NC0049867_Data Monitoring Reports_20190909

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Cleveland WWTP
Permit Number: NCO049867
Report Period: Jules
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description
Waterbody Name Classification
001 Effluent to Third Creek
Third Creek (Third Creek WS No. 37) C
Weekly Average Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Unit of Limit Calculated % Over
Date Parameter
Frequency Measure Value Value Limit Action
7/27/2019 BOD, 5-Day (20 Deg. C) -
Weekly mg/I 22.50 35.10 56.0
Concentration
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of
Date Parameter
Frequency Measure Action
7/6/2019 Temperature, Water Deg. Centigrade 5 X week deg c
Other Violations/Staff Remarks: ORC called to report weekly BOD violation. WWTP effluent has improved from
first of year.
Supervisor Remarks:
NOV
uocusignea ny:
S�e,CCati 9/3/2019
Completed by: 43F Date:
Assistant Regional
Supervisor Sign -off: Date:
DocuSigned by:
Regional 9/9/2019
Supervisor Sign -off: EA14CC681AF27425 _ Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO049867
Report Period: July 2019
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation
Report
Violation
Date
Period
Parameter
Type
NOD NOV CPA
1/12/2019
1-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0192
Concentration
Exceeded
1/19/2019
1-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0192
Concentration
Exceeded
1/26/2019
1-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0192
Concentration
Exceeded
1/31/2019
1-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2019-LV-0192
Concentration
Exceeded
2/2/2019
2-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0291
Concentration
Exceeded
2/9/2019
2-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0291
Concentration
Exceeded
2/28/2019
2-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2019-LV-0291
Concentration
Exceeded
3/16/2019
3-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0334
Concentration
Exceeded
3/31/2019
3-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2019-LV-0334
Concentration
Exceeded
4/6/2019
4-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0394
Concentration
Exceeded
4/13/2019
4-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0394
Concentration
Exceeded
4/27/2019
4-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0394
Concentration
Exceeded
4/30/2019
4-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2019-LV-0394
Concentration
Exceeded
5/25/2019
5-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LV-0494
Concentration
Exceeded
5/31/2019
5-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2019-LV-0494
Concentration
Exceeded
6/1 /2019
6-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LM-0057
Concentration
Exceeded
6/8/2019
6-2019
BOD, 5-Day (20 Deg. C) -
Weekly Average
NOV-2019-LM-0057
Concentration
Exceeded

Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
6/30/2019 6-2019
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2019-LM-0057
Concentration
Exceeded
Monitoring Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
6/1/2019 6-2019
Temperature, Water Deg.
Frequency Violation
NOV-2019-LM-0057
Centigrade
Other Violation
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
5/3/2019
Violation detected
NOD-2019-PC-0124
during inspection