NC0060755_DMR Record Review_20211203

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Saddlewood WWTP Permit Number: NC0060755
Report Period: October 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
10/31/2021 BOD, 5-Day (20 Deg. C) -
Concentration
Weekly mg/I 5 5.30 6.0
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
10/15/2021 BOD, 5-Day (20 Deg. C) -
Concentration
Weekly mg/I 7.50 9.70 29.3
Other Violations/Staff Remarks:
NOV Recommended
Supervisor Remarks:
NOV - next violations of the same parameter will be assessed.
Completed by: Ori Tuvia
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
DocuSigned by:
"-A14CC681AF27425...
Date:
Date:
Date:
12/3/2021
12/7/2021

Prior 12-Month Enforcement History
Permit Number: NC0060755 Report Period: October 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
8/3/2021 8-2021 Coliform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOV-2021-LV-0738
8/10/2021 8-2021 BOD, 5-Day (20 Deg. C) -
Concentration
Daily Maximum
Exceeded
NOV-2021-LV-0738
8/31/2021 8-2021 BOD, 5-Day (20 Deg. C) -
Concentration
Monthly Average
Exceeded
NOV-2021-LV-0738