NCG081019_DMR Upload Review_20231101

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/31/2023 5:45:00 PM (DMR Submittal)
Submit by Brittany.Cook 11/1/2023 10:33:51 AM (DMR Submittal Review)
• The task was assigned to DEMLR SW Admin for DMRs 10/31/2023 5:45:01 PM
• Brittany.Cook assigned the task to Brittany.Cook 11/1/2023 10:33:29 AM

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DMR Submittal from 10/31/2023
Permit and Facility Information:
..............................................................................................................................................
Permit Number* Enter COC or Individual Permit Number
NCG081019
Must begin with NCS or NCG
Facility Name:* GFL New Bern Hauling Facility
Owner/Operator Waste Industries LLC
Name:*
County:* Craven
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.
Reason for not yet If applicable:
reporting data As the GFL Regional Environmental Compliance Manager I've sent multiple a-mails
through eDMR for to Joyce Sanford and left voice mails for assistance in getting this last NPDES
this permit: Permit in the eDMR system with others. I will continue to try to repair the deficiency.
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.
(112)Q3 2023 eDMR Submission.pdf 193.87KB
Only PDFs are accepted.
Comments:
* By checking the box and signing box below, I certify that:
o I have given true,accurate,and complete information on this form;
d 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");
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
o I intend to electronically sign and submit this DMR Upload form.
Full Name:* John Christopher Pfleger
Name of person submitting this form
Email Address:* [e-mail]

Phone Number:* 9192013033
Signature:
Date:* 10/31/2023

Review
Review Date: 11/01/2023
Confirm Permit No.* Correct the permit ID number if needed.
NCG081019
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.