NC0070637_202302VRR_20230425

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Kurz Transfer Products LP Permit Number: NCO070637
Report Period: February Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description
Waterbody Name Classification
001 domestic effluent to Reedy Creek
Reedy Creek WS-IV
Monthly Average Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Unit of Limit Calculated % Over
Date Parameter Frequency
Measure Value Value Limit Action
2/28/2023 BOD, 5-Day (20 Deg. C) - 2 X month
mg/I 30 86.30 187.5 Proceed to NOV
Concentration
2/28/2023 Solids, Total Suspended - 2 X month
mg/I 30 32.60 8.7 Proceed to NOV
Concentration
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Unit of Limit Calculated % Over
Date Parameter Frequency
Measure Value Value Limit Action
2/3/2023 BOD, 5-Day (20 Deg. C) - 2 X month
mg/I 45 131 191.1 Proceed to NOV
Concentration
Other Violations/Staff Remarks:
County: Davidson
MAF: 0.0013 MGD
Self -reported compliance status: Non -compliant
eDMR comments: "2/3 BOD exceedance (131 mg/L), monthly
avg exceedance, TSS monthly avg exceedance: At the time, the
membrane filters needed to be washed. The filters were washed,
and that restored compliance. Going forward, the filters will be
cleaned monthly."
JSB remarks: Significant daily BOD limit exceedance on 2/3 caused monthly average to exceed limit as well. Both TSS readings
slightly exceeded monthly average limit.
JSB recommendation: NOV
Supervisor Remarks:
Jenny — NOV NOV-2023-LV-0303

Completed by: Jesse Barnes
Assistant Regional
Supervisor Sign -off: Jenny G
Regional
Supervisor Sign -off:
Date: 4/25/2023
Date: 4/26/2023
Date:
Prior 12-Month Enforcement Histor
Permit Number: NC0070637
Report Period: February
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
1/31/2023 1-2023
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOD-2023-LV-0042
Concentration
Exceeded
Monitoring Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
12/31/2022 12-2022
Nitrogen, Total - Concentration
Frequency Violation
NOD-2023-MV-0020
12/31/2022 12-2022
Phosphorus, Total (as P) -
Frequency Violation
NOD-2023-MV-0020
Concentration