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Home My WebLink AboutNC0028606_Enforcement_20180228 (3)COY NUCHAEL S. REGAN WaterResources L April 12,2018 Travis Chnsawn, Div ton Engineer Env Roadside NC DOT Division l l O Box 250 North Wilkesboro, NCB 29659-0250 Subject: Payment Acknowledgement Civil Penalty Assessment 1-77 Rest Area lredell County County Iredell Permit NCO028606 Case No. LV-2018-0053 Dear M. Cl sawn: This letter is t o acknowledge receiptf Clieck, No. 3924085 in the amount of S 1,903.29 ieivied from you dated / I C} l8 This payment satisfies in full the civil assessment levied against the subject facility and this case has been close& Payment of this penalty in no way precludes future action by flus, Division for additional violations of the applicable statutes, regulations, or permits. If you have any questions, please call Wren Thedford at 919-907-6197. Sincerely, 'Z&AOSI") Wren'Medford Administrative s stant Water Quality Permitting Section Laserii he # L - C118 MRO) State of Nodb Cs lays 1 Efiw c t QualAY I WOW 7w-t Water Resources; E nt hr oaa nentai t ara lrty RETURNT IRE "TI February 28, 201 ROY COOPER M CHAEL S, REGAL. Secretary LJ1N DA CULPEPPER loge r m Dire, -tor Mr Travis Chrisatvrt NC DOT-- Environmental Operations PO Box 250 North Wilkesboro, North Carolina 2 659-02 0, Subject: Notice of Violations and Assessment of Civil Penalties 1-77 Rest Area Ire ell County NPDES Permit No. lNCO02860 Case Numbers: LiV-201 -0051, L,V-201 -0052, LV-201 -005 lredell Count Dear Mr. hrisa n Enclosed are copies of the Notice of Violation and assessment of civil penalty letters issued to NC DOT for the limit violations reported on the Discharge Monitoring Reports frctOctober 2017 through December 2017 The total penalty amount is $5,884,87 ( 5,575 00 civil penalty + 0 . 7 enforcement costs) and NC DOT may issue a single payment of the total penalty amount if the payment Caption is chosen. All permit limit and/or monitoring violations have now been addressed prior to the facility's closure in February 2018. Should you have any questions concerning this report, please do not hesitate to contact Mr. bell at 704) 2 5_2192, or via email at wes,bell6t_.ncdenr.t�cav`a Sincerely, J. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Division of Water Resources, NCDEt Attachments, Notice ofViolation/Civil Penalty Assessment Letters cc Mooresville Regional Office -- Enforcement file rI LtE Compliance/Enforcement Unit-- Enforcement File Srare fNwarrh Carolina I t?awrronmental Qriahlt ! Wmer rtrrsc UMC%, WatcT Qualri4 Regional operation; Mooresville R� ronal t)t 1ce � )lt}'F L Comer Awwnue, Suitc 10 Nimve,+v l(Iw. North Carolina 2811 701-6h "a-1 t its Certified Mail #7016 1370 0000 2595 7948 Return Receipt Regrested February 28,2018 Travis Chrisawn NC DOT'-- Environmental Operations PO Box 250 North Wilkesboro, NC 28659-0250 SUBJECT-. Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G.S.) 143-215. 1 (a)(6) and'IN-PDES WW Permit No. NCO028606 NC DOT Division 11 1-77 Rest Area Iredell County Case No, LN -2018-0053 Iredell County Dear Chrisawn: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $1,903,29 ($1,800.00 civil penalty + $103,29 enforcement costs) against NC DOT Division I I - This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report (DMR) submitted by NC DOT Division I I for the month of December 2017. This review has shown the subject facility to be in violation of the discharge limitations anti/or monitoring requirements found in NPDES WW Permit No, -NIC0028606. The violations, which occurred in December 20 t 7, are summarized in Attachment A to this letter. Based upon the, above facts, I conclude as a matter of law that NC DOT Division 11, violated the terms, conditions or requirements ofNPDES WW Permit No. NCO028606 and G.S. 143-215,1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215,6A(a)(2), a civil pena1hy may be assessed against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215. 1(a). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1, W. Corey Basinger, Regional Supervisor, Mooresville Regional Office hereby make the following civil penalty assessment against IC DOT Division 11: State of North Carolina I Environmental Quahq- J Water Resources 610 East Center Avenue, Suite 30 1, Mooresville, NC 28 & 15 704-603-1699 J400,QQ 2 of the 2 violations of 143-215.1(a)() and Permit No,NCO028606,dry discharging waste water rite the waters of the State in violation of the Permit Daily Maximum for BOD - Cone, $200.00 1 of the I violations of 143-215, 1 (a)(6) and Permit No.NCO028606, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for FCOLI BR. $200.00 1 of the I violations of 143-215. l(a)(6) and Permit No.NCO028606, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for TSS - Conc. $500A 1 of the 1, viotations of 143-215, 1 (a)(6) and Permit NoNC0028606, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for BCAD - Cone. J5_Q._QQ I of the I violations of 143-215. l(a)(6) and Pen -nit Nio.NCO028606, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for TSS - Cone. 5-1, QQQQ TOTAL CIVIL PENALTN," $1 (6.29 Enforcement Costs JL9Q3.22 TOTAL AMOUNT DUE Pursuant to GS, 143-215 .6A(c), in determining the atuount of die penalty I have taken into account the Findings of Fact and Conclusions of Lirsv and the factors set forth at G.S. 143B-282-1(b), which are: (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation, (2) 'The duration and gravity of the violation-, (3) The effect on ground or surface water quantity or quality or on air quality- (4) The cost of rectifying the damage;, (5) The amount of money saved by noncompliance; (6) Whether the violation was committed willfully or intentionally; (7) 'The prior record of the violator in complying or failing to comply with Programs over which the Environmental Management Commission has regulatory authority,, and (8) The cost to the State of the enforcement procedures, Within thirty (30) days of receipt of this notice, you must do one of the following. (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment aft e penatq,: Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver ,forno, Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 option 2: Submit a written request for remission or mitigation including a detailed just irication for such request: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the, amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) OCCUrT ed or the accuracy of any of the factual statements contained in the civil penalty m as docuent, Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be rvTnitted, and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more fthe civil penalty assessment factors in N`CGS 143B-282.1(b) was wrongfully applied to the detriment of the petitioner-, (2) whether the violator pr(,,)mptly abated continuing environmental damage resulting from the violation, (3) whether the violation was inadvertent or a result of an accident-, (4) whether the violator had been assessed civil penalties for any previous violations, or (5) whether payment, of the civil penalty wit[ prevent payment for theremaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request, The response will provide details regarding the case status, directions for payment, and provision for further appeal of the Penalty, to the Environmental Management Commission" s Committee on Civil Penalty Rernissions (Committee). Please be advised that the cornmittee cannot consider information that, was not part of the original remission request considered by the Director, Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission, IIIPELer tea_ Ie_q_u st— reij_lets -An -suhm k, --qI orRqti—hssiQR_-Ifcavil penal—t NVaoverLRightto tMjn strktivel�iaanSq&tj9n-gf4 fomytq qthg(M-Aays oaf racer tgfj tus- --f;,-o The Division of Water ggaarar�uc,alsoxaqncspit�twmpetemidmpLthLndo.no Re, s e( - -R- 41 Both forms should be submitted to the, following address' Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings-. If you wish to contest any, statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition fonit from the Office of Administrative Hearings. You must file the petition. with the Office of Administrative Hearings within thirty (30) da,- yrs, of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. 'The petition may be filed by facsimile (fax) or electronic, mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a, filing fee is required by NTCGS § ISOB-23 .2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrativ fie with ajtAa,�stions re �ardin�trwfiling fee and/othe detailsof tliq ))Zing ss, 'I I he mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows.- 6714 Mail Service Center Raleigh, NC 27699 6714 Tel: (919) 431-3000 Fax: (919)431-3100 One (1) copy of the petition must also be served on DEQas follows: , Mr, William F, Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate, the case number (as found on page One of this letter) on the petition. failureto exercise one of the options above within thirty (30) days of receipt of this letter,, as evidenced by an internal date/time received starrip (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil actiori. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. If you have any questions, please contact Wes Bell with the Division of Water Resources staff of the Mooresville Regional Office at, (704) 235-2192 or via email at'wes,bell--,`,cf!ncdcnr.gov, Sincerely, W. Corey Basinger, Regional SUPerg, isor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NC DEQ ATTACI-1-MENTS Cc: WQS 'Mooresville Regional Office - Enforcement File I NPI_)FS Co nip] iarice/Enforce ment Unit - Enforcement File d-1 `TIL' C "TION Old. a l l U T Case lumber 1,V- 1-00 County- r ai l Assessed .P NC DOT Division 1 l 29 Permit l n.a 1 Ct 02860 Amount Assessed: lam" ,. Please use this formwhen requesting remission of this civil penalty. You must also complete the " equ t . `rrr Remission, Waiver p Right to an Administrative ativ ear°rng, Barad stip plc tion qf Facts " form to request remission ofthis civil penalty. 'You should attach and documents that you believe support. your request and are necessaryfor the Director to consider in aware that a request for remission i� limited to consideration of the fives evaluating your request for remission. Please be factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of"the factual statements contained in the civil penalty assessment document, Pursuant to lsl.C.C. . § 143B- $2.l(c), remission of a civil penalty may be granted only, when one or more of the fatlowin five factors apply. Please cheep ea a It factor that you believe applies to your case and provide, a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or atttat'e of the civil penalty assessment factors in a . C ®. 