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NC0024244_LV-2013-0078_20130430
Pat McCrory Governor NCDENR North aroiina Department of Environment and Natural Resources Division of Water Quality Charles 'Wakild, P.E. Director April 30, 2013 CERTIFIED MAIL 7010 1870 0001 1558 1047 RETURN RECEIPT REQUESTED John E, Skvarla, ill Secretary Mr. Raymond Allen, City Manager City of Albemarle Post Office Box 1.90 Albemarle, North Carolina. 28002-0190 SUBJECT: Notice of Violation. and Assessment of Civil. Penalty for Violations of N.C. General Statute 143-215,1(a)(0) and NPDES Permit No. NC0024244 Long Creek WWTP Stanly County Case No. LV-201.3-0078 Dear Mr. Allenµ This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $2,397.44 ($2,250.00 civil penalty -:- $ 147.44 enforcement costs) against the City of Albemarle. This assessment is based upon the following facts: A review has been conducted of the self - monitoring data reported for January 2013. This review has shown the subject facility to be in violation of the discharge limitations found in NPDES Permit No. NC0024244. The violations are summarized in Attachment A to this letter. Based upon the above facts, 1 conclude as a matter of law that the City of Albemarle violated. the terms, conditions, or requirements of NPDES Permit No. NC0024244 and North Carolina General Statute (G.S.) 143-215.1(a)(6) in the manner and extent shown in Attachment A. A civil penalty may be assessed in accordance with the max.irnum,s established by G.S. '143-215.6A(a)(2). 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, Michael L. Parker, Surface Water Protection. Regional Supervisor for the Mooresville Region, hereby make the following civil penalty assessment against the City of Albemarle: Mooresville Regional Office Locaton: 610 East Center Ave., Suite 301 Mooresvitte, NC 26116 Phone: (704) 663-16991 Fax: (704).. 663-604i11 Custom Servf .1 67'7 623-6748 Internet http:iportal.ncden.orgtweb An Equal Opportunity ; Affirmative Action Employer - 3r0 + Recyclx fl O% Post Consumer paper One Carolina aurally 25OUO For 1. of the one (1) violation of GS, 143-215.1(a)(6) and NPDES Permit No. NC0024244, by discharging waste into the waters of the State in violation of the permit monthly average effluent limit for total mercury. 2,25000 TOTAL CIVIL PENALTY 147.44 Enforcement costs. 29J44 TOTAL AMOUNT DUE Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty 1 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) 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.s; (2) The duration and gravity of the violations; (3) The effect on ground or surface water quantity or quality or on air quality; (4) The cost of rectifying the darnage; (5) The amount of money saved by noncompliance; (6) Whether the violations were committed willfully or intentionally; (7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and (8) The cost to the State of the enforcement procedures. Within thirty days of receipt of this not lust do one of the following: 1. Submit payment of the penalty: Payment should be made directly to the order of the Department of Environment and Natural Resources (do not include waiver form), Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s). Please submit payment to the attention of: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 2. Submit a wrtten request for remission including a detailed justification for such request: Please be aware that a request for remissionis limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the 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 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 deterrnining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of he civil penalty assessment factors in G.S. 143B-282.1(b) were wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all information presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Quality will review your evidence and inform you of his decision in the matter of your remission request. Theresponse will provide details regarding case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Com.nrittee). Please be advised that the Committee cannot consider information 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 "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: Point Source Compliance/Enforcement Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OR 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 offr.ce 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 petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one ('1) copy and a filing fee (if a filing fee is required by NCGS § 150B-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The rnailing address and telephone and fax numbers for the Office of Administrative :Hearings are as follows: Office of Administrative Hearings 6714 Mail Service Center Raleigh, NC 27699-6714 Tel: (919) 431-3000; Fax: (919) 431-3100 One (1) copy of the petition must also be served on DENR as follows: Mr. Lacy Presnell, General Counsel DENR 1601. Mail Service Center Raleigh, NC 27699-1601 Please indicate the case numbe (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 notice, as evidenced by an internal date/time received stamp (not a postmark), wiii 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. if you have any questions about this civil penaltyassessment or a Special Order by Consent, please contact the Water Quality Section staff of the Mooresville Regional Office at (704) 663-1.699. Michael L. Parker, Regional Supervisor Surface Water Protection Mooresville Regional Office Division of Water Quality ATTACHMENTS cc: Mooresville Regional Office Compliance File w/ attachments Raleigh Compliance/Enforcement File w/attachments Central Files w/ attachments mlp/ma ATTAC { EN A.. CASE NO.IN-2013-0078 Outfill Date Para ete epoiled Value Per It i 001 Total mercury 14,5 nga, 12,0 ngiL, average) The City of Al ema reviewed by DWQ stal penalty. espouse to NOVNOV-2013-1,V-0251 received on April 24, 2013, was Mitigating factors were not found to result in a reduced civil STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COUNTY OF STANTY IN THE MATTER OF ASSESSMENT' OF CIVIL PENALTY AGAINST CITY OF ALBEIV1ARLE PERMII7N0...NC0924244 WAIVER OF RIGHT 'FO AN ADMINISTRATINE HEARING AND TIPP:LATION OF FACTS FIEF NO. 1 V-2013-0078 Having been assessed civil penalties totaling S2,397.441 for violation(s) as set forth in the assessment document of the Division of Water ()panty dated April 30, 2013, 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 ell i den c e in support of a remission request will be allowed after 30 days from the receipt of the notice of assessment. This the day of ADDRESS BY IT,LEPHONE 2013 FICATI©N FOR ISSI©N REQUEST DWQ Case Number: LV-2013-0078 Assessed Party: City of Albemarle County: Stanly Permit Number: NC0024244 Amount Assessed: $2,397.44 Please use this form when requesting rem.issio.n of this civil penalty. You must also ctamplete the "Request For Remission, U'aiver o Rjght to an Administrative .fearing, and__.Stipulatwn ot` 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 s in N.C,G.S. 143B-28.I.