NC0032867_DMR AUG_20180406

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Kings Mountain Travel Plaza
Permit Number: NCO032867
Report Period: August 2017
Prior Assessments:
0
Enforcement Factor: 1_00
Waterbody
Outfall # Outfall Description
Waterbody
Name
Classification
001 Effluent to Dixon Branch
Dixon Branch
C
Monthly Average Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of
Limit
Calculated
% Over
Date Parameter
Frequency
Measure
Value
Value
Limit
Action
8/31/2017 Nitrogen, Ammonia Total (as N) -
Weekly
mg/I
7.90
37.50
375.2
N6
Concentration
10(16
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of
Limit
Calculated
% Over
Date Parameter
Frequency
Measure
Value
Value
Limit
Action
8/4/2017 Chlorine, Total Residual
2 X week
ug/I
28
42
50.0
No Action, BPJ
8/4/2017 Nitrogen, Ammonia Total (as N) -
Weekly
mg/I
35
58
65.7
Concentration
NQS/,
8/10/2017 Nitrogen, Ammonia Total (as N) -
Weekly
mg/I
35
38.40
9.7
Na
Concentration
8/23/2017 Nitrogen, Ammonia Total (as N) -
Weekly
mg/I
35
36.30
3.7
NQ✓
Concentration
Violations/Staff Remarks:
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pervisor Remarks:
Completed by:
Assistant Regional
Supervisor Sign-off.-
Regional
ign-off:Regional Supervisor
Sign -off:
c, _c—
Assistant
c
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4/6/2018
Date:
Date:
Date:

Prior 12 -Month Enforcement History
Permit Number: NCO032867
Report Period: August 2017
Other Violation
Sample Location:
Violation Report
Violation
Date Period Parameter
Type
NOD NOV CPA
6/15/2017 4-2017
Permit conditions
NOV-2017-PC-0361
violation
Reporting Violation
Sample Location:
Violation Report
Violation
Date Period Parameter
Type
NOD NOV CPA
8/31/2017 7-2017
Late/Missing DMR
NOV-2017-LR-0135
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