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NC0062278_MAY REV_20210706 (2)
DMR REVIEW RECORD Mooresville Regional Office Facility Name: Berkley Oaks WWTP Permit Number: NC0062278 Report Period: May 2021 Prior Assessments: 0 Enforcement Factor: 1.00 Waterbody Outfall # Outfall Description Waterbody Name Classification 001 Effluent to UT McGill Branch McGill Branch C Monthly Average Limit Violations Sample Location: Outfall 001- Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 5/31/2021 Nitrogen, Ammonia Total (as N) - Weekly mg/I 2 10.20 408.8 Concentration Daily Limit Violations Sample Location: Outfall 001 - Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 5/1/2021 Chlorine, Total Residual 2 X week ug/I 17 21 23.5 No Action, BPJ 5/3/2021 Chlorine, Total Residual 2 X week ug/I 17 30 76.5 No Action, BPJ 5/5/2021 Chlorine, Total Residual 2 X week ug/I 17 27 58.8 No Action, BPJ 5/12/2021 Chlorine, Total Residual 2 X week ug/I 17 30 76.5 No Action, BPJ 5/18/2021 Chlorine, Total Residual 2 X week ug/I 17 26 52.9 No Action, BPJ 5/20/2021 Chlorine, Total Residual 2 X week ug/I 17 30 76.5 No Action, BPJ 5/20/2021 Nitrogen, Ammonia Total (as N) - Weekly mg/I 10 14 40.0 Concentration 5/27/2021 Nitrogen, Ammonia Total (as N) - Weekly mg/I 10 18 80.0 Concentration Monitoring Frequency Violations Sample Location: Outfall 001- Effluent Violation Unit of Date Parameter Frequency Measure Action 5/1/2021 Oxygen, Dissolved (DO) Weekly mg/I Other Violations/Staff Remarks: OR indicated (Ammonia Monthly Average Exceeds Permit Limit. All 3 directly related to blower issues leading to low dissolved oxygen concentrations.) , NOI Recomnded Supervisor Remarks: NOI Completed by: Ori Tuvia Assistant Regional Supervisor Sign -off: Regional Supervisor Sign -off: DocuSigned by: fi4.014Lw H P444.4 \._F1F1Faaan2D84A3 Date: Date: Date: 7/6/2021 7.6.21 Prior 12-Month Enforcement History Permit Number: NC0062278 Report Period: May 2021 Limit Violation Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 4/30/2021 4-2021 Nitrogen, Ammonia Total (as Monthly Average N) - Concentration Exceeded NOV-2021-LV-0448 8/5/2020 8-2020 BOD, 5-Day (20 Deg. C) - Concentration Daily Maximum Exceeded NOV-2020-LV-0767