NC0034703_DMR Form_20221206 DAMAGED

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Knollwood Elementary School Permit Number: NC0034703
Report Period: October 2022
Prior Assessments: 1 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to Little Creek Little Creek C
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Date Parameter
Unit of Limit Calculated % Over
Frequency Measure Value Value Limit
Action
10/5/2022 Coliform, Fecal MF, MFC Broth, Weekly #/100m1 400 2419.60 504.9
44.5 C
Other Violations/Staff Remarks: History of Fecal Coliform violations. Facility was to fix issue with high Fecal Coliform.
It is believed that operator is not checking tables & chlorine residual during visits. Recommend NOI
Supervisor Remarks:
NOI
Completed by:
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
1-DocuSigned by:
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1- DocuSigned by:
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Date:
Date:
Date:
12/5/2022
12/5/2022