NC0030325_202210VRR_20230109

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Buffalo Meadows WWTP Permit Number: NCO030325
Report Period: October 2022 Prior Assessments: 3 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
LATE/MISSING DMR FOR OCTOBER 2022
Other Violations/Staff Remarks:
Ongoing issue. The DMR is late. As of 1/9/2023 it is in `In Progress/Validate' status. Previous NOI's sent for July, August
and September.with CPAs.
Recommend NOI
Supervisor Remarks:
Lon NOI
Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off: LTS
Tricia Lowery
Date:
Date:
Date:
1 /9/2023
1 /12/2023

Prior 12-Month Enforcement History
Permit Number: NCO030325 Report Period: October 2022
Reporting Violation
Sample Location:
Violation Report
Date Period Parameter
Violation
Type
NOD
NOV
CPA
3/3/2022 1-2022
Late/Missing DMR
NOD-2022-LR-0032
1/31/2022 12-2021
Late/Missing DMR
NOD-2022-LR-0044
3/31/2022 2-2022
Late/Missing DMR
NOD-2022-LR-0033
5/1/2022 3-2022
Late/Missing DMR
NOD-2022-LR-0034
5/31/2022 4-2022
Late/Missing DMR
NOD-2022-LR-0045
7/1/2022 5-2022
Late/Missing DMR
NOV-2022-LR-0064
7/31/2022 6-2022
Late/Missing DMR
NOV-2022-LR-0065
8/31/2022 7-2022
Late/Missing DMR
NOV-2022-LR-0075
LR-2022-0011
10/1/2022 8-2022
Late/Missing DMR
NOV-2022-LR-0083
LR-2023-0001
10/31/2022 9-2022
Late/Missing DMR
NOV-2022-LR-0093
LR-2023-0002