NC0042528_202101VRR_20210330

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Saxapahaw Plant WWTP Permit Number: NC0042528
Report Period: January 2021
Prior Assessments: 0 Enforcement Factor: 1.0
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Wastewater & Boiler Blowdown to Haw Rvr HAW RIVER WS-V;NSW
Monthly Average Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
1/31/2021 Flow, in conduit or thru treatment Weekly mgd 0.0150 0.0155 3.3 No action: BPJ
plant
Other Violations/Staff Remarks:
DMR marked `Compliant', though the average monthly flow limit was slightly over at 3.3%. No remarks were documented in the
`report comments' section of DMR by ORC regarding flow violation. When examining historical records, no prior violations
involving flow were found.
With no prior violations involving flow, and the flow being 3% over the limit; I recommend no action - bpj.
*No other violations regarding other parameters were generated/observed for Jan 2021
*Two versions of DMR for the month of January. Revised version due to accidental "Yes" response to ORC change. Corrected.
Supervisor Remarks:
Jenny — No Action
Completed by: Tricia Lowery Date: 3/30/2021
Assistant Regional
Supervisor Sign -off: Jenny Date: 4/13/2021
Regional
Supervisor Sign -off:
Date:
Prior 12-Month Enforcement History
Permit Number: Report Period: