NCG120107_DMR Upload Review_20200922

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/21/2020 9:56:28 AM (DMR Submittal)
Submit by McCoy, Suzanne 9/22/2020 8:46:28 AM (DMR Submittal Review)
• Georgoulias, Bethany reassigned the task to McCoy, Suzanne 9/21/2020 4:56 PM
• An error occurred when trying to assign the task 9/21/2020 9:56 AM

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DMR Submittal from 9/21/2020
Permit and Facility Information:
Permit Number* Enter ODCor Individual Fbrnit Ninber
NCG120107
Mast begin w ith NCS or NM
Facility Name:* Great Oak Landfill
County:* Randolph
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.
1st Semi —Annual NPDES 2020.pdf 284.14KB
Tier 2_March_NPDES
2020.pdf
115.7KB
Tier 2_April_NPDES
2020.pdf
111.21 KB
Tier 2_May_NPDES
2020.pdf
111.01 KB
Tier 2_June_NPDES
2020.pdf
110.06KB
Tier 2_July_NPDES
2020.pdf
110.69KB
Tier 2_August_NPDES
2020.pdf
54.42KB
Only FDFs are accepted.
Comments: The site is currently in Tier 2 status (SB2W for Fecal) subsequent to the 1st Semi
annual event of 2020.
Due to COVID-19 and for the safety of Great Oak employees and Contractors, the
monthly Tier II sampling (SB2W) was suspended through August 2020. Sampling
resumed in September 2020.
Tier 2 Status:
The site has cleaned basins, repaired/replaced skimmers, and has recently moved
the sample location closer to the property line. Additionally, the site has taken
upstream samples (September 2020) for Fecal and TSS for comparision purposes.
Wildlife is abundant in the imediate and surrounding areas; documentation of
wildlife activity will begin for a future request for variance of the Fecal threshold.
rJ 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 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:* Don Misenheimer
% e of person subrritting this form
Email Address:* [e-mail]
Phone Number:* 9843280129
Signature:
Date: * 09/21 /2020

Review
Review Date: 09/22/2020
Confirm Permit No.* Correct the perrritIDnurrberifneeded.
NCG120107
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.