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HomeMy WebLinkAboutNC0046043_202303VRR_20230502 DMR REVIEW RECORD WinstonSalem Regional Office Facility Name: Oak Ridge Military Academy WWTP Permit Number: NC0046043 Report Period: March 2023 Prior Assessments: Enforcement Factor: ______________________________________________________________________________________________________________________________________________________________________ Waterbody Outfall # Outfall Description Waterbody Name Classification ______________________________________________________________________________________________________________________________________________________________________ 001 Effluent to UT Haw River HAW RIVER WSV;NSW ______________________________________________________________________________________________________________________________________________________________________ Daily Limit Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001  Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action ______________________________________________________________________________________________________________________________________________________________________ 3/28/2023 Coliform, Fecal MF, MFC Broth, Weekly #/100ml 400 1550 287.5 44.5 C ______________________________________________________________________________________________________________________________________________________________________ Other Violations/Staff Remarks:DMR Remarks: “High Fecal on March 28th due to insufficient chlorination, Operator increased Chlorine and system is now back in compliance.” Recommend NOV. MAF: 0.005MGD ______________________________________________________________________________________________________________________________________________________________________ Supervisor Remarks: Lon NOV NOV2023LV0336 ______________________________________________________________________________________________________________________________________________________________________ Completed by: Ron Boone________________________ Date: 20230502_________ Assistant Regional Supervisor Signoff: ___________________________________ Date: ____________________ Regional Supervisor Signoff: LTS Date: 5/9/2023 Prior 12Month Enforcement History Permit Number: NC0046043 Report Period: March 2023 ____________________________________________________________________________________________________________________________________________________________________ Limit Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001  Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 10/5/2022 102022 Coliform, Fecal MF, MFC Daily Maximum NOV2022LV0915 Broth, 44.5 C Exceeded