NC0060755_Other Agency Documents_20200311

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Saddlewood WWTP
Permit Number: NCO060755
Report Period: January 2020
Prior Assessments: 0
Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description
Waterbody Name
Classification
001 Effluent to UT Crowders Creek
Crowders Creek
C
Monthly Average Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Unit of Limit Calculated
% Over
Date Parameter
Frequency Measure Value
Value Limit Action
1/31/2020 Nitrogen, Ammonia Total (as N) -
Weekly mg/I 4
6.00 50.6
Concentration
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of
Date Parameter
Frequency Measure
Action
1/4/2020 Oxygen, Dissolved (DO)
Weekly mg/I
No Action, BIMS Calculation Error
Other Violations/Staff Remarks:
Supervisor Remarks:
NOI
DocuSigned by:
Ori Tuvia
Completed by:�
Assistant Regional
Supervisor Sign -off:
DocuSigned by:
Regional
Supervisor Sign -off: A14CC681AF27425...
Date:
Date:
Date:
3/11/2020
3/11/2020

Prior 12-Month Enforcement Histor
Permit Number: NC0060755
Report Period: January
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
10/29/2019 10-2019
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2020-LV-0030
Broth, 44.5 C
Exceeded
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