NC0056201_202211VRR_20230112

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Countryside MHP Permit Number: NCO056201
Report Period: November 2022 Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Caraway Creek Caraway Creek C
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
11/28/2022 Coliform, Fecal MF, MFC Broth, Weekly #/100ml 400 2420 505.0 Proceed to NOI
44.5 C
Other Violations/Staff Remarks:
County: Randolph
MAF: 0.009702 MGD
Reported Compliance Status: "Non -Compliant'
eDMR Comments: "Exceeded daily fecal on 11-18-22 due to high flows from heavy rains."
JSB Remarks: Third daily fecal exceedance in the past year and the second time over by > 500%.
JSB Recommendation: NOI
Supervisor Remarks:
Lon NOI NOV-2023-LV-0029
Completed by: Jesse Barnes
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off: LTS
Date: 1/10/2023
Date:
Date: 1/12/2023

Prior 12-Month Enforcement Histor
Permit Number: NC0056201
Report Period: November 2022
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
11/23/2021 11-2021
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0051
Concentration
Exceeded
4/18/2022 4-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0660
Broth, 44.5 C
Exceeded
5/31/2022 5-2022
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2022-LV-0662
N) - Concentration
Exceeded
6/20/2022 6-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0663
Broth, 44.5 C
Exceeded
Monitoring Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
1/15/2022 1-2022
BOD, 5-Day (20 Deg. C) -
Frequency Violation
NOD-2022-MV-0030
Concentration
1/15/2022 1-2022
Coliform, Fecal MF, MFC
Frequency Violation
NOD-2022-MV-0030
Broth, 44.5 C
1/15/2022 1-2022
Nitrogen, Ammonia Total (as
Frequency Violation
NOD-2022-MV-0030
N) - Concentration
1/15/2022 1-2022
Solids, Total Suspended -
Frequency Violation
NOD-2022-MV-0030
Concentration