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HomeMy WebLinkAboutNCG060030_DMR Upload Review_20211019Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/1/2021 1:32:22 PM (DMR Submittal) Submit by McCoy, Suzanne 10/19/2021 2:47:08 PM (DMR Submittal Review) • The task was assigned to McCoy, Suzanne 10/1/2021 1:32 PM STATr, NORTH C MOLINA Hm0renM#M&1 Quelfly DMR Submittal from 10/1/2021 Permit and Facility Information: Permit Number* Enter COC or Individual Permit Number NCG060030 Must begin with NCS or NCG Facility Name:* Baxter Healthcare Corporation County: * McDowell 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 What is the YEAR of the sample date(s)? Year:* 2021 DMR Upload* Click the upload button or drag and drop files here to attach document. 2021 Scanned Signed Q3 DMR for Main Facility.pdf 59.63KB 2021 Scanned Signed Q3 DMR for Main Facility 56.17KB NON DISCHARGE SITE.pdf Only PDFs are accepted. Comments: I am including quarterly DMR forms for outfall sites located at the Baxter Healthcare Corporation. We are also including a separate form for one site that had no discharge during this period. * By checking the box and signing box below, I certify that: • 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: * Stephen Gouge Name of person submitting this form Email Address:* stephen_gouge@baxter.com Phone Number:* 18287566608 Signature: I- £�lnlGo Date: * 10/01 /2021 Review Review Date: 10/19/2021 Confirm Permit No.* Correct the permit ID number if needed. NCG060030 Confirm DMR Year* 2021 Multiple DMRs will be automatically filed in a subfolder denoting the sampling year entered above. Can submittal be Yes accepted?* No (Explain why below) Do Central Office No staff need to be Yes alerted? * Do Regional Office No staff need to be Yes alerted? Type of Permit* General Ensures DMR(s) filed correctly.