NC0005266_DMR Review Record_20210616

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: LP Roaring River WWTP Permit Number: NC0005266
Report Period: January 2021
Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Process & domestic ww to the Yadkin Riv. YADKIN RIVER C
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
1/2/2021 BOD, 5-Day (20 Deg. C) - Quantity Daily 5 X week Ibs/day
1/2/2021 Conductivity
5 X week umhos/cm
1/2/2021 Oxygen Demand, Chem. (High Level)
(COD)
3 X week mg/I
1/2/2021 Oxygen, Dissolved (DO)
5 X week mg/I
1/2/2021 pH
5 X week su
1/2/2021 Solids, Settleable
5 X week ml/I
1/2/2021 Solids, Total Suspended - Quantity Daily 5 X week Ibs/day
1/2/2021 Temperature, Water Deg. Centigrade
5 X week deg c
Other Violations/Staff Remarks: No Flow — This should be the last time that frequency violations should show up. I pulled all
violations from January thru June and nothing else showed up.
Supervisor Remarks:
Jenny — appears they did not properly code holiday for New Year's. BPJ with comment in BIMS. Need to mention this during
the next inspection.
Completed by: G. Hudson Date: 16JUN21
Assistant Regional
Supervisor Sign -off: Jenny Date: 6/22/2021
Regional
Supervisor Sign -off: Date:

Prior 12-Month Enforcement History
Permit Number: NC0005266 Report Period: January 2021
Monitoring Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
12/5/2020 12-2020 BOD, 5-Day (20 Deg. C) - Frequency Violation NOD-2021-MV-0028
Quantity Daily
12/5/2020 12-2020 Conductivity Frequency Violation NOD-2021-MV-0028
12/5/2020 12-2020 Oxygen Demand, Chem. Frequency Violation NOD-2021-MV-0028
(High Level) (COD)
12/5/2020 12-2020 Oxygen, Dissolved (DO) Frequency Violation NOD-2021-MV-0028
12/5/2020 12-2020 pH Frequency Violation NOD-2021-MV-0028
12/5/2020 12-2020 Solids, Settleable Frequency Violation NOD-2021-MV-0028
12/5/2020 12-2020 Solids, Total Suspended - Frequency Violation NOD-2021-MV-0028
Quantity Daily
12/5/2020 12-2020 Temperature, Water Deg. Frequency Violation NOD-2021-MV-0028
Centigrade
12/12/2020 12-2020 Conductivity Frequency Violation NOD-2021-MV-0028
12/19/2020 12-2020 BOD, 5-Day (20 Deg. C) - Frequency Violation NOD-2021-MV-0028
Quantity Daily
12/19/2020 12-2020 Conductivity Frequency Violation NOD-2021-MV-0028
12/19/2020 12-2020 Oxygen Demand, Chem. Frequency Violation NOD-2021-MV-0028
(High Level) (COD)
12/19/2020 12-2020 Oxygen, Dissolved (DO) Frequency Violation NOD-2021-MV-0028
12/19/2020 12-2020 pH Frequency Violation NOD-2021-MV-0028
12/19/2020 12-2020 Solids, Settleable Frequency Violation NOD-2021-MV-0028
12/19/2020 12-2020 Solids, Total Suspended - Frequency Violation NOD-2021-MV-0028
Quantity Daily
12/19/2020 12-2020 Temperature, Water Deg. Frequency Violation NOD-2021-MV-0028
Centigrade
12/26/2020 12-2020 BOD, 5-Day (20 Deg. C) - Frequency Violation NOD-2021-MV-0028
Quantity Daily
12/26/2020 12-2020 Conductivity Frequency Violation NOD-2021-MV-0028
12/26/2020 12-2020 Oxygen, Dissolved (DO) Frequency Violation NOD-2021-MV-0028
12/26/2020 12-2020 pH Frequency Violation NOD-2021-MV-0028
12/26/2020 12-2020 Solids, Settleable Frequency Violation NOD-2021-MV-0028

Monitoring Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
12/26/2020 12-2020 Solids, Total Suspended - Frequency Violation NOD-2021-MV-0028
Quantity Daily
12/26/2020 12-2020 Temperature, Water Deg. Frequency Violation NOD-2021-MV-0028
Centigrade
5/9/2020 5-2020 Conductivity
Frequency Violation NOV-2020-MV-0137
5/9/2020 5-2020 Oxygen, Dissolved (DO) Frequency Violation NOV-2020-MV-0137
5/9/2020 5-2020 pH
Frequency Violation NOV-2020-MV-01 37
5/9/2020 5-2020 Solids, Settleable
Frequency Violation NOV-2020-MV-0137
5/9/2020 5-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0137
Centigrade