NCG060402_DMR Upload Review_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/23/2020 1:27:08 PM (DMR Submittal)
Submit by McCoy, Suzanne 12/1/2020 3:23:41 PM (DMR Submittal Review)
• The task was assigned to McCoy, Suzanne 11/23/2020 1:27 PM

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DMR Submittal from 11/23/2020
Permit and Facility Information:
Permit Number* Enter ODCor Individual Fbrrrit Ninber
NCG060402
Mast begin w ith NCS or NOG
Facility Name:* Novo Nordisk
County:* Johnston
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* Oickthe upload button or drag and drop files here to attach document.
NCG060402_DMR signed.pdf 303.4KB
Only FDFs are accepted.
Comments: Period 2 sample results
* W 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:* Jeremy Keltner
%rre of person subnitting this form
Email Address:* [e-mail]
Phone Number:* 9194105333
Signature: _

Date: * 11 /23/2020

Review
Review Date: 12/01/2020
Confirm Permit No.* Correct the perrrit ID nurrber if needed.
NCG060402
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.