NC0067016_202101VRR_20210617

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Parkway Elementary School Permit Number: NC0067016
Report Period: January 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Laxon Creek Laxon Creek C:+
Monitoring Frequency Violations
Sample Location: Outfall 001 - Downstream
Violation Unit of
Date Parameter Frequency Measure
Action
1/2/2021 Oxygen, Dissolved (DO)
Weekly mg/I
1/2/2021 Temperature, Water Deg. Centigrade
Sample Location: Outfall 001 - Influent
Weekly deg c
Violation Unit of
Date Parameter Frequency Measure
Action
1/2/2021 Flow, in conduit or thru treatment plant
Sample Location: Outfall 001 - Upstream
Weekly mgd
Violation Unit of
Date Parameter Frequency Measure
Action
1/2/2021 Oxygen, Dissolved (DO)
Weekly mg/I
1/2/2021 Temperature, Water Deg. Centigrade
Weekly deg c
Other Violations/Staff Remarks:
ORC stated on Jan DMR "1-4 Christmas break no school - 50 percent capacity remote learning on Wednesdays -18 holiday no
school." Split week between end of December and January as well. BIMS algorithm issue. No action.
Supervisor Remarks:
Jenny — No Action... these ORCs need a reminder that the eDMR must be marked as holiday or no flow for those specific days
Completed by: Tricia Lowery Date: 6/17/2021
Assistant Regional
Supervisor Sign -off: Jenny Date: 6/23/2021
Regional
Supervisor Sign -off: Date:

Prior 12-Month Enforcement History
Permit Number: NC0067016 Report Period: January 2021
Limit Violation
Sample Location: Outfall 001 - Influent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
8/31/2020 8-2020 Flow, in conduit or thru
treatment plant
Monthly Average
Exceeded
NOV-2020-LV-0724