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Home My WebLink AboutNC0022098_202302VRR_20230412_20230412 Lon NOV DMR REVIEW RECORD WinstonSalem Regional Office Facility Name: Cranbrook Village MHP Permit Number: NC0022098 Report Period: February 2023 Prior Assessments: 1 Enforcement Factor: 1.00 ______________________________________________________________________________________________________________________________________________________________________ Waterbody Outfall # Outfall Description Waterbody Name Classification ______________________________________________________________________________________________________________________________________________________________________ 001 Effluent to Little Alamance Creek Little Alamance Creek (Guilford County) WSIV;NSW ______________________________________________________________________________________________________________________________________________________________________ Monthly Average Limit Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action ______________________________________________________________________________________________________________________________________________________________________ 2/28/2023 Flow, in conduit or thru treatment Weekly mgd 0.01 0.00 15.5 plant ______________________________________________________________________________________________________________________________________________________________________ Other Violations/Staff Remarks: DMR remarks: “Exceeded monthly flow limit due to infiltration in the collection system from heavy rains.” Looks like they better figure this out. It’s happened three times since October. Maybe it’s time for an NOI. MAF: 0.01155MGD ______________________________________________________________________________________________________________________________________________________________________ Supervisor Remarks: Lon NOV NOV2023LV0286 ______________________________________________________________________________________________________________________________________________________________________ Completed by: Ron Boone________________________ Date: 20230412___________ Assistant Regional Supervisor Signoff: ___________________________________ Date: ____________________ Regional Supervisor Signoff: LTS Date: 4/19/2023 Prior 12Month Enforcement History Permit Number: NC0022098 Report Period: February 2023 ____________________________________________________________________________________________________________________________________________________________________ Limit Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 10/31/2022 102022 Flow, in conduit or thru Monthly Average NOD2022LV0163 treatment plant Exceeded ___________________________________________________________________________________________________________________________________________________________________ 1/31/2023 12023 Flow, in conduit or thru Monthly Average NOV2023LV0202 treatment plant Exceeded ___________________________________________________________________________________________________________________________________________________________________ 4/11/2022 42022 Nitrogen, Ammonia Total (as Daily Maximum NOV2022LM0055 N) Concentration Exceeded ___________________________________________________________________________________________________________________________________________________________________ 4/30/2022 42022 Nitrogen, Ammonia Total (as Monthly Average NOV2022LM0055 N) Concentration Exceeded ___________________________________________________________________________________________________________________________________________________________________ 5/31/2022 52022 Nitrogen, Ammonia Total (as Monthly Average NOV2022LM0063 N) Concentration Exceeded ____________________________________________________________________________________________________________________________________________________________________ Monitoring Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 11/1/2022 112022 Temperature, Water Deg. Frequency Violation NOD2023MV0001 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/1/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/4/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/5/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/6/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/7/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/8/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/11/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/12/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/13/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ____________________________________________________________________________________________________________________________________________________________________ Monitoring Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 4/14/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/15/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/18/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/19/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/20/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/21/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/22/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/25/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/26/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/27/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/28/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/29/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/2/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/3/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/4/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/5/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/6/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/9/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/10/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ____________________________________________________________________________________________________________________________________________________________________ Monitoring Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 5/11/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/12/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/13/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/16/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/17/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/18/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/19/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/20/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/23/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/24/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/25/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/26/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/27/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/31/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/1/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/2/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/3/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/6/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/7/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ____________________________________________________________________________________________________________________________________________________________________ Monitoring Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 6/8/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/9/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/10/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/13/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/14/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/15/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ____________________________________________________________________________________________________________________________________________________________________ Reporting Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 7/31/2022 62022 Late/Missing DMR NOV2022MV0137 MV20230002