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HomeMy WebLinkAboutNC0070637_202212VRR_20230301DMR REVIEW RECORD Winston-Salem Regional Office Facility Name: Kurz Transfer Products LP Permit Number: NCO070637 Report Period: December 2022 Prior Assessments: Enforcement Factor: Waterbody Outfall # Outfall Description Waterbody Name Classification 001 domestic effluent to Reedy Creek Reedy Creek WS-IV Monitoring Frequency Violations Sample Location: Outfall 001- Effluent Violation Unit of Date Parameter Frequency Measure Action 12/31/2022 Nitrogen, Total - Concentration Quarterly mg/I Proceed to NOD 12/31/2022 Phosphorus, Total (as P) - Concentration Quarterly mg/I Proceed to NOD Other Violations/Staff Remarks: County: Davidson MAF: 0.00008 MGD Facility Reported As: Compliant eDMR Comments: None JSB Remarks: According to Mr. Todd Robinson, ORC, miscommunication between facility staff and the contracted laboratory resulted in the failure to report quarterly effluent total nitrogen and total phosphorus data as required by the subject permit. JSB Recommendation: NOV Supervisor Remarks: Jenny — NOD NOD-2023-MV-0020 Completed by: Jesse Barnes Date: 2/28/2023 Assistant Regional Supervisor Sign -off: JG Regional Supervisor Sign -off: Date: 3/1/2023 Date: Prior 12-Month Enforcement History Permit Number: NC0070637 Report Period: December 2022 Limit Violation Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 1/5/2022 1-2022 BOD, 5-Day (20 Deg. C) - Daily Maximum NOV-2022-LV-0303 Concentration Exceeded 1/5/2022 1-2022 Solids, Total Suspended - Daily Maximum NOV-2022-LV-0303 Concentration Exceeded 1/31/2022 1-2022 BOD, 5-Day (20 Deg. C) - Monthly Average NOV-2022-LV-0303 Concentration Exceeded 1/31/2022 1-2022 Solids, Total Suspended - Monthly Average NOV-2022-LV-0303 Concentration Exceeded 12/14/2021 12-2021 BOD, 5-Day (20 Deg. C) - Daily Maximum NOV-2022-LV-0176 Concentration Exceeded 12/31/2021 12-2021 BOD, 5-Day (20 Deg. C) - Monthly Average NOV-2022-LV-0176 Concentration Exceeded