NC0068888_DMR Review Record_20220119

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Dallas WWTP Permit Number: NC0068888
Report Period: September 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
Other Violations/Staff Remarks:
Late EDMR can't get the form to show the violation since it was since submitted.
NOD recommended
Supervisor Remarks:
NOD
Completed by: Ori Tuvia Date:
Assistant Regional
Supervisor Sign -off: Date:
DocuSigned by:
Regional
Supervisor Sign -off: A14CC681AF27425... Date:
1/19/2022
1/19/2022

Prior 12-Month Enforcement History
Permit Number: NC0068888
Report Period: September 2021
Limit Violation
Sample Location:
Violation Report
Date Period
Outfall 001 - Effluent
Parameter
Violation
Type
NOD
NOV
CPA
2/20/2021 2-2021
BOD, 5-Day (20 Deg. C) -
Concentration
Weekly Average
Exceeded
NOV-2021-LV-0449
2/20/2021 2-2021
Solids, Total Suspended -
Concentration
Weekly Average
Exceeded
NOV-2021-LV-0449
2/28/2021 2-2021
Solids, Total Suspended -
Concentration
Monthly Average
Exceeded
NOV-2021-LV-0449
Reporting Violation
Sample Location:
Violation Report
Date Period Parameter
Violation
Type
NOD
NOV
CPA
3/3/2021 1-2021
Late/Missing DMR NOD-2021-LR-0023
3/31/2021 2-2021
Late/Missing DMR NOD-2021-LR-0024
5/31/2021 4-2021
Late/Missing DMR NOD-2021-LR-0025
7/31/2021 6-2021
Late/Missing DMR NOD-2021-LR-0026
8/31/2021 7-2021
Late/Missing DMR NOD-2021-LR-0027
10/1/2021 8-2021
Late/Missing DMR NOD-2021-LR-0028
Other Violation
Violation Report
Date Period Parameter
Violation
Type
NOD
NOV
CPA
5/1/2021 3-2021
Late submission of NOD-2021-LR-0029
monthly monitoring
report