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NC0075701_DMR Review Record_20191030
DMR REVIEW RECORD Mooresville Regional Office Facility Name: Tuckertown WTP Permit Number: NCO075701 Report Period: October 2019 Prior Assessments: 1 Enforcement Factor: 1.00 Waterbody Outfall # Outfall Description Waterbody Name Classification 001 filter backwash- UT Tuckertown Reservoir YADKIN RIVER (including lower portion of High WS-IV,B;CA Rock Lake, Tuckertown Lake, Badin Lake) Monthly Average Limit Violations Sample Location: Outfall 001 - Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 10/31/2019 Copper, Total (as Cu) Monthly ug/I 7.88 12 52.3 Daily Limit Violations Sample Location: Outfall 001 - Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 10/8/2019 Copper, Total (as Cu) Monthly ug/I 10.47 12 14.6 Monitoring Frequency Violations Sample Location: Outfall 001 - Effluent Violation Unit of Date Parameter Frequency Measure Action 10/31/2019 Solids, Total Suspended - Concentration 2 X month mg/I Other Violations/Staff Remarks: Supervisor Remarks: NOV/NOI DocuSigned by: 7j ,,be,. z. S�e,(,Ce,1 12/4/2019 Completed by: A1C9Ann7A3AA43F Date: Assistant Regional DocuSigned by: Supervisor Sign -off: Xw� H P44. . Date: F161FB69AM84A3... Regional Supervisor Sign -off: Date: 12.5.19 Prior 12-Month Enforcement Histor Permit Number: NCO075701 Report Period: October 2019 Limit Violation Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 7/18/2019 7-2019 Copper, Total (as Cu) Daily Maximum NOV-2019-LV-0678 LV-2019-0257 Exceeded 7/31/2019 7-2019 Copper, Total (as Cu) Monthly Average NOV-2019-LV-0678 LV-2019-0257 Exceeded 8/6/2019 8-2019 Copper, Total (as Cu) Daily Maximum NOV-2019-LV-0783 Exceeded 8/31/2019 8-2019 Copper, Total (as Cu) Monthly Average NOV-2019-LV-0783 Exceeded 9/4/2019 9-2019 Copper, Total (as Cu) Daily Maximum NOV-2019-LV-0846 Exceeded 9/30/2019 9-2019 Copper, Total (as Cu) Monthly Average NOV-2019-LV-0846 Exceeded