NC0034703_Compliance Report_20200212

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Knollwood Elementary School Permit Number: NCO034703
Report Period: December 2019 Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description
Waterbody Name Classification
001 Effluent to Little Creek
Little Creek C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of Limit Calculated % Over
Date Parameter Frequency
Measure Value Value Limit Action
12/4/2019 Coliform, Fecal MF, MFC Broth, Weekly
#/100ml 400 461 15.3
44.5 C
Other Violations/Staff Remarks:
Supervisor Remarks:
NOV
DocuSigned by:
Completed by: 5".'I&'
91C2A007838943E...
Assistant Regional
Supervisor Sign -off:
DocuSigned by:
Regional
Supervisor Sign -off: FA14ee6OIAF2�495
Date: 2/12/2020
Date:
2/12/2020
Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO034703
Report Period: December 2019
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
4/9/2019 4-2019
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2019-LV-0395
Broth, 44.5 C
Exceeded
8/13/2019 8-2019
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2019-LV-0764
Broth, 44.5 C
Exceeded
Other Violation
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
12/7/2018
Permit conditions
NOV-2019-PC-0338
violation