NC0073571_202107VRR_20211026

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Countryside Manor WWTP Permit Number: NC0073571
Report Period: July 2021
Prior Assessments: 1 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to Troublesome Creek Troublesome Creek WS-III;NSW
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit
Action
7/1/2021 Coliform, Fecal MF, MFC Broth, Weekly #/100m1 400 525 31.3
44.5 C
Other Violations/Staff Remarks: No comments provided on eDMR to explain the violation and compliance status is checked
compliant. Recommend NOI.
Supervisor Remarks: Jenny — NOV
Lon NOV
NOV2021LV0845
Completed by: Ron Boone Date: 20211026
Assistant Regional
Supervisor Sign -off: Jenny Graznak Date: 10/28/2021
Regional
Supervisor Sign -off: Date:

Prior 12-Month Enforcement History
Permit Number: NC0073571 Report Period: July 2021
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
4/21/2021 4-2021 Solids, Total Suspended -
Concentration
Daily Maximum
Exceeded
NOV-2021-LV-0544 LV-2021-0275
4/30/2021 4-2021 Nitrogen, Ammonia Total (as Monthly Average
N) - Concentration Exceeded
NOV-2021-LV-0544 LV-2021-0275
6/7/2021 6-2021 pH
Daily Minimum Not
Reached
NOV-2021-LV-0723
6/10/2021 6-2021 Solids, Total Suspended -
Concentration
Daily Maximum
Exceeded
NOV-2021-LV-0723
6/30/2021 6-2021 Flow, in conduit or thru
treatment plant
Monthly Average
Exceeded
NOV-2021-LV-0723
6/30/2021 6-2021 Phosphorus, Total (as P) -
Concentration
Quarterly Average
Exceeded
NOV-2021-LV-0723
Other Violation
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
6/29/2021 Violation detected NOD-2021-PC-0409
during inspection
6/29/2021 Violation detected NOD-2021-PC-0409
during inspection
6/29/2021 Violation detected NOD-2021-PC-0409
during inspection
6/29/2021 Violation detected NOD-2021-PC-0409
during inspection