<[e-mail]>
Sent:Thursday, February 29, 2024 11:55 AM
To:Valentine,Thad <thad.valentine de .nc. ov>
Subject: RE: [External] Caterpillar Clayton Tier Information 954 Address
CAUTION:External email.Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
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Hi Thad,
Okay noted.Were you able to find any information on our last tier status?
Caterpillar:Confidential Green
From:Valentine,Thad <[e-mail]>
Sent:Thursday, February 22, 2024 8:56 AM
To:Trina Briggs<Trina.Bri s cat.com>
Subject: RE: [External] Caterpillar Clayton Tier Information 954 Address
CAUTION: EXTERNAL EMAIL
This is a message from thad.valentine0deg.nc.aov.
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IL- For more resources, visit security.cat.comlphishing.
Trina
There's not a benchmark exceedance template.You just need to make us aware of the exceedance in an email that
provides all the pertinent information-date of exceedance,outfall#, number of exceedances at each outfall [what tier],
exceedance reason, if known and what's being done to correct the cause, if known. A copy of the DMR for that sample
event for all outfalls is required
Thad Valentine
Environmental Senior Specialist— RRO
Division of Energy, Mineral, and Land Resources—Land Quality Section
Department of Environmental Quality
919 791 4220 office
thad.valentine(a)ncdenr.aov
6

1628 Mail Service Center, Raleigh: North Carolina 27699
Caterpillar:Confidential Green
From:Trina Briggs<[e-mail]>
Sent: Wednesday, February 21, 2024 8:50 AM
To:Valentine,Thad <[e-mail]>
Subject: RE: [External] Caterpillar Clayton Tier Information 954 Address
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Correct, apologies typo
Caterpillar: Confidential Green
From: Valentine,Thad <[e-mail]>
Sent: Wednesday, February 21, 2024 8:41 AM
To:Trina Briggs<[e-mail]>
Subject: RE: [External] Caterpillar Clayton Tier Information 954 Address
CAUTION: EXTERNAL EMAIL
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NCG030211
Thad Valentine
Environmental Senior Specialist- RRO
Division of Energy, Mineral, and Land Resources—Land Quality Section
Department of Environmental Quality
919 791 4220 office
thad.valentine(a)ncden r.gov
1628 Mail Service Center, Raleigh, North Carolina 27699
Caterpillar:Confidential Green
From:Trina Briggs<[e-mail]>
Sent: Wednesday, February 21, 2024 8:40 AM
7

To:Valentine,Thad <[e-mail].g_ov>
Subject: RE: [External] Caterpillar Clayton Tier Information 954 Address
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Good Morning,
I have NCG0302101
Caterpillar:Confidential Green
From:Valentine,Thad<[e-mail]>
Sent:Wednesday, February 21, 2024 8:05 AM
To:Trina Briggs<Trina.Briggs @cat.com>
Subject: RE: [External] Caterpillar Clayton Tier Information 954 Address
CAUTION: EXTERNAL EMAIL
This is a message from thadmalentine de .nc. ov.
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Trina
Could you provide the permit number,you have several in Clayton.
Thad Valentine
Environmental Senior Specialist - RRO
Division of Energy, Mineral, and Land Resources—Land Quality Section
Department of Environmental Quality
919 791 4220 office
thad.valentine ncdenr. ov
1628 Mail Service Center, Raleigh, North Carolina 27699
Caterpillar: Confidential Green
From:Trina Briggs<[e-mail]>
Sent:Tuesday, February 20, 2024 3:27 PM
To:Valentine,Thad <[e-mail]>
Cc:Vic Baluis<Baluis Victor A cat.com>
Subject: [External] Caterpillar Clayton Tier Information 954 Address
CAUTION: External email. Do not click links or open attachments unless verified.Report suspicious emails with the Report Message
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8

Hi Thad,
Per our previous conversation today, I am forwarding you this email to request any information about our previous Tier
status as it relates to stormwater sampling.
I appreciate any help you can provide.
Caterpillar;Confidential Green
Email correspondence to and from Ih-s address may be subject trr the North Carolina Publo Records Law and may be disclosed to third parties by an authorized
state official

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