WQ0002001_Report_20210617

NDMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Water's Edge WWTP Permit Number: WQ0002001
Report Period: December 2020
Prior Assessments: 0 Enforcement Factor: 1.00
Monitoring Frequency Violations
Sample Location: PPI 001 - WWTP Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
12/31/2020 BOD, 5-Day (20 Deg. C)
4 X year mg/I
12/31/2020 Coliform, Fecal MF, MFC Broth, 44.5 C 4 X year #/100ml
12/31/2020 Nitrogen, Ammonia Total (as N)
4 X year mg/I
12/31/2020 Nitrogen, Kjeldahl, Total (as N)
4 X year mg/I
12/31/2020 Nitrogen, Nitrate Total (as N)
4 X year mg/I
12/31/2020 Phosphorus, Total (as P)
4 X year mg/I
12/31/2020 Solids, Total Suspended
4 X year mg/I
Reporting Violations
Sample Location: PPI 001 - WWTP Effluent
Violation Unit of Violation
Date Parameter Frequency Measure Type
Action
12/31/2020 Nitrogen, Total (as N)
4 X year mg/I Parameter Missing
Other Violations/Staff Remarks: The data was collected but received on Feb 9, 2021, after the due date.
Supervisor Remarks:
NOD for late submittal
Completed by: Edward Watson, Hydrogeologist
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
DocuSigned by:
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Date: 6/17/2021
Date:
Date:

Prior 12-Month Enforcement History
Permit Number: WQ0002001 Report Period: December 2020
Reporting Violation
Sample Location: PPI 001 - WWTP Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
9/30/2020 9-2020 BOD, 5-Day (20 Deg. C)
Parameter Missing NOV-2021-PC-0174
9/30/2020 9-2020 Coliform, Fecal MF, MFC
Broth, 44.5 C
Parameter Missing NOV-2021-PC-0174
9/30/2020 9-2020 Nitrogen, Ammonia Total (as Parameter Missing NOV-2021-PC-0174
N)
9/30/2020 9-2020 Nitrogen, Kjeldahl, Total (as Parameter Missing NOV-2021-PC-0174
N)
9/30/2020 9-2020 Nitrogen, Nitrate Total (as N) Parameter Missing NOV-2021-PC-0174
9/30/2020 9-2020 Nitrogen, Total (as N)
Parameter Missing NOV-2021-PC-0174
9/30/2020 9-2020 Phosphorus, Total (as P)
Parameter Missing NOV-2021-PC-0174
9/30/2020 9-2020 Solids, Total Suspended
Parameter Missing NOV-2021-PC-0174