NC0084662_DMR Review Record_20220203

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Textron Remediation Site Permit Number: NC0084662
Report Period: May 2021
Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
Other Violations/Staff Remarks: The eDMR for May 2021 was not received until July 24 2021. Therefore, the eDMR
was submitted late. Contact with the permittee's consultant verifies the late submittal of the May 2021 eDMR.
The late submittal is the result of staff change over. This facility does not have a history of late eDMR submittals.
The 12-Month report verifies that the permittee has a history of being compliant with the permit conditions.
Supervisor Remarks:
NOD
Completed by: Edward Watson, Hydrogeologist Date: 2/02/2022
Assistant Regional
Supervisor Sign -off: Date:
Regional
Supervisor Sign -off:
DocuSigned by:
"- A14CC681AF27425
Date:
2/3/2022

Prior 12-Month Enforcement History
Permit Number: NC0084662 Report Period: May 2021