NC0065242_Other_20211104

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Grover WWTP Permit Number: NC0065242
Report Period: September 2021
Prior Assessments: 2 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to Jakes Branch Jakes 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
9/30/2021 Nitrogen, Ammonia Total (as N) - Weekly mg/I 3.90 5.10 31.2
Concentration
Other Violations/Staff Remarks:
NOI recommended
Supervisor Remarks:
NOI
Completed by: Ori Tuvia
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
DocuSigned by:
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F1 RI FRRQA911RdA4
Date: 11/4/2021
11.4.21
Date:
Date:

Prior 12-Month Enforcement History
Permit Number: NC0065242 Report Period: September 2021
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
10/31/2020 10-2020 Nitrogen, Ammonia Total (as Monthly Average
N) - Concentration Exceeded
NOV-2020-LV-0896 LV-2021-0021
5/31/2021 5-2021 Nitrogen, Ammonia Total (as Monthly Average
N) - Concentration Exceeded
NOV-2021-LV-0531 LV-2021-0220
9/30/2020 9-2020 Nitrogen, Ammonia Total (as Monthly Average
N) - Concentration Exceeded
NOV-2020-LV-0856
Other Violation
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
9/10/2020
Violation detected
during inspection
NOV-2020-PC-0424