NC0065684_DMR Review Record_20240315

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Country Wood WWTP
Report Period: March 2023
Prior Assessments:
Permit Number: NCO065684
0 Enforcement Factor: 1.00
Outfall # Outfall Description
Waterbody Name
Waterbody
Classification
001 Effluent to Goose Creek
Goose Creek
C
Monthly Average Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Date Parameter
Unit of Limit
Frequency Measure Value
Calculated % Over
Value Limit
Action
3/31/2023 Nitrogen, Ammonia Total (as N) -
Concentration
Weekly mg/I 0.50
0.70 33.7
Proceed to NOV
Other Violations/Staff Remarks:
Supervisor Remarks:
EDocuSigned by:
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Assistant Regional DocuSigned by:
Supervisor Sign -off: CA4kktA,
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Regional
Supervisor Sign -off:
Date:
Date:
Date:
3/1/2024

Prior 12-Month Enforcement Histor
Permit Number: NCO065684
Report Period: March 2023
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
1/11/2023 1-2023
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0173
Broth, 44.5 C
Exceeded
1/13/2023 1-2023
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0173
Broth, 44.5 C
Exceeded
1/18/2023 1-2023
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0173
Broth, 44.5 C
Exceeded
7/25/2022 7-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0633
Broth, 44.5 C
Exceeded
7/26/2022 7-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0633
Concentration
Exceeded