NC0000639_DMR Review Record_20230517

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Sapona Manufacturing Company Permit Number: NC0000639
Report Period: March 2023 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
3/8/2023 Coliform, Fecal MF, MFC Broth, Weekly #/100ml 400 600 50.0
44.5 C
Other Violations/Staff Remarks:
County: Randolph
MAF: 0.000645 MGD
Reported as: "Non -Compliant"
eDMR Comments: "Weekly limit exceeded 3-8-23 = 600 Maintenance replaced faulty chlorine pump"
JSB Remarks: Fifth daily fecal limit exceedance in the past year and the third in the past two months.
JSB Recommendation: NOI
Supervisor Remarks:
Lon NOI NOV-2023-LV-0345
Completed by: Jesse Barnes Date: 5/17/2023
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off: LTS
Date:
Date: 5/19/2023

Prior 12-Month Enforcement History
Permit Number: NC0000639 Report Period: March 2023
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report Violation
Date Period Parameter Type NOD NOV CPA
2/15/2023 2-2023 Coliform, Fecal MF, MFC Daily Maximum NOV-2023-LV-0300
Broth, 44.5 C Exceeded
2/22/2023 2-2023 Coliform, Fecal MF, MFC Daily Maximum NOV-2023-LV-0300
Broth, 44.5 C Exceeded
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