NCG590019_DMR Review Record_20230726

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Ramseur WTP Permit Number: NCG590019
Report Period: April 2023 Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Sandy Creek C
Other Violations/Staff Remarks: Late report
County: Randolph
MAF: 0.044 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-0037
Completed by: Jesse Barnes
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off: LTS
Date: 7/25/2023
Date:
Date: 7/26/2023

Prior 12-Month Enforcement History
Permit Number: NCG590019 Report Period: April 2023
Monitoring Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
6/30/2022 6-2022
Solids, Total Suspended -
Frequency Violation
NOD-2022-MV-0069
Concentration
9/30/2022 9-2022
Copper, Total (as Cu)
Frequency Violation
NOD-2022-MV-0096
Reporting Violation
Sample Location:
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
7/31/2022 6-2022
Late/Missing DMR
NOD-2022-MV-0069