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Home My WebLink AboutNC0024244_DMRFRM_20200713DMR REVIEW RECORD Mooresville Regional Office Facility Name: Long Creek WWTP Report Period: May Prior Assessments: Permit Number: NCO024244 4 Enforcement Factor: 1.00 Outfall # Outfall Description Waterbody Name Waterbody Classification 001 Effluent to Long Creek Long Creek C Weekly Average Limit Violations Sample Location: Outfall 001- Effluent Violation Date Parameter Frequency Unit of Measure Limit Value Calculated Value % Over Limit Action 5/23/2020 Coliform, Fecal MF, MFC Broth, 44.5 C 5 X week #/100ml 400 702.70 75.7 Daily Limit Violations Sample Location: Outfall 001 - Effluent Violation Date Parameter Frequency Unit of Measure Limit Value Calculated Value % Over Limit Action 5/1/2020 Chlorine, Total Residual 5 X week ug/I 18 28 55.6 No Action, BPJ 5/4/2020 Chlorine, Total Residual 5 X week ug/I 18 27 50.0 No Action, BPJ 5/5/2020 Chlorine, Total Residual 5 X week ug/I 18 25 38.9 No Action, BPJ 5/6/2020 Chlorine, Total Residual 5 X week ug/I 18 19 5.6 No Action, BPJ 5/7/2020 Chlorine, Total Residual 5 X week ug/I 18 22 22.2 No Action, BPJ 5/8/2020 Chlorine, Total Residual 5 X week ug/I 18 24 33.3 No Action, BPJ 5/11/2020 Chlorine, Total Residual 5 X week ug/I 18 20 11.1 No Action, BPJ 5/12/2020 Chlorine, Total Residual 5 X week ug/I 18 21 16.7 No Action, BPJ 5/13/2020 Chlorine, Total Residual 5 X week ug/I 18 28 55.6 No Action, BPJ 5/14/2020 Chlorine, Total Residual 5 X week ug/I 18 32 77.8 No Action, BPJ 5/15/2020 Chlorine, Total Residual 5 X week ug/I 18 30 66.7 No Action, BPJ 5/18/2020 Chlorine, Total Residual 5 X week ug/I 18 39 116.7 No Action, BPJ 5/20/2020 Chlorine, Total Residual 5 X week ug/I 18 20 11.1 No Action, BPJ 5/21/2020 Chlorine, Total Residual 5 X week ug/I 18 21 16.7 No Action, BPJ 5/22/2020 Chlorine, Total Residual 5 X week ug/I 18 38 111.1 No Action, BPJ 5/26/2020 Chlorine, Total Residual 5 X week ug/I 18 26 44.4 No Action, BPJ 5/28/2020 Chlorine, Total Residual 5 X week ug/I 18 27 50.0 No Action, BPJ 5/29/2020 Chlorine, Total Residual 5 X week ug/I 18 22 22.2 No Action, BPJ Other Violations/Staff Remarks: Facility reported 5-inch rain event with 1/3 of plant grounds flooded during last week of May. Rain event resulted in facility being out of compliance for Weekly Fecal Coliform limit. Supervisor Remarks: Nov due to severe natural condition —DocuSigned by: Completed by: C2A007838943E... Assistant Regional Supervisor Sign -off: Date: 7/10/2020 Date: DocuSigned by: Regional 7/13/2020 Supervisor Sign -off: A,4CC68,AF27425. Date: Prior 12-Month Enforcement History Permit Number: NC0024244 Report Period: May Limit Violation Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 10/26/2019 10-2019 BOD, 5-Day (20 Deg. C) - Weekly Average NOV-2019-LV-0916 LV-2020-0056 Concentration Exceeded 10/26/2019 10-2019 Nitrogen, Ammonia Total (as Weekly Average NOV-2019-LV-0916 LV-2020-0056 N) - Concentration Exceeded 10/26/2019 10-2019 Coliform, Fecal MF, MFC Weekly Geometric NOV-2019-LV-0916 LV-2020-0056 Broth, 44.5 C Mean Exceeded 10/31/2019 10-2019 BOD, 5-Day (20 Deg. C) - Monthly Average NOV-2019-LV-0916 LV-2020-0056 Concentration Exceeded 11/2/2019 11-2019 Coliform, Fecal MF, MFC Weekly Geometric NOV-2020-LV-0019 LV-2020-0055 Broth, 44.5 C Mean