NC0065242_DMR Record Review_20211203

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Grover WWTP Permit Number: NC0065242
Report Period: October 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
10/31/2021 Nitrogen, Ammonia Total (as N) - Weekly mg/I 3.90 4.20 8.0
Concentration
Other Violations/Staff Remarks:
NOD Recommended
Supervisor Remarks:
Nov - repeat violation
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: NC0065242 Report Period: October 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
9/30/2021 9-2021 Nitrogen, Ammonia Total (as Monthly Average
N) - Concentration Exceeded
NOV-2021-LV-0848