NC0077968_202102VRR_20210331 (3)

DMR REVIEW RECORD
Winston Salem Regional Office
Facility Name: Tim Horner - Reedy Fork Mobile Horne Park
Report Period: February 2021
Outfall # Outfall Description Waterbody Name
Permit Number: NC0077968
Waterbody
Classification
001 Effluent Reedy Fork (Hardys Mill Pond) WS-V;NSW
Weekly Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated
Date Parameter Frequency Measure Value Value
Action
2/25/2021 Coliform, Fecal MF, MFC Weekly #/100m1 400 >600 Proceed with NOV
Broth, 44.5 C
Other Violations/Staff Remarks:
Reviewed DMR against BIMS and can confirm this is an accurate violation. Investigating historic records, there are multiple
violations concerning fecal coliform. Prior NOVs (see below). Other NOV's date back prior to 2020 for identical violation as found
through inspection reports and BIMS. Since this is a repetitive and calculable violation, I recommend proceeding with NOV.
**2 consecutive months concerning same violation. See January 2021
Supervisor Remarks:
Jenny — NOI
Completed by: Tricia Lowery Date: 03/31/2021
Assistant Regional
Supervisor Sign -off: Jenny Date: 4/13/2021
Regional
Supervisor Sign -off: Date:
Prior 12-Month Enforcement History
Permit Number: NC0077968 Report Period: 04/2020 & 05/2020
NOV-2020-LV-0488: Fecal coliform, daily maximum exceeded (04/28/2020)
NOV-2020-LV-0569: Fecal coliform, daily maximum exceeded (05/06/2020)