NCG590008_Other_20191118

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Fox Run WTP Permit Number: NCG590008
Report Period: September 2019 Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 greensand discharge to UT Crowders Creek Crowders Creek C
Monitoring Frequency Violations
Sample Location: Outfall 001- Effluent
Violation Unit of
Date Parameter Frequency Measure Action
9/30/2019 Hardness, Total (as CaCO3) Quarterly mg/I
Other Violations/Staff Remarks:
New permit became effective on September 2019 (end of quarter). ORC did not get a copy of the new permit and the Facility do
their quarterly sampling on begging of the quarter and missed the sampling on the 1 st month the permit became effective.
Supervisor Remarks:
NOD
F 11/18/2019
Completed by: C — Date:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
EA
"ocubl BB057A2DE017498...
rm H P 11.18.19
F161F969A2D84A3... Date:
Date:

Prior 12-Month Enforcement History
Permit Number: NCG590008 Report Period: September 2019