NC0062278_DMR Review Record_20220705

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Daniel Stowe Botanical Garden WTP Permit Number: NC0088684
Report Period: February 2022
Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 RO reject to UT Catawba River CATAWBA RIVER (Lake Wylie below elevation 570) WS-V,B
North Carolina portion
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
2/28/2022 Duration of discharge
2 X month hours
Other Violations/Staff Remarks:
The facility become aware of the parameter issue on begging of February and worked with Central Office to address this category.
Which was resolved in March — BPJ recommended
Supervisor Remarks:
No Action, Facility Reporting error
Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
Ori Tuvia
DocuSigned by:
A14CC681AF27425...
Date:
Date:
Date:
7/5/2022
7/5/2022

Prior 12-Month Enforcement History
Permit Number: NC0088684 Report Period: February 2022
Monitoring Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
10/31/2021 10-2021 Duration of discharge
Frequency Violation NOV-2022-MV-0016
10/31/2021 10-2021 Flow, in conduit or thru Frequency Violation NOV-2022-MV-0016
treatment plant
10/31/2021 10-2021 pH
Frequency Violation NOV-2022-MV-0016
10/31/2021 10-2021 Solids, Total Dissolved Frequency Violation NOV-2022-MV-0016
11/30/2021 11-2021 Duration of discharge
Frequency Violation NOV-2022-MV-0017
11/30/2021 11-2021 Flow, in conduit or thru Frequency Violation NOV-2022-MV-0017
treatment plant
11/30/2021 11-2021 pH
Frequency Violation NOV-2022-MV-0017
11/30/2021 11-2021 Solids, Total Dissolved
Frequency Violation NOV-2022-MV-0017
1/31/2022 1-2022 Duration of discharge
Frequency Violation NOV-2022-MV-0038
12/31/2021 12-2021 Duration of discharge
Frequency Violation NOV-2022-MV-0045
12/31/2021 12-2021 Flow, in conduit or thru Frequency Violation NOV-2022-MV-0045
treatment plant
12/31/2021 12-2021 Hardness, Total (as CaCO3) Frequency Violation NOV-2022-MV-0045
12/31/2021 12-2021 pH
Frequency Violation NOV-2022-MV-0045
12/31/2021 12-2021 Solids, Total Dissolved Frequency Violation NOV-2022-MV-0045

Reporting Violation
Sample Location:
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
1 /31 /2022 12-2021
Late/Missing DMR NOV-2022-MV-0045
5/1/2021 3-2021 Late/Missing DMR NOD-2021-LR-0020
5/31/2021 4-2021 Late/Missing DMR NOD-2021-LR-0021
7/1/2021 5-2021 Late/Missing DMR NOD-2022-LR-0009
7/31/2021 6-2021 Late/Missing DMR NOD-2022-LR-0010
8/31/2021 7-2021 Late/Missing DMR NOD-2022-LR-0011
10/1/2021 8-2021 Late/Missing DMR NOD-2022-LR-0012
10/31/2021 9-2021 Late/Missing DMR NOD-2022-LR-0013
Other Violation
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
3/31/2021 3-2021
Aquatic toxicity
permit limit violation
NOV-2021-TX-0024