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HomeMy WebLinkAboutNC0001121_Corrective Action Plan_20180711MATTH EW LEWIS EHS MANAGER MATT.LEWIS@SPTECH.COM 910-308-6181 2100 WEST BROAD STREET ELIZABETHTOWN NC 28337 ASST. REGIONAL SUPERVISOR NORTH CAROLINA DIVISION OF AIR QUALITY 225 GREEN ST. SUITE 714 FAYETTEVILLE, NC 28301 Dear Asst. Regional Supervisor, The following letter is SPT's response to the Notice of Violation & Intent to Asses Civil Penalty we received from your office on 7/11/18. Please see the letter for the corrective actions taken to comply with our NPDES WW Permit. Please contact me if you have any questions about this report. Sincerely, Matthew Lewis Dear Asst. Regional Supervisor, This letter is in response to the recently received notice of violation and intent to assess civil penalty. During a recent review of our eDMR report DEQ flagged an exceedance that we self -reported on 1 1 /28/2017 for Solids, Total suspended -concentration (CO530) and Quantity Daily (QD530). The sample was taken 1 1 / 17/ 17 and we notified Mark Brantley and Johnathan Watts at DEQ as soon as we received the results. To correct this SPT reviewed all our recent tests and any recent activities in our waste water treatment plant that could have contributed to this exceedance. What we found was two changes/events that happened during the month of November could have contributed. To provide you with better information preceding this exceedance SPT did analysis work on the Acute Toxicity test in October with Chem Treat. We adjusted our treatment process to match their recommended treatment process for the chemicals more closely. We began using the adjusted process in November, so the operators were not yet completely familiar with it. We were also in the process of training and switching our WWT operators since the original employee was scheduled to retire in December. The new operator had recently started to work by himself in November 20 17. This operator received his PC-1 cert in September 2017 and continued his training in Q4 of 2017 to receive his final PC-2 cert in December. While neither of these changes/events can be proven to directly tie to the occurrence on the NOV both could have affected the TSS outcome. In reviewing our records in the eDMR system, it shows that only two times in a year did we hit double digits on our TSS testing and one of those was this NOV. The CO530 Limit value is 60 on our NPDES permit and we average under 10 for the year 2018. We have not historically had any issues with falling under our permitted TSS levels and have shown no continued issues. Please take this information into consideration when you review our case and let us know if you have any questions or concerns with our response. Sincerely, 63aki Cuc-AkAi Sally Creasy Sr. Director of Operations Specialty Product Technologies Legal Entity: Dynapar Corporation 2 I 00 West Broad Street I Elizabethtown, NC 28337 I U.S.A. Office: (910) 862-5422 Email: sally.creasy@sptech.com airSPECIALTY PRODUCT TECHNOLOGIES 2 Water Resources EN"vq.POIN, NT;a, QUAL5TY Certified Mail # 7015 0640 0007 8168 9442 Return Receipt Requested June 25, 2018 Jay Fuller, Director of Operations Danaher Industrial Controls 2100 W Broad St Elizabethtown, NC 28337 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2018-LV-0446 Permit No. NC0001121 Danaher Specialty Products WWTP Bladen County Dear Permittee: ROY COOPER Governor MICH_A.EL S. REGAN &'ecreta LINDA CULPEPPER Interim Dvector A review of the November 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Solids, Total Suspended - 11/14/2017 60 82 Daily Maximum Exceeded Concentration (C0530) 001A Effluent Solids, Total Suspended - 11/14/2017 7.2 11.99 Daily Maximum Exceeded Quantity Daily (QD530) A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. State of North Carolina Environmental Quality l Water Resources 225 Green Street, Suite 714, Fayetteville, NC 28301-5043 910-433-3300 j - 1 1 ,ris.,,,•1 tatT.,16.0,0 rn vr-# CD* =" CD 4. z C*3 CI" CO) " CA) CD CA) CDs co DJ L- Mc: rw). cX) > c.r. no — -co 0 OW c..) ED 00 co -r:.) • Z°) IV. G.) cD (.21 CO 9. 11-1 a Z 0