NCG080624_DMR Upload Review_20240405

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2024 12:05:19 PM(DMR Submittal)
Submit by Brittany.Cook 4/5/2024 2:50:05 PM(DMR Submittal Review)
• The task was assigned to DEMLR SW Admin for DMRs 3/28/2024 12:05:20 PM
• Brittany.Cook assigned the task to Brittany.Cook 4/1/2024 10:08:14 AM

DEQStormwater NPDES Permit Discharge
Monitoring Report (DMR) Upload
DMR Submittal from 3/28/2024
Permit and Facility Information:
.....................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number* Enter COC or Individual Permit Number
NCG080624
Must begin with NCS or NCG
Facility Name:* Fedex Freight-CLT
Owner/Operator Fedex Freight Inc
Name:*
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.
Reason for not yet If applicable:
reporting data Due to a misunderstanding of permit requirements and delay of submitting DMRs,
through eDMR for the attached DMRs are being submitted using the DMR Upload method.This was
this permit: recommended by the Regional Field Office.The facility is being set up in the eDMR
system. Future results will be uploaded correctly.
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.
20230303_DMR_CLT.pdf 251.73KB
20230620_DMR_CLT.pdf 250.28KB
20230928_DMR_CLT.pdf 252.89KB
20231218_DMR_CLT.pdf 251.88KB
Only PDFs are accepted.
Comments: The facility conducted sampling as required by the permit, but due to a
misunderstanding of permit requirements,the attached DMRs are being submitted
past due.
* By checking the box and signing box below, I certify that:
o I have given true,accurate,and complete information on this form;
o 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");
o 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:* Nina Schittli
Name of person submitting this form
Email Address:* [e-mail]
Phone Number:* 510-521-3773
Signature:
4.5�/� '
Date:* 03/28/2024

Review
Review Date: 04/05/2024
Confirm Permit No.* Correct the permit ID number if needed.
NCG080624
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.