HomeMy WebLinkAboutNC0022691_202302VRR_20230413_20230413 DMR REVIEW RECORD
WinstonSalem Regional Office
Facility Name: Autumn Forest MHC WWTP Permit Number: NC0022691
Report Period: February 2023 Prior Assessments: Enforcement Factor:
______________________________________________________________________________________________________________________________________________________________________
Waterbody
Outfall # Outfall Description Waterbody Name Classification
______________________________________________________________________________________________________________________________________________________________________
001 Effluent to UT Reedy Fork Reedy Fork (Hardys Mill Pond) WSV;NSW
______________________________________________________________________________________________________________________________________________________________________
Monitoring Frequency Violations
______________________________________________________________________________________________________________________________________________________________________
Sample Location: Outfall 001 Effluent
Violation Unit of
Date Parameter Frequency Measure Action
______________________________________________________________________________________________________________________________________________________________________
2/4/2023 Chlorine, Total Residual 2 X week ug/l
______________________________________________________________________________________________________________________________________________________________________
Other Violations/Staff Remarks: There are no DMR remarks but I contacted operator who said one of the TRC readings for that week was not taken.
Recommend NOD
MAF: 0.029279MGD
______________________________________________________________________________________________________________________________________________________________________
Supervisor Remarks:
Lon NOV
NOV2023MV0068
______________________________________________________________________________________________________________________________________________________________________
Completed by: Ron Boone________________________ Date: 20230413___________
Assistant Regional
Supervisor Signoff: ___________________________________ Date: ____________________
Regional
Supervisor Signoff: LTS Date: 4/19/2023
Prior 12Month Enforcement History
Permit Number: NC0022691 Report Period: February 2023
____________________________________________________________________________________________________________________________________________________________________
Limit Violation
____________________________________________________________________________________________________________________________________________________________________
Sample Location: Outfall 001 Effluent
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
___________________________________________________________________________________________________________________________________________________________________
5/11/2022 52022 Coliform, Fecal MF, MFC Daily Maximum NOD2022LV0110
Broth, 44.5 C Exceeded
___________________________________________________________________________________________________________________________________________________________________
8/17/2022 82022 Nitrogen, Ammonia Total (as Daily Maximum NOV2022LV0804
N) Concentration Exceeded
___________________________________________________________________________________________________________________________________________________________________
8/31/2022 82022 Nitrogen, Ammonia Total (as Monthly Average NOV2022LV0804
N) Concentration Exceeded
____________________________________________________________________________________________________________________________________________________________________
Monitoring Violation
____________________________________________________________________________________________________________________________________________________________________
Sample Location: Outfall 001 Effluent
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
___________________________________________________________________________________________________________________________________________________________________
3/31/2022 32022 Nitrogen, Total Concentration Frequency Violation NOD2022MV0039
____________________________________________________________________________________________________________________________________________________________________
Reporting Violation
____________________________________________________________________________________________________________________________________________________________________
Sample Location:
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
___________________________________________________________________________________________________________________________________________________________________
3/31/2022 22022 Late/Missing DMR NOD2022LR0031
____________________________________________________________________________________________________________________________________________________________________
Other Violation
____________________________________________________________________________________________________________________________________________________________________
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
___________________________________________________________________________________________________________________________________________________________________
2/10/2022 Violation detected NOV2022PC0062
during inspection