HomeMy WebLinkAboutNC0038822_202103VRR_20211026DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Central Care WWTP Permit Number: NC0038822
Report Period: March 2021
Prior Assessments: 5 Enforcement Factor: 1.25
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Stewarts Creek Stewarts Creek C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
3/4/2021 Chlorine, Total Residual
2 X week ug/I 17 23 35.3 No Action, BPJ
3/11/2021 Chlorine, Total Residual
2 X week ug/I 17 34 100.0 No Action, BPJ
3/17/2021 Chlorine, Total Residual
2 X week ug/I 17 18 5.9 No Action, BPJ
Monitoring Frequency Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of
Date Parameter Frequency Measure
Action
3/6/2021 Temperature, Water Deg. Centigrade
5 X week deg c
3/27/2021 Temperature, Water Deg. Centigrade
5 X week deg c
Other Violations/Staff Remarks: Recommend NOI.
Supervisor Remarks: Jenny — NOI
Lon NOI
NOV2021MV0109
Completed by: Ron Boone Date: _20211026
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: NC0038822 Report Period: March 2021
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
8/4/2020 8-2020 Col iform, Fecal MF, MFC
Broth, 44.5 C
Daily Maximum
Exceeded
NOV-2020-LM-0080 LM-2020-0046
Monitoring Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
10/3/2020 10-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0004
Centigrade
10/10/2020 10-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0004
Centigrade
10/31/2020 10-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0004
Centigrade
11/21/2020 11-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0036 MV-2021-0011
Centigrade
11/28/2020 11-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0036 MV-2021-0011
Centigrade
1/9/2021 1-2021 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0038 MV-2021-0013
Centigrade
1/30/2021 1-2021 Temperature, Water Deg.
Centigrade
Frequency Violation NOV-2021-MV-0038 MV-2021-0013
12/5/2020 12-2020 Temperature, Water Deg.
Centigrade
Frequency Violation NOV-2021-MV-0037 MV-2021-0012
12/26/2020 12-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0037 MV-2021-0012
Centigrade
2/6/2021 2-2021 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0039 MV-2021-0014
Centigrade
2/13/2021 2-2021 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0039 MV-2021-0014
Centigrade
2/20/2021 2-2021 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0039 MV-2021-0014
Centigrade
3/7/2020 3-2020 Temperature, Water Deg. Frequency Violation NOD-2020-MV-0080
Centigrade
3/14/2020 3-2020 Temperature, Water Deg. Frequency Violation NOD-2020-MV-0080
Centigrade
Monitoring Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
3/21/2020 3-2020 Temperature, Water Deg. Frequency Violation NOD-2020-MV-0080
Centigrade
3/28/2020 3-2020 Temperature, Water Deg. Frequency Violation NOD-2020-MV-0080
Centigrade
4/4/2020 4-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0101
Centigrade
4/11/2020 4-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0101
Centigrade
4/18/2020 4-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0101
Centigrade
4/25/2020 4-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0101
Centigrade
5/2/2020 5-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0109
Centigrade
5/9/2020 5-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0109
Centigrade
5/16/2020 5-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0109
Centigrade
5/23/2020 5-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0109
Centigrade
5/30/2020 5-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0109
Centigrade
6/6/2020 6-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0127
Centigrade
6/13/2020 6-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0127
Centigrade
6/20/2020 6-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0127
Centigrade
6/27/2020 6-2020 Temperature, Water Deg. Frequency Violation NOV-2020-MV-0127
Centigrade
8/8/2020 8-2020 Temperature, Water Deg. Frequency Violation NOV-2020-LM-0080 LM-2020-0046
Centigrade
8/22/2020 8-2020 Temperature, Water Deg.
Centigrade
Frequency Violation NOV-2020-LM-0080 LM-2020-0046
9/5/2020 9-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0003
Centigrade
9/12/2020 9-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0003
Centigrade
Monitoring Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
9/26/2020 9-2020 Temperature, Water Deg. Frequency Violation NOV-2021-MV-0003
Centigrade