NC0045161_202012VRR_20210423

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Altamahaw/Ossipee Elementary School Permit Number: NC0045161
Report Period: December 2020
Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to the Haw River HAW RIVER WS-V;NSW
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
12/31/2020 Nitrogen, Kjeldahl, Total (as N)
Quarterly mg/I No Action
Other Violations/Staff Remarks:
Called and left message. Jessica will check with lab to see if recording mistake. If so, will resubmit DMR.
Followed up 4/12/21. DMR corrected/resubmitted (analysis for quarter done in Oct, therefore Oct 2020 dmr was corrected.
BIMS still producing VRR after OCT 2020 DMR corrected. No action.
Supervisor Remarks:
Jenny — No action since the resubmitted DMR should fix BIMS
Lon-NFA
Completed by: Tricia Lowery Date: 4-23-2021
Assistant Regional
Supervisor Sign -off: Jenny Graznak Date: 5/25/2021
Regional
Supervisor Sign -off: LTS Date: 5/27/2021

Prior 12-Month Enforcement History
Permit Number: NC0045161 Report Period: December 2020