NC0024538_DMRFRM_20201124

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: First Broad River WWTP
Report Period: September 2020
Permit Number: NCO024538
Prior Assessments: 0 Enforcement Factor: 1.00
Outfall # Outfall Description
Waterbody Name
Waterbody
Classification
001 Effluent to the First Broad River
First Broad River
C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Date Parameter
Unit of Limit Calculated
Frequency Measure Value Value
% Over
Limit Action
9/22/2020 Chlorine, Total Residual
5 X week ug/I 28 29
3.6 No Action, BPJ
Monitoring Frequency Violations
Sample Location: Outfall 001 - Upstream
Violation
Date Parameter
Unit of
Frequency Measure
Action
9/30/2020 Hardness, Total (as CaCO3)
Quarterly mg/I
Other Violations/Staff Remarks: Facility did not report upstream hardness for 3rd
quarter/2020. Recommend NOV.
Supervisor Remarks:
NOV
DocuSigned by:
Completed by: Sa'j�
91C2A007838943E...
Assistant Regional
Supervisor Sign -off:
DocuSigned by:
Regional
Supervisor Sign -off:
Date:
Date:
Date:
11/20/2020
11/22/2020

Prior 12-Month Enforcement Histor
Permit Number: NCO024538
Report Period: September 2020
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
1/15/2020 1-2020
pH
Daily Minimum Not
NOD-2020-LV-0046
Reached
2/7/2020 2-2020
pH
Daily Minimum Not
NOD-2020-LV-0068
Reached
2/24/2020 2-2020
pH
Daily Minimum Not
NOD-2020-LV-0068
Reached
2/25/2020 2-2020
pH
Daily Minimum Not
NOD-2020-LV-0068
Reached
2/26/2020 2-2020
pH
Daily Minimum Not
NOD-2020-LV-0068
Reached