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NC0077135_202303VRR_20230504
DMR REVIEW RECORD WinstonSalem Regional Office Facility Name: Hidden Valley WWTP Permit Number: NC0077135 Report Period: March 2023 Prior Assessments: Enforcement Factor: ______________________________________________________________________________________________________________________________________________________________________ Waterbody Outfall # Outfall Description Waterbody Name Classification ______________________________________________________________________________________________________________________________________________________________________ 001 Effluent to UT Lick Fork Creek Lick Fork Creek C ______________________________________________________________________________________________________________________________________________________________________ Daily Limit Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action ______________________________________________________________________________________________________________________________________________________________________ 3/16/2023 Coliform, Fecal MF, MFC Broth, Weekly #/100ml 400 600 50.0 44.5 C ______________________________________________________________________________________________________________________________________________________________________ Other Violations/Staff Remarks: DMR remarks “3/16/23 had a out of compliance failure for fecal sample” Recommend NOV MAF: 0.0014MGD ______________________________________________________________________________________________________________________________________________________________________ Supervisor Remarks: Lon NOV NOV2023LV0338 ______________________________________________________________________________________________________________________________________________________________________ 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: NC0077135 Report Period: March 2023 ____________________________________________________________________________________________________________________________________________________________________ Limit Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 1/20/2023 12023 Coliform, Fecal MF, MFC Daily Maximum NOV2023LV0228 Broth, 44.5 C Exceeded ___________________________________________________________________________________________________________________________________________________________________ 5/9/2022 52022 Coliform, Fecal MF, MFC Daily Maximum NOV2022LV0543 Broth, 44.5 C Exceeded