NC0063762_Compliance Report_20231019

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Carolina Village Mobile Home Park Permit Number: NCO063762
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
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Unit of Limit
Calculated
% Over
Date Parameter Frequency
Measure Value
Value
Limit Action
8/10/2023 Chlorine, Total Residual 2 X week
ug/I 28
30
7.1 No Action, BPJ
8/31/2023 Coliform, Fecal MF, MFC Broth, Weekly
#/100ml 400
2120
430.0 Proceed to NOV
44.5 C
Other Violations/Staff Remarks: Recommend NOI due
to compliance history, level of violation, and receiving water,
Rocky River, is on the 303d list of impaired waters.
Supervisor Remarks:
Agree with proceeding to NOI as detailed above.
DuSigned by:
'6
Completed by: F��OC
SG&v
Date:
10/18/2023
91 C2A007838943E...
Assistant Regional DocuSigned by:
n, Supervisor Sign -off: L&,*
Date:
10/19/2023
27DF9ACF858043F...
Regional
Supervisor Sign -off:
Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO063762
Report Period: August 2023
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation
Report
Violation
Date
Period
Parameter
Type
NOD NOV CPA
11/1/2022
11-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2023-LV-0040
Concentration
Exceeded
11/23/2022
11-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2023-LV-0040
Concentration
Exceeded
6/14/2023
6-2023
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2023-LV-0580
Concentration
Exceeded
6/14/2023
6-2023
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0580
Broth, 44.5 C
Exceeded
6/28/2023
6-2023
Nitrogen, Ammonia Total (as
Daily Maximum
NOV-2023-LV-0580
N) - Concentration
Exceeded
6/30/2023
6-2023
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2023-LV-0580
N) - Concentration
Exceeded
7/12/2023
7-2023
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0719
Broth, 44.5 C
Exceeded
7/12/2023
7-2023
Nitrogen, Ammonia Total (as
Daily Maximum
NOV-2023-LV-0719
N) - Concentration
Exceeded
7/12/2023
7-2023
Solids, Total Suspended -
Daily Maximum
NOV-2023-LV-0719
Concentration
Exceeded
7/31/2023
7-2023
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2023-LV-0719
N) - Concentration
Exceeded