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HomeMy WebLinkAboutNC0070637_DMR Review Record_20230321DMR REVIEW RECORD Winston-Salem Regional Office Facility Name: Kurz Transfer Products LP Permit Number: NCO070637 Report Period: January Prior Assessments: Enforcement Factor: Waterbody Outfall # Outfall Description Waterbody Name Classification 001 domestic effluent to Reedy Creek Reedy Creek WS-IV 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 BOD, 5-Day (20 Deg. C) - 2 X month mg/I 30 34.60 15.5 Proceed to NOD Concentration Other Violations/Staff Remarks: County: Davidson MAF: 0.00108 MGD Reported as: Non -compliant eDMR Comments: TOD monthly avg exceedance: upon discovering that BOD exceeded the monthly average for January, operators came to the conclusion upon further research that this was due to the membrane filters needing to be cleaned. Pressure washing of the membrane filters is in progress, and will be conducted quarterly going forward." JSB Remarks: Monthly BOD data were 41.58 and 27.7 mg/L. JSB Recommendation: NOD Supervisor Remarks: Lon NOD NOD-2023-LV-0042 Completed by: Jesse Barnes Date: 3/20/2023 Assistant Regional Supervisor Sign -off: Date: Regional Supervisor Sign -off: LTS Date: 3/21/2023 Prior 12-Month Enforcement Histor Permit Number: NC0070637 Report Period: January 2023 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 Monitoring Violation Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 12/31/2022 12-2022 Nitrogen, Total - Concentration Frequency Violation NOD-2023-MV-0020 12/31/2022 12-2022 Phosphorus, Total (as P) - Frequency Violation NOD-2023-MV-0020 Concentration