143 -2 .1(b) were, wrongfully applied to the detriment of the petitioner (the aas.sess ent,factor°s are listed in the civil penalq, assessment c cacumenr) �^ thl the violator promptly abatedConti tuiral; env ronanental darnaa e resulting from the violation (Le., e Beira the steps that you took to correct the violation anid lit aeaaar rzc.e,$)' (c the violation was inadvertent or a result of an accident (i.e., explain why the vnilaation was unavoidable or ,so mething ou could not prevent or prFpaare j r° (d) the violator had not been assessed civil penalties for any previous violations-, (e) payment of the civil penalty will prevent payment: for the remaining necessary remedial actions, (Le- explain how payment cif the civil pen als will preventyou r°om,lrefortning the activities necessary ry to achieve c°ornplrcarace)- STATE OF NORTH CAROLINA DEPARTMENTCep PNVIRONMENTAL QUALITY C0tNT,y OF IREDEFL PNITIME MATTER OF ASSESS IVI WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ADINIENISTRATIVE HEARING AND NC DOT Division I I STIPULATION OF FACTS 1-77 Rest Area Iredell County PERMIT NO, NCO028606 CASE NO. LV-2018-oos ,3 Flaving been assessed civil penalties totaling R,9QLZ9- for violation(s) as set forth in the assessment document of the Division of Water Resources dated Fehruaa-�s. 201,81, the undersigmed, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate, that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented In support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice ofassessruent. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment, This the day of '20 ADDRESS TELEPHONE ATTACHMENT NC DOT Division I I CASE NUMBER: LV-201 -005 REGION: Mooresville PERMIT: NCO028606 FACILITY: I-77 Rest Area Iredell County COUNTY: Ir dell LIMIT VIOLATION(S) SAMPLE LOCATION: g tf ll0 -Effluent Unit of Limit Calculated %fiver Violation Penalty. l l ticrt Report ar enthNr Parameter Frequency Measure value Value Limit Type . ... Amount _ ._... 12f21 2t117.. 12 2t117 L1, _Day (20 Deg. Weekly rng/l 45 50 11.1 Daily2g5.f1 Maximum - Concentration Exceeded 12i23 2Cb17 12- Q17 .. 5gl ay 2t1 l eg Weekly mg/l ..4 63 Daly Maximurn 200,0 C) - Concentration Exceeded Excee 1213112017 12-2017 POI , 5-D ay (2O Cie Weekly mg/1 30 41 363 Monthly Average $500.00 ) - Concentration Exceeded 12i201207 12-2017 TM cliform, Fecal MF, Weekly #1100m) 400 900 125,0 rrl Maxiily mum 200.00 MIFF Broth, 44.5 Exceeded 12i28l2017m.. 12-2017..._ Solids, Total Weekly r g11 45 56 244 Daily Maximum $200,00 Suspended- Exceeded Concentration 12l"3112t1'17 12-2017 w ofids, otal Weekly it � g 3i) 25 342 4tl . Monthly50g,3 w ra e' Suspended Exceeded Concentration OY COOPED Gmvrwr s1ICI- N S'Wmlan� NA CULPEPPER. lmia?-imDinctor February 7, 2018 Travis Chrlawn NC DOT — Environmental operations po Box 250 North Wilkesboro, NC28659-0250 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking plumber:NOV- 1 - V- rrnit No. NCO,028606 1-77 Rest Area Iredll Count Iredell County Dear Mr. Chrisawn review of the October 2017 Discharge Monitoring Deport (al for the subject facility revealed the violation(s) indicated below; Limit xc a 0 tl Sample Limit Reported Location n ara eter Date Value Value Type of Violation { � 5 day e 1 /41 1 45 3 Gaily MaximumExceeded 01 Effluent Concentration (C+ 31 1 Effluent Solids, Total Suspended 10/4/2017 45 5 Daily axirr��lrrl gee e + Daily Maximum Exceeded Hamm Concentration (C 31 ) �. till 1�nt C�allt�r f ea6 , C rth, 115/217 400 5,66 wily Maximum Exceeded 44.5 C (3161) _ /31 i 1 45 5 _.. Daily Maximum Exceeded 001 Effluent 130D, 5-Day LL Concentration C0316) Stat aafNrth C'.arolana 1 aavironaaaenta) Qlua lit; i',taxer ResGurses 610 Fast Center Avenue, Suite 301, oore'Witl , NC 28115 7f)4-663-169 ocationSample tParamv4o Umit bate VAlue "PITtII o VWue Type of Violoi 001 Effluent BOD, 5 -Day (20 Deg. Q - 10/31/2017 30 64,2 Monthly Average Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 10/31/2017 200 482.87 Monthly Geometric Mean Exceeded 44v5 C (31616) 001 Effluent Coliform, Fecal MF, MFC Broth, 10/31/2017 400 7,300 Daily Maximum Exceeded 44,5 C (31616) 001 Effluent Solids, Total Suspended - 10/31/2017 30 49, Monthly Average Exceeded Concentration (C0530) _'d -6 -1 —EffluentSolids, Total T-b-tal —Suspe-nd-ed _-10_/3_1_/2'0_17 ____4_5_62 wily Maximu_m —Exceeded— Concentration (CO530) Consent. State ofNorth Carofina I Environmental Quality I Water Resources 610 Ewst Center Avenue, Suite 301, Mcwjresville, NC 28115 7lib- 663-1699 Fif you have any questions concerning this matter or to apply for an SOC, please contact Wes Bell of the Mooresville Regional Office at 704-663-1699. Sincerely, W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Cc: WQS Mooresville Regional Office - Enforcement File NPDES Compliance/Enforcerment Unit - Enforcement File State ofNonh Carohna I 610 Eist Center Avenue, Suite 301, Mooresville, NC 28115 704-663-1691) WaterResources' ENVWGUMORTAL QUAIJTY Cettified Mail Receipt Reguested Travis Chrisawn NC DOT — Environmental Operations PO Box 5 North Wilkesboro, NC 2865 -025 SUEiJECT- NOTICE OF ROB COOPER NREGALN LLN,D-kCULPEPPER 1werim Dirwtor Tracking Number: NON-201 -L '- 1 6 Permit No. NCO 6 6 1-77 Rest Area Iredell County Iredell County Dear Mr. hrlan review of the November 2017 Discharge Monitoring Report D R for the subject facility revealed the violation