NC0060755_DMR Review Record_20210910

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Saddlewood WWTP Permit Number: NC0060755
Report Period: July 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Crowders Creek Crowders Creek C
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
7/31/2021 BOD, 5-Day (20 Deg. C) -
Concentration
Weekly mg/I 5 7.70 54.0
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
7/15/2021 BOD, 5-Day (20 Deg. C) -
Concentration
Weekly mg/I 7.50 11.90 58.7
7/22/2021 BOD, 5-Day (20 Deg. C) -
Concentration
Weekly mg/I 7.50 13.60 81.3
7/8/2021 Chlorine, Total Residual
2 X week ug/I 17 31 82.4 No Action, BPJ
7/16/2021 Chlorine, Total Residual
2 X week ug/I 17 25 47.1 No Action, BPJ
7/29/2021 Chlorine, Total Residual
2 X week ug/I 17 31 82.4 No Action, BPJ
Other Violations/Staff Remarks:
NOI recommended
Supervisor Remarks:
NOI

Completed by: Ori Tuvia Date:
DocuSigned by:
Assistant Regional A4.0,.tw H P.:Ut .
Supervisor Sign -off: F161FB69A2D84A3. Date:
Regional
Supervisor Sign -off: Date:
9/10/2021
9.10.21

Prior 12-Month Enforcement History
Permit Number: NC0060755 Report Period: July 2021
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
3/18/2021 3-2021 Coliform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOV-2021-LV-0378
8/4/2020 8-2020 Coliform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOD-2020-LV-0190