NC0049867_DMR Review Record_20200512

Facility Name: Cleveland WWTP
Report Period: March 2020
DMR REVIEW RECORD
Mooresville Regional Office
Permit Number: NC0049867
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description
Waterbody Name
Classification
001 Effluent to Third Creek
Third Creek (Third Creek WS No. 37)
C
Monthly Average Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Unit of
Limit
Calculated
% Over
Date Parameter
Frequency
Measure
Value
Value
Limit
Action
3/31/2020 Solids, Total Suspended -
Weekly
mg/I
30
142.60
375.4
Concentration
Weekly Average Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of
Limit
Calculated
% Over
Date Parameter
Frequency
Measure
Value
Value
Limit
Action
3/14/2020 Solids, Total Suspended -
Weekly
mg/I
45
47.80
6.2
Concentration
3/21/2020 Solids, Total Suspended -
Weekly
mg/I
45
492
993.3
Concentration
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of
Limit
Calculated
% Over
Date Parameter
Frequency
Measure
Value
Value
Limit
Action
3/18/2020 Chlorine, Total Residual
2 X week
ug/I
28
30
7.1 No Action, BPJ
3/17/2020 pH
Weekly
su
6
5.80
-3.0
3/30/2020 pH
Weekly
su
6
5.90
-2.2
Other Violations/Staff Remarks: ORC Paul Land passed away and new operator Glenn Price hired.
Supervisor Remarks:
NOI

Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
DocuSigned by: (�
91C2A007838943E...
A14CC681AF27425...
Date: 5/8/2020
Date:
Date:
5/12/2020

Prior 12-Month Enforcement Histor
Permit Number: NCO049867
Report Period: March 2020
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation
Report
Violation
Date
Period
Parameter
Type
NOD NOV CPA
3/16/2019
3-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0334
Concentration
Exceeded
3/31/2019
3-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2019-LV-0334
Concentration
Exceeded
4/6/2019
4-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0394
Concentration
Exceeded
4/13/2019
4-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0394
Concentration
Exceeded
4/27/2019
4-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0394
Concentration
Exceeded
4/30/2019
4-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2019-LV-0394
Concentration
Exceeded
5/25/2019
5-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0494
Concentration
Exceeded
5/31/2019
5-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2019-LV-0494
Concentration
Exceeded
6/1/2019
6-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LM-0057
Concentration
Exceeded
6/8/2019
6-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LM-0057
Concentration
Exceeded
6/30/2019
6-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2019-LM-0057
Concentration
Exceeded
7/27/2019
7-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LM-0066
Concentration
Exceeded
8/31/2019
8-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2019-LV-0763
Concentration
Exceeded
8/31/2019
8-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0763
Concentration
Exceeded

Monitoring Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
6/1/2019 6-2019
Temperature, Water Deg.
Frequency Violation
NOV-2019-LM-0057
Centigrade
7/6/2019 7-2019
Temperature, Water Deg.
Frequency Violation
NOV-2019-LM-0066
Centigrade
Other Violation
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
5/3/2019
Violation detected
NOD-2019-PC-0124
during inspection