indicated below: LiMilx a anI try Sample Limit Reported Location Parameter ate Value Value Type of iol tion 001 Effluent Bi D, 5-Day (B Deg _ 11/ /2 1V 110 Daily Maximum Exceeded Concentration (010 11 Effluent Solids, Total Suspended _ 11/2/2017 45 61 Daily Maximum Exceeded Concentration ( 5 0 1 Effluent BOD, -Day (B Deg. C) _ 11/21/2017 45 83 Daily Maximum Exceeded Concentration (C0310 001 Effluent Coliform, Fecal ME, MFC Broth, 11/21/2017 400 16 BB Daily Maximum Exceeded .5 C ( 161:6 1B1 Effluent BDD, 5-Da 20 Deg. C M y ( 11./ 0/ 01 fi 5 .08 Monthly Average Exceeded Concentration (CDBB Stater fNorth Carolina ; Environmental Quality I Water Resources 610 East Center Avenue, Suite 30t, Mooresville. NC 28115 if yotj have any qoncerning this matter or to apply for an SOC, please contact Wes Sell of Mooresville Regional Office a 704-%346". 1 Sincerely, Ile W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ Cc: WQS Mooresville Regional Of6ce - Enforcement File NPDES Compliance/Enforcement Unit � Enforcement Pile State of North Carofina I Fnvimnrnents� Quality'K Water Rcsoumes 6l 0 East Center Avenue, Sufte 301, Mooresville, NC 28115 704-663-�699 .. man #70161 February Travis Chrisawn NC DOTEnvironmental l er tion North Wilkesboro, ICJC 28659-0250 J Tracking Number: NOV-2018-LV-0108 Permit No. NCO028606 -77 Rest Area Tredell Count redell County Dear Mr. hri awn: review of the December 2017 Discharge Monitoring Report ) for the subject facility repealed the violation(s) indicated below: Limit Exceedance'Vic lat n Sample Limit Reported Location Parameter Date" Value Value Type of Violation �-- 1 Effluent - - - (fit` Deg,, Q BOD, 12/20/2017 45 so Daily Maximum Exceeded Concentration ( 031 001 Effluent Coliform, Fecal PEE, MFC Broth, 12/ / 01.7 400 900Daily Maximum imum c ed 44.5 C (31616 601 ffluent , -1 ay ( -Deg, ) 12/2812017 45 57 Gaily Maximum Exceeded Concentration ( 031 1 Effluent Solids, Total Suspended - 12/28/2017 45 56 Daily Maximum Exceeded Concentration ( 53 ) 001 effluent .� C1, 5-Day (20 Deg. Q _ _. 1 /31/ 017' 30 41 Monthly Average Exceeded Concentration (1 31 01 Effluent Solids, Total Suspended - 1 /31/ 017 30:. 4.5 Monthly Average Exceeded Concentration (CO530) State of North Carolina 1 Environmental Quality I Water Rcsonrces 610 east C enter Avenue♦ Suite 301, Mooresville, NC 281 t *Pt(A-3-164 A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General,, Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit, Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215A 7M you arnicipate remel f Mn—Tuuf j Mi d Consent. Sincerely, w Corey Basinger; Regional Supervisor Water Quality Regional Operations Secbi Mooresville Reqional Office Division of Water Resources, NCDEQ Cc: WQS Mooresville Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File State of North Ctirolina I Environment 1 Qual rty= Water Resources 610 Ewa Center Avenue, Suite 301, Mooresville, N(.1' 28115 704-663-1699 IFV DMRREVJEW RECORD Mooresville Regional Office FacilityName: 1-77 ]rest Area Ired ll Cgunily Permit Number; NCO02860 Report Period: October2017 Prior Assessments. Enforcement 'act r� 1,511 Watertiody Outfall # Outfall Description Waterbody Name Classification 001 Effluent to CdrrieC Branch Camel Branch C Monthly ° average Limit Violations Sample Location: Qutfall 01 w Effluent Violation unit of Limit Calculated Wyk Over Date Parameter Frequoncy'..__Measme Value 'Value Limit , Action 10/31/2017 BOO, 5-Day l20 Deg. Cl - Meekly . Mg/l 30 64 20 140 � Concentration 1013V2017 Coliforn, Fecal MF. i"s,IIFC Broth, 445 C Weekly #1100rni 200 482M 141.4 10/33112017 Solids Total Suspended - Weekly MgIl 30 49 633 Concentration Daily Limit Violations Sample Location: Outfall dill - Effluent Violation unit of Limit ; Calculated % Over Bate Parameter Frequency Measure 'value Value Limit Action 1 t11412ti17 BOO, 5-Day (20 Deg, C) _ Weekly g/l 45 83 84.4 Concentrabon 1011812017 BOD 5-Day (26 De. Cl , Meekly rng11 45 60 33 Concentration 1012512017 600, 5-Day (20 Deg. C) - Weekly Argil 45 53 17.8, Concentration 1013112017 BOO, 5-Day (20 Deg. C) a Meekly ro ll 45 85 88.9 Concentration 10/25/2017 Coliform, Fecal MF, MFC Bath„ Weekly #1100MI 400 5800 1,35t 0 44,5 101 112017 Coliform, Fecal MF, MFC Broth, Weekly #r'itP0mi 400 7300 1,7250 44.5 C 101412017 Solids, Total Suspended - Meekly Mg/l 45 58 289 Concentration 1011812017 Solids, Total Suspended - Weekly Mgii 45 56 24. Concentration' 10/31/2017 Solids, Total Suspended - Weekly Mgll 45 62 37,8 Concentration � Page °I of 1 i c-u r IOSIAJiduS jiguottaN f uotta juvjslss ' 51 1 P NYY Prior -Month Enforcement History Limit Violation Report Period. October 2017 Sample Location: OUIL011 001,-'Efflugat Violation Repor#. Violation Date period Parameter Type NOD NOV CPA 11/112016 11-2016 Cogforrn, Fecal MF„ MFC Daily Maximum NOV-2017-LV-0154 L`+J-2017-0067 Broth 44 5 C Exceeded 1 11612016 11-2016 BC1C, 5-Day (20 Deg, C) - Daily Maximum NOV-2017-LV-0154 LV-2017-0067 Concentration Exceeded 1111712016 11-2016 BCOL1.5-Day (20 Deg. C) - Daily Maximum NOV-2 17-LV-0154 LV-2017-0087' Concentration Exceeded 11,11712016 11-2016 Solids, Totai Suspended . Daily Maximum NOV-2 17-LV-0154 LV-2017-0067 Concentration Exceeded 11J 2t`2016 11-2016 Coliform, Fecal ME, MFC Daily Maximum NOV-2017-LV-0154 L+d-2017-0067 Broth, 44.5 C Exceeded 11/3012016 11-2016 BtO10 5-Day (20 Deg, C)i - Daily Maximum N OV-2017-LV-0,154 