NC0021628_DMRFRM_20200713

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Norwood WWTP Permit Number: NCO021628
Report Period: May Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 effluent to the Rocky River Rocky River C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
5/5/2020 Chlorine, Total Residual Weekly ug/I 28 29 3.6 No Action, BPJ
Reporting Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Violation
Date Parameter Frequency Measure Type Action
5/31/2020 Coliform, Fecal MF, MFC Broth, 3 X week #/100ml Parameter reported with
44.5 C invalid Unit of Measure
Other Violations/Staff Remarks:
Under SOC WQ S18-011 Weekly Average (Geo. Mean) for Fecal Coliform is 800.
Reported Weekly Average (Geo. Mean) 972.28 for the last week in May. Also reported rainfall event of 3 inches during
that week.
Supervisor Remarks:
we will need to enforce the soc stipulated penalties for this one if z understand your
comment above (972.28 vs. 800 SOC limit)
DocuSigned by:
Completed by: FZ°^�° S� Date: 7/10/2020
91C2A007838943E...
Assistant Regional
Supervisor Sign -off: Date:
DocuSigned by:
Regional Ee� 7/13/2020
Supervisor Sign -off: A14CC681AF27425. Date:

Prior 12-Month Enforcement History
Permit Number: NCO021628 Report Period: MU 2020