NC0059251_DMR Review Record_20200217

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Quail Acres Mobile Home Park
Permit Number: NCO059251
Report Period: November 2019
Prior Assessments:
Enforcement Factor:
Waterbody
Outfall # Outfall Description
Waterbody Name
Classification
001 Effluent to UT Hogans Creek
Hogans Creek
C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of Limit Calculated
% Over
Date Parameter
Frequency Measure Value
Value Limit Action
11/19/2019 Chlorine, Total Residual
2 X week ug/I 28
47 67.9 No Action, BPJ
11/21/2019 Chlorine, Total Residual
2 X week ug/I 28
44 57.1 No Action, BPJ
Monitoring Frequency Violations
Sample Location: Outfall 001- Effluent
Violation
Unit of
Date Parameter
Frequency Measure
Action
11/2/2019 Chlorine, Total Residual
2 X week ug/I
Other Violations/Staff Remarks:
According to the DMR — ORC changed to Robert White. No flow or any samples taken during the week of 11/10-11/16.
Recommend NOD
Supervisor Remarks:
NOD
Completed by: Jenny Graznak Date: 2/17/2020
Assistant Regional
Supervisor Sign -off: Date:
DocuSigned by:
Regional [:- -T 15mAr 2117120
Supervisor Sign -off: .24QF995r Q42A Date:

Prior 12-Month Enforcement History
Permit Number: NC0059251 Report Period: November 2019
Monitoring Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
10/12/2019 10-2019 Chlorine, Total Residual Frequency Violation NOD-2019-MV-0104
10/12/2019 10-2019 Oxygen, Dissolved (DO) Frequency Violation NOD-2019-MV-0104