NC0089923_DMR Review Record_20211210 (2)

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Baxter Street remediation site Permit Number: NC0089923
Report Period: March 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Duffel! # Duffel' Description Waterbody Name Classification
001 remediated groundwater UT Little Sugar C Little Sugar Creek
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
3/31/2021 Base Neutrals & Acid (Method 625),Effint Quarterly ug/I No Action, BIMS Calculation Error
3/31/2021 Organics, Tot Purgeables (Method 624)
Quarterly ug/I No Action, BIMS Calculation Error
3/31/2021 Polychlorinatedbiphenyls (PCBS)
Quarterly ug/I No Action, BIMS Calculation Error
3/31/2021 Polynuclear Aromatic Hydrocarbons (PAHs) Quarterly ug/I No Action, BIMS Calculation Error
Concentration
Reporting Violations
Sample Location:
Violation
Date Parameter
5/1/2021
Unit of
Frequency Measure
Violation
Type
Action
Late/Missing DMR
Other Violations/Staff Remarks:
Supervisor Remarks:
Proceed to NOV for late submittal - 2nd offence in 2021

Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
f._
DocuSigned by:
n11ccc81nr27426...
Date:
Date:
Date:
/2
12/10/2021

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