NC0032867_Other Agency Documents_20200310

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Kings Mountain Travel Plaza Permit Number: NCO032867
Report Period: January Prior Assessments: 2 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description
Waterbody Name Classification
002 Oil/Water Separator to Kings Creek
Kings Creek C
Monitoring Frequency Violations
Sample Location: Outfall 002 - Effluent
Violation
Unit of
Date Parameter
Frequency
Measure Action
1/11/2020 Flow, in conduit or thru treatment plant
Weekly
mgd
1/25/2020 Flow, in conduit or thru treatment plant
Weekly
mgd
1/11/2020 Oil & Grease
Weekly
mg/I
1/25/2020 Oil & Grease
Weekly
mg/I
1/11/2020 pH
Weekly
su
1/25/2020 pH
Weekly
su
1/31/2020 Solids, Total Suspended - Concentration
2 X month
mg/I
1/11/2020 Turbidity
Weekly
ntu
1/25/2020 Turbidity
Weekly
ntu
Other Violations/Staff Remarks:
Supervisor Remarks:
NOI
3/10/2020
Ori Tuvia
Completed by:
Date:
Assistant Regional
Supervisor Sign -off:
Date:
DOCUSigned by:
Regional
3/10/2020
Supervisor Sign -off:
Date:

Prior 12-Month Enforcement Histor
Permit Number: NCO032867
Report Period: January
Monitoring Violation
Sample Location:
Violation Report
Date Period
Outfall 001 - Effluent
Parameter
Violation
Type
NOD NOV CPA
1/26/2019
1-2019
BOD, 5-Day (20 Deg. C) -
Concentration
Frequency Violation
NOV-2019-MV-0081 MV-2019-0020
1/26/2019
1-2019
Chlorine, Total Residual
Frequency Violation
NOV-2019-MV-0081 MV-2019-0020
1/26/2019
1-2019
Coliform, Fecal MF, MFC
Broth, 44.5 C
Frequency Violation
NOV-2019-MV-0081 MV-2019-0020
1/26/2019
1-2019
Nitrogen, Ammonia Total (as
N) - Concentration
Frequency Violation
NOV-2019-MV-0081 MV-2019-0020
1/26/2019
1-2019
Oil & Grease
Frequency Violation
NOV-2019-MV-0081 MV-2019-0020
1/26/2019
1-2019
pH
Frequency Violation
NOV-2019-MV-0081 MV-2019-0020
1/26/2019
1-2019
Solids, Total Suspended -
Concentration
Frequency Violation
NOV-2019-MV-0081 MV-2019-0020
2/2/2019
2-2019
BOD, 5-Day (20 Deg. C) -
Concentration
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/2/2019
2-2019
Chlorine, Total Residual
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/2/2019
2-2019
Coliform, Fecal MF, MFC
Broth, 44.5 C
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/2/2019
2-2019
Flow, in conduit or thru
treatment plant
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/2/2019
2-2019
Nitrogen, Ammonia Total (as
N) - Concentration
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/2/2019
2-2019
Oil & Grease
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/2/2019
2-2019
pH
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/2/2019
2-2019
Solids, Total Suspended -
Concentration
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/9/2019
2-2019
BOD, 5-Day (20 Deg. C) -
Concentration
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/9/2019
2-2019
Chlorine, Total Residual
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/9/2019
2-2019
Coliform, Fecal MF, MFC
Broth, 44.5 C
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/9/2019
2-2019
Flow, in conduit or thru
treatment plant
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/9/2019
2-2019
Nitrogen, Ammonia Total (as
N) - Concentration
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021

Monitoring Violation
Sample Location:
Violation Report
Date Period
Outfall 001 - Effluent
Parameter
Violation
Type
NOD NOV CPA
2/9/2019 2-2019
Oil & Grease
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/9/2019 2-2019
pH
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
2/9/2019 2-2019
Solids, Total Suspended -
Concentration
Frequency Violation
NOV-2019-MV-0082 MV-2019-0021
5/25/2019 5-2019
Chlorine, Total Residual
Frequency Violation
NOV-2019-MV-0101
Other Violation
Violation Report
Date Period
Parameter
Violation
Type
NOD NOV CPA
1/25/2019
Violation detected
during inspection
NOV-2019-PC-0058 PC-2019-0025