NCG030004_DMR Upload Review_20230509

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/31/2022 12:57:27 PM (DMR Submittal)
Submit by bethany.georgoulias 5/9/2023 9:40:39 AM (DMR Submittal Review)
• The task was assigned to DEMLR SW Admin for DMRs 10/31/2022 12:57:29 PM
• bethany.georgoulias reassigned the task to bethany.georgoulias 5/3/2023 9:10:46 PM

Tll:4al
DMR Submittal from 10/31/2022
Permit and Facility Information:
Permit Number* Enter COC or Individual Permit Number
NCG030004
Must begin with NCS or NCG
Facility Name:* Duff -Norton
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.
2022 Q3 SW DMR Report_Signed.pdf 79KB
Only PDFs are accepted.
Comments: I have been using eDMR for submissions since 2021 Q4 sampling but have been
unable to get the system to allow me to "Create Report" for this event. Will continue
trying throughout the day but uploading here and mailing hard copy as back up.
* 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");
• 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:* Lily Hans
Name of person submitting this form
Email Address: * [e-mail]
Phone Number: * 7049165739
Signature:
A91 44/wJ

Date: * 10/31 /2022

Review
Review Date: 05/09/2023
Confirm Permit No.* Correct the permit ID number if needed.
NCG030004
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.