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HomeMy WebLinkAboutNC0070637_DMR Review Record_20230517DMR REVIEW RECORD Winston-Salem Regional Office Facility Name: Kurz Transfer Products LP Permit Number: NCO070637 Report Period: March 2023 Prior Assessments: Enforcement Factor: Waterbody Outfall # Outfall Description Waterbody Name Classification 001 domestic effluent to Reedy Creek Reedy Creek WS-IV Daily Limit Violations Sample Location: Outfall 001- Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 3/2/2023 Solids, Total Suspended - 2 X month mg/I 45 52 15.6 Concentration Other Violations/Staff Remarks: County: Davidson MAF: 0.0017 MGD Reported as: "Non -Compliant" eDMR Comments: "The TSS exceedance on 3/2 was due to the membrane filters becoming clogged. The filters were washed the week beginning 4/3 and the week of 4/10. No further TSS exceedances have occurred since the cleaning of the membrane filters." JSB Remarks: Issued NOV for same parameter exceeding monthly average limit in previous month. JSB Recommendation: NOV Supervisor Remarks: Lon NOV NOV-2023-LV-0352 Completed by: Jesse Barnes Assistant Regional Supervisor Sign -off: Regional Supervisor Sign -off: LTS Date: 5/17/2023 Date: Date: 5/19/2023 Prior 12-Month Enforcement Histor Permit Number: NC0070637 Report Period: March 2023 Limit Violation Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 1/31/2023 1-2023 BOD, 5-Day (20 Deg. C) - Monthly Average NOD-2023-LV-0042 Concentration Exceeded 2/3/2023 2-2023 BOD, 5-Day (20 Deg. C) - Daily Maximum NOV-2023-LV-0303 Concentration Exceeded 2/28/2023 2-2023 BOD, 5-Day (20 Deg. C) - Monthly Average NOV-2023-LV-0303 Concentration Exceeded 2/28/2023 2-2023 Solids, Total Suspended - Monthly Average NOV-2023-LV-0303 Concentration Exceeded Monitoring Violation Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 12/31/2022 12-2022 Nitrogen, Total - Concentration Frequency Violation NOD-2023-MV-0020 12/31/2022 12-2022 Phosphorus, Total (as P) - Frequency Violation NOD-2023-MV-0020 Concentration