NC0065358_202306VRR_20230814

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Hidden Forest Estates WWTP Permit Number: NCO065358
Report Period: June 2023 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
6/16/2023 BOD, 5-Day (20 Deg. C) - 3 X week mg/I 7.50 8.20 9.3 Proceed to NOV
Concentration
Other Violations/Staff Remarks:
County: Randolph
MAF: 0.01182 MGD
Reported as: Compliant
eDMR Comments: "ORC IS TRAVIS SHERRARD"
JSB Remarks: Second consecutive month with a BOD exceedance, previously issued NOV. No explanation or communication
with DWR WSRO staff.
JSB Recommendation: NOV
Supervisor Remarks:
Lon NOV
NOV-2023-LV-0619
Completed by: Jesse Barnes Date: 8/4/2023
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off: LTS
Date:
Date: 8/14/2023

Prior 12-Month Enforcement Histor
Permit Number: NCO065358
Report Period: June 2023
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
5/5/2023 5-2023
BOD, 5-Day (20 Deg. C) -
Daily Maximum
NOV-2023-LV-0515
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