NC0037001_202212VRR_20230227

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Bethany Elementary School Permit Number: NCO037001
Report Period: December 2022 Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to Huffines Mill Creek Huffines Mill Creek C
Monthly Average Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
12/31/2022 Coliform, Fecal MF, MFC Broth, 2 X month #/100ml 200 2420 1,110.0
44.5 C
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
12/7/2022 Coliform, Fecal MF, MFC Broth, 2 X month #/100ml 400 2420 505.0
44.5 C
Other Violations/Staff Remarks: Rockingham County; MAF = 0.001743 MGD
No DMR comments.
Permittee checked "compliant."
According to the DMR, the sample collected December 7, 2022 triggered the fecal monthly average and daily limit violations. Only
one fecal sample was reported for the month because the facility reported no flow for the second half of the month.
Recommend: NOV
Supervisor Remarks:
Jenny — NOI — I would like to understand what's going on here
NOI - NOV-2023-LV-0136
Completed by: Seren Homer Date: 2/27/2023
Assistant Regional
Supervisor Sign -off: JG
Regional
Supervisor Sign -off:
Date: 3/l/2023
Date:

Prior 12-Month Enforcement Histor
Permit Number: NC0037001
Report Period: December 2022
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation
Report
Violation
Date
Period
Parameter
Type
NOD NOV CPA
1/4/2022
1-2022
pH
Daily Minimum Not
NOV-2022-LV-0320
Reached
1/5/2022
1-2022
pH
Daily Minimum Not
NOV-2022-LV-0320
Reached
1/6/2022
1-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0320
Broth, 44.5 C
Exceeded
1/11/2022
1-2022
pH
Daily Minimum Not
NOV-2022-LV-0320
Reached
1/12/2022
1-2022
pH
Daily Minimum Not
NOV-2022-LV-0320
Reached
1/13/2022
1-2022
pH
Daily Minimum Not
NOV-2022-LV-0320
Reached
1/31/2022
1-2022
Coliform, Fecal MF, MFC
Monthly Geometric
NOV-2022-LV-0320
Broth, 44.5 C
Mean Exceeded
3/2/2022
3-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0309
Broth, 44.5 C
Exceeded
4/6/2022
4-2022
pH
Daily Minimum Not
NOV-2022-LV-0469
Reached
4/21/2022
4-2022
pH
Daily Minimum Not
NOV-2022-LV-0469
Reached