NCG120096_DMR Upload Review_20220205

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/14/2021 10:07:00 AM (DMR Submittal)
Submit by Reese, Deborah W 2/5/2022 7:25:05 PM (DMR Submittal Review)
• Georgoulias, Bethany A reassigned the task to Reese, Deborah W 2/3/2022 5:05 PM
• The task was assigned to DEMLR SW Admin 12/14/2021 10:07 AM

STATr,
NORTH C MOLINA
Hm0renM#M&1 Quelfly
DMR Submittal from 12/14/2021
Permit and Facility Information:
Permit Number* Enter COC or Individual Permit Number
NCG120096
Must begin with NCS or NCG
Facility Name:* Red Rock Disposal C&D Landfill
County: * Wake
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.
Red Rock Nov2021 Stormwater DMR_signed.pdf 707.64KB
Only PDFs are accepted.
Comments: No discharge DMR for November 2021 signed by the permittee. Submitted
electronically by Jesse Li of Smith Gardner Inc. on behalf of the permittee.
* 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: * Jesse Li
Name of person submitting this form
Email Address:* [e-mail]
Phone Number:* 9198280577
Signature:

Date: * 12/14/2021

Review
Review Date: 02/05/2022
Confirm Permit No.* Correct the permit ID number if needed.
N CG 120096
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.