NC0085359_Enforcement (Other)_20200512

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Twelve Mile Creek WWTP Permit Number: NCO085359
Report Period: March 2020 Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 effluent to Twelvemile Creek Twelvemile Creek C
Monitoring Frequency Violations
Sample Location: Outfall 001- Effluent
Violation Unit of
Date Parameter Frequency Measure Action
3/31/2020 Nitrogen, Total - Concentration Monthly mg/I
Other Violations/Staff Remarks: Sample for Total Nitrogen was missed and not collected for the month of March. ORC
called and reported error.
Supervisor Remarks:
NOV
DocuSigned by:
Completed by: U.J� Date: 5/8/2020
91C2A007838943E.-
Assistant Regional
Supervisor Sign -off: Date:
DocuSigned by:
Regional E5/12/2020
Supervisor Sign -off: A,4ccs8,A z74zs... Date:

Prior 12-Month Enforcement History
Permit Number: NCO085359 Report Period: March 2020