NC0021628_Compliance Report_20231019

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Norwood WWTP
Permit Number: NCO021628
Report Period: August 2023 Prior Assessments:
0
Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name
Classification
001 effluent to the Rocky River Rocky River
C
Weekly Average Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit
Calculated
% Over
Date Parameter Frequency Measure Value
Value
Limit Action
8/19/2023 Coliform, Fecal MF, MFC Broth, 3 X week #/100ml 400
2419
504.7 Proceed to NOV
44.5 C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit
Calculated
% Over
Date Parameter Frequency Measure Value
Value
Limit Action
8/14/2023 Chlorine, Total Residual Weekly ug/I 28
31
10.7 No Action, BPJ
Other Violations/Staff Remarks: Recommend NOV due to compliance history.
Agree with proceeding to Nov due to Lv and history.
Supervisor Remarks:
DocuSgned by:
Completed by: F4"6 %&v
Date:
10/18/2023
91C2A007838943E...
DocuSigned
Assistant Regional by:
10/19/2023
Supervisor Sign -off: m
Date:
27DFMCF858043F...
Regional
Supervisor Sign -off:
Date:

Prior 12-Month Enforcement History
Permit Number: NCO021628 Report Period: August 2023