Assistance - Template

Assistance ID:

Staff Assisting:

Program Type:

Contact:

Action Date:

Report

Attached Files/Reports

File Name	File Type	File Date	Note

Comments

Date	Comment	Commenter
12/5/2013	Denise is Environmental Compliance Manager. She was conducting an audit of DMR's and found about 19 errors going back a few years from the person (Mark Tucker) who was formerly in charge of submitting DMRs for non-contact cooling water. Only one was an exceedence and that was a typo (pH). Denise is going to write a brief summary of the faulty reporting and submit to us to add to their file.	BRIAN JERGENSON

Assistance Details:

Field Office Compliance - Assistance