NC0088684_DMR Review Record_20220202 (2)

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Daniel Stowe Botanical Garden WTP Permit Number: NC0088684
Report Period: November 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 RO reject to UT Catawba River CATAWBA RIVER (Lake Wylie below elevation 570) WS-V,B
North Carolina portion
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
11/30/2021 Duration of discharge
2 X month hours
11/30/2021 Flow, in conduit or thru treatment plant
2 X month mgd
11/30/2021 pH
2 X month su
11/30/2021 Solids, Total Dissolved
2 X month mg/I
Facility was closed for over 8 months, when reopened new staff was in charge of coordinating sampling they missed the fact
sampling is required twice a month. NOV recommended.
Supervisor Remarks:
NOI - They need to respond in writing detailing the plan they have in place to prevent future violations
Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
_Ori Tuvia
DocuSigned by:
"-A14CC681AF27425...
Date:
Date:
Date:
2/2/2022
2/2/2022

Prior 12-Month Enforcement History
Permit Number: NC0088684 Report Period: November 2021
Reporting Violation
Sample Location:
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
5/1/2021 3-2021 Late/Missing DMR NOD-2021-LR-0020
5/31/2021 4-2021 Late/Missing DMR NOD-2021-LR-0021
7/1/2021 5-2021 Late/Missing DMR NOD-2022-LR-0009
7/31/2021 6-2021 Late/Missing DMR NOD-2022-LR-0010
8/31/2021 7-2021 Late/Missing DMR NOD-2022-LR-0011
10/1/2021 8-2021 Late/Missing DMR NOD-2022-LR-0012
10/31/2021 9-2021 Late/Missing DMR NOD-2022-LR-0013
Other Violation
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
3/31/2021 3-2021
Aquatic toxicity
permit limit violation
NOV-2021-TX-0024