NC0082694_DMR Review Record_20220119

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Dallas WTP Permit Number: NC0082694
Report Period: October 2021
Prior Assessments: Enforcement Factor:
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:
Nov - 2nd consecutive late eDMR
Completed by: Ori Tuvia
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
DocuSigned by:
'-Aa4CC681AF2742S.
Date:
Date:
Date:
1/19/2022
1/19/2022

Prior 12-Month Enforcement History
Permit Number: NC0082694 Report Period: October 2021
Reporting Violation
Sample Location:
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
7/31/2021 6-2021 Late/Missing DMR NOD-2021-LR-0022
Other Violation
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
7/31/2021 7-2021
Aquatic toxicity
permit limit violation
NOV-2021-TX-0048