NC0056201_DMR Review Record_20230517

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Countryside MHP Permit Number: NCO056201
Report Period: March 2023 Prior Assessments: 3 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Caraway Creek Caraway Creek C
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
3/6/2023 BOD, 5-Day (20 Deg. C) - Weekly mg/I 15 35.30 135.3
Concentration
3/6/2023 Coliform, Fecal MF, MFC Broth, Weekly #/100ml 400 2420 505.0
44.5 C
Other Violations/Staff Remarks:
County: Randolph
MAF: 0.010732 MGD
Reported as: "Non -Compliant"
eDMR Comments: "Exceeded daily max for BOD and Fecal on March 6, 2023."
JSB Remarks: Tenth daily fecal limit exceedance and third BOD exceedance in the past year, CPAs issued for the previous three
violations. Facility is on my list to inspect this year, I will assess treatment and provide technical assistance if possible.
JSB Recommendation: NOI
Supervisor Remarks:
Lon NOI NOV-2023-LV-0350
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 Histor
Permit Number: NC0056201
Report Period: March 2023
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation
Report
Violation
Date
Period
Parameter
Type
NOD NOV
CPA
11/28/2022
11-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0029
LV-2023-0077
Broth, 44.5 C
Exceeded
1/3/2023
1-2023
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0221
LV-2023-0128
Broth, 44.5 C
Exceeded
1/9/2023
1-2023
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2023-LV-0221
LV-2023-0128
Concentration
Exceeded
1/9/2023
1-2023
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0221
LV-2023-0128
Broth, 44.5 C
Exceeded
1/30/2023
1-2023
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0221
LV-2023-0128
Broth, 44.5 C
Exceeded
1/31/2023
1-2023
BOD, 5-Day (20 Deg. C) -
Monthly Average
NOV-2023-LV-0221
LV-2023-0128
Concentration
Exceeded
12/6/2022
12-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0151
LV-2023-0107
Broth, 44.5 C
Exceeded
12/13/2022
12-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0151
LV-2023-0107
Broth, 44.5 C
Exceeded
4/18/2022
4-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0660
Broth, 44.5 C
Exceeded
5/31/2022
5-2022
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2022-LV-0662
N) - Concentration
Exceeded
6/20/2022
6-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0663
Broth, 44.5 C
Exceeded