NC0032867_DMR NOV_20180406

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Kings Mountain Travel Plaza
Permit Number: NCO032867
Report Period: November 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
11/30/2017 Nitrogen, Ammonia Total (as N) -
Weekly
mg/I
23
27.10
17.8
Proceed to NOV
Concentration
Daily Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of
Limit
Calculated
%Over
Date Parameter
Frequency
Measure
Value
Value
Limit
Action
11/29/2017 Nitrogen, Ammonia Total (as N) -
Weekly
mg/I
35
37.80
8.0
Proceed to NOV
Concentration
Violations/Staff Remarks:
Remarks:
A iw
Page 1 of 4

DocuSigned by:
Completed by: Ran57AX)FO1749S Date:
Assistant Regional
Supervisor Sign -off: Date:
4/6/2018
Regional Supervisor •-•��;� _ _ / (A��I•f� �/B
Sign -off: Date:
Page 2 of 4

Permit Number: NCO032867
Limit Violation
Sample Location: Outfall 001 - Effluent
Violation Report
Date Period Parameter
Prior 12 -Month Enforcement History
Report Period: November 2017
Violation
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2018-LV-0219
Type
NOD
NOV
CPA
10/31/2017 10-2017
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2018-LV-0219
N) - Concentration
Exceeded
8/4/2017 8-2017
Nitrogen, Ammonia Total (as
Daily Maximum
NOV-2018-LV-0218
N) - Concentration
Exceeded
8/10/2017 8-2017
Nitrogen, Ammonia Total (as
Daily Maximum
NOV-2018-LV-0218
N) - Concentration
Exceeded
8/23/2017 8-2017
Nitrogen, Ammonia Total (as
Daily Maximum
NOV-2018-LV-0218
N) - Concentration
Exceeded
8/31/2017 8-2017
Nitrogen, Ammonia Total (as
Monthly Average
NOV-2018-LV-0218
N) - Concentration
Exceeded
Other Violation
Sample Location:
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
9/6/2017
Violation detected
NOV-2017-PC-0602
during inspection
9/6/2017
Violation detected
NOV-2017-PC-0602
during inspection
9/6/2017
Violation detected
NOV-2017-PC-0602
during inspection
9/6/2017
Violation detected
NOV-2017-PC-0602
during inspection
9/6/2017
Violation detected
NOV-2017-PC-0602
during inspection
9/6/2017
Violation detected
NOV-2017-PC-0602
during inspection
9/6/2017
Violation detected
NOV-2017-PC-0602
during inspection
9/6/2017
Violation detected
NOV-2017-PC-0602
during inspection
6/15/2017 4-2017
Permit conditions
NOV-2017-PC-0361
violation
Reporting Violation
Page 3 of 4

Reporting Violation
Sample Location:
Violation Report
Date Period Parameter
Violation
Type
NOD NOV CPA
12/1/2017 10-2017
Late/Missing DMR
NOV-2018-LR-0005
8/31/2017 7-2017
Late/Missing DMR
NOV-2017-LR-0135
10/1/2017 8-2017
Late/Missing DMR
NOV-2017-LR-0141
10/31/2017 9-2017
Late/Missing DMR
NOV-2017-LR-0144
Page 4 of 4