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HomeMy WebLinkAboutNC0026646_202301VRR_20230316 DMR REVIEW RECORD WinstonSalem Regional Office Facility Name: Pilot Mountain WWTP Permit Number: NC0026646 Report Period: January 2023 Prior Assessments: Enforcement Factor: ______________________________________________________________________________________________________________________________________________________________________ Waterbody Outfall # Outfall Description Waterbody Name Classification ______________________________________________________________________________________________________________________________________________________________________ 001 Effluent to the Ararat River Ararat River C ______________________________________________________________________________________________________________________________________________________________________ Weekly Average Limit Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001  Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action ______________________________________________________________________________________________________________________________________________________________________ 1/7/2023 Coliform, Fecal MF, MFC Broth, 2 X week #/100ml 400 600 50.0 44.5 C ______________________________________________________________________________________________________________________________________________________________________ Other Violations/Staff Remarks: DMR remarks: “We had a problem with our chlorination system the week of 1-2 thru 1-6 which caused us to violate our weekly Fecal limit we were back in compliance the following week.” Recommend NOV. MAF: 0.200129MGD ______________________________________________________________________________________________________________________________________________________________________ Supervisor Remarks: Lon NOV NOV2023LV0203 ______________________________________________________________________________________________________________________________________________________________________ Completed by: Ron Boone________________________ Date: 20230310___________ Assistant Regional Supervisor Signoff: ___________________________________ Date: ____________________ Regional Supervisor Signoff: LTS Date: 3/16/2023 Prior 12Month Enforcement History Permit Number: NC0026646 Report Period: January 2023 ____________________________________________________________________________________________________________________________________________________________________ Limit Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001  Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 4/16/2022 42022 Solids, Total Suspended  Weekly Average NOD2022LM0003 Concentration Exceeded ___________________________________________________________________________________________________________________________________________________________________ 9/10/2022 92022 Solids, Total Suspended  Weekly Average NOV2022LV0805 Concentration Exceeded ____________________________________________________________________________________________________________________________________________________________________ Monitoring Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001  Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 4/23/2022 42022 Coliform, Fecal MF, MFC Frequency Violation NOD2022LM0003 Broth, 44.5 C