(b) were wrongfully applied to the detriment of the petitioner (the assessment actors are listed an the civil penalty assessment document); the violator promptly abated continuing envier tunex t l damage result.ingfrort the violation (Le., explain the steps that you took to correct the violation and prevent future occurrences); 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); the violator had not been assessed civil penalties for anyprevious violations; payment of the civil penalty will prevent payment for the remaining, necessay rerrred,ial actions (.e.„ explain how payment of the civil penalty vill prevent you from per, rmin� the activities necessary to achieve compliance). EX.PLANA TryIf N: (use additional pages as necessary} MONITORING REPORT(MRf VIOLATIONS for: Report Date; 04/11/13 Page:. 4 of 6 PERMIT: NC01104308 FACILITY: Aluminum Company Of.America Radin Works COUNTY: Stanly REGION: Mooresville it Violation MONITORING OUTFALL REPORT PPI LOCATION PARAMETER 01 -2013 013 Effluent pH VIOLATION UNIT OF CAL MATED DATE FREQUENCY MEASURE LIMIT VALUE % OVER LIMIT VIOLATION TYPE VIOLATION ACTION 01/07/13 2 X month su 9 82 811,11 Daily Maximum Exceeded None PERMIT: NC0024244 FACILITY: City of Albemarle - Long Creek WWTP COUNTY: Stanly REGION: Mooresville. Limit Violation MONITORING OUTFALL / REPORT PPG LOCATION 01 -2013 001 Effluent PARAMETER Mercury, Total (asHg) Concentration VIOLATION DATE FREQUENCY UNIT OF CALCULATED MEASURE LIMIT VALUE % OVER LIMIT 01/31/13 Monthly ng/I PERMIT: NC0044024 FACILITY: City of Albemarle - Highway 52 WTP VIOLATION TYPE VIOLATION ACTION 14.53 , 21,11 Monthly Average Exceeded None COUNTY: Stanly N: Mooresville Limit V'irla MONITORING QUTFALL C REPORT PPG LOL'ATI©N PARAMETER VIOLATION UNIT OF CALCUG ATED DATE FREQUENCY MEASURE LIMIT VALUE %OVER LIMYT VIOLATION TYPE VIOLATION ACTION 01 ..2013 001 Effluent Flow, in conduit or thru 01/31/13 See Permit mgd 0,114 0,1426 25,07 Monthly Average Exceeded None treatment plant :777.7701,7, NORTH CAROLINA DIVISION OF WATER QUALITY ASSESSMENT FACTORS Violator: City of Albemarle Facility: Long Creek WWTP County: Stanly Case Number: LV-2013-0078 Permit Number; NC0024244 1) 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; No harm has been documented. However, the discharge of mercury in excess of the monthly average permit limit could potentially lead to aquatic toxicity as well as bioaccurnulation in aquatic organisms such as fish and transfer to humans; all NC waters are impaired for mercury due to elevated levels in fish tissue, The plant was discharging between 3.53 MGD and 16.20 MGD for the month with a monthly average of 5.51 MGD. 2) The duration and gravity of the violation; There were only three mercury samples collected in January (14.9 ng/L, 13.2 ng/L, and 15.5 ng/L) resulting in a monthly average mercury concentration of 14 5 ng/L. This exceeded the permit limit of 12.0 ng/L by 21 1%, 3) The effect on ground or surface water quantity or quality or on air quality; The effect on the receiving stream is unknown, Discharges of mercury in excess of the monthly average permit limit could potentially lead to aquatic toxicity as well as bioaccumulation in aquatic organisms such as fish and transfer to humans; all NC waters are impaired for mercury due to elevated levels in fish tissue, 4) The cost of rectifying the damage; the cost is unknown. 5) The amount of money saved by noncompliance; The amount of money saved by noncompliance is unknown 6) Whether the violation was committed willfully or intentionally; The Division of Water Quality has no evidence that the violations were committed willfully or intentionally. The permittee noted on the January 2013 DMR and in the NOV-2013-LV-0096 response that the WWTP is currently undergoing construction and that this activity has stirred up a large amounts of solids, which increased the mercury concentrations in the WWTP effluent, The permittee notes that the mercury concentrations were reduced in February and March 2013 after the new filters were placed in service. However, previous information provided by the permittee notes that solids in the contact chamber were due to old sludge and not solids generated by the WWTP upgrade. In addition, the monthly average TSS concentration in January 2013 was 22,0 mg/L, which is well within the permit limits for the VVVVTP and also just above the concentrations that would be expected were the new filters operating at optimal performance (-15,0 mg/L), 7) The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and There have been 24 previous CPAs with seven CPAs issued in the past twelve months Case Number LV-2013-0036 LV-2013-0010 LV-2012-0205 L LV-2012-0138 J_V-2012-0119 LV-2012-0094 LV-2012-0062 Description _L$1,647,44 limit violations of fecal coliform; ptnalty_paid $4,617,44 limit violations of chromium and mercury, penalty paid $2,641.10 limit violations of fecal coliform, mercury, and chromium; penalt •aid $763,49 limit violation of fecal coliform; penalty paid $637,78 limit. violation of fecal coiforrn, penatty paid L$637.78 limit violation of fecal coliformi_penaly_paid $1,144,67 limit violations of fecal coliform and chromium; penal 8) The cost to the State of the enforcement procedures. The cost to the Division of Water Quality is $147,44, Michael L. Parker, Regional Supervisor Surface Water Protection Mooresville Regional Office Division of Water Quality