NC0069523_Data Monitoring Reports_20200229 (2)

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Tallwood Estates WWTP Permit Number: NCO069523
Report Period: February 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
2/29/2020 Flow, in conduit or thru treatment Continuous mgd 0.05 0.10 25.1
plant
Other Violations/Staff Remarks: Facility reported heavy rains for the month of February 2020.
Supervisor Remarks:
Nov but not further action even though it is greater than 10% which would normally prompt CPA.
This is due to severe Natural Condition on Feb 6-7.
DocuSigned by:
Completed by: 7.4,z. Ste+
91C2A007838943E...
Assistant Regional
Supervisor Sign -off:
DocuSigned by:
Regional
Supervisor Sign -off: A14CC681AF27425...
Date: 4/6/2020
Date:
Date:
4/15/2020

Prior 12-Month Enforcement History
Permit Number: NCO069523 Report Period: February 2020
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
1/31/2020 1-2020 Flow, in conduit or thru Monthly Average NOD-2020-LV-0047
treatment plant Exceeded
2/28/2019 2-2019 Flow, in conduit or thru Monthly Average NOV-2019-LV-0295
treatment plant Exceeded