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HomeMy WebLinkAboutNCG080345_DMR Upload Review_20220815Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/6/2022 2:32:50 PM (DMR Submittal) Submit by Carson, Brittany D 8/15/2022 11:58:41 AM (DMR Submittal Review) • Georgoulias, Bethany A reassigned the task to Carson, Brittany D 8/12/2022 11:48 AM • The task was assigned to DEMLR SW Admin 6/6/2022 2:32 PM DMR Submittal from 6/6/2022 Permit and Facility Information: Permit Number* Enter COC or Individual Permit Number NCG080345 Must begin with NCS or NCG Facility Name:* USPS Charlotte VMF 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:* 2022 DMR Upload* Click the upload button or drag and drop files here to attach document. 2-23-22 February 2022 - Monthly Sampling Event 469.17KB DMR signed.pdf 3-16-22 March 2022 - Monthly Sampling Event DMR 478.69KB signed.pdf Q2 05-04-2022 - Quarterly Sampling Event DMR 476.87KB signed.pdf Only PDFs are accepted. Comments: Outfall 002 is relieved of Tier II status permit provision as of March 2022 * 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: * Morgan Maldonado Name of person submitting this form Email Address:* morgan.maldonado@oneatlas.com Phone Number:* 7633477197 Signature: Date: * 06/06/2022 Review Review Date: 08/15/2022 Confirm Permit No.* Correct the permit ID number if needed. NCG080345 Confirm DMR Year* 2022 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.