NC0065358_DMR Review Record_20230321

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Hidden Forest Estates WWTP Permit Number: NCO065358
Report Period: January Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Deep River DEEP RIVER (Randleman Lake) WS-IV;CA:*
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
1/20/2023 Coliform, Fecal MF, MFC Broth, 3 X week #/100ml 400 600 50.0 Proceed to NOV
44.5 C
Other Violations/Staff Remarks:
County: Randolph
MAF: 0.01561 MGD
Reported as: Compliant
eDMR Comments: "TRAVIS SHERRARD IS ORC"
JSB Remarks: No reported upset or explanation for exceedance, flow and other parameter data do not indicate heavy
precipitation or other cause for exceedance.
JSB Recommendation: NOD
Supervisor Remarks:
Lon NOV NOV-2023-LV-0222
Completed by: Jesse Barnes
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off: LTS
Date: 3/20/2023
Date:
Date: 3/21/2023

Prior 12-Month Enforcement Histor
Permit Number: NCO065358
Report Period: January 2023
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
5/6/2022 5-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0473
Broth, 44.5 C
Exceeded
5/9/2022 5-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0473
Broth, 44.5 C
Exceeded
5/10/2022 5-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0473
Broth, 44.5 C
Exceeded
5/11/2022 5-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0473
Concentration
Exceeded
5/20/2022 5-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0473
Concentration
Exceeded
Monitoring Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
7/2/2022 7-2022
BOD, 5-Day (20 Deg. C) -
Frequency Violation
NOD-2022-MV-0068
Concentration
7/2/2022 7-2022
Coliform, Fecal MF, MFC
Frequency Violation
NOD-2022-MV-0068
Broth, 44.5 C
7/2/2022 7-2022
Nitrogen, Ammonia Total (as
Frequency Violation
NOD-2022-MV-0068
N) - Concentration
7/2/2022 7-2022
Solids, Total Suspended -
Frequency Violation
NOD-2022-MV-0068
Concentration
Other Violation
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection
9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection
9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection
9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection

9/21/2022 Violation detected NOV-2022-PC-0647
during inspection
9/21/2022 Violation detected NOV-2022-PC-0647
during inspection
9/21/2022
Violation detected
during inspection
NOV-2022-PC-0647
9/21/2022 Violation detected NOV-2022-PC-0647
during inspection