NC0070637_DMR Review Record_20230726

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Kurz Transfer Products LP Permit Number: NCO070637
Report Period: May Prior Assessments: Enforcement Factor:
Waterbody
Outfall # Outfall Description
Waterbody Name
Classification
001 domestic effluent to Reedy Creek
Reedy Creek
WS-IV
Monthly Average Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Unit of Limit
Calculated % Over
Date Parameter Frequency
Measure Value
Value Limit
Action
5/31/2023 BOD, 5-Day (20 Deg. C) - 2 X month
mg/I 30
31.30 4.3
Proceed to NOV
Concentration
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Unit of Limit
Calculated % Over
Date Parameter Frequency
Measure Value
Value Limit
Action
5/2/2023 BOD, 5-Day (20 Deg. C) - 2 X month
mg/I 45
52.80 17.3
Proceed to NOV
Concentration
Other Violations/Staff Remarks:
County:
MAF: 0.0016 MGD
Reported as: Non -Compliant
eDMR comments: "BOD exceedance 5/2: cause unknown - no problems were
detected at time of sample
- filters have/had been
kept cleaned and flushed. the second BOD result was within
compliance."
JSB Remarks: No known cause, no report of non-compliance/upset
to DWR WSRO. Third month with BOD exceedance(s) since
January 2023.
JSB Recommendation: NOV
Supervisor Remarks:
Lon NOV NOV-2023-LV-0517

Completed by: Jesse Barnes
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off: LTS
Permit Number: NC0070637
Date: 7/25/2023
Date:
Date: 7/26/2023
Prior 12-Month Enforcement History
Report Period: Maw
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
3/2/2023 3-2023
Solids, Total Suspended -
Daily Maximum
NOV-2023-LV-0352
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