NC0032867_DMR Review Record_20220308

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Kings Mountain Travel Plaza Permit Number: NC0032867
Report Period: January 2022
Prior Assessments: 0 Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to Dixon Branch Dixon Branch C
Daily Limit Violations
Sample Location: Outfall 001- Effluent
Violation
Date Parameter
Unit of Limit Calculated % Over
Frequency Measure Value Value Limit
Action
1/5/2022 BOD, 5-Day (20 Deg. C) -
Concentration
Weekly mg/I 45 54.90 22.0
Other Violations/Staff Remarks:
NOV — Recommended
Supervisor Remarks:
NOI - too many outstanding compliance issues
Completed by: Ori Tuvia
Assistant Regional
Supervisor Sign -off:
Regional
Supervisor Sign -off:
FDocuSigned by:
114CCG01/tr2742s...
Date:
Date:
Date:
3/8/2022
3/8/2022

Prior 12-Month Enforcement History
Permit Number: NC0032867 Report Period: January 2022
Limit Violation
Sample Location: Outfall 002 - Effluent
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
11/30/2021 11-2021 Oil & Grease
Monthly Average
Exceeded
NOV-2022-LV-0040
Other Violation
Violation Report Violation
Date Period Parameter Type
NOD
NOV CPA
1/19/2021
Violation detected
during inspection
NOV-2021-PC-0066
1/19/2021
Violation detected
during inspection
NOV-2021-PC-0066
1/19/2021
Violation detected
during inspection
NOV-2021-PC-0066
1/19/2021
Violation detected
during inspection
NOV-2021-PC-0066
1/19/2021
Violation detected
during inspection
NOV-2021-PC-0066
1/19/2021
Violation detected
during inspection
NOV-2021-PC-0066