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Home My WebLink AboutNC0025321_LV20220340_Enforcement Spreadsheet_20221219NPDES Civil Penalty Basic Information Penalty Information Facility Owner Facility Name Permit Number County Case Number Stream Class Summer 7Q10 Winter 7Q10 Design Flow (MGD) Average Flow (month) MGD Monitoring Report Month(s) Date Assessed Factor Page Supervisor Signature Name Factor Page Supervisor Title Limit Violations Parameter 1 BOD Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 Limit Violation Total $ 5,120.86 Non -Limit Violation Total $ - Violation Total $ 5,120.86 Gary Caldwell Waynesville WWTP NCO025321 Haywood LV-2022-0340 C 95 111 6 2.77 October-22 12/19/2022 Daniel Boss Assistant Regional Manager CO or RO other Contact Other Comments Lauren Armeni Non Limit Violations Violation 1 Violation 2 Violation 3 Violation 4 Violation 5 Violation 6 NC0025321_October 2022_Civil Penalty Assessment —Workbook 1 of 12 5/4/2023 NPDES Limit Violations Base Penal Average Flow (month < 0.025 MGD > 0.025 MGD but <0.05 > 0.05 MGD but < 0.1 MGD > 0.1 MGD but < 0.5 MGD > 0.5 MGD but < 1.0 MGD > 1.0 MGD but < 10 MGD > 10 MGD Averatie Flow (month) < 0.025 MGD > 0.025 MGD but <0.05 > 0.05 MGD but < 0.1 MGD > 0.1 MGD but < 0.5 MGD > 0.5 MGD but < 1.0 MGD > 1.0 MGD but < 10 MGD > 10 MGD Averatie Flow ( month) < 0.025 MGD > 0.025 MGD but <0.05 > 0.05 MGD but < 0.1 MGD > 0.1 MGD but < 0.5 MGD > 0.5 MGD but < 1.0 MGD > 1.0 MGD but < 10 MGD > 10 MGD Monthly Average Guidance Range Mid -Point 0-500 $250 0-500 $250 0-1000 $500 0-1500 $750 0-2000 $11000 0-3000 $11500 0-4000 $21000 Weekly Average Guidance Range Mid -Point 0-200 $100 0-200 $100 0-500 $250 0-500 $250 0-500 $250 0-1000 $500 0-1000 $500 Daily Maximum Guidance Range Mid -Point 0-200 $100 0-200 $100 0-200 $100 0-500 $250 0-500 $250 0-500 $250 0-500 $250 Max per NCGS 143- 215.6A $251000 $251000 $251000 $251000 $251000 $251000 $251000 Max per NCGS 143- 215.6A $251000 $251000 $251000 $251000 $251000 $251000 $251000 Max per NCGS 143- 215.6A $251000 $251000 $251000 $251000 $251000 $251000 $251000 Assigned Base Penalty for each Parameter BOD Parameter 2 Parameter 3 Violation Violation Base Base Penalty Quantity Base Penalty Quantity Penalty $1,500.001 $1.0011 1 0 Parameter 1 Parameter 2 Base Total $11500.00 Base Total 1 Parameter 3 $0.00 Base Total Violation Violation Base Base Penalty Quantity Base Penalty Quantity Penalty $500.00 2.00 1 0 Parameter 1 Parameter 2 Base Total $1,000.00 Base Total Parameter 3 $0.00 Base Total Violation Violation Base Base Penalty Quantity Base Penalty Quantity Penalty Parameter 1 Parameter 2 Base Total $0.00 Base Total Parameter 3 $0.00 Base Total NC0025321_October 2022_Civil Penalty Assess ment_Workbook 2 of 12 5/4/2023 NPDES Limit Violations Violation Quantity Violation Quantity Violation Quantity $0.00 $0.00 $0.00 NC0025321_October 2022_Civil Penalty Assess ment_Workbook 3 of 12 5/4/2023 NPDES Limit Violations Parameter 4 Parameter 5 Parameter 6 Base Penalty Base Penalty F Parameter 4 Base Total Violation Quantity $0.00 Base Penalty Parameter 5 Base Total Violation Quantity $0.00 Violation Base Penalty Quantity T Parameter 6 Base Total $0.00 Monthly Sum $11500.00 Base Penalty Parameter 4 Base Total Violation Quantity $0.00 Base Penalty Parameter 5 Base Total Violation Quantity $0.00 Violation Base Penalty Quantity Parameter 6 Base Total $0.00 Weekly Sum $11000.00 Base Penalty F Parameter 4 Base Total Violation Quantity $0.00 Base Penalty Parameter 5 Base Total Violation Quantity $0.00 Violation Base Penalty Quantity T Parameter 6 Base Total $0.00 Daily Sum $0.00 Factor I Extent (Magnitude) % IWC IWC Factor <25 0.00 26-75 0.04 >75 0.08 % IWC IWC Factor <25 0.00 26-75 0.04 >75 0.08 % IWC IWC Factor <25 0.00 26-75 0.04 >75 0.08 NC0025321_October 2022_Civil Penalty Assess ment_Workbook 4 of 12 5/4/2023 NPDES Limit Violations Assigned Factor 0.00 Assigned Factor 0.00 Assigned Factor NC0025321_October 2022_Civil Penalty Assess ment_Workbook 5 of 12 5/4/2023 NPDES Limit Violations Factor 2 Gravity Monthly 0/- % X701- T .imi♦ 0-49 50-99 100+ BOD Extent Assigned Factor Quantity Factor Product 0.00 1 0 0.0 0.50 0.0 1.00 0.0 Weekly Extent % Over Limit Factor 0-49 0.00 50-99 0.50 100+ 1.00 Daily Extent % Over Limit Factor 0-49 0.00 50-99 0.50 100+ 1.00 Parameter 1 Sum 0.0 Assigned Quantity Factor Product 2 0 0.0 0.0 0.0 Parameter 1 Sum 0.0 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 1 Sum 0.0 Parameter 2 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 2 Suml 01 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 2 Sum 0.0 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 2 Sum 0.0 Parameter 3 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 3 Suml 01 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 3 Suml 0.0 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 3 Sum 0.0 NC0025321_October 2022_Civil Penalty Assess ment_Workbook 6 of 12 5/4/2023 NPDES Limit Violations Parameter 4 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 4 Sum Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 4 Sum I0.0 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 4 Sum I0.0 Parameter 5 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 5 Suml 01 Assigned Quantity Factor Product Parameter 5 Suml 0.0 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 5 Suml 0.0 Parameter 6 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 6 Suml 01 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 6 Sum 0.0 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 6 Sum 0.0 NC0025321_October 2022_Civil Penalty Assess ment_Workbook 7 of 12 5/4/2023 NPDES Limit Violations Factor(s) 3 Effect on Water Quality or Quantity Assigned Damage Assigned Stream Classification Stream Factor Factor Env. Damage Factor Factor B, C, SB, SC, SW 0.00 0.00 No 0.0 0.0 NSW (non -nutrient violations) 0.00 Yes 1.0 NSW (nutrient violations) 0.25 WS-III, WS-IV, WS-V 0.25 Tr, SA, WS-I, WS-II 0.50 ORW, HQW, UWL, CA 1.00 Assigned Damage Assigned Stream Classification Stream Factor Factor Env. Damage Factor Factor B, C, SB, SC, SW 0.00 0.00 No 0.0 0.0 NSW (non -nutrient violations) 0.00 Yes 1.0 NSW (nutrient violations) 0.25 WS-III, WS-IV, WS-V 0.25 Tr, SA, WS-I, WS-II 0.50 ORW, HQW, UWL, CA 1.00 Assigned Damage Assigned Stream Classification Stream Factor Factor Env. Damage Factor Factor B, C, SB, SC, SW 0.00 No 0.0 NSW (non -nutrient violations) 0.00 Yes 1.0 NSW (nutrient violations) 0.25 WS-III, WS-IV, WS-V 0.25 Tr, SA, WS-I, WS-II 0.50 ORW, HQW, UWL, CA 1.00 NC0025321_October 2022_Civil Penalty Assess ment_Workbook 8 of 12 5/4/2023 NPDES Limit Violations Factor 4 Factor 5 Factor 6 Cost of Rectifying Damage Amount Saved by Non -Compliance Willful or Intentional Cost unknown Cost Total Cost unknown Cost Total Cost Cost Total Assigned Cost Cost Assigned Cost Intent Intent Factor $0.00 unknown No 0.0 Yes 0.0 - 1.0 $0.00 (Cost Total 1 $0.00 Assigned Cost Cost Assigned Cost Intent Intent Factor $0.00 unknown $0.00 No 0.0 Yes 0.0 - 1.0 $0.00 Cost Total $0.00 Assigned Cost Cost Assigned Cost Intent Intent Factor No 0.0 Yes 0.0 - 1.0 $0.00 (Cost Total $0.00 NC0025321_October 2022_Civil Penalty Assess ment_Workbook 9 of 12 5/4/2023 NPDES Limit Violations Assigned Factor 0.0 Assigned Factor 0.0 Assigned Factor NC0025321_October 2022_Civil Penalty Assess ment_Workbook 10 of 12 5/4/2023 NPDES Limit Violations $11500.00 Monthly Limit Violation Total $11000.00 Weekly Limit Violation Total $0.00 Daily Limit Violation Total Factor 7 IFactor 8 Violator's Prior Record Enforcement Costs Previous Offenses (12 months 0-2 3-4 5-7 8+ Previous Offenses (5 vears) 0-2 3-4 5-7 8+ Offense Factor 0.00 0.50 1.00 2.00 Offense Factor 0.00 0.25 0.50 1.00 Assigned Factor 1.00 Assigned Factor 1.00 Prior Record Factor I 1 *chooses the largest of those assigned above How factor affects base penalty 1 $2,500.00 Cost DEQ Staff # 1 DEQ Staff #2 DEQ Staff #3 DEQ Staff #4 $5,120.86 I NPDES Calculated Limit Violation Grand Total $0.00 I Factor 4, Cost of Rectifying Damage Total $0.00 I Factor 5, Amount Save by Non-ComplianceTotal $5,120.86INPDES Final Limit Violation Grand Total Cost Total NC0025321_October 2022_Civil Penalty Assess ment_Workbook 11 of 12 5/4/2023 NPDES Limit Violations Assigned Cost $49.22 $39.31 1 $20.00 $12.33 1 $120.86 NC0025321_October 2022_Civil Penalty Assess ment_Workbook 12 of 12 5/4/2023