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HomeMy WebLinkAboutNCG080815_DMR Upload Review_20220327Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/21/2022 3:48:39 PM (DMR Submittal) Submit by EADS\bageorgoulias 3/27/2022 2:29:29 PM (DMR Submittal Review) * The permit COC no. was incorrect. Revised to be NCG080815 (on DMR and verified in BIMS). • EADS\bageorgoulias assigned the task to EADS\bageorgoulias 3/27/2022 2:28 PM • The task was assigned to DEMLR SW Admin 1/21/2022 3:48 PM DMR Submittal from 1/21/2022 Permit and Facility Information: Permit Number* Enter COC or Individual Permit Number NCG080029 Must begin with NCS or NCG Facility Name:* CATS Transit Maintenance Operations Center 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 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. CATS TMOC - No Discharge DMR - Outfall 002 - 160.53KB Oct -Dec 2021_signed.pdf Only PDFs are accepted. Comments: October - December 2021 Quarterly Monitoring * 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 Discharge Monitoring Report (DMR) Upload form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the "Uniform Electronic Transactions Act"); o 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 o I intend to electronically sign and submit this DMR Upload form. Full Name:* Andrew DeCristofaro Name of person submitting this form Email Address:* andrew.decristofaro@charlottenc.gov Phone Number:* 7045178771 Signature: Date: * 01 /21 /2022 Review Review Date: 03/27/2022 Confirm Permit No.* Correct the permit ID number if needed. NCG080815 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.