NC0056201_202212VRR_20230301

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Countryside MHP Permit Number: NCO056201
Report Period: December 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
12/6/2022 Coliform, Fecal MF, MFC Broth, Weekly
#/100ml 400 2420 505.0
Proceed to NOI
44.5 C
12/13/2022 Coliform, Fecal MF, MFC Broth, Weekly
#/100ml 400 2420 505.0
Proceed to NOI
44.5 C
Other Violations/Staff Remarks:
County: Randolph
MAF: 0.011368 MGD
Facility Reported As: Non -Compliant
eDMR Comments: "Exceeded 2 daily fecal sample limit.
installed new uv bulbs in Jan 2023."
JSB Remarks: Permittee received NOI for the same parameter exceedance in prior month. This is the
fourth and fifth fecal limit
exceedance within nine months.
JSB Recommendation: NOI
Supervisor Remarks:
Jenny — NOI NOV-2023-LV-0151
Completed by: Jesse Barnes Date: 2/24/2023
Assistant Regional
Supervisor Sign -off: JG
Regional
Supervisor Sign -off:
Date: 3/l/2023
Date:

Prior 12-Month Enforcement History
Permit Number: NC0056201 Report Period: December 2022
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation
Report
Violation
Date
Period
Parameter
Type
NOD NOV CPA
11/28/2022
11-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0029
Broth, 44.5 C
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