NC0068888_DMR Record Review_20211216

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Dallas WWTP Permit Number: NC0068888
Report Period: January 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
Other Violations/Staff Remarks:
Late EDMR for January, February, March April, June, July august and September. can't get the form to show the violation since it
was since submitted.
The first 3 were due to the ORC not being aware that he did not have permission in the EDMR system to submit. The rest were
submitted late, I since spoke with the ORC and he took measures to ensure EDMR will be submitted on time. NOD
Recommended
Supervisor Remarks:
NOD as we discussed. one letter with all the NOD numbers listed in the subject.
Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
Ori Tuvia
DocuSigned by:
F27•
Date:
Date:
Date:
12/16/2021
12/16/2021

Prior 12-Month Enforcement History
Permit Number: NC0068888 Report Period: January 2021