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HomeMy WebLinkAboutNC0024244_Notice of Violation_20231130DMR REVIEW RECORD Mooresville Regional Office Facility Name: Long Creek WWTP Permit Number: NCO024244 Report Period: September 2023 Prior Assessments: 7 Enforcement Factor: 1.50 Waterbody Outfall # Outfall Description Waterbody Name Classification 001 Effluent to Long Creek Long Creek C Quarterly Average Limit Violations Sample Location: Outfall 001- Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 9/30/2023 Mercury, Total (as Hg) - Quarterly ng/I 13 15.50 19.2 Proceed to NOV Concentration Monthly Average Limit Violations Sample Location: Outfall 001- Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 9/30/2023 Copper, Total (as Cu) Monthly ug/I 15.60 32 105.1 Proceed to NOV 9/30/2023 Solids, Total Suspended - 5 X week mg/I 35 58.40 66.7 Proceed to Enforcement Concentration Case Weekly Average Limit Violations Sample Location: Outfall 001 - Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 9/2/2023 Solids, Total Suspended - 5 X week mg/I 50 52.80 5.6 Proceed to Enforcement Concentration Case 9/16/2023 Solids, Total Suspended - 5 X week mg/I 50 50.40 0.8 Proceed to Enforcement Concentration Case 9/23/2023 Solids, Total Suspended - 5 X week mg/I 50 80.40 60.8 Proceed to Enforcement Concentration Case 9/30/2023 Solids, Total Suspended - 5 X week mg/I 50 59.80 19.6 Proceed to Enforcement Concentration Case Daily Limit Violations Sample Location: Outfall 001- Effluent Violation Date Parameter Frequency Unit of Measure Limit Calculated % Over Value Value Limit Action 9/18/2023 Chlorine, Total Residual 5 X week ug/I 18 20 11.1 No Action, BPJ 9/14/2023 Copper, Total (as Cu) Monthly ug/I 21.60 32 48.1 Proceed to NOV Reporting Violations Sample Location: Outfall 001- Effluent Violation Date Parameter Frequency Unit of Measure Violation Type Action 9/30/2023 Coliform, Fecal MF, MFC Broth, 5 X week 44.5 C #/100ml Parameter reported with invalid Unit of Measure No Action, Facility Reporting Error Other Violations/Staff Remarks: Recommend NOI for Total Copper and Total Mercury not covered under SOC WQ 519-007. Modified SOC expires August 31, 2026. TSS violations will be covered under SOC Stipulated Penalty. Supervisor Remarks: DocuSigned by: Completed by: Date: 91C2A007838943E_ Assistant Regional Supervisor Sign -off: Date: Regional Supervisor Sign -off: Date: 11/20/2023 Prior 12-Month Enforcement Histor Permit Number: NC0024244 Report Period: September 2023 Limit Violation Sample Location: Violation Report Violation Date Period Parameter Type NOD NOV CPA 10/1/2022 10-2022 Solids, Total Suspended - Weekly Average SP-2022-0022 Concentration Exceeded 10/8/2022 10-2022 Solids, Total Suspended - Weekly Average SP-2022-0022 Concentration Exceeded 10/22/2022 10-2022 Solids, Total Suspended - Weekly Average SP-2022-0022 Concentration Exceeded 10/29/2022 10-2022 Solids, Total Suspended - Weekly Average SP-2022-0022 Concentration Exceeded 10/31/2022 10-2022 Solids, Total Suspended - Monthly Average SP-2022-0022 Concentration Exceeded 11/19/2022 11-2022 Solids, Total Suspended - Weekly Average SP-2023-0001 Concentration Exceeded 11/26/2022 11-2022 Solids, Total Suspended - Weekly Average SP-2023-0001 Concentration Exceeded 11/30/2022 11-2022 Solids, Total Suspended - Monthly Average SP-2023-0001 Concentration Exceeded 1/7/2023 1-2023 Solids, Total Suspended - Weekly Average SP-2023-0020 Concentration Exceeded 1/31/2023 1-2023 Solids, Total Suspended - Monthly Average SP-2023-0020 Concentration Exceeded 12/31/2022 12-2022 Solids, Total Suspended - Monthly Average SP-2023-0003 Concentration Exceeded 3/31/2023 3-2023 Nitrogen, Ammonia Total (as Monthly Average NOV-2023-LV-0369 SP-2023-0024 N) - Concentration Exceeded 4/30/2023 4-2023 Nitrogen, Ammonia Total (as Monthly Average SP-2023-0026 N) - Concentration Exceeded 9/3/2022 9-2022 Solids, Total Suspended - Weekly Average SP-2022-0021 Concentration Exceeded 9/10/2022 9-2022 Solids, Total Suspended - Weekly Average SP-2022-0021 Concentration Exceeded 9/17/2022 9-2022 Solids, Total Suspended - Weekly Average SP-2022-0021 Concentration Exceeded 9/24/2022 9-2022 Solids, Total Suspended - Weekly Average SP-2022-0021 Concentration Exceeded Limit Violation Sample Location: Violation Report Violation Date Period Parameter Type NOD NOV CPA 9/30/2022 9-2022 Solids, Total Suspended - Monthly Average SP-2022-0021 Concentration Exceeded Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 7/12/2023 7-2023 Copper, Total (as Cu) Daily Maximum NOV-2023-LV-0690 Exceeded 7/31/2023 7-2023 Copper, Total (as Cu) Monthly Average NOV-2023-LV-0690 Exceeded 8/1/2023 8-2023 Copper, Total (as Cu) Daily Maximum NOV-2023-LV-0765 Exceeded 8/31/2023 8-2023 Copper, Total (as Cu) Monthly Average NOV-2023-LV-0765 Exceeded