HomeMy WebLinkAboutNC0027006_Historical information_20061231r Michael F. Easley, Governor
Date February 14, 2006
Dear Permittee:
Sincerely,
Michele Phillips
cc:
An Equal Opportunity/Affirmative Action Employer
N. C. Division of Water Quality
Internet: http://h2o.enr.state.nc.us
Raleigh Regional Office
Central Files
Raleigh, North Carolina 27699-1617
Raleigh, NC 27604
Phone: (919)733-7015
Fax: (919)733-0719
Alan W. Klimek, P. E. Director
Division of Water Quality
Ray Rhode
Exxon Mobil - Selma Terminal
2555 W. Oak Street
Selma, NC 27576
1617 Mail Service Center
512 N. Salisbury St.
Attention: Michele Phillips
Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
NorthCarolina____ Jyaturally
Customer Service
1-877-623-6748
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:
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CENR RALEIGH
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William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
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.
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OFFICE}
rm
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.
I f
Subject: Notice of Incomplete Discharge Monitoring Report NC0027006
1
Notice of Incomplete Discharge Monitoring Report
□The written values are illegible
The Average, Maximum, and/or Minimum data points have been omitted
□The Units of Measure have been omitted or are incorrect
□The DMR Parameter Codes have been omitted
Other:
With regard to parameters 34235 (Benzene, dissolved), 34481 (Toluene, dissolved) and
32730 (Phenolics, total recoverable), which you reported, our database shows the codes
should be 34030 (Benzene), 34010 (Toluene) and 34694 (Phenol, single compound).
Please inform this office if the analytical method used was indeed what you reported or if
the lab actually analyzed for the codes our database shows. If the latter is correct please
update your form template with the correct code and resubmit per the enclosed letter.
1
The Division of Water Quality deems the aforementioned DMR as incomplete due to the
following reason(s): (Please see highlighted areas on the attached DMR for details)
Facility:
County:
DMR Month and Year:
Permit Number: KJ
I_________
d h>n____________
Michael F. Easley, Governor
Date: January 12, 2006
Subject: Notice of Incomplete Discharge Monitoring Report NC0027006
Dear Permittee:
Sincerely,
Michele Phillips
cc:
An Equal Opportunity/Affirmative Action Employer
N. C. Division of Water Quality
Internet: http://h2o.enr.state.nc.us
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 staffs 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:
Raleigh Regional Office
Central Files
1617 Mail Service Center
512 N. Salisbury St.
Attention: Michele Phillips
Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Raleigh. North Carolina 27699-1617
Raleigh. NC 27604
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Phone: (919) 733-7015
Fax: (919)733-0719
Ray Rhode
Exxon Mobil
2555 W. Oak St.
Selma, NC 27576
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.
NorthCarolina____ Naturally
Customer Service
1-877-623-6748
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JOtiBek, P. E. Director
Kskupof Water Quality
____
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The written values are illegible.
The Average, Maximum, and/or the Minimum data points have been omitted.
The Units of Measure have been omitted or are incorrect.
The DMR Parameter Codes have been omitted.
Other:
Facility:
County:
DMR Month and Year:
The Division of Water Quality deems the aforementioned DMR as incomplete due to the
following reason(s): (Please see the highlighted areas on the attached DMR for
details.)
Permit Number:
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Notice of Incomplete Discharge Monitoring Report
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