NC0086983_DMR Review Record_20230630

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: South Elementary WTP Permit Number: NCO086983
Report Period: April 2023 Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Filter Backwash to UT Hyco Creek Hyco Creek (North Hyco Creek) C
Monitoring Frequency Violations
Sample Location: Outfall 001- Effluent
Violation Unit of
Date Parameter Frequency Measure Action
4/30/2023 Turbidity 2 X month ntu Proceed to NOD
Other Violations/Staff Remarks:
County: Caswell
MAF: 0.00245 MGD
Reported As: Non -Compliant
eDMR Comments: "On 4/6/23 the wrong analysis was requested by the ORC therefore there were BOD results instead of
Turbidity results. To avoid this happening in the future premade chain of custodies have been prepared."
JSB Remarks: See eDMR comments above. No recent violations.
JSB Recommendation: NOD
Supervisor Remarks:
Lon NOD NOD-2023-MV-0029
Completed by: Jesse Barnes Date: 6/30/2023
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off: LTS
Date:
Date: 6/30/2023

Prior 12-Month Enforcement History
Permit Number: NCO086983 Report Period: April 2023