NC0032867_DMR OCT_20180406

Facility Name: Kines Mountain Travel Plaza
Report Period: October 2017
DMR REVIEW RECORD
Mooresville Regional Office
Prior Assessments: 0
Permit Number: NCO032867
Enforcement Factor: 1_00
Waterbody
Outfall # Outfall Description Waterbody Name Classification
001 Effluent to Dixon Branch Dixon Branch C
Limit Violations
Sample Location: Outfall 001 - Effluent
Violation
Unit of
Limit
Calculated
% Over
Date Parameter
Frequency Measure
Value
Value
Limit Action
10/31/2017 Nitrogen, Ammonia Total (as N) -
Weekly mg/I
7.90
12.50
57.8 Proceed to NOV
Concentration
Other Violations/Staff Remarks:
Supervisor Remarks:
Ijdr
DocuSigned by:
Completed by: Date:
RRH9TwMr- F406"
Assistant Regional
Supervisor Sign -off: Date:
Regional Supervisor �1
Sign -off: �•/
Page 1 of 3
4/6/2018
Date: 20�

Prior 12 -Month Enforcement History
Permit Number: NCO032867
Report Period: October 2017
Limit Violation
Sample Location:
Outfall 001 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
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 2 of 3

Reporting Violation
Sample Location:
Violation Report
Date Period Parameter
Violation
Type
NOD NOV CPA
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 3 of 3