NCG590019_202305VRR_20230814

DMR REVIEW RECORD
Winston-Salem Regional Office
Facility Name: Ramseur WTP Permit Number: NCG590019
Report Period: May Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Sandy Creek C
Other Violations/Staff Remarks: Late/missing report
County: Randolph
MAF: 0.044 MGD (April 2023)
Reported as: N/A
eDMR Comments: N/A
JSB Remarks: May 2023 report due 6/30/23, not yet submitted as of 8/4/23. Previously issued NOV for late April 2023 report.
JSB Recommendation: NOI
Supervisor Remarks:
Lon NOI NOV-2023-LR-0047
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 History
Permit Number: NCG590019 Report Period: Maw
Monitoring Violation
Sample Location:
Violation Report
Date Period
Outfall 001 - Effluent
Parameter
Violation
Type
NOD NOV CPA
6/30/2022 6-2022
Solids, Total Suspended -
Concentration
Frequency Violation
NOD-2022-MV-0069
9/30/2022 9-2022
Copper, Total (as Cu)
Frequency Violation
NOD-2022-MV-0096
Reporting Violation
Sample Location:
Violation Report
Date Period
Parameter
Violation
Type
NOD NOV CPA
5/31/2023 4-2023
Late/Missing DMR
NOV-2023-LR-0037
7/31/2022 6-2022
Late/Missing DMR
NOD-2022-MV-0069