NC0070289_Data Monitoring Reports_20190909

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Ridgewood Farms at Stones Throw WWTP Permit Number: NCO070289
Report Period: Jules Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description
Waterbody Name Classification
001 Effluent to Caldwell Creek
Caldwell Creek C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of Limit Calculated % Over
Date Parameter Frequency
Measure Value Value Limit Action
7/2/2019 Coliform, Fecal MF, MFC Broth, Weekly
#/100ml 400 600 50.0
44.5 C
Other Violations/Staff Remarks:
Supervisor Remarks:
NOV
DocuSigned by:
�-� 9/6/2019
Completed by: F_ Date:
Assistant Regional
Supervisor Sign -off:
DocuSigned by:
Regional
Supervisor Sign -off:
Date:
Date:
9/9/2019

Prior 12-Month Enforcement Histor
Permit Number: NCO070289
Report Period: July 2019
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
10/3/2018 10-2018
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2018-LV-0861
Broth, 44.5 C
Exceeded
11/7/2018 11-2018
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2019-LV-0021
Broth, 44.5 C
Exceeded
5/7/2019 5-2019
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2019-LV-0493
Broth, 44.5 C
Exceeded
Other Violation
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
10/22/2018
Violation detected
NOV-2018-PC-0403
during inspection
10/22/2018
Violation detected
NOV-2018-PC-0403
during inspection
10/22/2018
Violation detected
NOV-2018-PC-0403
during inspection
10/22/2018
Violation detected
NOV-2018-PC-0403
during inspection