NC0046809_DMR Review Record 05-2021_20211027

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Cornerstone Conference and Resource Center WWTP Permit Number: NC0046809
Report Period: May 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Benaja Creek Benaja Creek WS-V;NSW
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
5/31/2021 Oil & Grease
Monthly mg/I
5/31/2021 Surfactants (MBAS)
Monthly mg/I
Other Violations/Staff Remarks: ORC confirmed via phone that O&G and MBAS samples were not taken. eDMR
remarks say nothing.
Recommend NOV for this month.
Supervisor Remarks: Jenny — NOV since they got an NOD in April for frequency violation
Lon NOV agree next will be NOI
NOV2021MV0115
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: NC0046809 Report Period: May 2021
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
10/6/2020 10-2020 Solids, Total Suspended -
Concentration
Daily Maximum
Exceeded
NOD-2021-LV-0041
1/26/2021 1-2021 Solids, Total Suspended -
Concentration
Daily Maximum
Exceeded
NOV-2021-LV-0256
Monitoring Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
12/31/2020 12-2020 Oil & Grease
Frequency Violation NOV-2021-MV-0031
12/31/2020 12-2020 Surfactants (MBAS)
Frequency Violation NOV-2021-MV-0031
4/30/2021 4-2021 Nitrogen, Ammonia Total (as Frequency Violation NOD-2021-MV-0044
N) - Concentration
9/30/2020 9-2020 Nitrogen, Ammonia Total (as Frequency Violation NOV-2021-MV-0001
N) - Concentration