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Home My WebLink AboutNC0037001_202303VRR_20230504 DMR REVIEW RECORD WinstonSalem Regional Office Facility Name: Bethany Elementary School Permit Number: NC0037001 Report Period: March 2023 Prior Assessments: 1 Enforcement Factor: 1.00 ______________________________________________________________________________________________________________________________________________________________________ Waterbody Outfall # Outfall Description Waterbody Name Classification ______________________________________________________________________________________________________________________________________________________________________ 001 Effluent to Huffines Mill Creek Huffines Mill Creek C ______________________________________________________________________________________________________________________________________________________________________ Monthly Average Limit Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action ______________________________________________________________________________________________________________________________________________________________________ 3/31/2023 Coliform, Fecal MF, MFC Broth, 2 X month #/100ml 200 2420 1,110.0 44.5 C ______________________________________________________________________________________________________________________________________________________________________ Daily Limit Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action ______________________________________________________________________________________________________________________________________________________________________ 3/8/2023 Coliform, Fecal MF, MFC Broth, 2 X month #/100ml 400 2420 505.0 44.5 C ______________________________________________________________________________________________________________________________________________________________________ Monitoring Frequency Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Unit of Date Parameter Frequency Measure Action ______________________________________________________________________________________________________________________________________________________________________ 3/31/2023 Coliform, Fecal MF, MFC Broth, 44.5 C 2 X month #/100ml ______________________________________________________________________________________________________________________________________________________________________ 3/18/2023 Flow, in conduit or thru treatment plant Weekly mgd ______________________________________________________________________________________________________________________________________________________________________ Other Violations/Staff Remarks: DMR remarks: “Plant was pumped the week of 3/13/23” No mention of the violations and he checked compliant. Talked to ORC. He’s looking into the frequency violations to see if the missing data was just not properly reported and will get back to me. The flow reading from the 18th is missing but I instructed him how to calculate it and it will be entered. We should probably talk about these stupid instantaneous flow readings sometime. They’re really quite useless. Limit violations are violations but monthly geo mean violation will change and may be eliminated if they enter a second daily Fecal reading below 16.5, which is very possible, so, we’ll have to wait and see. I’ve asked him to let me know what’s going on. With just the single daily Fecal, I recommend NOV. MAF: 0.000755MGD Operator updated DMR with missing violations which eliminated the monitoring violations. One additional Fecal sample that he entered also brought monthly geometric mean within limits. Recommend NOV for the remaining daily Fecal violation. Have to go up and reinspect sometime. I will brief ORC about checking the “Compliant” box then. ______________________________________________________________________________________________________________________________________________________________________ Supervisor Remarks: Lon NOV NOV2023LV0335 ______________________________________________________________________________________________________________________________________________________________________ Completed by: Ron Boone__________________________ Date: 20230504___________ Assistant Regional Supervisor Signoff: ___________________________________ Date: ____________________ Regional Supervisor Signoff: LTS Date: 5/9/2023 Prior 12Month Enforcement History Permit Number: NC0037001 Report Period: March 2023 ____________________________________________________________________________________________________________________________________________________________________ Limit Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 11/16/2022 112022 Coliform, Fecal MF, MFC Daily Maximum NOV2023LM0016 Broth, 44.5 C Exceeded ___________________________________________________________________________________________________________________________________________________________________ 12/7/2022 122022 Coliform, Fecal MF, MFC Daily Maximum NOV2023LV0136 LV20230109 Broth, 44.5 C Exceeded ___________________________________________________________________________________________________________________________________________________________________ 12/31/2022 122022 Coliform, Fecal MF, MFC Monthly Geometric NOV2023LV0136 LV20230109 Broth, 44.5 C Mean Exceeded ___________________________________________________________________________________________________________________________________________________________________ 2/8/2023 22023 Coliform, Fecal MF, MFC Daily Maximum NOV2023LV0288 Broth, 44.5 C Exceeded ___________________________________________________________________________________________________________________________________________________________________ 3/2/2022 32022 Coliform, Fecal MF, MFC Daily Maximum NOV2022LV0309 Broth, 44.5 C Exceeded ___________________________________________________________________________________________________________________________________________________________________ 4/6/2022 42022 pH Daily Minimum Not NOV2022LV0469 Reached ___________________________________________________________________________________________________________________________________________________________________ 4/21/2022 42022 pH Daily Minimum Not NOV2022LV0469 Reached ____________________________________________________________________________________________________________________________________________________________________ Monitoring Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 11/12/2022 112022 Flow, in conduit or thru Frequency Violation NOV2023LM0016 treatment plant