NC0075701_DMR Review Form_20200107

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Tuckertown WTP
Permit Number: NCO075701
Report Period: September 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
9/30/2019 Copper, Total (as Cu)
Monthly
ug/I 7.88
19 141.1
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of Limit
Calculated % Over
Date Parameter
Frequency
Measure Value
Value Limit Action
9/4/2019 Copper, Total (as Cu)
Monthly
ug/I 10.47
19 81.5
Other Violations/Staff Remarks:
Supervisor Remarks:
NOI
DocuSigned by:
Completed by:
Date: 11/7/2019
91 C2A007838943E...
Assistant Regional
Supervisor Sign -off:
Date:
DocuSigned by:
Regional
11/7/2019
e�
Supervisor Sign -off:
Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO075701
Report Period: September 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