NC0065358_DMR Review Record_20230517

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Hidden Forest Estates WWTP Permit Number: NCO065358
Report Period: March 2023 Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to UT Deep River DEEP RIVER (Randleman Lake) WS-IV;CA:*
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, 3 X week #/100ml 400 600 50.0
44.5 C
3/17/2023 Coliform, Fecal MF, MFC Broth, 3 X week #/100ml 400 600 50.0
44.5 C
Other Violations/Staff Remarks:
County: Randolph
MAF: 0.013784 MGD
Reported as: "Non -Compliant"
eDMR Comments: "ORC HAS CHANGED IT IS TRAVIS SHERRARD"
JSB Remarks: No known cause or explanation, no obvious changes in flow or wastewater characteristics based on reported data.
Facility has UV disinfection. Third daily fecal limit exceedance within the past year, previously issued NOVs.
JSB Recommendation: NOI
Supervisor Remarks:
Lon NOI NOV-2023-LV-0351
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: NCO065358
Report Period: March 2023
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
1/20/2023 1-2023
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0222
Broth, 44.5 C
Exceeded
5/6/2022 5-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0473
Broth, 44.5 C
Exceeded
5/9/2022 5-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0473
Broth, 44.5 C
Exceeded
5/10/2022 5-2022
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2022-LV-0473
Broth, 44.5 C
Exceeded
5/11/2022 5-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0473
Concentration
Exceeded
5/20/2022 5-2022
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2022-LV-0473
Concentration
Exceeded
Monitoring Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
7/2/2022 7-2022
BOD, 5-Day (20 Deg. C) -
Frequency Violation
NOD-2022-MV-0068
Concentration
7/2/2022 7-2022
Coliform, Fecal MF, MFC
Frequency Violation
NOD-2022-MV-0068
Broth, 44.5 C
7/2/2022 7-2022
Nitrogen, Ammonia Total (as
Frequency Violation
NOD-2022-MV-0068
N) - Concentration
7/2/2022 7-2022
Solids, Total Suspended -
Frequency Violation
NOD-2022-MV-0068
Concentration
Other Violation
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV CPA
9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection
9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection
9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection

9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection
9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection
9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection
9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection
9/21/2022
Violation detected
NOV-2022-PC-0647
during inspection