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HomeMy WebLinkAboutNC0025321_LV-2023-0129 Enforcement Spreadsheet_20230502NPDES 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 Gary Caldwell Waynesville WWTP NC0025321 Haywood LV-2023-0129 C 95 111 6 4.54 March-23 Daniel Boss Assistant Regional Manager CO or RO other Contact ILauren Armeni Other Comments Limit Violations Parameter 1 Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 0 Limit Violation Total $ 1,126.51 Non -Limit Violation Total $ - Violation Total $ 1,126.51 Non Limit Violations Violation Violation Violation Violation Violation Violation NC0025321_March 2023_Civil Penalty Assessment —Workbook 1 of 1 8/9/2023 NPDES Limit Violations Base Assessment Penalty by Violations) Assigned Base Penalty for each Parameter Base Penalty BOD Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 Base Penalty Monthly Average Guidance Max per NCGS 143- Violation Violation Base Violation Base Violation Violation Violation Average Flow(month) Range Mid -Point 215.6A Base Penalty Quantity Base Penalty Quantity Penalty Quantity Penalty Quantity Base Penalty Quantity Base Penalty Quantity < 0.025 MGD 0-500 $250 $25,000 > 0.025 MGD but <0.05 0-500 $250 $25,000 > 0.05 MGD but < 0.1 MGD 0-1000 $500 $25,000 > 0.1 MGD but < 0.5 MGD 0-1500 $750 $25,000 > 0.5 MGD but < 1.0 MGD 0-2000 $1,000 $25,000 Parameter 1 Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 Monthly Sum > 1.0 MGD but < 10 MGD 0-3000 $1,500 $25,000 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 $0.00 > 10 MGD 0-4000 $2,000 $25,000 Weekly Average Guidance Max per NCGS 143- Violation Violation Base Violation Base Violation Violation Violation Average Flow (month) Range Mid -Point 215.6A Base Penalty Quantity Base Penalty Quantity Penalty Quantity Penalty Quantity Base Penalty Quantity Base Penalty Quantity < 0.025 MGD 0-200 $100 $25,000 $500.001 1.00 > 0.025 MGD but <0.05 0-200 $100 $25,000 > 0.05 MGD but < 0.1 MGD 0-500 $250 $25,000 > 0.1 MGD but < 0.5 MGD 0-500 $250 $25,000 > 0.5 MGD but < 1.0 MGD 0-500 $250 $25,000 Parameter 1 Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 Weekly Sum > 1.0 MGD but < 10 MGD 0-1000 $500 $25,000 Base Total $500.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 $500.00 > 10 MGD 0-1000 $500 $25,000 Daily Maximum Guidance Max per NCGS 143- Violation Violation Base Violation Base Violation Violation Violation Average Flow ( month) Range Mid -Point 215.6A Base Penalty Quantity Base Penalty Quantity Penalty Quantity Penalty Quantity Base Penalty Quantity Base Penalty Quantity < 0.025 MGD 0-200 $100 $25,000 > 0.025 MGD but <0.05 0-200 $100 $25,000 > 0.05 MGD but < 0.1 MGD 0-200 $100 $25,000 > 0.1 MGD but < 0.5 MGD 0-500 $250 $25,000 > 0.5 MGD but < 1.0 MGD 0-500 $250 $25,000 Parameter 1 Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 Daily Sum > 1.0 MGD but < 10 MGD 0-500 $250 $25,000 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 $0.00 > 10 MGD 0-500 $2501 $25,000 NC0025321_March 2023_Civil Penalty Assess ment_Workbook 1 of 5 8/9/2023 NPDES Limit Violations 1WC% summer IWC% winter 8.92 (Apr 1 - Oct 31) 7.73 (Nov 1- Mar 31) Factor 1 Factor 2 Extent (Magnitude) Gravity BOD Parameter 2 Parameter 3 <25 26-75 >75 <25 26-75 >75 <25 26-75 >75 Assigned IWC Factor Factor 0.00 0.04 0.08 Assigned IWC Factor Factor 0.00 0.00 0.04 0.08 Monthly Extent Assigned Assigned Assigned % Over Limit Factor Quantity Factor Product Quantity Factor Product Quantity Factor Product 0-49 0.00 0.0 0.0 0.0 50-99 0.50 0.0 0.0 0.0 100+ 1.00 0.0 0.0 0.0 Weekly Extent % Over Limit