NCG590010_Other_20191118

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Oakley Park WTP
Permit Number: NCG590010
Report Period: September 2019
Prior Assessments:
Enforcement Factor:
Waterbody
Outfall # Outfall Description
Waterbody Name
Classification
001 Greensand backwash to UT McGill Branch
McGill Branch
C
002 Greensand backwash to UT McGill Branch
McGill Branch
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
Sample Location: Outfall 002 - 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:
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Completed by: (f Date:
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DocuSigned by:
Assistant Regional #10 u H P+�f.Supervisor Sign -off: Date:
Regional
Supervisor Sign -off: Date:
11/18/2019
11.18.19

Prior 12-Month Enforcement History
Permit Number: NCG590010 Report Period: September 2019