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HomeMy WebLinkAboutNC0001121_Civil Penalty Assessment TX 2005-0015_20060105Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 29, 2005 CERTIFIED MAIL 70067.037 6104 5-17 35t RETURN RECEIPT REQUESTED Mr. Rodney Lang Dynapar Corporation 2100 West Broad Street Elizabethtown, North Carolina 28337 SUBJECT: Dear Mr. Lang: Alan W. Klimek, P.E., Director Division of Water Quality Et, JAN U 5 2U06 DWQ Assessment of Civil Penalty for Violations of NC General Statute 143-215.1(a)(6) and NPDES Permit No. NC0001121 Dynapar Corporation WWTP Bladen County TX 2005-0015 This letter transmits a Civil Penalty assessment against Dynapar Corporation in the amount of $ i ry. fr r ($ civil penalty + $ 6V 2 enforcement costs). This assessment is based upon the following facts. A review of the facility's toxicity self -monitoring data for September and October 2005 has been conducted. The review has shown Dynapar Corporation to be in violation of the 90% acute toxicity effluent discharge limitation found in NPDES Permit No. NC0001121. The Company's toxicity self -monitoring reports for September and October 2005 revealed the following effluent toxicity permit limit violations. September 2005 fail October 2005 fail Based upon the above fact(s), I conclude as a matter of law that Dynapar Corporation violated the terms, conditions or requirements of NPDES Permit No. NC0001121 and N.C.G.S 143-215.1(a)(6) in the manner and extent shown above. A civil penalty in accordance with the maximum established by N.C.G.S. 143-215.6A(a)(2), may be assessed against a person who violates the terms, conditions or requirements of a permit required by N.C.G.S. 143-215.1(a). Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water Quality, I, Matt Matthews, Aquatic Toxicology Unit Supervisor hereby make the following civil penalty assessment against Dynapar Corporation. NorthCarolina Naturally North Carolina Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 Phone (919) 733-2136 Customer Service Internet: www.esb.enr.state.nc.us 4401 Reedy Creek Rd. Raleigh, NC 27607 FAX (919) 733-9959 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper $ .i_ . For / of < violation(s) of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0001121, by discharging waste into the waters of the State in violation of Dynapar Corporation's permit effluent limit for acute toxicity for September 2005. $ r For / of / violation(s) of G.S. 143-215.1(a)(6) and NPDES Permit No. NC0001121, by discharging waste into the waters of the State in violation of Dynapar Corporation's permit effluent limit for acute toxicity for October 2005. Enforcement costs. TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are: (1) (2) (3) (4) (5) (6) (7) (8) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; The duration and gravity of the violation; The effect on ground or surface water quantity or quality or on air quality; The cost of rectifying the damage; The amount of money saved by noncompliance; Whether the violation was committed willfully or intentionally; The prior record of the violator in complying or failing to comply with programs over which The Environmental Management Commission has regulatory authority; and The cost to the State of the enforcement procedures. Within thirty days receipt of this notice, you must do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the Department of Environment and Natural Resources (do not include waiver form). Payment of the penalty will not foreclose enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Point Source Branch Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a written request for remission or mitigation including a detailed justification for such request. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Quality at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (2) the violator promptly abated continuing environmental damage resulting from the violation; (3) the violation was inadvertent or a result of an accident; (4) the violator had been assessed civil penalties for any previous violations; (5) payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of the Division of Water Quality will review your evidence and infoiui you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider info' illation that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Environmental Sciences Section Division of Water Quality 1621 Mail Service Center Raleigh, NC 27699-1621 OR 3. File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may be faxed - provided the original and one copy of the document is received in the Office of Administrative Hearings within five (5) business days following the faxed transmission. The mailing address for the Office of Administrative Hearings is: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Telephone (919) 733-2698 Facsimile: (919) 733-3478 A copy of the petition must also be served on DENR as follows: Mr. Dan Oakley, General Counsel Department of Environment and Natural Resources 1601 Mail Service Center Raleigh, NC 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition. Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment. Please be advised that any continuing violation(s) may be the subject of a new enforcement action, including an additional penalty. If you have any questions about this civil penalty assessment, please contact me at 919-733- 2136. // /2,1()( Date ATTACHMENTS cc: Regional Supervisor w/attachments Point Source Branch File w/attachments Aquatic Toxicology Unit File w/attachments Central Files w/attachments Matt Matthews Aquatic Toxicology Unit Supervisor Environmental Sciences Section STATE OF NORTH CAROLINA COUNTY OF BLADEN IN THE MATTER OF ASSESSMENT OF CIVIL PENALTIES AGAINST DYNAPAR CORPORATION NPDES PERMIT NO. NC0001121 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES WAIVER OF RIGHT TO AN ADMINISTRATIVE HEARING AND STIPULATION OF FACTS FILE NO. TX-2005-0015 Having been assessed civil penalties totaling for violation(s) as set forth in the assessment document of the Director of the Division of Water Quality dated , the undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after 30 days from the receipt of the notice of assessment. This the day of , 2006. BY ADDRESS TELEPHONE CIVIL PENALTY ASSESSMENT ADDENDUM The Division of Water Quality (DWQ) issues/reissues NPDES permits with whole effluent toxicity (WET) limits. The current chronic toxicity test condition language requires permittees to conduct multiple concentration testing upon a single quarterly failure to meet the chronic toxicity permit limit. Permittees with NPDES permits which contain "old" chronic toxicity pass/fail testing language will have the OPTION to respond to any single quarterly toxicity test failure with follow-up multiple concentration toxicity testing (as contained in the current language) or single concentration toxicity testing, thereby influencing the level of DWQ's enforcement response. NOTE: Choosing to respond to a chronic toxicity "fail" result with a pass/fail test instead of conducting multiple concentration toxicity testing during the second and third months of the monitoring quarter (monitoring quarter defined by your permit) will result in enforcement for single concentration test results that do not meet chronic toxicity permit limitations. Important WET Enforcement Policy items are: I. CHRONIC TOXICITY TESTING The first test of the quarter can be conducted as either a pass/fail test or a chronic value (ChV) test. If the pass/fail test fails or if the ChV is lower than the limit, then a Notice of Violation (NOV) is issued and at least two ChV tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be accepted. A NOV will be issued for ANY test result failing to meet the pei iiiit limit. Any civil penalties assessed will be based on perfoimmlance over a quarter. Facilities may be assessed civil penalties for any month in which compliance with the WET limit is not achieved. DWQ's enforcement response can be influenced by conducting multiple concentration testing for the second and third months of the monitoring quarter. Chronic values for all follow-up tests will be averaged arithmetically. If the average is _> the chronic permit limit, then civil penalties will not be assessed for monthly violations occurring during the quarter. If the average chronic value is < the permit limit, the facility will be assessed civil penalties for each month during the quarter in which compliance with WET was not achieved. NPDES Permits containing chronic toxicity pass/fail testing will be modified upon permit renewal to include the new permit language. II. ACUTE TOXICITY TESTING • A NOV will be issued for each acute limit violation. • A civil penalty will be assessed for any two consecutive acute limit violations. If you are unable to consistently comply with your toxicity permit limitation, you may notify your respective Regional Office to discuss the possibility of entering into a Special Order by Consent (SOC). The SOC provides conditional compliance for permit parameters with which the facility can not consistently comply and may be issued in situations where facility operation and maintenance are not in question. If a SOC is signed by the permittee/DWQ and contains toxicity as a noncompliant parameter, you will be required to: conduct a Toxicity Reduction Evaluation (TRE), submit quarterly TRE progress reports and eliminate/reduce effluent toxicants so that compliance with the whole effluent toxicity limit can be demonstrated. JUSTIFICATION FOR REMISSION REQUEST DWQ Case Number: TX-2005-0015 County: Bladen Assessed Party: Dynapar Corporation WWTP Permit No. (if applicable): NC0001121 Amount Assessed: $ Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts " form to request remission of this civil penalty. You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or more of the following five factors applies. Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed). (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document); (b) the violator promptly abated continuing environmental damage resulting from the violation (i. e., explain the steps that you took to correct the violation and prevent future occurrences); (c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or something you could not prevent or prepare for); (d) the violator had not been assessed civil penalties for any previous violations; (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance). EXPLANATION: www.pacelabs.com Effluent Aquatic Toxicity Report Form — Acute Pass/Fail Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Date: 9-28-05 Fax.' 828.252.4618 Facility Dahner Controls Laborato erfgrming Test PaAnalytical x ,Signature of Oper,rn Ke ponsix / ature of Lab'or4tory Supervisor Si NPDES#NC: 0001121 Pipe# 004 County: Bladen Comments: Dc:--ob e f 2 MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxicity Test Organism Tested Pimephales promelas Collection Date: 9/12/05 Collection Time: 0730 Test Start Date: 9/14/05 Hardness (mg/1) Spec. Cond.(umhos) Chlorine (mg/1) Sample temp. at receipt °C Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Control 7.= 7.7 Treatment P 6.4 6.5 Control N1 Treatment 7.9 Mortality Replicate Treatment 1 (Control) Treatment 2 (Exposure) Concentration 190% I Tested A B C 0% A 100% 0% 100% 0% 100% D 0% D 100% Mean Mortality 100% (NOTE: If the mean control mortality exceeds 10%, the test is considered invalid) Calculate using Arc -Sine Square Root transformed data Calculated Student's t Tabular Student's t (ONE TAILED) If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS. If the absolute value of the calculated t is greater than the absolute valueREPQ&aiFhLcABINIATORY ANALYSIS Asheville Certification IDs If all vessels within wishrtrolirRei'1'atvEetwa;;C,sv in full, NC Wastewater 40 but the treatmen,t,kw,ctsefiveamecis, ', g'ahok c i, 9 q L. PASS FAIL X Charlotte Certifi ration IDs L a� !Na°tawater 12 NC Drinking Water 37706 SC 99006 FL NELAP E87627 NC Drinking Water 37712 SC Environmental B9&Q Form AT-2 (8/91) FL NELAP E87648 ACCo, 4 nelac= n.` Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 fivifi>ienilAquatic Toxicity Report Form — Acute Pass/Fail Pace Analytical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828.254.7176 Fax: 828.252.4618 Date: 1 1\16\05 Facility Dahner Controls Laboratory form g Test P. •.,gal ical x / iknat jape of Opera ' e'.onsible " - arge + Sigure of .b ratory .ervisor i NPDES#NC: 0001 121 Pipet/ 004 County: Bladen Comments: k'e a-0A pied i (f (/L 6m4fcLcki PRO 1)0L(e f Jvre_Z_ t Uti t-► 65 2 w MAIL ORIGINAL TO: North Carolina Acute Pass/Fail Toxicity Asheville Certification NC Wastewater NC Drinking Water SC FL NELAP DW(58Ai4i AT-2 (8/91) Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Test Collection Date: 10/31/05 Collection Time: 0730 Test Start Date: 11 /2/05 Sample Type/Duration Grab Comp. Duration X 24hr Hardness (mg/1) Spec. Cond.(umhos) Chlorine (mg/1) Sample temp. at receipt °C O H 0 Mortality Treatment 1 (Control) Concentration Treatment 2 (Exposure) 190% Tested Organism Tested Pimephales promelas pH D.O. Replicate A B C 0% 1 0% 0% A 100% 100% 100% Control Treatment Control Treatment D 0"io 100% 7.4 7.5 7.0 7.2 Mean Mortality 0%, 100% (NOTE: If the mean control mortality exceeds 10%, the test is considered invalid) Calculate using Arc -Sine Square Root transformed data X Charlotte Ce ification IDs NC Wastew 41 If all vessels within each] hi$0416fltsbaNVAIMnipeorlugacinsecept in full, NC Drinking 3 771&ut the treatment two,i iN a; 5 roituokp tidi vl ASIJnc. qr_ Calculated Student's t Tabular Student's t (ONE TAILED) If the absolute value of the calculated t is less than or equal to the absolute value of the tabular t, check PASS. If the absolute value of the calculated_t is_greater tha ,05absolute value of REPORT .ORATUI ANALYSIS PASS FAIL er 12 ,Hater 37706 99006 E87627 99u6u ACCpR EO �92. 0 F �n�ar. FL NELAP