Exceeded 11/16/2019 11-2019 Nitrogen, Ammonia Total (as Weekly Average NOV-2020-LV-0019 LV-2020-0055 N) - Concentration Exceeded 11/23/2019 11-2019 Nitrogen, Ammonia Total (as Weekly Average NOV-2020-LV-0019 LV-2020-0055 N) - Concentration Exceeded 11/30/2019 11-2019 Nitrogen, Ammonia Total (as Monthly Average NOV-2020-LV-0019 LV-2020-0055 N) - Concentration Exceeded 11/30/2019 11-2019 Nitrogen, Ammonia Total (as Weekly Average NOV-2020-LV-0019 LV-2020-0055 N) - Concentration Exceeded 12/7/2019 12-2019 Nitrogen, Ammonia Total (as Weekly Average NOV-2020-LV-0061 N) - Concentration Exceeded 12/14/2019 12-2019 Nitrogen, Ammonia Total (as Weekly Average NOV-2020-LV-0061 N) - Concentration Exceeded 12/28/2019 12-2019 Nitrogen, Ammonia Total (as Weekly Average NOV-2020-LV-0061 N) - Concentration Exceeded 12/31/2019 12-2019 Nitrogen, Ammonia Total (as Monthly Average NOV-2020-LV-0061 N) - Concentration Exceeded 5/4/2019 5-2019 Nitrogen, Ammonia Total (as Weekly Average NOV-2019-LM-0054 LM-2020-0008 N) - Concentration Exceeded 5/11/2019 5-2019 BOD, 5-Day (20 Deg. C) - Weekly Average NOV-2019-LM-0054 LM-2020-0008 Concentration Exceeded 5/11/2019 5-2019 Nitrogen, Ammonia Total (as Weekly Average NOV-2019-LM-0054 LM-2020-0008 N) - Concentration Exceeded 5/18/2019 5-2019 BOD, 5-Day (20 Deg. C) - Weekly Average NOV-2019-LM-0054 LM-2020-0008 Concentration Exceeded Limit Violation Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 5/18/2019 5-2019 Coliform, Fecal MF, MFC Weekly Geometric NOV-2019-LM-0054 LM-2020-0008 Broth, 44.5 C Mean Exceeded 5/25/2019 5-2019 BOD, 5-Day (20 Deg. C) - Weekly Average NOV-2019-LM-0054 LM-2020-0008 Concentration Exceeded 5/31/2019 5-2019 BOD, 5-Day (20 Deg. C) - Monthly Average NOV-2019-LM-0054 LM-2020-0008 Concentration Exceeded 5/31/2019 5-2019 Nitrogen, Ammonia Total (as Monthly Average NOV-2019-LM-0054 LM-2020-0008 N) - Concentration Exceeded 6/1 /2019 6-2019 BOD, 5-Day (20 Deg. C) - Weekly Average NOV-2019-LV-0570 LV-2020-0062 Concentration Exceeded 6/1/2019 6-2019 Coliform, Fecal MF, MFC Weekly Geometric NOV-2019-LV-0570 LV-2020-0062 Broth, 44.5 C Mean Exceeded 6/8/2019 6-2019 BOD, 5-Day (20 Deg. C) - Weekly Average NOV-2019-LV-0570 LV-2020-0062 Concentration Exceeded 6/8/2019 6-2019 Nitrogen, Ammonia Total (as Weekly Average NOV-2019-LV-0570 LV-2020-0062 N) - Concentration Exceeded 6/15/2019 6-2019 BOD, 5-Day (20 Deg. C) - Weekly Average NOV-2019-LV-0570 LV-2020-0062 Concentration Exceeded 6/15/2019 6-2019 Coliform, Fecal MF, MFC Weekly Geometric NOV-2019-LV-0570 LV-2020-0062 Broth, 44.5 C Mean Exceeded 6/22/2019 6-2019 BOD, 5-Day (20 Deg. C) - Weekly Average NOV-2019-LV-0570 LV-2020-0062 Concentration Exceeded 6/30/2019 6-2019 BOD, 5-Day (20 Deg. C) - Monthly Average NOV-2019-LV-0570 LV-2020-0062 Concentration Exceeded 6/30/2019 6-2019 Nitrogen, Ammonia Total (as Monthly Average NOV-2019-LV-0570 LV-2020-0062 N) - Concentration Exceeded 9/7/2019 9-2019 Coliform, Fecal MF, MFC Weekly Geometric NOV-2019-LV-0862 Broth, 44.5 C Mean Exceeded Monitoring Violation Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 5/18/2019 5-2019 Conductivity Frequency Violation NOV-2019-LM-0054 LM-2020-0008 Other Violation Violation Report Date Period Parameter Violation Type NOD NOV CPA 6/3/2019 6-2019 Aquatic toxicity NOV-2019-TX-0039 permit limit violation