NC0022691_202108VRR_20211027_20211027

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Autumn Forest MHC WWTP Permit Number: NC0022691
Report Period: August 2021
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Reedy Fork Reedy Fork (Hardys Mill Pond) WS-V;NSW
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
8/18/2021 Coliform, Fecal MF, MFC Broth, Weekly #/100m1 400 687 71.8
44.5 C
Other Violations/Staff Remarks: No DMR remarks and report marked compliant. Recommend NOI.
Supervisor Remarks: Jenny — NOV
Lon NOV
NOV2021 LV0841
Completed by: Ron Boone Date: 20211027
Assistant Regional
Supervisor Sign -off: Jenny Graznak Date: 10/28/2021
Regional
Supervisor Sign -off: LTS Date: 11/1/2021

Prior 12-Month Enforcement History
Permit Number: NC0022691 Report Period: August 2021
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
1/27/2021 1-2021 Coliform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOV-2021-LV-0512
12/16/2020 12-2020 Coliform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOV-2021-LM-0030
8/26/2020 8-2020 BOD, 5-Day (20 Deg. C) -
Concentration
Daily Maximum
Exceeded
NOV-2020-LV-0802
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 NOV-2021-LM-0030
Concentration
12/5/2020 12-2020 Coliform, Fecal MF, MFC Frequency Violation NOV-2021-LM-0030
Broth, 44.5 C
12/5/2020 12-2020 Nitrogen, Ammonia Total (as Frequency Violation NOV-2021-LM-0030
N) - Concentration
12/5/2020 12-2020 Phosphorus, Total (as P) - Frequency Violation NOV-2021-LM-0030
Concentration
12/5/2020 12-2020 Solids, Total Suspended -
Concentration
Frequency Violation NOV-2021-LM-0030