HomeMy WebLinkAboutNCG030244_DMR Upload Review_20200828Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/25/2020 3:28:03 PM (DMR Submittal)
Submit by McCoy, Suzanne 8/28/2020 12:04:18 PM (DMR Submittal Review)
• The task was assigned to McCoy, Suzanne 8/25/2020 3:28 PM
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DMR Submittal from 8/25/2020
Permit and Facility Information:
Permit Number* Enter ODCor Individual Fbrrrit Ninber
NCG030244
Mast begin w ith NCS or NM
Facility Name:* Kaba Ilco Corporation
County:* Nash
Note: Facility name and county are used to help the reviewer verify the permit number entered, and to display the
Regional Office address on the submitter's form (not here). These metadata details will be pulled from current BIMS
information after the DMR(s) are filed. If the submittal is accepted, simply note any errors in the reviewer's comments.
Monitoring Period Information:
Monitoring Period VUTatisthe YEAR ofthe sanpledate(s)?
Year:* 2020
DM R Upload* aick the upload button or drag and drop files here to attach document.
NCG03-DMR-Kaba Ilco NCG030244 July 2020.pdf 472.14KB
Only FDFs are accepted.
Comments: We are doing monthly testing in accordance with Tier III requirements. Previous
months along with semi-annual reports were sent to central files.
17 By checking the box and signing box below, I certify that:
have given true, accurate, and complete information on this form;
• I agree that submission of this Data 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
• I intend to electronically sign and submit this DMR upload form.
Full Name:* Tonya Lambert
% e of person subrritting this form
Email Address:* tonya.lambert@dormakaba.com
Phone Number:* 2522005323
Signature:
Date:* 08/25/2020
Review
Review Date: 08/28/2020
Confirm Permit No.* Correct the perrrit ID nurrber if needed.
NCG030244
ConfirmDMRYear* 2020
Multiple DMRs will be automatically filed in a subfolder denoting the sampling year entered above.
Can submittal be r Yes
accepted?* r No (Explain why below)
Do Central Office r No
staff need to be r Yes
alerted?*
Do Regional Office r No
staff need to be r Yes
alerted?
Type of Permit* General
Ensures DUZ s) filed correctly.