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HomeMy WebLinkAboutNC0046809_DMR Review Record 08-2021_20211027DMR REVIEW RECORD Winston-Salem Regional Office Facility Name: Cornerstone Conference and Resource Center WWTP Permit Number: NC0046809 Report Period: August 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 Daily Limit Violations Sample Location: Outfall 001 - Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 8/4/2021 Coliform, Fecal MF, MFC Broth, Weekly #/100m1 400 520 30.0 44.5 C Other Violations/Staff Remarks: eDMR remarks say, "Fecal coliform daily exceedance 8/4: Due to low attendance at the conference center, there was little to no flow earlier in the week. Once there was flow, this resulted in incoming flow staying in the contact chamber for an extended period of time, inhibiting effective chlorine treatment." Recommend NOI. Supervisor Remarks: Jenny - NOV Lon NOV NOV2021 LV0844 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: August 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