NCG060175_DMR Upload Review_20230605

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/19/2022 2:10:45 PM (DMR Submittal)
Submit by bethany.georgoulias 6/5/2023 1:02:59 PM(DMR Submittal Review)
• The task was assigned to DEMLR SW Admin for DMRs 12/19/2022 2:10:48 PM
• bethany.georgoulias reassigned the task to bethany.georgoulias 6/4/2023 9:08:12 PM

DEQ
DMR Submittal from 12/19/2022
Permit and Facility Information:
..............................................................................................................................................
Permit Number* Enter COC or Individual Permit Number
NCG060175
Must begin with NCS or NCG
Facility Name:* Frito Lay Inc. Charlotte NC
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.
Signed Q4 Stormwater Discharge Outfall Qualitative
415.68K6
Monitoring Report.pdf
Only PDFs are accepted.
Comments: Had to resend due to data error on original data report
* 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:* Andrew Mohlenbrock
Name of person submitting this form
Email Address:* [e-mail]
Phone Number:* 5156082904
Signature:
olrdtwr.,0a/~fta f

Date:* 12/19/2022

Review
Review Date: 06/05/2023
Confirm Permit No.* Correct the permit ID number if needed.
NCG060175
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.