NC0061425_NOD-2020-LV-0092 DMR Review Record_20200507

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Willow Valley Resort WWTP
Permit Number:
NCO061425
Report Period: March 2020 Prior
Assessments:
Enforcement Factor:
Waterbody
Outfall # Outfall Description
Waterbody Name
Classification
001 Effluent to Laurel Fork
Laurel Fork
C;Tr
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of Limit
Calculated % Over
Date Parameter Frequency
Measure Value
Value Limit
Action
3/18/2020 BOD, 5-Day (20 Deg. C) - Weekly
mg/I 7.50
7.90 5.3
Concentration
Other Violations/Staff Remarks: Violation history ok except for the inspection. Recommend NOD.
Supervisor Remarks:
NOD
NOD-2020-LV-0092
DocuSigned by:
onaecl Boom 5/8/2020
Completed by: Date:
Assistant Regional
Supervisor Sign -off: siQf Date:
Regional 5/12/2020
Supervisor Sign -off: 145B49E225C94EA.. Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO061425
Report Period: March 2020
Other Violation
Violation Report
Violation
Date Period Parameter
Type
NOD NOV CPA
12/4/2019
Violation detected
NOV-2019-PC-0768
during inspection
12/4/2019
Violation detected
NOV-2019-PC-0768
during inspection
12/4/2019
Violation detected
NOV-2019-PC-0768
during inspection
12/4/2019
Violation detected
NOV-2019-PC-0768
during inspection
12/4/2019
Violation detected
NOV-2019-PC-0768
during inspection
12/4/2019
Violation detected
NOV-2019-PC-0768
during inspection
12/4/2019
Violation detected
NOV-2019-PC-0768
during inspection