NC0004308_Data Monitoring Reports_20231018

DMR REVIEW RECORD
Mooresville Regional Office
Facility Name: Badin Business Park
Permit Number:
NC0004308
Report Period: August 2023 Prior
Assessments:
1
Enforcement Factor: 1.00
Waterbody
Outfall # Outfall Description
Waterbody Name
Classification
005 Stormwater / groundwater / fire fighting
Little Mountain Creek
C
Monthly Average Limit Violations
Sample Location: Outfall 005 - Effluent
Violation
Unit of Limit
Calculated
% Over
Date Parameter Frequency
Measure Value
Value
Limit
Action
8/31/2023 Fluoride, Total (as F) Monthly
mg/I 1.80
2.30
29.2
Proceed to NOV
Daily Limit Violations
Sample Location: Outfall 005 - Effluent
Violation
Unit of Limit
Calculated
% Over
Date Parameter Frequency
Measure Value
Value
Limit
Action
8/2/2023 Chlorine, Total Residual Monthly
ug/I 17
24
41.2
No Action, BPJ
Other Violations/Staff Remarks: Reviewed violation with John Hennessy and he recommended to move forward with
NOI and enforcement case.
Supervisor Remarks:
Agree with moving forward with Noi and enforcement as we discussed with 7ohn Hennessy on 10/18/2023.
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Completed by: FrZVf6 SGu�.u.W Date: 10/18/2023
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Assistant Regional F
DocuSigned by:
Supervisor Sign -off: ' CA4kktti Date: 10/19/2023
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Regional
Supervisor Sign -off: Date:

Prior 12-Month Enforcement Histor
Permit Number: NC0004308
Report Period: August 2023
Limit Violation
Sample Location:
Outfall 005 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
10/31/2022 10-2022
Fluoride, Total (as F)
Monthly Average
NOV-2022-LV-0901
Exceeded
6/30/2023 6-2023
Fluoride, Total (as F)
Monthly Average
NOV-2023-LV-0640
Exceeded
8/31/2022 8-2022
Fluoride, Total (as F)
Monthly Average
NOV-2022-LV-0725 LV-2022-0301
Exceeded
Sample Location:
Outfall 012 - Effluent
Violation Report
Violation
Date Period
Parameter
Type
NOD NOV CPA
10/1/2022 10-2022
pH
Daily Minimum Not
NOV-2022-LV-0901
Reached