Factor 0-49 0.00 50-99 0.50 100+ 1.00 Parameter 1 Sum 0.0 Assigned Quantity Factor Product 11 11 11 Parameter 2 SumParameter 3 Sum Assigned Assigned Quantity Factor Product Quantity Factor Product 0.01 0.0 0.0 0.0 0.0 0.0 Parameter 1 Sum 0.0 Parameter 2 Sum 0.0 Parameter 3 SumL 0.0 D ilv Assigned Extent Assigned Assigned Assigned IWC Factor Factor % Over Limit Factor Quantity Factor Product Quantity Factor Product Quantity Factor Product 0.00 0-49 0.00 1 0.01 0.0 0.0 0.04 50-99 0.50 0.0 0.0 0.0 0.08 100+ 1.00 0.0 0.0 0.0 Parameter 1 Sum 0.0 Parameter 2 Sum 0.0 Parameter 3 Sum 0.0 NC0025321_March 2023_Civil Penalty Assess ment_Workbook 2 of 5 8/9/2023 NPDES Limit Violations Stream Class IFactor(s) 3 Parameter 4 Parameter 5 Parameter 6 Effect on Water Quality or Quantity Assigned Assigned Assigned Quantity Factor Product Quantity Factor Product Quantity Factor Product 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Parameter 4 Sum�O Parameter 5 Sum Parameter 6 Sum Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 4 Sum 0.0 Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 4 Sum 0.0 Assigned Quantity Factor Product 11 11 11 Parameter 5 Sum 0.0 Assigned Assigned Quantity Factor Product 0.0 0.0 0.0 Parameter 6 Sum 0.0 Assigned Quantity Factor Product Quantity Factor Product 0.0 0.0 0.0 0.0 0.0 0.0 Parameter 5 Sum 0.0 Parameter 6 Sum 0.0 Stream Classification Stream Factor B, C, SB, SC, Sw 0.00 NSW (non -nutrient violations) 0.00 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 Factor Env. Damage Factor Factor 0 No 0.0 Yes 1.0 Assigned Stream Classification Stream Factor Factor B, C, SB, SC, Sw 0.00 0.00 NSW (non -nutrient violations) 0.00 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 Stream Classification Stream Factor Factor B, C, SB, SC, Sw 0.00 NSW (non -nutrient violations) 0.00 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 Damage Assigned Env. Damage Factor Factor No 0.0 1 0.0 Yes 1.0 Damage Assigned Env. Damage Factor Factor No 0.0 Yes 1.0 NC0025321_March 2023_Civil Penalty Assess ment_Workbook 3 of 5 8/9/2023 NPDES Limit Violations Factor 4 Cost of Rectifying Damage Factor 5 Amount Saved by Non -Compliance Factor 6 Willful or Intentional Assigned Cost Cost Cost Assigned Cost Assigned Intent Intent Factor Factor No 0.0 Yes 0.0 - 1.0 Cost Total $0.00 Assigned Cost Cost Cost Total $0.00 Cost Assigned Cost Assigned Intent Intent Factor Factor No 0.0 0.0 Yes 0.0- 1.0 unknown unknown Cost Total $0.00 Cost Total $0.00 Assigned Cost Cost Cost Assigned Cost Assigned Intent Intent Factor Factor No 0.0 Yes 0.0 - 1.0 Cost Total $0.00 Cost Total $0.00 NC0025321_March 2023_Civil Penalty Assess ment_Workbook 4 of 5 8/9/2023 NPDES Limit Violations Factor 7 Factor 8 Violator's Prior Record Enforcement Costs Previous Offenses (12 Offense Assigned Assigned months) Factor Factor Cost Cost 0-2 0.00 1.00 DEQ Staff#1 $52.72 3-4 0.50 DEQ Staff#2 $41.46 5-7 1.00 DEQ Staff#3 $20.00 8+ 2.00 DEQ Staff #4 $12.33 $0.00 Monthly Limit Violation Total Previous Offenses 0-2 Offense (5 years) Factor 0.00 Assigned Factor 1.00 Cost Total $126.51 3-4 5-7 0.25 0.50 8+ 1.00 Prior Record Factor *chooses the largest of those assigned above How factor affects base penalty $500.00 $500.00 Weekly Limit Violation Total $1,126.51 INPDES Calculated Limit Violation Grand Total $0.001 Factor 4, Cost of Rectifying Damage Total $0.001 Factor 5, Amount Save by Non-ComplianceTotal $0.00 Daily Limit Violation Total $1,126.51 NPDES Final Limit Violation Grand Total NC0025321_March 2023_Civil Penalty Assess ment_Workbook 5 of 5 8/9/2023