LV-2017-0067 Concentration Exceeded 11130PI2016 11-2016 Solids, Total Suspended _ Daily Maximum N OV-2017-LV-0154 LV-2017-0087" Concentration Exceeded 11130,12016 11•-2016 BOO, 5-Day (20 Deg. C) - Monthly Average" NOV-2017-LV-01 LV-2017-0087 Concentratton Exceeded 11i3012016 11-2016 Solids, Total Suspended - Monthly Average NOV-2017-LV-0154 LV-2017-0087 Concentration Exceeded 111112017 1.2017 Solids, Total Suspended - Daily Maximum NOV -201 7-LV-0391 LV-201 r -0165 Concentration Exceeded 1/2512017 1-2017 Coliforrn, Fecal ME, MFC Daily Maximum NOV-2017-LV-0391 LV-2017-0165. Broth, 44.5 C Exceeded 1;31i2017 1-2017 Solids, Total Suspended _ Month ty Average NOV-2017-LV- 391 LV-2017=0165 Concentration Exceeded 121712016 12-2016 Solids; Total Suspended - Daily Maximum NOV-2017-Lin'-0244 LV-2017-0154 Concentration Exceeded 12114,12016 12-2016 Solids, Total Suspended _ Daily Maximum N OV-2017-LV-0244 LV-2017-0154 Concentration Exceeded 1213112016 12-2016 Solids, Total Suspended - Monthly Average NOV-2017-LV-0244 LV-2017-0154 Concentration Exceeded 3Mt2017 3-2017 Cohform, Fecal MF, MFC Daily Maximum NOV-2017-LV-0486 LV-201 -0242 Broth. 44.5 C Exceeded 311 5f201 7 3-2017 Coliform, Fecal MF, MFC Emily Maximum N V-2017-LV-0488 LV-2017-0242 Broths, 44.5 C Exceeded 3122h2017 3-2017 BOO, 5-Day (20 Deg C) _ Daily Maximum N OV- 017-LV-046f1 LV-2017,-0242 Concentration Exceeded �*V Sample Location: Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOVCPA 4/20/2017 4-2017 Wrogen. Ari mama Total (as Daily Maxsmurn NOV-2 17-LV-0534 LV-2017-02 4 N) - Concentration Exceeded 412512017 4-2017 Solids, Total Suspended - Daily Maximum NOV-2017-LV-0a 4 LV-2017.0264 Concentration Exceeded 511812017 5-2017 SOD, 5-Day (20 Deg, C) - wily Maximum NOV-2017-LV•0602 LV-2017-0270 Concentration Exceeded 511812017 5-2017 Solids, dotal Suspended _ gaily Maximum NOV-2017-LV_ 02 LV-2017-0279 Concentration Exceeded 5/2412017 5-2017 Solids, Total Suspended - Daily Maximum NOV-2017-LV 0602 LV-20'17-0270 Concentration Exceeded 513112017 5-2017 Coliforrm Fecal MF, MFC Daily Maximum NOV-2017-LV-0602 LV-2017.0279 Broth 44.5 C Exceeded 513112017 5-2017 BOO, 5-Day (20 Deg C) - Monthly Average' NOV-2017-LV-0602 LV-2017-0270 Concentration Exceeded 513112017 5-2017 So4ds., Total Suspended - Monthly Average NOV-2017-LV-0502 LV-2017-0270 Concentration Exceeded 812a2017 8-2017 SOD, 5-Day (20 Deg C) - Daily Maximum NOV-2017-I-V-0807 LV-2018-0001 Concentration Exceeded 812/2017 8-2017 Solids, Total Suspended;- Daily Maximum NOV-2017-LV-0807 LV-201 -0001 Concentration Exceeded 8/24120/7 B-2017 BOO, 5-Day (20 Deg C); - Daily Maximum NOV-2017-LV- 807 L`v-2018-0001 Concentration Exceeded 8124t2017 8-2017 Solids„ Total Suspended - Daily Maximum NOV-2017-LV-0807 LV"-2018-0001 Concentration Exceeded 813012017 8-2017 BOO, 5-Day (20 Deg C) - Daily Maximum NOV-2017-LV-0807 LV-2018-0001 Concentration Exceeded 813012017 8-2017 Solids; Total Suspended- [Daily Maximum NOV-2017-LV-0807 LV-201 -0001 Concentration Exceeded 8,13112017 8-2017 BOLD. 5-Day (20 Deg. C) - Monthly Average NOV-2017-LV-0807 LV-2018-0001 Concentration Exceeded 813112017 8-2017 Solids, Total Suspended - Monthly Average NOV-2017 LV-0807 LV-2018-0001 Concentration Exceeded 911312017 9-2017 BOO, -Day (20 Deg. C) - Madly Maximum NOV-2018-t.V-0040 LV-201 -002 Concentration Exceeded' 9 1312017 0-2017 Solids; Total Srasp ;nded - wily Maximum NOV-2018-LV-00 0 L' - 018-0025 Concentration Exceeded 0127E2017 0-2017 SOD, -Day (20 Deg C) - Daily Maximum NtOV-2018-L11-0040 LV-2018:00 5 Concentration; Exceeded 91 712017 t -2017 Coliform, Fecal MF, MFC Gaily Maximum NOV-2018-LV-0040 LV-2018-0025 Broth, 44 5 C Exceeded PtVioIFV tiort Sample Location: ation Afall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 912712017 9-2017 Solids, Total Suspended - Daily Maximum NOV-2 18-LV-0040 LV-2018- 028 Concentration Exceeded 9/30 2017 9-2017 E OD, 5-Day (20 [leg ) - Monthly Average N V-2C18 LV-C if LV-2018-0028 Concentration Exceeded 9130/2017 9-2017 Solids, Total Suspended - Monthly Average NOV-2 18-LV-0 CS LV-2018-002 Concentration Exceeded Page 5 of PPV DMLR REVIEW RECORD Mooresville Regional Office Facility Name: 1-77 Rest Area lredell County Permit NC002860 Report Period: November 2017 Prior Assessments: 8 Enforcement Factor, 1.50 Waterbody tfall # Ourfall Description Waterbody Name Classification 691 Effluent to Carrel Branch Camel Brands C Monthly ve e Limit Violations Sample Location: outfall 004 Effluent Violation draft of Limit- Calculated % Over Date Parameter Frequency Measure Value ' Value Limit Action 1t30,12 1 BOO, 5-Day (20 Deg. C) - Weekly mgrl 36 5516 63.6 Concentration Daily Limit Violations Sample Location: Qutfall901 --Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 111712017 B C, 5-Day (20 Deg, C) ; ',Meekly nigh 45 110 444.4 Concentration .; . 1112112017 B D, 5-Day (20 Deg. C) - Weekly mg/I 45 63 34.4 Concentration 11f2V2017 Co for . Fecal MF, MFC Broth, Weekly+ #1100mt 400 16000 3,900 44.5 C 11R12017 Solids, Total Suspended -- Weekly rngn 45 61 35.6 Concentration t Violations/Staff Remarks: u� t bags f of 5 Supervisor Remarks: Completed by: Date: Assistant Regional Supervisor Sign -Off. fate: Regional Supervisor Sign -OM fate: ■� Page 2 of Prior 1 - ^ o nth Enforcement Hill2r Number: NCO028606 Limit Violation Sample L ' do n Report Period.