NC0038822_202108VRR_20211026

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Central Care WWTP Permit Number: NC0038822
Report Period: August 2021
Prior Assessments: 5 Enforcement Factor: 1.25
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Stewarts Creek Stewarts Creek C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
8/19/2021 Chlorine, Total Residual
2 X week ug/I 17 21 23.5 No Action, BPJ
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
8/7/2021 Temperature, Water Deg. Centigrade
5 X week deg c
8/14/2021 Temperature, Water Deg. Centigrade
5 X week deg c
8/21/2021 Temperature, Water Deg. Centigrade
5 X week deg c
8/28/2021 Temperature, Water Deg. Centigrade
5 X week deg c
Other Violations/Staff Remarks: Recommend NOI.
Supervisor Remarks: Jenny — NOI
Lon NOI
NOV2021 MV0113
Completed by: Ron Boone Date: 20211026
Assistant Regional
Supervisor Sign -off: Jenny Graznak Date: 10/28/2021
Regional
Supervisor Sign -off: LTS Date: 11/1/2021

Prior 12-Month Enforcement History
Permit Number: NC0038822 Report Period: August 2021
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
8/4/2020 8-2020 Coliform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOV-2020-LM-0080 LM-2020-0046
Monitoring Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
10/3/2020 10-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0004
Centigrade
10/10/2020 10-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0004
Centigrade
10/31/2020 10-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0004
Centigrade
11/21/2020 11-2020 Temperature, Water Deg.
Centigrade
Frequency Violation NOV-2021-MV-0036 MV-2021-0011
11/28/2020 11-2020 Temperature, Water Deg.
Centigrade
Frequency Violation NOV-2021-MV-0036 MV-2021-0011
1/9/2021 1-2021 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0038 MV-2021-0013
Centigrade
1/30/2021 1-2021 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0038 MV-2021-0013
Centigrade
12/5/2020 12-2020 Temperature, Water Deg.
Centigrade
Frequency Violation NOV-2021-MV-0037 MV-2021-0012
12/26/2020 12-2020 Temperature, Water Deg.
Centigrade
Frequency Violation NOV-2021-MV-0037 MV-2021-0012
2/6/2021 2-2021 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0039 MV-2021-0014
Centigrade
2/13/2021 2-2021 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0039 MV-2021-0014
Centigrade
2/20/2021 2-2021 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0039 MV-2021-0014
Centigrade
6/19/2021 6-2021 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0095
Centigrade
6/26/2021 6-2021 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0095
Centigrade

Monitoring Violation
Sample Location:
Violation Report
Date Period
Outfall 001 - Effluent
Parameter
Violation
Type
NOD
NOV
CPA
8/8/2020 8-2020
Temperature, Water Deg.
Centigrade
Frequency Violation
NOV-2020-LM-0080 LM-2020-0046
8/22/2020 8-2020
Temperature, Water Deg.
Centigrade
Frequency Violation
NOV-2020-LM-0080 LM-2020-0046
9/5/2020 9-2020
Temperature, Water Deg.
Centigrade
Frequency Violation
NOV-2021-MV-0003
9/12/2020 9-2020
Temperature, Water Deg.
Centigrade
Frequency Violation
NOV-2021-MV-0003
9/26/2020 9-2020
Temperature, Water Deg. Frequency Violation
Centigrade
NOV-2021-MV-0003