NC0000639_202302VRR_20230425

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Sapona Manufacturing Company Permit Number: NC0000639
Report Period: February Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Domestic effluent to the Deep River DEEP RIVER C
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
2/15/2023 Coliform, Fecal MF, MFC Broth, Weekly #/100ml 400 560 40.0 Proceed to NOV
44.5 C
2/22/2023 Coliform, Fecal MF, MFC Broth, Weekly #/100ml 400 600 50.0 Proceed to NOV
44.5 C
Other Violations/Staff Remarks:
County: Randolph
MAF: 0.000684 MGD
Self -reported compliance status: Non -compliant
eDMR comments: "Daily fecal coliform for 2 weeks & monthly out of compliance due to faulty chlorine pump maintenance
replaced and is now back in compliance"
JSB remarks: Data consistent with equipment fault, two consecutive weekly fecal limit exceedances.
JSB recommendation: NOV
Supervisor Remarks:
Jenny — NOV NOV-2023-LV-0300
Completed by: Jesse Barnes
Assistant Regional
Supervisor Sign -off: Jenny G
Regional
Supervisor Sign -off:
Date: 4/25/2023
Date: 4/26/2023
Date:

Permit Number: NC0000639
Limit Violation
Prior 12-Month Enforcement History
Report Period: February
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
4/13/2022 4-2022 Coliform, Fecal MF, MFC Daily Maximum NOD-2022-LV-0071
Broth, 44.5 C Exceeded
7/13/2022 7-2022 Coliform, Fecal MF, MFC Daily Maximum NOV-2022-LV-0886
Broth, 44.5 C Exceeded