NC0060755_Enforcement (Other)_20200117

Facility Name: Saddlewood WWTP
Report Period: October 2019
DMR REVIEW RECORD
Mooresville Regional Office
Permit Number: NCO060755
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description
Waterbody Name
Classification
001 Effluent to UT Crowders Creek
Crowders Creek
C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of
Limit
Calculated
% Over
Date Parameter
Frequency
Measure
Value
Value
Limit
Action
10/1/2019 Chlorine, Total Residual
2 X week
ug/I
17
40
135.3
No Action, BPJ
10/7/2019 Chlorine, Total Residual
2 X week
ug/I
17
47
176.5
No Action, BPJ
10/15/2019 Chlorine, Total Residual
2 X week
ug/I
17
36
111.8
No Action, BPJ
10/21/2019 Chlorine, Total Residual
2 X week
ug/I
17
35
105.9
No Action, BPJ
10/29/2019 Coliform, Fecal MF, MFC Broth,
Weekly
#/100ml
400
550
37.5
44.5 C
Other Violations/Staff Remarks:
Supervisor Remarks:
NOV
DocuSigned by:
Ori
Tuvia
1/16/2020
Completed by:
Date:
Assistant Regional
A4,� H P44` .
Supervisor Sign -off:
Date:
Regional
Supervisor Sign -off:
Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO060755
Report Period: October 2019
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
3/27/2019 3-2019
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2019-LV-0327
Broth, 44.5 C
Exceeded
4/2/2019 4-2019
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOD-2019-LV-0102
Concentration
Exceeded
4/30/2019 4-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOD-2019-LV-0102
Concentration
Exceeded
5/16/2019 5-2019
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2019-LV-0483
Concentration
Exceeded
6/4/2019 6-2019
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2019-LV-0586
Broth, 44.5 C
Exceeded