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HomeMy WebLinkAboutNC0038822_202302VRR_20230412_20230412 DMR REVIEW RECORD WinstonSalem Regional Office Facility Name: Central Care WWTP Permit Number: NC0038822 Report Period: February 2023 Prior Assessments: 1 Enforcement Factor: 1.00 ______________________________________________________________________________________________________________________________________________________________________ Waterbody Outfall # Outfall Description Waterbody Name Classification ______________________________________________________________________________________________________________________________________________________________________ 001 Effluent to UT Stewarts Creek Stewarts Creek C ______________________________________________________________________________________________________________________________________________________________________ Daily Limit Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001  Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action ______________________________________________________________________________________________________________________________________________________________________ 2/23/2023 Coliform, Fecal MF, MFC Broth, 2 X month #/100ml 400 2420 505.0 44.5 C ______________________________________________________________________________________________________________________________________________________________________ Other Violations/Staff Remarks: DMR remarks: “Due to the High Fecal - Cleaned filter bed and raked it down, samples are now back in compliance.” Recommend NOV. MAF: 0.002025MGD ______________________________________________________________________________________________________________________________________________________________________ Supervisor Remarks: Lon NOV NOV2023LV0289 ______________________________________________________________________________________________________________________________________________________________________ Completed by: Ron Boone_________________________ Date: 20230412__________ Assistant Regional Supervisor Signoff: ___________________________________ Date: ____________________ Regional Supervisor Signoff: LTS Date: 4/19/2023 Prior 12Month Enforcement History Permit Number: NC0038822 Report Period: February 2023 ____________________________________________________________________________________________________________________________________________________________________ Limit Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001  Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 1/31/2023 12023 BOD, 5Day (20 Deg. C)  Monthly Average NOD2023LV0038 Concentration Exceeded ___________________________________________________________________________________________________________________________________________________________________ 3/24/2022 32022 Coliform, Fecal MF, MFC Daily Maximum NOD2022LV0065 Broth, 44.5 C Exceeded ____________________________________________________________________________________________________________________________________________________________________ Other Violation ____________________________________________________________________________________________________________________________________________________________________ Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 6/14/2022 62022 Aquatic toxicity NOV2022TX0063 permit limit violation ___________________________________________________________________________________________________________________________________________________________________ 8/17/2022 82022 Aquatic toxicity NOV2022TX0073 TX20220014 permit limit violation