NC0070033_DMR Review Record_20230726

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: (Quail Run Mobile Home Park Permit Number: NCO070033
Report Period: May Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to Miller Creek Miller Creek C
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
5/4/2023 Coliform, Fecal MF, MFC Broth, 2 X month #/100ml 400 548 37.0 Proceed to NOV
44.5 C
Other Violations/Staff Remarks:
County: Davidson
MAF: 0.00322 MGD
Reported as: Non -Compliant
eDMR Comments: "Quail Run is filing a non -compliant for month of May, samples pulled on May 4th had a result slightly over
permit limit. This was due to problem with chlorination system. Problem has been addressed. All other data is well within permit."
JSB Remarks: Fecal exceedance due to insufficient disinfection and alleged "problem with chlorination system". Facility has a
tablet chlorinator. No upset report or noncompliance report made to DWR WSRO.
JSB Recommendation: NOV
Supervisor Remarks:
Lon NOV
NOV-2023-LV-0516
Completed by: Jesse Barnes Date: 7/25/2023
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off: LTS
Date:
Date: 7/26/2023

Permit Number: NC0070033
Limit Violation
Prior 12-Month Enforcement History
Report Period: May
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
2/16/2023 2-2023 Coliform, Fecal MF, MFC Daily Maximum NOV-2023-LV-0301
Broth, 44.5 C Exceeded
5/31/2022 5-2022 Nitrogen, Ammonia Total (as Monthly Average NOV-2022-LV-0669
N) - Concentration Exceeded
6/30/2022 6-2022 BOD, 5-Day (20 Deg. C) - Monthly Average NOV-2022-LV-0670
Concentration Exceeded
6/30/2022 6-2022 Nitrogen, Ammonia Total (as Monthly Average NOV-2022-LV-0670
N) - Concentration Exceeded