NCG120087_DMR Upload Review_20230612

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 10:51:53 AM (DMR Submittal)
Submit by Brittany.Cook 6/12/2023 11:05:39 AM (DMR Submittal Review)
• The task was assigned to DEMLR SW Admin for DMRs 3/2/2023 10:51:53 AM
• Brittany.Cook assigned the task to Brittany.Cook 6/12/2023 10:49:43 AM

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DMR Submittal from 3/2/2023
Permit and Facility Information:
Permit Number* Enter COC or Individual Permit Number
NCG 120087
Must begin with NCS or NCG
Facility Name:* Johnston County Landfill
County: * Johnston
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.
JC Aug 2022 DMR.pdf
95.95KB
JC Sep 2022 DMR.pdf
96.38KB
JC Oct 2022 DMR.pdf
97.33KB
JC Nov 2022 DMR.pdf
96.93KB
JC Dec 2022 DMR.pdf
94.94KB
Only PDFs are accepted.
Comments: No discharge DMRs for August - December 2022. Signed by the permittee,
submitted electronically by Jesse Li of Smith Gardner, Inc. Landfill staff and
reporting engineer are currently working to gain access to the eDMR account for the
site.
* By checking the box and signing box below, I certify that:
cl 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:* Jesse Li
Name of person submitting this form
Email Address: * [e-mail]

Phone Number:* 9198280577
Signature:
Date: * 03/02/2023

Review
Review Date: 06/12/2023
Confirm Permit No.* Correct the permit ID number if needed.
NCG 120087
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.