NC0089923_DMR Review Record_20211210 (3)

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Baxter Street remediation site Permit Number: NC0089923
Report Period: January 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
Reporting Violations
Sample Location:
Violation
Date Parameter
Unit of
Frequency Measure
Violation
Type
Action
3/3/2021 Late/Missing DMR
Other Violations/Staff Remarks:
Supervisor Remarks:
Proceed to NOD - 1st offence in 2021
Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
DocuSigned by:
H
A14CC681AF27425...
Date: / ?Vic/
Date:
Date:
12/10/2021

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