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HomeMy WebLinkAboutNCG020235_DMR Upload Review_20220429Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/16/2022 2:21:15 PM (DMR Submittal) Submit by Reese, Deborah W 4/29/2022 7:59:33 PM (DMR Submittal Review) • Georgoulias, Bethany A reassigned the task to Reese, Deborah W 4/22/2022 3:54 PM • The task was assigned to DEMLR SW Admin 2/16/2022 2:21 PM DMR Submittal from 2/16/2022 Permit and Facility Information: Permit Number* Enter COC or Individual Permit Number NCG020235 Must begin with NCS or NCG Facility Name: * Hanson Aggregates - Rougemont Quarry County: * Durham 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. Rougemont NCG02 SDO-1 DMR 1st 6-Month 199.64KB 2021.pdf Rougemont NCG02 SDO-2&3 DMR 1st 6-Month 198.95KB 2021.pdf Rougemont NCG02 WDO-1 &2 1 st 6 Month-2021 209.57KB DMR.pdf Only PDFs are accepted. Comments: Rougemont 1st 6-Month-2021 WW & SW DM Rs * By checking the box and signing box below, I certify that: • I have given true, accurate, and complete information on this form; o 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"); o 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: * Jack Garvey Name of person submitting this form Email Address:* Jack.Garvey@lehighhanson.com Phone Number:* 19193802746 Signature: [�&16 W�r Date: * 02/16/2022 Review Review Date: 04/29/2022 Confirm Permit No.* Correct the permit ID number if needed. NCG020235 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.