NC0060755_DMR Record Review_20211216

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Saddlewood WWTP Permit Number: NC0060755
Report Period: May 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Crowders Creek Crowders Creek C
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Date Parameter
Unit of Limit Calculated % Over
Frequency Measure Value Value Limit
Action
5/26/2021 Chlorine, Total Residual
2 X week ug/I 17 28 64.7 No Action, BPJ
Monitoring Frequency Violations
Sample Location: Outfall 001- Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
5/1/2021 Temperature, Water Deg. Centigrade 5 X week
Sample Location: Outfall 001 - Upstream
deg c No Action, BIMS Calculation Error
Violation Unit of
Date Parameter Frequency Measure
Action
5/22/2021 Oxygen, Dissolved (DO)
Weekly mg/I
5/29/2021 Oxygen, Dissolved (DO)
Weekly mg/I
5/22/2021 Temperature, Water Deg. Centigrade
Weekly deg c
5/29/2021 Temperature, Water Deg. Centigrade
Weekly deg c
Other Violations/Staff Remarks:
NOD recommended
Supervisor Remarks:
Proceed to NOD. Future monitoring violations will be NOvs.

Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
Ori Tuvia
DocuSigned by:
A14CC681 AF27425...
Date:
Date:
Date:
12/16/2021
12/16/2021

Prior 12-Month Enforcement History
Permit Number: NC0060755
Report Period: May 2021
Limit Violation
Sample Location:
Violation Report
Date Period
Outfall 001 - Effluent
Parameter
Violation
Type
NOD
NOV
CPA
3/18/2021 3-2021
Coliform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOV-2021-LV-0378
6/9/2020 6-2020
BOD, 5-Day (20 Deg. C) -
Concentration
Daily Maximum
Exceeded
NOV-2020-LV-0610
8/4/2020 8-2020
Coliform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOD-2020-LV-0190