NC0065242_Enforcement (Other)_20191204

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Grover WWTP
Permit Number:
NCO065242
Report Period: October 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
10/31/2019 Nitrogen, Ammonia Total (as N) -
Weekly mg/I 3.90
4.60 17.7
Concentration
Other Violations/Staff Remarks:
Supervisor Remarks:
Iniv
on Tuvia 12/12/2019
Completed by: Date:
DocuSigned by:
Assistant Regional EF161F969AM84A3...
fw v H P+�t4 12.12.19
Supervisor Sign -off: Date:
Regional
Supervisor Sign -off: Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO065242
Report Period: October 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
9/30/2019 9-2019
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2019-LV-0871
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