- November 201 Violation Report Violation Date Period Parameter Type NOD NOV CPA 11/112016 11.2016 Coliform, Fecal ME, MFC Daily Maximum NC V- Y17-L° -015A LV-201 -00 7 Breath, 44.5 C Exceeded 111812016 11-2016 BOD S-Day (20 Deg, C) - Deily Maximum N aV-2017-LV-t 154 LV-2017-0087 Concentration Exceeded 11/17/2016 11-2016 BOO, 5-Day (20 Deg. C) - Daily Maximum NOV-2017-LV-0154 LV-2017-0087 Concentration Exceeded 11117/2016 11-2016; Solids, Total Suspended - wily Maximum NOV-2017•LV-0154 LV-2017-0087 Concentration Exceeded 1112212,016 11-2016 Coliform, Fecal ME, MFC Daily Maximum NOV-2017-L` -0154' L' - 017- 08 Broth, 44.5 C Exceeded 1113012016 11-2016 BOD, -1 ay (20 Deg. ),,P Daily Maximum NOV-2017-LV-0154 LV-2017-0087 Concentration Exceeded 11/3012016 11-2016 Solids, Total Suspended _ Daily Maximum V-2017-LV"-0154 LV-2017-- 087 Concentration Exceeded 11/3012016 11-2016 BOD, 5-Day (0 Deg D) - Monthly Average NOV-2017-LV-01 t LV-2017-008 Concentration Exceeded 11130t201 11-2016 Solids, "focal Suspended - rlomMy Average- NOV-2017-LV-0154 LV-2017-0087 Concentration Exceeded 111112017 1-2017 Solids, Total Suspended - Daily Maximum NOV-2017-LV- 301 LV-2017-0165 Concentration Exceeded 312512017 1-2017 Coliform, Fecal MF, MFC Daily Maximum NOV-2017-LV- 301 V-2017-0165 Broth, 44,5 C Exceeded 1/3112017 1-2017 Solids, "fatal Suspended- Monthly Average NOV-2017-LV-0391 LV-2017-0165 Concentration ' Exceeded 12/7,12016 12-2016 Solids, "fatal Suspended - Daily Maximum NOV-2017-L -0244 LV-2017-0154 Concentration Exceeded 1211412016 12- 016 Solids, Total Su pended - Daily Maximum NOV-2017-LV-0244 LV-2017.-0154 Concentration Exceeded 12/31/2016 12-2016 Solids, Total Suspended - Monthly Average NOV- a17-LV-0244 LV- 017-0154 Concentration Exceeded 3/112017 -2017 Coliform, Fecal MF MFC Daily Maximum NOV-2017-LV- 8 LV"-2017-0242' Broth, 44.5 C Exceeded 3£1 /2017 3-2017 Coliform, Fecal MF, MFC Daily Maximum NOV-2017-LV"-0488 LV- 01 "7-0242 Broth, 44.5 C Exceeded 3/22/2017 3-2017 SOD, 5-Day (20 Deg. C) _ Daily Maximum NOV-2017-LV-0488 LV-2017-0242 Concentration Exceeded • �w Violation Report Violation Date Period Parameter Type NOD NOV " CPA 412012017 4-2017 Nitrogen, Ammonia Total (as Daily Maximum NOV-2017-LV-0534 LV-2017-0264 N) - Concentration Exceeded 412512017 4-2017 Solids, Total Suspended - Daily Maximum N aV-2 17-LV 50 LV-2017-0264 Concentration Exceeded 511812017 5-2017 BOD, 5-Day (20 Deg. D) - Daily Maximum NOV-2017-LV-0602 Lei`-2017-027 Concentration deal Exceeded 5P18t2017 5-2017 Solids, Total Suspended- Daily Maximum NO--2017-LV 02 L-2017-0279 Concentration Exceeded 512412017 5-2017 Salads, Total Suspended - Daily Maximum NOV- 017-LV-05a02 LV-2017-0279 Concentration Exceeded 513112017 5-2017 C:oliform, Fecal ME, MFC Daily Maximum NOV-2017-LV- 2 LV-2017-0279 Broth, 44.5 C Exceeded 513112017 5-2017 BOD, 5-Day (20Deg. C) - Monthly Average NOV-2017-LV-0602 LV-2017-0279 Concentration Exceeded 515112017 5-2017 Solids, Total Suspended - Monthly Average NOV-2017-LV-0602 LV-2017-0279 Concentration Exceeded 8/212017 8-2017 BOD, 5-Day (20 Deg. C) - Daily Maximum mum NOV-2017-LV-0807 LV"-2018-0001 Concentration Exceeded 12t2017 8-2017 Solids; natal Suspended - Daily Maximum NOV-2017-LV-0807 LV-2018-0001 Concentration Exceeded 8/2412017 8-2017 BOD, 5-Day (20 Deg. ) Daily Maximum NOV-2017-LV- 807 LV-201 -0001 Concentration Exceeded 812412017 8-2017 Solids, Total Suspended - Daily Maximum NOV-2017-LV'-0807 LV-2018-0001 Concentration Exceeded 813012017 8-2017 BOD, 5-Day (20 Deg. C) - Daily Maximum NOV- 017-LV-0807 LV-201 -0001 Concentration Exceeded 8130/2017 -2017 Solids; Total Suspended - Daily Maximum NOV-2017•LV-0807 LV-201 -0001 Concentration Exceeded 813112 i17 8-2017 BOD, 5-Day (20 Deg C) - Monthly Average NOV-2017-LV-0807 LV-2018-0001 Concentration Exceeded 8131/2017 8-2017 Solids. Total Suspended - Monthly Average NOV-2017-LV-0807 LV-201 3-0001 Concentration Exceeded 911312017 9-2017 BOO. -Day (2 1 Deg C) . Daily Maximum NOV-2018-LV- 0 LV- 01 -002 Concentration Exceeded 9/1312017 9-2017 Solids, Total Suspended - Daily Maximum NOV-2018-LV-0040 LV-201 %-0025 Concentration Exceeded 9127/2017 9-2017 BOD, 5-Day (20 Deg. C) - Daily Maximum NOV-201-LV-004( L -201 -002 , Concentration Exceeded 9d27/2017 9-2017 Coliform, Fecal MF, MFC Daily Maximum NO-2018-LV-0040 LV-2018-0025 Broth. 44 5 C Exceeded olatd r Sample Location, Outfatt 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 9/ 71 017 9-2017 Solids, Total Suspended A Emily Maximum NOV-201 -L -0d 0 LV- 18-002 Concentration Exceeded 913012017 9- 017 BOO, -tray C O Deg. d - Monthly average NOV-- 01 tl-LV- 0 LV- 018-00 5 Concentration Exceeded 9130/2017 -2017 Solids, Total Suspended - Monthly AverageN V- 018-LV-00 0 LV-2018-0025 Concentration Exceeded K el, ' 4 r p 1 11 11,,ol t0,. ) o- s � ra se� w ua A10 V—.71°:11^LF '10 �",� t e t' e Ct ^e d t 1 ro-Ltrl"' aat e e rrte IC U+` 45 1.z e t t t % .. ¢3 ,,qq p,'A F �p d it 1C, X rth �",n ,�lk`Y w .. / w. gy ,�i" {y� �r '€,3^, (p �p ¢^� 4 j, p .0 2oa :rw„ 8. !1 �"ifi R:'"€n € st e•`8 k°`..-'C, i f'F P,.,p. P Y t .gip !' n 7� 1 tr10-1 e . t 1 C . t 4 r'. ' " t uvr 7� Coo r i` F"' a � �'"f� t�� "�� #.`� ,�`�f,✓ ��; � ,�1' '� � a �, ,� t 9 of `G )F\ 4"`e f ;, .<:~� �``` � lu" . t,„,., '�,`'" . �"�',� 1 �r�'' 17 A V r'6^ A/ ` ' ., ;;1, e""' l a 1- v ,'t l 1 � r. 