NCG080624_DMR Upload Review_20211007

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2021 12:54:55 PM (DMR Submittal)
Submit by McCoy, Suzanne 10/7/2021 8:36:28 AM (DMR Submittal Review)
• The task was assigned to McCoy, Suzanne 9/9/2021 12:55 PM

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DMR Submittal from 9/9/2021
Permit and Facility Information:
Permit Number* Enter ODCor Individual Fbrrrit Ninber
NCG080624
Mast begin w ith NCS or NM
Facility Name:* FedEx Freight, Inc. - CLT
County:* Mecklenburg
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:* 2021
DM R Upload* Oickthe upload button or drag and drop files here to attach document.
DMR for NCG080624_2021-08-17 sample.pdf 260.61 KB
Only FDFs are accepted.
Comments:
* 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:* Nina Schittli
%rre of person subnitting this form
Email Address:* [e-mail]
Phone Number:* 5105213773
Signature:
ldw6 .SChr17

Date:* 09/09/2021

Review
Review Date: 10/07/2021
Confirm Permit No.* Correct the perrritIDnurrberifneeded.
NCG080624
ConfirmDMRYear* 2021
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.