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HomeMy WebLinkAboutNCG060089_DMR Upload Review_20230613Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/31/2023 10:05:10 AM (DMR Submittal) Submit by Brittany.Cook 6/13/2023 9:19:05 AM (DMR Submittal Review) • The task was assigned to DEMLR SW Admin for DMRs 3/31/2023 10:05:11 AM • Brittany.Cook assigned the task to Brittany.Cook 6/13/2023 9:11:49 AM LlI IIIWA tit-, T11zaE1 DMR Submittal from 3/31/2023 Permit and Facility Information: Permit Number* Enter COC or Individual Permit Number NCG060089 Must begin with NCS or NCG Facility Name:* Dunbar Foods Corporation County: * Harnett 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:* 2023 DMR Upload* Click the upload button or drag and drop files here to attach document. Storm Water 3-31-23.pdf 395.39KB Only PDFs are accepted. Comments: Dunbar Foods have had more personal changes since we updated our permittees and registration forms. We could not sign off on anything yet. We are working hard on hiring new personal so we can get the right individuals approved and submit our registration correctly with the correct personal. * 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"); d 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"); cl 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 cl I intend to electronically sign and submit this DMR Upload form. Full Name:* Brett Charles Godwin Name of person submitting this form Email Address: * brett.godwin@moodydunbar.com Phone Number: * 9103056772 Signature: ,i4't'rr L'i%tlw ej;wwr* Date: * 03/31 /2023 Review Review Date: 06/13/2023 Confirm Permit No.* Correct the permit ID number if needed. NCG060089 Confirm DMR Year* 2023 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.