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NC0066966_202106VRR_20211026
DMR REVIEW RECORD Winston-Salem Regional Office Facility Name: Quarterstone Farm WWTP Permit Number: NC0066966 Report Period: June 2021 Prior Assessments: 1 Enforcement Factor: 1.00 Waterbody Outfall # Outfall Description Waterbody Name Classification 001 Effluent to Buffalo Creek Buffalo Creek WS-V;NSW Monthly Average Limit Violations Sample Location: Outfall 001 - Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 6/30/2021 Nitrogen, Ammonia Total (as N) - Weekly mg/I 16 18.40 14.8 Concentration Other Violations/Staff Remarks: DMR remarks say, "High Ammonia due to over wasting sludge. we have backed off of wasting in hopes to get the system back in compliance." Recommend NOD. Supervisor Remarks: Jenny — NOD Lon NOD NOD2021LV0204 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: NC0066966 Report Period: June 2021 Limit Violation Sample Location: Outfall 001 - Effluent Violation Report Date Period Parameter Violation Type NOD NOV CPA 6/30/2020 6-2020 Coliform, Fecal MF, MFC Broth, 44.5 C Daily Maximum Exceeded NOV-2020-LV-0722 6/30/2020 6-2020 Nitrogen, Ammonia Total (as N) - Concentration Monthly Average Exceeded NOV-2020-LV-0722 7/20/2020 7-2020 pH Daily Maximum Exceeded NOV-2020-LV-0723 7/31/2020 7-2020 Nitrogen, Ammonia Total (as N) - Concentration Monthly Average Exceeded NOV-2020-LV-0723 8/6/2020 8-2020 Nitrogen, Ammonia Total (as N) - Concentration Daily Maximum Exceeded NOV-2020-LV-0806 LV-2021-0073 8/31/2020 8-2020 Nitrogen, Ammonia Total (as N) - Concentration Monthly Average Exceeded NOV-2020-LV-0806 LV-2021-0073