NC0088684_DMR Review Record_20220324

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Daniel Stowe Botanical Garden WTP Permit Number: NC0088684
Report Period: December 2021
Prior Assessments: Enforcement Factor:
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
12/31/2021 Duration of discharge
2 X month hours
12/31/2021 Flow, in conduit or thru treatment plant
2 X month mgd
12/31/2021 Hardness, Total (as CaCO3)
Quarterly mg/I
12/31/2021 pH
2 X month su
12/31/2021 Solids, Total Dissolved
2 X month mg/I
Other Violations/Staff Remarks:
NOI recommended
Supervisor Remarks:
NOI
Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
Ori Tuvia
DocuSigned by:
"-A14L(,bS1AI- f42b...
Date:
Date:
Date:
3/24/2022
3/24/2022

Prior 12-Month Enforcement History
Permit Number: NC0088684 Report Period: December 2021
Monitoring Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
10/31/2021 10-2021 Duration of discharge
Frequency Violation NOV-2022-MV-0016
10/31/2021 10-2021 Flow, in conduit or thru Frequency Violation NOV-2022-MV-0016
treatment plant
10/31/2021 10-2021 pH
Frequency Violation NOV-2022-MV-0016
10/31/2021 10-2021 Solids, Total Dissolved Frequency Violation NOV-2022-MV-0016
11/30/2021 11-2021 Duration of discharge
Frequency Violation NOV-2022-MV-0017
11/30/2021 11-2021 Flow, in conduit or thru Frequency Violation NOV-2022-MV-0017
treatment plant
11/30/2021 11-2021 pH
Frequency Violation NOV-2022-MV-0017
11/30/2021 11-2021 Solids, Total Dissolved
Frequency Violation NOV-2022-MV-0017
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