NC0037001_202302VRR_20230412

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Bethany Elementary School Permit Number: NCO037001
Report Period: February 2023 Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to Huff ines Mill Creek
Huffines Mill Creek C
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of Limit Calculated % Over
Date Parameter Frequency
Measure Value Value Limit Action
2/8/2023 Coliform, Fecal MF, MFC Broth, 2 X month
#/100ml 400 2420 505.0
44.5 C
Other Violations/Staff Remarks: No DMR remarks.
They have a few FC violations. Recommend NOV.
MAF: 0.000758MGD
Supervisor Remarks:
Lon-NOI
NOV2023LVO288
Completed by: Ron Boone
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off: LTS
Date: 20230412
Date:
Date: 4/19/2023

Prior 12-Month Enforcement Histor
Permit Number: NC0037001
Report Period: February 2023
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
11/16/2022 11-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LM-0016
Broth, 44.5 C
Exceeded
12/7/2022 12-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0136
Broth, 44.5 C
Exceeded
12/31/2022 12-2022
Coliform, Fecal MF, MFC
Monthly Geometric
NOV-2023-LV-0136
Broth, 44.5 C
Mean Exceeded
3/2/2022 3-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0309
Broth, 44.5 C
Exceeded
4/6/2022 4-2022
pH
Daily Minimum Not
NOV-2022-LV-0469
Reached
4/21/2022 4-2022
pH
Daily Minimum Not
NOV-2022-LV-0469
Reached
Monitoring Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
11/12/2022 11-2022
Flow, in conduit or thru
Frequency Violation
NOV-2023-LM-0016
treatment plant