NC0032867_AUG review_20201022

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Kings Mountain Travel Plaza Permit Number: NCO032867
Report Period: August 2020 Prior Assessments: 1 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
002 Oil/Water Separator to Kings Creek Kings Creek C
Daily Limit Violations
Sample Location: Outfall 002 - Effluent
Violation Unit of Limit Calculated % Over
Date Parameter Frequency Measure Value Value Limit Action
8/31/2020 Solids, Total Suspended - 2 X month mg/I 45 73 62.2
Concentration
Other Violations/Staff Remarks:
NOV — recommended
Supervisor Remarks:
NOV
Completed by: Ori Tuvia
Assistant Regional
Supervisor Sign -off:
ocu igne y:
Regional
Supervisor Sign -off: A14CC681AF27425...
Date:
Date:
Date:
10/22/2020
10/22/2020

Prior 12-Month Enforcement History
Permit Number: NCO032867
Report Period: August 2020
Monitoring Violation
Sample Location:
Outfall 002 - Effluent
Violation
Report
Violation
Date
Period
Parameter
Type NOD
NOV
CPA
1/11/2020
1-2020
Flow, in conduit or thru
Frequency Violation
NOV-2020-MV-0031
treatment plant
1/11/2020
1-2020
Oil & Grease
Frequency Violation
NOV-2020-MV-0031
1/11/2020
1-2020
pH
Frequency Violation
NOV-2020-MV-0031
1/11/2020
1-2020
Turbidity
Frequency Violation
NOV-2020-MV-0031
1/25/2020
1-2020
Flow, in conduit or thru
Frequency Violation
NOV-2020-MV-0031
treatment plant
1/25/2020
1-2020
Oil & Grease
Frequency Violation
NOV-2020-MV-0031
1/25/2020
1-2020
pH
Frequency Violation
NOV-2020-MV-0031
1/25/2020
1-2020
Turbidity
Frequency Violation
NOV-2020-MV-0031
1/31/2020
1-2020
Solids, Total Suspended -
Frequency Violation
NOV-2020-MV-0031
Concentration
Other Violation
Violation
Report
Violation
Date
Period
Parameter
Type NOD
NOV
CPA
1/28/2020
Violation detected
NOV-2020-PC-0073
PC-2020-0008
during inspection
1/28/2020
Violation detected
NOV-2020-PC-0073
PC-2020-0008
during inspection
1/28/2020
Violation detected
NOV-2020-PC-0073
PC-2020-0008
during inspection
1/28/2020
Violation detected
NOV-2020-PC-0073
PC-2020-0008
during inspection
1/28/2020
Violation detected
NOV-2020-PC-0073
PC-2020-0008
during inspection
1/28/2020
Violation detected
NOV-2020-PC-0073
PC-2020-0008
during inspection
1/28/2020
Violation detected
NOV-2020-PC-0073
PC-2020-0008
during inspection