NC0041483_202107VRR_20211027

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Sunrise Park Permit Number: NC0041483
Report Period: July 2021
Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Hickory Creek Hickory Creek WS-IV:*
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
7/31/2021 Coliform, Fecal MF, MFC Broth, 44.5 C 2 X month #/100m1
Other Violations/Staff Remarks: DMR remarks say, "Missed analysis time frame for 2nd Fecal Coliform. Laboratory
does not accept Fecal Coliform samples on Fridays. In the future I will be sure to collect Coliform samples earlier in the
month, and not on Fridays."
Recommend NOV.
Supervisor Remarks: Jenny — NOD
Lon NOD
NOD2021MV0082
Completed by: Ron Boone Date: 20211027
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: NC0041483 Report Period: July 2021
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
11/30/2020 11-2020 Coliform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOV-2021-LV-0174