NCG120071_DMR Upload Review_20221011

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/3/2022 2:23:33 PM (DMR Submittal)
Submit by Carson, Brittany D 10/11/2022 8:55:12 AM (DMR Submittal Review)
* Reviewer noted the correct COC is for NCG120071 (Cherokee County Landfill)
• Carson, Brittany D assigned the task to Carson, Brittany D 10/11/2022 8:54 AM
• The task was assigned to DEMLR SW Admin 10/3/2022 2:23 PM

DMR Submittal from 10/3/2022
Permit and Facility Information:
Permit Number*
Enter COC or Individual Permit Number
N CG 150036
Must begin with NCS or NCG
Facility Name:*
Cherokee County Landfill
County: *
Cherokee
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.
2022-7-27 DRM report to DEQ.pdf 43.42KB
Only PDFs are accepted.
Comments: Sorry I am a little late submitting this but I knew all the results were within target
levels, been swamped with work due to employee turnovers, good news is all the
results are OK. The SWPP was updated by MESCO and is in our files in July 2022.
We stopped using SDO-1 because there are no industrial activities in that area. The
submittal is for SDO-2 (landfill roads and mechanics garage) and SDO-3 (landfill
roads and Scale House).
* 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");
• 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
• I intend to electronically sign and submit this DMR Upload form.
Full Name: * Robert Ward
Name of person submitting this form
Email Address:* [e-mail]
Phone Number:* 8288372621

Signature:
Old,tr ke,e
Date: * 10/03/2022

Review
Review Date: 10/11/2022
Confirm Permit No.* Correct the permit ID number if needed.
N CG 120071
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.