NC0044962_202212VRR_20230327

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: North Stokes High School Permit Number: NCO044962
Report Period: December 2022 Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Dan River DAN RIVER (North Carolina portion) C;Tr
Monitoring Frequency Violations
Sample Location: Outfall 001- Downstream
Violation Unit of
Date Parameter Frequency Measure Action
12/3/2022 Temperature, Water Deg. Centigrade Weekly deg c
12/10/2022 Temperature, Water Deg. Centigrade Weekly deg c
12/17/2022 Temperature, Water Deg. Centigrade Weekly deg c
Sample Location: Outfall 001- Upstream
Violation Unit of
Date Parameter Frequency Measure Action
12/3/2022 Temperature, Water Deg. Centigrade Weekly deg c
12/10/2022 Temperature, Water Deg. Centigrade Weekly deg c
12/17/2022 Temperature, Water Deg. Centigrade Weekly deg c
Other Violations/Staff Remarks: Stokes County; MAF = 0.003 MGD
DMR Comments: "Missing Temps for Upstream & Downstream for the month due to the miscommunication between the Owner &
ORC about Permit Changes."
ORC checked "non -compliant."
This is the facility where the ORC (Cliff Cain) wants a permit modification because the upstream and downstream sampling
locations are allegedly inaccessible. However, there is a temperature recorded for both the downstream and upstream sampling
locations on 12/19/22. 1 have not seen a permit modification request come through yet.
Recommend: NOV
Supervisor Remarks:
Jenny — NOI
NOI — NOV-2023-MV-0033
Completed by: Seren Homer Date: 2/27/2023
Assistant Regional
Supervisor Sign -off: JG Date: 3/1/2023

Regional
Supervisor Sign -off:
Date:
Prior 12-Month Enforcement History
Permit Number: NC0044962
Report Period: December 2022
Monitoring Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
10/31/2022 10-2022
Oxygen, Dissolved (DO)
Frequency Violation
NOD-2022-MV-0102
10/31/2022 10-2022
Turbidity
Frequency Violation
NOD-2022-MV-0102
11/30/2022 11-2022
Oxygen, Dissolved (DO)
Frequency Violation
NOV-2023-MV-0012
11/30/2022 11-2022
Turbidity
Frequency Violation
NOV-2023-MV-0012
9/3/2022 9-2022
Chlorine, Total Residual
Frequency Violation
NOD-2022-MV-0098
9/3/2022 9-2022
Temperature, Water Deg.
Frequency Violation
NOD-2022-MV-0098
Centigrade
Reporting Violation
Sample Location:
Outfall 001 - Downstream
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
10/31/2022 10-2022
Temperature, Water Deg.
Sampling Location
NOD-2022-MV-0102
Centigrade
Missing
11/30/2022 11-2022
Temperature, Water Deg.
Sampling Location
NOV-2023-MV-0012
Centigrade
Missing
Sample Location:
Outfall 001 - Upstream
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
10/31/2022 10-2022
Temperature, Water Deg.
Sampling Location
NOD-2022-MV-0102
Centigrade
Missing
11/30/2022 11-2022
Temperature, Water Deg.
Sampling Location
NOV-2023-MV-0012
Centigrade
Missing