NC0065358_DMR Review Record_20230726

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Hidden Forest Estates WWTP Permit Number: NCO065358
Report Period: May 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
5/5/2023 BOD, 5-Day (20 Deg. C) - 3 X week mg/I 7.50 11.30 50.7 Proceed to NOV
Concentration
Other Violations/Staff Remarks:
County: Randolph
MAF: 0.011248 MGD
Reported as: Non -Compliant
eDMR Comments: "ORC CHANGED TRAVIS SHERRARD, Had a high BOD on 5/5/23 didn't notice any plant upsets"
JSB Remarks: No reported cause or upset, no noncompliance report to DWR WSRO. Two BOD exceedances in May 2022.
JSB Recommendation: NOV
Supervisor Remarks:
Lon NOV
N OV-2023-LV-0515
Completed by: Jesse Barnes
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off: LTS
Date: 7/25/2023
Date:
Date: 7/26/2023

Prior 12-Month Enforcement Histor
Permit Number: NC0065358
Report Period: May
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
3/16/2023
3-2023
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0351
Broth, 44.5 C
Exceeded
3/17/2023
3-2023
Coliform, Fecal MF, MFC
Daily Maximum
NOV-2023-LV-0351
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