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Home My WebLink AboutNC0022098_202301VRR_20230316 DMR REVIEW RECORD WinstonSalem Regional Office Facility Name: Cranbrook Village MHP Permit Number: NC0022098 Report Period: January 2023 Prior Assessments: 1 Enforcement Factor: 1.00 ______________________________________________________________________________________________________________________________________________________________________ Waterbody Outfall # Outfall Description Waterbody Name Classification ______________________________________________________________________________________________________________________________________________________________________ 001 Effluent to Little Alamance Creek Little Alamance Creek (Guilford County) WSIV;NSW ______________________________________________________________________________________________________________________________________________________________________ Monthly Average Limit Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action ______________________________________________________________________________________________________________________________________________________________________ 1/31/2023 Flow, in conduit or thru treatment Weekly mgd 0.01 0.00 47.7 plant ______________________________________________________________________________________________________________________________________________________________________ Other Violations/Staff Remarks: DMR remarks, “Exceeded monthly flow limits due to collection system infiltration.” Recommend NOV. MAF: 0.014769MGD ______________________________________________________________________________________________________________________________________________________________________ Supervisor Remarks: Lon NOV NOV2023LV0202 ______________________________________________________________________________________________________________________________________________________________________ Completed by: Ron Boone_________________________ Date: 20230310___________ Assistant Regional Supervisor Signoff: ___________________________________ Date: ____________________ Regional Supervisor Signoff: LTS Date: 3/16/2023 Prior 12Month Enforcement History Permit Number: NC0022098 Report Period: January 2023 ____________________________________________________________________________________________________________________________________________________________________ Limit Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 10/31/2022 102022 Flow, in conduit or thru Monthly Average NOD2022LV0163 treatment plant Exceeded ___________________________________________________________________________________________________________________________________________________________________ 4/11/2022 42022 Nitrogen, Ammonia Total (as Daily Maximum NOV2022LM0055 N) Concentration Exceeded ___________________________________________________________________________________________________________________________________________________________________ 4/30/2022 42022 Nitrogen, Ammonia Total (as Monthly Average NOV2022LM0055 N) Concentration Exceeded ___________________________________________________________________________________________________________________________________________________________________ 5/31/2022 52022 Nitrogen, Ammonia Total (as Monthly Average NOV2022LM0063 N) Concentration Exceeded ____________________________________________________________________________________________________________________________________________________________________ Monitoring Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 11/1/2022 112022 Temperature, Water Deg. Frequency Violation NOD2023MV0001 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/1/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/4/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/5/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/6/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/7/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/8/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/11/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/12/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/13/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/14/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ____________________________________________________________________________________________________________________________________________________________________ Monitoring Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 4/15/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/18/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/19/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/20/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/21/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/22/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/25/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/26/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/27/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/28/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 4/29/2022 42022 Temperature, Water Deg. Frequency Violation NOV2022LM0055 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/2/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/3/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/4/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/5/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/6/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/9/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/10/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/11/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ____________________________________________________________________________________________________________________________________________________________________ Monitoring Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 5/12/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/13/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/16/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/17/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/18/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/19/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/20/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/23/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/24/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/25/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/26/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/27/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 5/31/2022 52022 Temperature, Water Deg. Frequency Violation NOV2022LM0063 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/1/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/2/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/3/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/6/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/7/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/8/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ____________________________________________________________________________________________________________________________________________________________________ Monitoring Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 6/9/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/10/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/13/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/14/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ___________________________________________________________________________________________________________________________________________________________________ 6/15/2022 62022 Temperature, Water Deg. Frequency Violation NOV2022MV0137 MV20230002 Centigrade ____________________________________________________________________________________________________________________________________________________________________ Reporting Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 7/31/2022 62022 Late/Missing DMR NOV2022MV0137 MV20230002