'C Sidmod„d�'" °PiY he, F-k C f4131 .6'£.f a Y 10 }�ye jq s x Q1,11c 1, 1* ,.1 00 AIF'c, `1 ; - Avr Y �� t Page 5 of 6 PPPF 1)MR REVIEW RECORD Mooresville Regional office FacilityName- 1-77 Best Area Iredell County Permit Number: NCO028606 Deport Period: December 2017 prior Assessments: 7 Enforcement Factor; 1.50 WY'aterbody Outfall # Outfall Description Wa eroody Fume Classification 001 Effluent to Camel Branch Carrel Branch Monthly Average Limit Violations Sample Location: Outfall 001 - Effluent Violation unit of Limit Calculated %rawer Date Parameter Ere usnc I+Aeasure Value _ Value Limit Action 12/31/2017 BO 7, 5-Day (20 Deg. ) - Weekly rngll 30 41 367 Concentration 122112017 Solids, Total Suspended - Weekly rrmgll 30 4030 34.2 Concentration Daily Limit Violations Sample Location. outfall 001 - Effluent Violation unit of Limit Calculated %lager Date Parameter Frequency Measure Value Value Limit Actions 12120/2017 B d 5-Lay (20 Greg. ) _ Weekly mg/I 45 56 11.1 Concentration 12/28/2017 B 'B, 5-Day (20 Deg. ) - Weekly nmg/i 45 57 26.7 Concentration 12120/2017 Coliform, Fecal ta1F, MFC Broth, Weekly 11170rrrl 400 900 125.0 44:5 12/28/2017 Solids, Total Suspended - Weekly g/I 45 56 24.4 Concentration Monitoring Frequency Violation ;ample Location. Outfall 001 - Effluent Violation Unit of Date Parameter Frequency Measure Actaeon 12/ 012017 Temperature, Water Deg. Centigrade 5 X week deg Page 9 of 5" Supervisor Remarks w s Completed by t n �.. ��° .�Date: Assistant Regional Supervisor Sign -croft". Date. Regional Supervisor Sign -off; Date: Page 2 of Prior 1 - tenth Enforcement Hi itM Po"PervintNumber," NC0028606 Report Period: December 201 Limit Violation Sample Location, a[E L1 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPS tOW2017 10- 1 BOA y (0 #?e ) _ roily Maximum NOV- 01 -L�"-i 7 � r # B Concentration Exceeded 101412017 10-2017 Solids, Total Suspended"- Daily Maximum NOV-2018-LV-0107 Concentration Exceeded 10/18/2017 10-2017 SOD, 5-Day (20 Deg. C) - Daily Maximum NOV-2018-LV-0107 Concentration Exceeded 1011812017 10-2017 Solids, Total Suspended - Daily Maximum NOV-201-LV-01107' Concentration Exceeded 1012512017 10-2017 ECtD, 5-Day (20 Deg, C) - Daily Maximum N OV-2018-LV"- 10 Concentration Exceeded 10125/2017 10- 017 Coli#orn , Fecal ME, MFC Daily Maximum NOV-2018-LV-0107 Broth, 44.5 C Exceeded 10/3112017 10- 017 B OD, 5-Day (20 Deg, C) - Daily Maximum NOV-2018-LV- 107 Concentration Exceeded 10/3112017 10-2017 Cofiform, Fecal MF MFC- Gaily Maximum NOV- 018-L - 10 Broth, 44.5 C Exceeded 10131/ 01 r 10-2017 Solids, Total Suspended - rally Maximum NOV-2018-LV-010 Concentration Exceeded 10/3112017 10-2017 B OD, 5-Day (20 Deg, C) - Monthly Average' NCOV-2018-LV-010 Concentration Exceeded 10/3112017 10-2017 Solids, Total Suspended' - Monthly Average NOV-2 18-LV-0107 Concentration` Exceeded 10131120117 10-2017 Cofiform, Fecal MF, MFC Monthly Geometric NOV-2018-LV"-0107 Broth, 44.5 C Mean Exceeded 111712017 11-2017 90D, 5-Day (20'Deg, D) - Daily Maximum N V-2018-LV-0106 Concentration Exceeded 1 "117/2017 11-2017 Solids. "dotal Suspended - Daily Maximum NOV-2018-LV"-0106 Concentration Exceeded 11121/2017 11-2017 BOD. -Day (20 Deg, C) - Daily Maximum NOV-2018-LV-0106 Concentration Exceeded 11121,a2017 11-2017 Coliform, Fecal ME, MFC Daily Maximum NOV-2 18-LV-01 Cam, Broth, 445 C Exceeded 11/3012017 11-2017 EDD, 5-Day (20' Deg C) - Monthly Average NOV-2018-LV-0106 Concentration Exceeded 1/11F2017 1-2017 Solids, Total Suspended- Daily Maximum NOV-2017-LV-0391 LV-2017-0165'' Concentration Exceeded Page Violation Report Violation Date Period parameter Type NOD NOV CPA 1125i2 17 1-2017 Coliform, Fecal ME, MFC Gaily Maximum NOV-2017-LV-0391 LV-2017-0165 Broth, 44.5 C Exceeded 1131/2 17 1-2017 Solids, Total Suspended - Monthly Average NOV-2017-LV-0391 LV-2017-0165 Concentration Exceeded 121712016 1 -2016 Solids,, Total Suspended - Gaily Maximum mum NOSE-2017-LV°-6 L.V-2017-015A Concentration Exceeded 1211412016 12-2016 Solids, Total Suspended - Daily Maximum NOV-201 7-LV-024 LV- 017-015 Concentration Exceeded 1213112016 1 -2016 Solids, Total Suspended - Monthly Average NOV-2017•LV-0244 LV-201 -01 4 Concentration Exceeded 3,+112 17 3-2017 Co iform Fecal MF, MFC Daily Maximum NOV-2017-LV-048 LV-2017-02 2 Broth, 44.5 C Exceeded 311512017 3-2017 Cofifoffn, Fecal MF, MFC Gaily Maximum NdOV-2017-1-V-0488 LV-2017-024 Breath, 44.5 C" Exceeded 3122/2017 3-2017 BCD 5-Day (20 Deg. C) - [wily Maxlmurn NOV- 017-LV-0488 LV-2017-0242 Concentration Exceeded 412012017 4-2017 Nitrogen, Ammonia Total (as Daily Maximum NOV-2017-L -053 LV-2017-026 N) - Concentration Exceeded 4/2512017 4 2017 Solids, Total Suspended - wily Maximum NOV-2017-LV-0534 LV-2017-0264 Concentration Exceeded 5/1812017 5-2017 B D. 5-Day (20 Deg C) - Daily Maximum NOV-2017-LV-0602 LV-2017-0279 Concentration Exceeded 511812017 5-2017 Solids,'Total Suspended - Daily Maximum Ni V-2017-LV-0602 LV-2017-0279 Concentration Exceeded 5/2412017 5-2017 Solids, Total Suspended - Daily Maximum NOV-2017-L -0602- LV-2017-0279 Concentration Exceeded 513112017 -2017 Coliform, Fecal MF, MFC Daily Maximum NOV-2017-LV-0602 LV-201 -0279 Broth, 44.5 C Exceeded 5131i2017 5-2017 Bt D, 5-Day (20 Deg. C) . Monthly Average NOV-2017-LV-0602 LV-2017-027 Concentration Exceeded 5/3112017 5-2017 Solids, Total Suspended - Monthly Average NOV•2017-LV-0,602 LV-2017-0279 Concentration Exceeded 8/212017 8-2017 BCD, 5-Day (20 Deg. C) - Daily Maximum NOV-2017-Li -0807 LV- 018-0001 Concentration Exceeded 81212017 8-2017 