NC0069523_Other_20200312

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Tallwood Estates WWTP
Permit Number:
NCO069523
Report Period: January 2020
Prior Assessments:
0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description
Waterbody Name
Classification
001 Effluent to Clear Creek
Clear 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 Flow, in conduit or thru treatment
Continuous mgd 0.05
0.10 10.0
plant
Other Violations/Staff Remarks: ORC reported heavy rain events during month of January 2020. Also found broken
pipe in collection system that allowed inflow of apx. 20 gpm. Broken pipe has been repaired.
Supervisor Remarks:
NOD
DocuSigned by: 3/11/2020
Completed by: F�.6.�+..-ta- Ste -ICE-+- Date:
IIC2A007838g43E...
Assistant Regional
Supervisor Sign -off: Date:
DocuSigned by:
RegionalE 3/11/2020
Supervisor Sign -off: A14CC681AF27425. Date:

Prior 12-Month Enforcement History
Permit Number: NCO069523 Report Period: January
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
1/31/2019 1-2019 Flow, in conduit or thru Monthly Average NOD-2019-LV-0048
treatment plant Exceeded
2/28/2019 2-2019 Flow, in conduit or thru Monthly Average NOV-2019-LV-0295
treatment plant Exceeded