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HomeMy WebLinkAboutNC0059251_202305VRR_20230718 DMR REVIEW RECORD WinstonSalem Regional Office Facility Name: Quail Acres Mobile Home Park Permit Number: NC0059251 Report Period: May 2023 Prior Assessments: Enforcement Factor: ______________________________________________________________________________________________________________________________________________________________________ Waterbody Outfall # Outfall Description Waterbody Name Classification ______________________________________________________________________________________________________________________________________________________________________ 001 Effluent to UT Hogans Creek Hogans Creek C ______________________________________________________________________________________________________________________________________________________________________ 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 Nitrogen, Ammonia Total (as N)  2 X month mg/l 2.40 4.10 68.8 Concentration ______________________________________________________________________________________________________________________________________________________________________ Other Violations/Staff Remarks: DMR remarks, “had a high ammonia on 5/17 added more air to correct the problem” Light history. Don’t even know who operator is here anymore. It’s an old sand bed. But this is an MA violation significantly over the limit, so, recommend NOV. MAF: 0.007639MGD ______________________________________________________________________________________________________________________________________________________________________ Supervisor Remarks: Jenny – NOV ______________________________________________________________________________________________________________________________________________________________________ Completed by: Ron Boone______________________ Date: 20230718___________ Assistant Regional Supervisor Signoff: J. Graznak Date: 7/18/2023 Regional Supervisor Signoff: ___________________________________ Date: ____________________ Prior 12Month Enforcement History Permit Number: NC0059251 Report Period: May 2023 ____________________________________________________________________________________________________________________________________________________________________ Limit Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001  Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 11/16/2022 112022 Coliform, Fecal MF, MFC Daily Maximum NOD2023LV0014 Broth, 44.5 C Exceeded ___________________________________________________________________________________________________________________________________________________________________ 7/24/2022 72022 Oxygen, Dissolved (DO) Daily Minimum Not NOD2022LV0116 Reached ___________________________________________________________________________________________________________________________________________________________________ 7/31/2022 72022 Oxygen, Dissolved (DO) Daily Minimum Not NOD2022LV0116 Reached ___________________________________________________________________________________________________________________________________________________________________ 8/7/2022 82022 Oxygen, Dissolved (DO) Daily Minimum Not NOD2022LV0139 Reached ___________________________________________________________________________________________________________________________________________________________________ 8/21/2022 82022 Oxygen, Dissolved (DO) Daily Minimum Not NOD2022LV0139 Reached