NC0021628_Other_20200312

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Norwood WWTP
Report Period: January
Prior Assessments:
Permit Number: NCO021628
0 Enforcement Factor: 1.00
Outfall # Outfall Description
Waterbody Name
Waterbody
Classification
001 effluent to the Rocky River
Rocky River
C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Date Parameter
Frequency
Unit of Limit
Measure Value
Calculated
Value
% Over
Limit
Action
1/7/2020 Chlorine, Total Residual
Weekly
ug/I 28
36
28.6
No Action, BPJ
1/13/2020 Chlorine, Total Residual
Weekly
ug/I 28
37
32.1
No Action, BPJ
1/27/2020 Chlorine, Total Residual
Weekly
ug/I 28
35
25.0
No Action, BPJ
Reporting Violations
Sample Location: Outfall 001- Effluent
Violation
Date Parameter
Frequency
Unit of
Measure
Violation
Type
Action
1/31/2020 Coliform, Fecal MF, MFC Broth,
44.5 C
3 X week
#/100ml Parameter reported with
invalid Unit of Measure
Other Violations/Staff Remarks: Facility reported Fecal Coliform on January 14Ih >2419.6,15"' >2419.6, 16Ih <1 for
the week. EMC SOC WQ S18-011 limit for weekly Average of 800/100 ml. Stipulated Penalty in SOC $500.00 for
exceeding weekly average (or geometric Mean) limits.
Supervisor Remarks:
If soc limits violated, then
we will need to prepare a
demand letter for that amount.
r— Docusigned by: 3/11/2020
Completed by: �-�- 5�-+- Date:
91C2A007838943E... DocuSigned by:
Assistant Regional EF161FR69A2nRAA.,;
#.. aw H Nu" 3.11.2020
Supervisor Sign -off: Date:
Regional

3/11/2020
Supervisor Sign -off: Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO021628
Report Period: January
Other Violation
Violation Report
Violation
Date Period Parameter
Type
NOD NOV CPA
3/6/2019
Violation detected
NOV-2019-PC-0197
during inspection
3/6/2019
Violation detected
NOV-2019-PC-0197
during inspection
3/6/2019
Violation detected
NOV-2019-PC-0197
during inspection
3/6/2019
Violation detected
NOV-2019-PC-0197
during inspection
3/6/2019
Violation detected
NOV-2019-PC-0197
during inspection
3/6/2019
Violation detected
NOV-2019-PC-0197
during inspection