NCG050470_DMR Upload Review_20260708

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2026 11:50:45 AM(DMR Submittal)
Submit by Brittany.Cook 7/8/2026 1:24:26 PM(DMR Submittal Review)
• The task was assigned to DEMLR SW Admin for DMRs 7/8/2026 11:50:45 AM
• Brittany.Cook assigned the task to Brittany.Cook 7/8/2026 1:23:14 PM

'( Monitoring Report (DMR) Upload
DEQStormwater NPDES Permit Discharge
DMR Submittal from 7/8/2026
Permit and Facility Information:
..............................................................................................................................................
Permit Number* Enter COC or Individual Permit Number
NCG050470
Must begin with NCS or NCG
Facility Name:* MM Clayton LLC
Owner/Operator Mm Packaging US Inc
Name:*
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.
Additional Information on Why Data Isn't Being Reported Through eDMR
..................................................................................................................................................................................................................................................................................................................................................................................................
All permits should be using the eDMR system and reporting electronically instead of using this form or mailing a
paper copy. For information on the registration process, please see the Stormwater eDMR website and follow
the Six Step Process for registering in the eDMR system.The Division would like to gather some additional
specific information on where you are in the eDMR registration process to help us support you in these efforts.
Why Are You Not Yet The Facility Has Not Submitted Registration Information For eDMR Yet
Using the eDMR Registration Request Sent to DEMLR But Not Registered Yet in eDMR-Waiting for
System?* DEMLR
Have All Access Needed in eDMR But Have Other Problems In The System
Our staff is working to get all registration requests set up in the system as quickly as we can. In some cases
additional information is needed to complete the requests. We appreciate your patience in the process.
Please provide us comments below on your submittal-[ex. When did you submit your registration? Were you asked
to provide additional information(check email)?etc.]
Comments on eDMR Submitting Eregistration and DOSA forms today.Will be registered for eDMR soon.
Registration Status*
Monitoring Period Information:
..................................................................................................................................................................................................................................................................................................................................................................................................
Monitoring Period What is the YEAR of the sample date(s)?
Year:* 2026
DMR Upload* Click the upload button or drag and drop files here to attach document.
MM Clayton-signed First Quarter DMR Report 2026.pdf 247.53KB
Only PDFs are accepted.
Comments:

* 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');
• 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:* Liam Charles Falter
Name of person submitting this form
Email Address:* [e-mail]
Phone Number:* 919-406-4267
Signature:
19,ZW 641"Gv I'VmIt
Date:* 07/08/2026

Review
Review Date: 07/08/2026
Confirm Permit No.* Correct the permit ID number if needed.
NCG050470
Confirm DMR Year* 2026
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.