NC0089923_DMR Review Record_20211210

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Baxter Street remediation site Permit Number: NC0089923
Report Period: September 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 remediated groundwater UT Little Sugar C Little Sugar Creek C
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
9/30/2021 Base Neutrals & Acid (Method 625),Efflnt Quarterly ug/I
9/30/2021 Organics, Tot Purgeables (Method 624)
Quarterly ug/I
9/30/2021 Polychlorinatedbiphenyls (PCBS)
Quarterly ug/I
9/30/2021 Polynuclear Aromatic Hydrocarbons (PAHs) Quarterly ug/I
Concentration
Other Violations/Staff Remarks:
Supervisor Remarks:
Proceed to NOV for failure to monitor
Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
DocuSigned by:
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Date:
Date:
Date:
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12/10/2021

Prior 12-Month Enforcement History
Permit Number: NC0089923 Report Period: September 2021