NC0061204_Plan of Action_20210916

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Scarlett Acres MHP WWTP Permit Number: NC0061204
Report Period: December 2020
Prior Assessments: 1 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT MITI Creek Mill Creek C
Monthly Average Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
12/31/2020 Flow, in conduit or thru treatment Continuous mgd 0.02 0.00 6.3
plant
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
12/22/2020 Coliform, Fecal MF, MFC Broth, Weekly #/100m1 400 548 37.0
44.5 C
Other Violations/Staff Remarks:
Gary — Monthly ADF = ,0213 - NOV
Supervisor Remarks:
Jenny — NOI
Lon-NOI
Completed by: G. Hudson Date: 16MAR21
Assistant Regional
Supervisor Sign -off: Jenny Date: 4/12/2021
Regional
Supervisor Sign -off: LTS Date: 4/19/2021

Prior 12-Month Enforcement History
Permit Number: NC0061204 Report Period: December 2020
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
1/21/2020 1-2020 Coliform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOV-2020-LV-0375 LV-2020-0231