NC0065242_Other_20191118

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Grover WWTP Permit Number: NCO065242
Report Period: September 2019 Prior Assessments: 1 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to Jakes Branch Jakes Branch C
Monthly Average Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
9/30/2019 Nitrogen, Ammonia Total (as N) - Weekly mg/I 3.90 6.70 72.0
Concentration
Other Violations/Staff Remarks:
Supervisor Remarks:
NOV/NOI
ocu igne y:
11/18/2019
Completed by: —c— Date:
BB057A2DE017740�
DocuSigned by:
Assistant Regional H P44-ft 11.18.19
Supervisor Sign -off: F16,FRRQA2n8AA3. Date:
Regional
Supervisor Sign -off: Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO065242
Report Period: September 2019
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
4/24/2019 4-2019
Chlorine, Total Residual
Daily Maximum
NOV-2019-LV-0422
Exceeded
4/30/2019 4-2019
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2019-LV-0422
N) - Concentration
Exceeded
5/31/2019 5-2019
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2019-LV-0488
N) - Concentration
Exceeded
6/30/2019 6-2019
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2019-LV-0585 LV-2019-0219
N) - Concentration
Exceeded
Other Violation
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
2/14/2019
Violation detected
NOV-2019-PC-0099
during inspection
2/14/2019
Violation detected
NOV-2019-PC-0099
during inspection
2/14/2019
Violation detected
NOV-2019-PC-0099
during inspection