NC0060755_DMR Review Record_20211004

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Saddlewood WWTP Permit Number: NC0060755
Report Period: August 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Crowders Creek Crowders Creek C
Monthly Average Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
8/31/2021 BOD, 5-Day (20 Deg. C) -
Concentration
Weekly mg/I 5 7.00 39.5
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
8/10/2021 BOD, 5-Day (20 Deg. C) -
Concentration
Weekly mg/I 7.50 8.30 10.7
8/5/2021 Chlorine, Total Residual
2 X week ug/I 17 24 41.2 No Action, BPJ
8/20/2021 Chlorine, Total Residual
2 X week ug/I 17 21 23.5 No Action, BPJ
8/27/2021 Chlorine, Total Residual
2 X week ug/I 17 35 105.9 No Action, BPJ
8/3/2021 Coliform, Fecal MF, MFC Broth, Weekly #/100m1 400 640 60.0
44.5 C
Other Violations/Staff Remarks:
NOI Recommended
Supervisor Remarks:
NOI

Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
Ori Tuvia
DocuSigned by:
"- A14CC681AF27425...
Date:
Date:
Date:
10/4/2021
10/4/2021

Prior 12-Month Enforcement History
Permit Number: NC0060755 Report Period: August 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
7/15/2021 7-2021 BOD, 5-Day (20 Deg. C) -
Concentration
Daily Maximum
Exceeded
NOV-2021-LV-0689
7/22/2021 7-2021 BOD, 5-Day (20 Deg. C) -
Concentration
Daily Maximum
Exceeded
NOV-2021-LV-0689
7/31/2021 7-2021 BOD, 5-Day (20 Deg. C) -
Concentration
Monthly Average
Exceeded
NOV-2021-LV-0689
8/4/2020 8-2020 Coliform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOD-2020-LV-0190