NC0004308_Other_20200107

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Badin Business Park Permit Number: NC0004308
Report Period: November 2019 Prior Assessments: 1 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
005 Stormwater / groundwater / fire fighting Little Mountain Creek C
Monthly Average Limit Violations
Sample Location: Outfall 005 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
11/30/2019 Fluoride, Total (as F) Monthly mg/I 1.80 2.00 13.0
Other Violations/Staff Remarks:
Supervisor Remarks:
Does this exceed an SOC limit? If so, it needs to be handled through
the SOC stipulated penalty requirements. If not, NOV.
DocuSigned by:
Completed by: Do uSig ed Sa',(,C.,..
91C2A007838943E...
Assistant Regional
Supervisor Sign -off:
DocuSigned by:
Regional E
Supervisor Sign -off: A14CC681AF27425...
Date:
Date:
Date:
1/7/2020
1/7/2020

Prior 12-Month Enforcement Histor
Permit Number: NC0004308
Report Period: November 2019
Limit Violation
Sample Location:
Outfall 005 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV
CPA
8/31/2019 8-2019
Fluoride, Total (as F)
Monthly Average
NOV-2019-LM-0078
Exceeded
Sample Location:
Outfall 012 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV
CPA
12/27/2018 12-2018
Solids, Total Suspended -
Daily Maximum
NOV-2019-LV-0101
Concentration
Exceeded
12/31/2018 12-2018
Solids, Total Suspended -
Monthly Average
NOV-2019-LV-0101
Concentration
Exceeded
Sample Location:
Outfall 013 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV
CPA
8/31/2019 8-2019
Cyanide, Total (as Cn)
Monthly Average
NOV-2019-LV-0921
Exceeded
Monitoring Violation
Sample Location:
Outfall 013 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV
CPA
8/31/2019 8-2019
pH
Frequency Violation
NOV-2019-LM-0078
Other Violation
Violation Report
Violation
Date Period
Parameter
Type
NOD
NOV
CPA
7/31/2019 Failure to achieve
compliance with
final effluent
limitations at final
complianc
SP-2019-0002

Docu5�".
6 S E C U R E 6
Certificate Of Completion
Envelope Id: A2DA6OA7lA4F4E27ACFA4B43D5A2122F
Status: Completed
Subject: Please DocuSign: NC0004308_20191130_DMFFRM.rtf
Source Envelope:
Document Pages: 2 Signatures: 1
Envelope Originator:
Certificate Pages: 2 Initials: 0
Roberto Scheller
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217 W. Jones Street
Envelopeld Stamping: Disabled
Raleigh, NC 27699
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
[e-mail]
I Address: 149.168.204.10
Record Tracking
Status: Original Holder: Roberto Scheller Location: DocuSign
1/7/2020 8:18:29 AM [e-mail]
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Senior Environmental Specialist 91c2A007838943E Signed: 1/7/2020 8:20:26 AM
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Senior Environmental Specialist
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North Carolina Department of Environmental Quality
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