NC0065412_202212VRR_20230227

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Pleasant Ridge MHP Permit Number: NCO065412
Report Period: December 2022 Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to Little Troublesome Creek Little Troublesome Creek WS-IV;NSW
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
12/29/2022 Coliform, Fecal MF, MFC Broth, Weekly #/100ml 400 600 50.0
44.5 C
Other Violations/Staff Remarks: Rockingham County; MAF = 0.011875 MGD
No DMR comments.
Permittee checked "compliant."
Facility had the same violation last month (11/2022) but was reported by the ORC as an error due to sample contamination, which
could not be verified. An NOD was subsequently issued.
Recommend: NOV
Supervisor Remarks:
Jenny - NOV
NOV-2023-LV-0141
Completed by: Seren Homer
Assistant Regional
Supervisor Sign -off: JG
Regional
Supervisor Sign -off:
Date: 2/27/2023
Date: 3/1/2023
Date:

Prior 12-Month Enforcement Histor
Permit Number: NC0065412
Report Period: December 2022
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
11/16/2022 11-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOD-2023-LV-0015
Broth, 44.5 C
Exceeded
1/10/2022 1-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOD-2022-LV-0030
Concentration
Exceeded
7/31/2022 7-2022
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2022-LV-0681
N) - Concentration
Exceeded
8/24/2022 8-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LM-0068
Broth, 44.5 C
Exceeded
Monitoring Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
8/6/2022 8-2022
Chlorine, Total Residual
Frequency Violation
NOV-2022-LM-0068
Reporting Violation
Sample Location:
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
5/31/2022 4-2022
Late/Missing DMR
NOD-2022-LR-0048
7/1/2022 5-2022
Late/Missing DMR
NOD-2022-LR-0049