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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