NC0060755_AUR review_20201022

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Saddlewood WWTP
Permit Number:
NCO060755
Report Period: August 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
8/4/2020 Chlorine, Total Residual
2 X week ug/I 17
30
76.5
No Action, BPJ
8/11/2020 Chlorine, Total Residual
2 X week ug/I 17
30
76.5
No Action, BPJ
8/4/2020 Coliform, Fecal MF, MFC Broth,
Weekly #/100ml 400
440
10.0
44.5 C
Other Violations/Staff Remarks:
NOD — recommended
Supervisor Remarks:
NOD
Completed by: Ori Tuvia Date:
Assistant Regional
Supervisor Sign -off: Date:
Regional E
Supervisor Sign -off: Date:
10/22/2020
10/22/2020

Prior 12-Month Enforcement Histor
Permit Number: NC0060755
Report Period: August 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
6/9/2020 6-2020
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2020-LV-0610
Concentration
Exceeded