NC0088625_eDMR failed to submit _ re-submittal_20190702

41
Corporon, Joe
From: Berger, Amanda A <[e-mail]>
Sent: Tuesday, July 02, 2019 11:23 AM
To: Corporon, Joe
Cc: McDaniel, David T
Subject: FW: [EXTERNAL] RE: eDMR Submittals - Failed
iCAUTION: click links or open attachments unless you verify. Send all suspicious email as an attachment to
Hi Joe,
As we discussed this morning, we had an issue submitting the Mav DMRs for the systems listed below. The change in
permit numbers to the NCGP 59XXXX created some confusion for the operator and the supervisor was unavailable. We
went to correct the issue yesterday morning and discovered the permits were now "expired" in the system. Tom was
very helpful and we were able to correct the issue this morning (see below).
I wanted to make you aware of the issue and apologize for the oversight. It is not customary for us to not submit eDMRs
on time and wanted you to be aware of the extenuating circumstances this month.
Permit N owner Facility version DMR For �tatu•.
MCOMS28
Aqua North Carol+na Inc
10orest Sabd•vww- wen a3
03-20115
Failed To Submit
Nt OS"25
Aqua North Carolina Inc
The Hollows Sublrvlston a.
05-2019
failed To Submit
I C00$8617
Aqua North Carolina Inc
Snow K0 Subdiv s,on 1.0
05-2019
Failed To Submit
NCOOSS4509
Aqua North Canohns inc
tt O*ate Subdivision - xi 1.0
05.2019
Failed To Submit
INC 0088536
Aqua North Carol+na Inc
Swv*rcam ojvs Subdms on - won s2 1.0
05-2019
Failed To Submit
If you have any questions, please contact me.
Thank voul
i
Amanda Berger
Director of Environmental Compliance
Aqua North Carolina
202 MacKenan Ct; Cary, NC 27511
0:919.653_641;5 nn-g1n_773_n4nF
a
1

From: McDaniel, David T
Sent: Tuesday, July 02, 201910:40 AM
To: Moore, Tom <[e-mail]>
Cc: Berger, Amanda A <[e-mail]>; Young, William T <[e-mail]>
Subject: RE: [EXTERNAL] RE: eDMR Submittals - Failed
I have resubmitted the 5 DMR's.
From: Moore, Tom <tom.f.moore n ncdenr. ov>
Sent: Tuesday, July 02, 2019 8:27 AM
To: McDaniel, David T <DTMcDaniel aguaamerica.c_o_m>
Subject: [EXTERNAL] RE: eDMR Submittals - Failed
F`'' ii: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the
sender and know the content is safe.
Dave,
I have re -activated the 5 permits. Please re -submit the 5 reports and let me know when completed as I will need to
change the permits back to inactive.
Thomas F. Moore
IT Business Systems Analyst II
NC DEQ / Division of Water Resources
North Carolina Department of Information Technology
[phone] (office)
[e-mail]
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
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From: Moore, Tom
Sent: Monday, July 1, 2019 2:47 PM
To:
Subject: eDMR Submittals - Failed
Dave,