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NC0026565_DMR Review Record_20230726
DMR REVIEW RECORD Winston-Salem Regional Office Facility Name: Ramseur WWTP Permit Number: NCO026565 Report Period: April 2023 Prior Assessments: 0 Enforcement Factor: 1.00 Waterbody Outfall # Outfall Description Waterbody Name Classification 001 Deep River C Other Violations/Staff Remarks: Late report County: Randolph MAF: 0.267733 MGD Reported as: Compliant eDMR Comments: None JSB Remarks: April 2023 report due 5/31/23, submitted on 7/20/23. Previously issued NOD for late June 2022 report. JSB Recommendation: NOV Supervisor Remarks: Lon NOV NOV-2023-LR-0036 Completed by: Jesse Barnes Date: 7/25/2023 Assistant Regional Supervisor Sign -off: Regional Supervisor Sign -off: LTS Permit Number: NCO026565 Date: Date: 7/26/2023 Prior 12-Month Enforcement History Report Period: April 2023 Monitoring Violation Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 5/31/2022 5-2022 Copper, Total (as Cu) Frequency Violation NOD-2022-MV-0064 Reporting Violation Sample Location: Violation Report Violation Date Period Parameter Type NOD NOV CPA 7/31/2022 6-2022 Late/Missing DMR NOD-2022-LR-0057