NCG590009_Other_20191118

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Keltic Meadows WTP #2 Permit Number: NCG590009
Report Period: September 2019 Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 greensand backwash to UT Catawba Creek Catawba 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:
Completed by:
Assistant Regional
Supervisor Sign -off:
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Date:
Date:
Regional
Supervisor Sign -off: Date:
11/18/2019
11.18.19

Prior 12-Month Enforcement History
Permit Number: NCG590009 Report Period: September 2019