NC0060755_June EDMR Rev_20200820

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Saddlewood WWTP
Permit Number:
NCO060755
Report Period: June 2020
Prior Assessments:
1
Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description
Waterbody Name
Classification
001 Effluent to UT Crowders Creek
Crowders Creek
C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of Limit
Calculated
% Over
Date Parameter
Frequency Measure Value
Value
Limit
Action
6/9/2020 BOD, 5-Day (20 Deg. C) -
Weekly mg/I 7.50
10.10
34.7
Concentration
6/3/2020 Chlorine, Total Residual
2 X week ug/I 17
41
141.2
No Action, BPJ
6/15/2020 Chlorine, Total Residual
2 X week ug/I 17
35
105.9
No Action, BPJ
Other Violations/Staff Remarks:
Recommend NOV
Supervisor Remarks:
NOV
Completed by: on tuvia Date: 8/20/2020
Assistant Regional
Supervisor Sign -off: Date:
DocuSigned by:
Regional 8/20/2020
Supervisor Sign -off: Date:

Prior 12-Month Enforcement Histor
Permit Number: NC0060755
Report Period: June 2020
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
10/29/2019 10-2019
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2020-LV-0030
Broth, 44.5 C
Exceeded
1/31/2020 1-2020
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2020-LV-0194 LV-2020-0186
N) - Concentration
Exceeded
6/4/2019 6-2019
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2019-LV-0586
Broth, 44.5 C
Exceeded