Solids, Total Suspended _ Daily Maximum NOV-2017-LV-0807 LV-2018-0001 Concentration Exceeded 8/24/2017 8-2017 BOD, -Day (20 Deg. C) _ Daily Maximum NOV-2017-L -080 LV-2018-0001 Concentration Exceeded 8124/2017 8-2017 Solids: Total Suspended - (wily Maximum NOV-2017-L" -0807 LV-201B-0001 Concentration Exceeded Page 4 of 5 pppl- In tion Outfall 001 - Efif ent Violation Report Violation Date Period Parameter Tye NOD NOV CPA 8/3012017 8- 017 SOD, 5-Day (20 Deg. D)- Daily Maximum NOV-2017-L.V-0807 LV- 018-0001 Concentration Exceeded 8/30/2017 8-2017 Solids, Total Suspended - Daily Maximum NOV-2017-LV-0807 LV-2018-0001 Concentration Exceeded 8131/2017 8-2017 SOD, 5-Day (20 Cie ) - Monthly Average NOV-2 t17-LV-0807 LV-201 -0001 Concentration Exceeded 8/3112017 8-2017 Solids, Total Suspended - Monthly Average NOV-2017-LV-0807 LV-2018-0001 Concentration Exceeded 9/131201 9-2017 B +D, 5-Day (20 Deg. C) - Daily Maximum NOV-201 B-LV-0040 L-2018--0025 Concentration Exceeded 9/1312017 9-2017 Solids, Total Suspended - Daily Maximum € OV-2018-LV--0040 LV-201 -0ti2a Concentration Exceeded 912712017 9-2017 BOD, 5-Day (20 Deg. C) - Daly Maximum NOV-2018-LV-0040 LV- 018-002 ; Concentration Exceeded 9/2712017 9-2017 Coliform, Fecal ME, 4 FC Daily Maximum NOV-2018-LV-0040 LV-201 -0025 Broth. 44,6 C Exceeded 912712017 -2017 Solids, Total Suspended - Daily Maximum NOV- 18-LV-0040 LV-2018-0025 Concentration Exceeded 913012017 -2017 BOO, 5-Day (20 Deg. C)`v Monthly Average " NOV-2018-LV-0040 LV-2018-0025 Concentration Exceeded 913012017 9-2017' Solids, Total Suspended - Monthly Average NOV-2018-LV-00 40 LV-2018-0025 Concentration Exceeded Page 5 of DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: NC DOT Division 11 Facility Name: 1-77 Rest Area Iredell County Permit Number: NCO028606 County: Iredell Case Number: LV-2018-0053 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private prop" resulting from the violation; ku b�ve 14 2) The duration and gravity of the violation; 3) The effect on ground or surface water quantity or quality or on air quality; 44,- AC4-4-2� 4) The cost of rectifying the damage; /4 ' I " 't 5) The amount of money laved IrY noncompliance; 6) Whether the violation was committed willfully or intentionally; rjfl6�/ A- 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and NOV-2014-LM-0022 - TSS (daily and monthly) and BOD (daily and monthly) violations, quarterly Total NitTogen and Total Phosphorus monitoring violations (March 2014), NOV— 2015-LM-0011 - BOD violation (daily) and BOD and temperature monitorin violations (April 2014), 9 NOV-2015-LM-0010 - Fecal Colifiorm (daily) violation and Fecal Coliform monitoring violation (November 2014); NOV-2015-LR-001, t - Late DMR Reporting (November 2014); Case r LV-2015-0160 -TSS (daily and monthly) and BOD (dady) violations May 2014)i Case LV-2015-0167 - TSS (daily and monthly) and BOD (daily and monthly) violations (June 2014); Case LV-2015-0170 - TSS (daily), BOD (daily), and pH violations (July 2014); Case LV-2015-0176 - TSS (daily and monthly) and BOD (daily and monthly) violations (August 2014); Case LV-2015-0178 - TSS (daily and monthly) and BOD (daily and montbly) violations (September 2014),, Case #: LV-2016-0008 - BOD (daily and monthly) violations (August 2015), NOV-201-5-LV-0768 - Fecal Coliform, (daily) violation (September 2015) Case #: LV-2016-0091 - TSS (daily and monthly) violations (December 2015); NOV-2016-LV-0307 - TSS (daily) violation (January 2016)1, Case 4: LV-2016-0205 - TSS (daily), BOO (daily and monthly), and Fecal Coliform (daily) violations (May 2016), Case #: LM-2016-0027 - BCD (daily) violation and quarterly Total Nitrogen and Total Phosphorus monitoring violations (June 2016); Case #: LV-2016-0242 - BOD (daily and monthly) violations (July 2016); NOV-2016-LV-0650 -- Fecal Coliform (daily) violation (August 2016); Case #: 1 V-2017-0053 - BOD (daily and monthly) violations (September 2016); Case #: LV-2017-0087 - BOD (daily and monthly),,rss (daily and monthly), and Fecal Coliforin (daily) violations (November 2016); Case #: LV-2017-0154 - TSS (daily and monthly) violations (December 2016), Case 4: LV-2017-0165 - TSS (daily and monthly) and Fecal Coliforin, (daily) violations (January 2017); Case #: LV-2017-0242 - BOD (daily) and Fecal Coliform (daily) violations (1,10arch 2017), Case #: LV-2017-0264 - TSS (daily) and Ammonia (daily) violations (April 2017); Case #: LV-2017-0279 - BOO (daily and monthly), TSS (daily and monthly), and Fecal Coliform (daily) violations (May 2017)-, Case #: LV-2018-0001 - BOD (daily and monthly) and'I'SS (daily and monthly) violations (August 2017)> Case #: LV-2018-0025 - BOD (daily and monthly), TSS (daily and monthly), and Fecal Colifon-n (daily) violations (September 2017), Case #. LV-2018-0051 - BOD (daily and monthl.y), TSS (daily and monthly), and Fecal Colifiann (daily,, and monthly) violations (October 2017); Case #: LV-2018-0052 - BOD (daily and nionthly), TSS (daily), and Fecal Coliform (daily) violations (November 2017). 8) The cost to the State of the enforeenient procedures. Enforcement Cost. - I hour staff time..... ...... ...... $ 34,51 1 hOUr supervisor time ..... 53.78 Administrative staff cost,... ...... Total Enforcement Cost $ 10129 A0 Date W. Corey Basinger, Regional Supervisor Water Quality Regional Operations Section Mooresville Regional Office Division of Water Resources, NCDEQ