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Home My WebLink AboutNC0029190_202212VRR_20230301 DMR REVIEW RECORD WinstonSalem Regional Office Facility Name: Surry County Rest Area Permit Number: NC0029190 Report Period: December 2022 Prior Assessments: 0 Enforcement Factor: 1.00 ______________________________________________________________________________________________________________________________________________________________________ Waterbody Outfall # Outfall Description Waterbody Name Classification ______________________________________________________________________________________________________________________________________________________________________ 001 Effluent to Naked Run Naked Run WSIV;Tr ______________________________________________________________________________________________________________________________________________________________________ Daily Limit Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action ______________________________________________________________________________________________________________________________________________________________________ 12/5/2022 Chlorine, Total Residual 2 X week ug/l 28 29 3.6 No Action, BPJ ______________________________________________________________________________________________________________________________________________________________________ 12/29/2022 Chlorine, Total Residual 2 X week ug/l 28 32 14.3 No Action, BPJ ______________________________________________________________________________________________________________________________________________________________________ Monitoring Frequency Violations ______________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Unit of Date Parameter Frequency Measure Action ______________________________________________________________________________________________________________________________________________________________________ 12/31/2022 Nitrogen, Total Concentration Quarterly mg/l ______________________________________________________________________________________________________________________________________________________________________ 12/31/2022 Phosphorus, Total (as P) Concentration Quarterly mg/l ______________________________________________________________________________________________________________________________________________________________________ Other Violations/Staff Remarks: No DMR remarks. Tried to contact ORC. Did not contact me back. Recommend NOV. Still a reporting violation if they have the missing data. MAF: 0.003775MGD ______________________________________________________________________________________________________________________________________________________________________ Supervisor Remarks: Lon NOV NOV2023MV0043 ______________________________________________________________________________________________________________________________________________________________________ Completed by: Ron Boone_________________________ Date: 20230227____________ Assistant Regional Supervisor Signoff: ___________________________________ Date: ____________________ Regional Supervisor Signoff: LTS Date: 3/1/2023 Prior 12Month Enforcement History Permit Number: NC0029190 Report Period: December 2022 ____________________________________________________________________________________________________________________________________________________________________ Limit Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 1/31/2022 12022 Oxygen, Dissolved (DO) Daily Minimum Not NOD2022LV0025 Reached ___________________________________________________________________________________________________________________________________________________________________ 12/29/2021 122021 Coliform, Fecal MF, MFC Daily Maximum NOV2022LV0104 Broth, 44.5 C Exceeded ___________________________________________________________________________________________________________________________________________________________________ 2/2/2022 22022 Chlorine, Total Residual Daily Maximum NOV2022LM0044 Exceeded ___________________________________________________________________________________________________________________________________________________________________ 2/15/2022 22022 Chlorine, Total Residual Daily Maximum NOV2022LM0044 Exceeded ___________________________________________________________________________________________________________________________________________________________________ 2/28/2022 22022 Chlorine, Total Residual Daily Maximum NOV2022LM0044 Exceeded ___________________________________________________________________________________________________________________________________________________________________ 3/1/2022 32022 Chlorine, Total Residual Daily Maximum NOV2022LV0461 Exceeded ___________________________________________________________________________________________________________________________________________________________________ 5/23/2022 52022 Chlorine, Total Residual Daily Maximum NOV2022LM0056 Exceeded ___________________________________________________________________________________________________________________________________________________________________ 8/9/2022 82022 Chlorine, Total Residual Daily Maximum NOD2022LV0124 Exceeded ____________________________________________________________________________________________________________________________________________________________________ Monitoring Violation ____________________________________________________________________________________________________________________________________________________________________ Sample Location: Outfall 001 Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 2/12/2022 22022 Nitrogen, Ammonia Total (as Frequency Violation NOV2022LM0044 N) Concentration ___________________________________________________________________________________________________________________________________________________________________ 2/26/2022 22022 BOD, 5Day (20 Deg. C) Frequency Violation NOV2022LM0044 Concentration ___________________________________________________________________________________________________________________________________________________________________ 2/26/2022 22022 Coliform, Fecal MF, MFC Frequency Violation NOV2022LM0044 Broth, 44.5 C ___________________________________________________________________________________________________________________________________________________________________ 2/26/2022 22022 Nitrogen, Ammonia Total (as Frequency Violation NOV2022LM0044 N) Concentration ___________________________________________________________________________________________________________________________________________________________________ 2/26/2022 22022 Oxygen, Dissolved (DO) Frequency Violation NOV2022LM0044 ___________________________________________________________________________________________________________________________________________________________________ 2/26/2022 22022 Solids, Total Suspended Frequency Violation NOV2022LM0044 Concentration ___________________________________________________________________________________________________________________________________________________________________ 4/2/2022 42022 Nitrogen, Ammonia Total (as Frequency Violation NOD2022MV0040 N) Concentration ___________________________________________________________________________________________________________________________________________________________________ 4/2/2022 42022 Solids, Total Suspended Frequency Violation NOD2022MV0040 Concentration ___________________________________________________________________________________________________________________________________________________________________ 4/16/2022 42022 Nitrogen, Ammonia Total (as Frequency Violation NOD2022MV0040 N) Concentration ___________________________________________________________________________________________________________________________________________________________________ 5/21/2022 52022 Nitrogen, Ammonia Total (as Frequency Violation NOV2022LM0056 N) Concentration ___________________________________________________________________________________________________________________________________________________________________ 5/28/2022 52022 BOD, 5Day (20 Deg. C) Frequency Violation NOV2022LM0056 Concentration ___________________________________________________________________________________________________________________________________________________________________ 5/28/2022 52022 Solids, Total Suspended Frequency Violation NOV2022LM0056 Concentration ___________________________________________________________________________________________________________________________________________________________________ 6/30/2022 62022 Nitrogen, Total Concentration Frequency Violation NOV2022MV0150 ___________________________________________________________________________________________________________________________________________________________________ 6/30/2022 62022 Phosphorus, Total (as P) Frequency Violation NOV2022MV0150 Concentration ___________________________________________________________________________________________________________________________________________________________________ 7/2/2022 72022 Nitrogen, Ammonia Total (as Frequency Violation NOV2022MV0151 N) Concentration ___________________________________________________________________________________________________________________________________________________________________ 9/10/2022 92022 BOD, 5Day (20 Deg. C) Frequency Violation NOV2022MV0152 Concentration ___________________________________________________________________________________________________________________________________________________________________ 9/30/2022 92022 Nitrogen, Total Concentration Frequency Violation NOV2022MV0152 ___________________________________________________________________________________________________________________________________________________________________ 9/30/2022 92022 Phosphorus, Total (as P) Frequency Violation NOV2022MV0152 Concentration ____________________________________________________________________________________________________________________________________________________________________ Other Violation ____________________________________________________________________________________________________________________________________________________________________ Violation Report Violation Date Period Parameter Type NOD NOV CPA ___________________________________________________________________________________________________________________________________________________________________ 9/12/2022 102022 Aquatic toxicity NOD2022TX0003 permit limit violation ___________________________________________________________________________________________________________________________________________________________________ 8/8/2022 82022 Aquatic toxicity NOV2022TX0074 permit limit violation