NC0060755_FEB REV_20201215

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Saddlewood WWTP Permit Number: NCO060755
Report Period: Febiruqa 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
2/18/2020 Coliform, Fecal MF, MFC Broth, Weekly
#/100ml
400
520 30.0
44.5 C
Monitoring Frequency Violations
Sample Location: Outfall 001- Effluent
Violation
Unit of
Date Parameter
Frequency
Measure Action
2/22/2020 Temperature, Water Deg. Centigrade
5 X week
deg c
Other Violations/Staff Remarks:
Rechecking on the missing temperature.
NOV recommended for the Fecal violation
Supervisor Remarks:
NOV
Completed by: Ori Tuvia
Date: 12/15/2020
DocuSigned by:
Assistant Regional CA414 , H pal,ft
12.15.2020
Supervisor Sign -off: F1R1FB69AM84A3
Date:
Regional
Supervisor Sign -off:
Date:

Prior 12-Month Enforcement Histor
Permit Number: NC0060755
Report Period: February 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
3/27/2019
3-2019
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2019-LV-0327
Broth, 44.5 C
Exceeded
4/2/2019
4-2019
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOD-2019-LV-0102
Concentration
Exceeded
4/30/2019
4-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOD-2019-LV-0102
Concentration
Exceeded
5/16/2019
5-2019
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2019-LV-0483
Concentration
Exceeded
6/4/2019
6-2019
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2019-LV-0586
Broth, 44.5 C
Exceeded