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Home My WebLink AboutNC0044750_DMR Review Record_20230626 DMR REVIEW RECORD WinstonSalem Regional Office Facility Name: Jacob's Creek Nursing & Rehabilitation Center Permit Number: NC0044750 Report Period: April 2023 Prior Assessments: 0 Enforcement Factor: 1.00 ______________________________________________________________________________________________________________________________________________________________________ Waterbody Outfall # Outfall Description Waterbody Name Classification ______________________________________________________________________________________________________________________________________________________________________ 001 Effluent to Hogans Creek Hogans Creek C ______________________________________________________________________________________________________________________________________________________________________ Daily Limit Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action ______________________________________________________________________________________________________________________________________________________________________ 4/20/2023 Coliform, Fecal MF, MFC Broth, Weekly #/100ml 400 2420 505.0 44.5 C ______________________________________________________________________________________________________________________________________________________________________ Other Violations/Staff Remarks: DMR remarks: “The High Fecal results on April 20th was due to Oil & Grease (FOG) being dumped from Cafeteria. The administrative department has been notified and will notify the cafeteria staff to prevent this happening in the future. The system is currently back in compliance.” Good history. Recommend NOV. MAF: 0.002317MGD ______________________________________________________________________________________________________________________________________________________________________ Supervisor Remarks: Lon NOV NOV-2023-LV-0477 ______________________________________________________________________________________________________________________________________________________________________ Completed by: Ron Boone_________________________ Date: 20230626___________ Assistant Regional Supervisor Signoff: ___________________________________ Date: ____________________ Regional Supervisor Signoff: LTS Date: 6/27/2023 Prior 12Month Enforcement History Permit Number: NC0044750 Report Period: April 2023 ____________________________________________________________________________________________________________________________________________________________________ Limit Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 1/5/2023 12023 Coliform, Fecal MF, MFC Daily Maximum NOV2023LV0226 Broth, 44.5 C Exceeded