NC0082949_202211VRR_20230301

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Denton WTP Permit Number: NCO082949
Report Period: November 2022 Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 filter backwash to Yadkin River YADKIN RIVER (including lower portion of High Rock Lake, Tuckertown Lake, Badin Lake) WS-IV,B;CA
Reporting Violations
Sample Location:
Violation Unit of Violation
Date Parameter Frequency Measure Type Action
12/31/2022 Late/Missing DMR Proceed to NOI
Other Violations/Staff Remarks:
County: Davidson
MAF: 0.0032 MGD (from 05/2022 DMR)
JSB Remarks: No eDMR data submitted since 05/2022. 1 spoke to ORC Jeff Isley on the phone on 10/26/22 and he explained
that the previous ORC left and they are unable to contact them. Jeff was unfamiliar with eDMR and did not know how to log in or
if he had access. They have submitted proper ORC designation forms and Jeff Isley has submission privileges on eDMR. I sent
him an email on 10/26/22 with information and links to resources about accessing and using eDMR. I also informed him that the
facility owner, Larry Ward, is responsible for managing eDMR user information. I provided contact info for eDMR Registration
and Data Entry personnel. I sent a follow-up email to Isley on 11/18/2022 and received no response.
I contacted Town Manager Angel Jenkins on 01/05/2023 and inquired about this situation. She indicated that they do not know
how to access eDMR login credentials. She said they have been in contact with DEQ personnel and are awaiting further
assistance. She also said she would send me proof of seeking assistance from staff at CO, but I have not heard back from her.
There are ample resources online regarding eDMR access and I have provided this information to them. Staff from this facility
and the town have not been communicative and are not taking prompt steps to address this noncompliance.
JSB Recommendation: NOI
Supervisor Remarks:
Jenny — NOI NOV-2023-LR-0008
Completed by: Jesse Barnes Date: 2/24/2023
Assistant Regional
Supervisor Sign -off: JG Date: 3/1/2023
Regional
Supervisor Sign -off: Date:

Prior 12-Month Enforcement Histor
Permit Number: NC0082949 Report Period: November 2022
Reporting Violation
Sample Location:
Violation Report
Date Period Parameter
Violation
Type
NOD NOV CPA
12/1/2022
10-2022
Late/Missing DMR
NOV-2023-LR-0002
7/31/2022
6-2022
Late/Missing DMR
NOD-2022-LR-0061
8/31/2022
7-2022
Late/Missing DMR
NOD-2022-LR-0062
10/1/2022
8-2022
Late/Missing DMR
NOD-2022-LR-0063
10/31/2022
9-2022
Late/Missing DMR
NOD-2022-LR-0064