NC0089052_DMR Review Record_20230630

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Zooland Family Campground WWTP Permit Number: NCO089052
Report Period: April 2023 Prior Assessments: 1 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 effluent to the Little River Little River C
Monthly Average Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
4/30/2023 BOD, 5-Day (20 Deg. C) - Weekly mg/I 5 11.10 121.5 Proceed to NOI
Concentration
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
4/13/2023 BOD, 5-Day (20 Deg. C) - Weekly mg/I 7.50 31.60 321.3 Proceed to NOI
Concentration
4/13/2023 Solids, Total Suspended - Weekly mg/I 45 72.50 61.1 Proceed to NOI
Concentration
Other Violations/Staff Remarks:
County: Randolph
MAF: 0.002917 MGD
Reported As: Non -Compliant
eDMR Comments: "Permit Limits changed April 1, 2023. Temperature in WWTP not high enough for proper treatment or growth of
MLSS! Also Easter weekend, campground was full that were connected to WWTP and Campers stayed an extra day. Therefore
flow was increased significantly causing a High flow on 4/8/23 and other violations for a daily TSS and a daily/ monthly BOD for
the following sampling period after the Holiday."
JSB Remarks: Recurring exceedances every spring due to sudden increase in influent flow and nutrients from campers over the
Easter holiday.
JSB Recommendation: NOI
Supervisor Remarks:
Lon NOI NOV-2023-LV-0473

Completed by:
Jesse Barnes
Date:
6/30/2023
Assistant Regional
Supervisor Sign -off:
Date:
Regional
Supervisor Sign -off: LTS
Date:
6/30/2023
Prior 12-Month Enforcement History
Permit Number: NC0089052
Report Period: April 2023
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV
CPA
4/7/2022 4-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0475
LV-2022-0209
Concentration
Exceeded
4/14/2022 4-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0475
LV-2022-0209
Concentration
Exceeded
4/21/2022 4-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0475
LV-2022-0209
Concentration
Exceeded
4/21/2022 4-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0475
LV-2022-0209
Broth, 44.5 C
Exceeded
4/30/2022 4-2022
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2022-LV-0475
LV-2022-0209
Concentration
Exceeded
4/30/2022 4-2022
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2022-LV-0475
LV-2022-0209
N) - Concentration
Exceeded
Monitoring Violation
Sample Location:
Outfall 001 - Downstream
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV
CPA
12/31/2022 12-2022
Oxygen, Dissolved (DO)
Frequency Violation
NOV-2023-MV-0039
12/31/2022 12-2022
pH
Frequency Violation
NOV-2023-MV-0039
12/31/2022 12-2022
Temperature, Water Deg.
Frequency Violation
NOV-2023-MV-0039
Centigrade
Sample Location:
Outfall 001 - Upstream
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV
CPA
12/31/2022 12-2022
Oxygen, Dissolved (DO)
Frequency Violation
NOV-2023-MV-0039
12/31/2022 12-2022
pH
Frequency Violation
NOV-2023-MV-0039

12/31/2022 12-2022 Temperature, Water Deg.
Frequency Violation
NOV-2023-MV-0039
Centigrade
Other Violation
Violation Report
Violation
Date Period Parameter
Type
NOD NOV CPA
1/26/2023
Violation detected
NOV-2023-PC-0065
during inspection
1/26/2023
Violation detected
NOV-2023-PC-0065
during inspection
1/26/2023
Violation detected
NOV-2023-PC-0065
during inspection
1/26/2023
Violation detected
NOV-2023-PC-0065
during inspection
1/26/2023
Violation detected
NOV-2023-PC-0065
during inspection
1/26/2023
Violation detected
NOV-2023-PC-0065
during inspection
1/26/2023
Violation detected
NOV-2023-PC-0065
during inspection
1/26/2023
Violation detected
NOV-2023-PC-0065
during inspection