NC0060755_DMR Review Record_20220214

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Saddlewood WWTP Permit Number: NC0060755
Report Period: December 2021
Prior Assessments: 1 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
12/21/2021 BOD, 5-Day (20 Deg. C) -
Concentration
Weekly mg/I 15 15.80 5.0
12/15/2021 Chlorine, Total Residual
2 X week ug/I 17 24 41.2 No Action, BPJ
12/22/2021 Chlorine, Total Residual
2 X week ug/I 17 23 35.3 No Action, BPJ
12/28/2021 Chlorine, Total Residual
2 X week ug/I 17 42 147.1 No Action, BPJ
Other Violations/Staff Remarks:
NOD recommended
Supervisor Remarks:
NOD
Completed by: Ori Tuvia
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
DocuSigned by:
44..4144, H P444.4
�F 161FB69A2D84A3...
Date: 2/14/2022
2.15.22
Date:
Date:

Prior 12-Month Enforcement History
Permit Number: NC0060755 Report Period: December 2021
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
10/15/2021 10-2021 BOD, 5-Day (20 Deg. C) -
Concentration
Daily Maximum
Exceeded
NOV-2021-LV-0915
10/31/2021 10-2021 BOD, 5-Day (20 Deg. C) -
Concentration
Monthly Average
Exceeded
NOV-2021-LV-0915
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 LV-2022-0010
8/10/2021 8-2021 BOD, 5-Day (20 Deg. C) -
Concentration
Daily Maximum
Exceeded
NOV-2021-LV-0738 LV-2022-0010
8/31/2021 8-2021 BOD, 5-Day (20 Deg. C) -
Concentration
Monthly Average
Exceeded
NOV-2021-LV-0738 LV-2022-0010
Monitoring Violation
Sample Location: Outfall 001 - Upstream
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
5/22/2021 5-2021 Oxygen, Dissolved (DO) Frequency Violation NOD-2021-MV-0095
5/22/2021 5-2021 Temperature, Water Deg. Frequency Violation NOD-2021-MV-0095
Centigrade
5/29/2021 5-2021 Oxygen, Dissolved (DO) Frequency Violation NOD-2021-MV-0095
5/29/2021 5-2021 Temperature, Water Deg. Frequency Violation NOD-2021-MV-0095
Centigrade