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Home My WebLink AboutNC0088722_LV-2022-0319 Enforcement Spreadsheet_20221114Basic —Information —tab 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 CO or RO other Contact Other Comments Killian Creek WWTP NCO088722 LV-2022-0319 B, C, SB, SC, Sw 2.4 6.1 2.5 1.291677 11 / 14/2022 Andrew Pitner Andrew Pitner, P.G. Acting Regional Supervisor Water Quality Regional Operations Section Ori Tuvia Limit Violations Parameter Parameter Parameter Parameter Parameter Parameter 1 Ammonia Nitro en t Fecal Coliform 3 Limit Violation Total $ 3,510.45 Non -Limit Violation Total $ - Violation Total $ 3,510.45 Non Limit Violations Violation 1 Violation 2 Violation 3 Violation 4 Violation 5 Violation 6 NPDES Limit Violations tab Base Assessment Penalty by Violation(s) Assigned Base Penalty for each Parameter Base Penalty Ammonia Nitrogen Fecal Coliform 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 1 $1,500.001 1.001 $0.00 $0.00 $0.00 $0.00 $0.00 > 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 1500 Base Total Base Total 0 Base Total Base Total Base Total 0 $1,500.00 > 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 1 $500.001 1.00 $500.001 1.00 $0.00 $0.001 $0.001 1 $0.00 > 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 Base Total 500 Base Total 0 Base Total Base Total Base Total 0 $1,000.00 > 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 > 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 Base Total Base Total 0 Base Total Base Total Base Total $0.00 > 10 MGD 0-500 $250 $25,000 fl Base Penalty Comments NPDES Limit Violations tab IWC% summer 0.61752988 (Apr 1 - Oct 31) Factor 1 Extent (Magnitude) 1WC% winter 0.388471178 (Nov 1 - Mar 31) Assigned % IWC IWC Factor Factor <0.25 0.00 0.04 0.26-0.75 0.04 >0.75 0.08 Assigned % IWC IWC Factor Factor <0.25 0.00 0.04 0.26-0.75 0.04 >0.75 0.08 Assigned % IWC IWC Factor Factor <0.25 0.00 0.00 0.26-0.75 0.04 >0.75 0.08 Factor 1 Comments Factor 2 Gravity Ammonia final number value to be Extent Assigned entered into BIMS per r Limit Factor Quantity Factor Product parameter 0-49 0.00 0.0 50-99 0.50 0.0 100+ 1.00 1 0.31 0.31 2010 Parameter 1 Sum 0.3 final number value to be Extent Assigned entered into BIMS per -r Limit Factor Quantity Factor Product parameter 0-49 0.00 0.0 50-99 0.50 0.0 100+ 1.00 1 0.31 0.31 670.0 Parameter 1 Sum 0.3 final number value to be Extent Assigned entered into BIMS per -r Limit Factor Quantity Factor Product parameter 0-49 0.00 0.0 50-99 0.50 0.0 100+ 1.00 0.0 Factor 2 Comments Parameter 1 Sum 0.0 Fecal Coliform final number value to Assigned be entered into BIMS Quantity Factor Product per parameter 0.0 0.0 0.0 Parameter 2 Sum 0.0 final number value to Assigned be entered into BIMS Quantity Factor Product per parameter 0.0 1 0.31 0.31 670.0 0.0 Parameter 2 Sum 0.3 final number value to Assigned be entered into BIMS Quantity Factor Product per parameter 0.0 0.0 0.0 Parameter 2 Sum 0.0 Parameter 3 final number value to be Assigned entered into BIMS per Quantity Factor Product parameter 0.0 0.0 0.0 Parameter 3 Sum 0.0 final number value to be Assigned entered into BIMS per Quantity Factor Product parameter 0.0 0.0 0.0 Parameter 3 Sum 0.0 final number value to be Assigned entered into BIMS per Quantity Factor Product parameter 0.0 0.0 0.0 Parameter 3 Sum 0.0 The facility's IWC was is between 0.26-0.75; An additional factor of 0.3 was applied for the: Ammonia Nitrogen Monthly Average limit being 389.3 % over limit , Ammonia Nitrogen Weekly Average being 514.8% over the limit and for Fecal Coliform therefore, a factor of 0.04 was applied to the base ° penalty. Weekly Geometric Mean being 76.3 /o over limit as documented in attachment A. NPDES Limit Violations tab B, C, SB, SC, Sw Stream Class Factor(s) 3 Parameter 4 Parameter 5 Parameter 6 Effect on Water Quality or Quantity final number value to final number value to final number value to Assigned be entered into BIMS Assigned be entered into BIMS Assigned be entered into BIMS Assigned Damage Assigned Quantity Factor Product per parameter Quantity Factor Product per parameter Quantity Factor Product per parameter Stream Classification B, C, SB, SC, Sw NSW (non -nutrient violations) NSW (nutrient violations) WS-III, WS-IV, WS-V Stream Factor 0.00 0.00 0.25 0.25 Factor 1 0.001 Env. Damage No Yes Factor 0.0 1.0 Factor 0.00 0 0 0 0 0 0 0 0 0 Tr, SA, WS-I, WS-11 0.50 Parameter 4 Sum 0.0 Parameter 5 Sum 0.0 Parameter 6 Sum 0.0 ORW, HQW, UWL, CA 1.00 final number value to final number value to final number value to Assigned be entered into BIMS Assigned be entered into BIMS Assigned be entered into BIMS Assigned Damage Assigned Quantity Factor Product per parameter Quantity Factor Product per parameter Quantity Factor Product per parameter Stream Classification Stream Factor Factor Env. Damage Factor Factor 0.01 1 1 0.0 B, C, SB, SC, Sw 0.00 0.00 No 0.0 0.0 0.01 0.01 1 0.0 NSW (non -nutrient violations) 0.00 Yes 1.0 0.01 0.01 1 1 0.0 NSW (nutrient violations) 0.25 0.01 WS-III, WS-IV, WS-V 0.25 Tr, SA, WS-I, WS-II 0.50 Parameter 4 Sum 0.0 Parameter 5 Sum 0.0 Parameter 6 Sum 0.0 ORW, HQW, UWL, CA 1.00 final number value to final number value to final number value to Assigned be entered into BIMS Assigned be entered into BIMS Assigned be entered into BIMS Assigned Damage Assigned Quantity Factor Product per parameter Quantity Factor Product per parameter Quantity Factor Product per parameter Stream Classification Stream Factor Factor Env. Damage Factor Factor 0.01 1 1 0.0 0.01 1 B, C, SB, SC, Sw 0.00 1 0.001 No 0.0 0.0 0.01 1 0.0 0.01 NSW (non -nutrient violations) 0.00 Yes 1.0 0.01 1 0.0 0.01 NSW (nutrient violations) 0.25 WS-III, WS-IV, WS-V 0.25 Tr, SA, WS-I, WS-II 0.50 Parameter 4 Sum 0.0 Parameter 5 Sum 0.0 Parameter 6 Sum 0.0 ORW, HQW, UWL, CA 1.00 Factor 3 Comments No additional factor was applied to the base penalty due to the receiving stream being classified as C Stream. NPDES Limit Violations tab (Factor 4 (Factor 5 (Factor 6 Cost of Rectifying Damage Amount Saved by Non -Compliance Willful or Intentional Cost Assigned Cost I Cost Cost Total $0.00 I Cost Total Assigned Cost $0.00 Cost Assigned Cost Cost Assigned Cost Cost Total 1 $0. 1 Cost Total 1 $0.00 Cost Assigned Cost I Cost Assigned Cost Cost Total $0.00 Cost Total $0.00 Factor 4 Comments Factor 5 Comments No damage has been documented and no associated costs have been documented. Unknown Assigned itent Intent Factor Factor 0 0.0 0.0 es 0.0 - 1.0 Assigned itent Intent Factor Factor 0 0.0 0.0 es 0.0 - 1.0 Assigned itent Intent Factor Factor 0 0.0 0.0 es 0.0 - 1.0 Factor 6 Comments Not suspected to be willful or intentional. NPDES Limit Violations tab $2,010.00 Monthly Limit Violation Total $1,340.00 Weekly Limit Violation Total $0.00 Daily Limit Violation Total Factor 7 Factor 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 0.00 Assigned Factor 0.25 Prior Record Factor 10 *chooses the largest of those assigned above How factor affects base penalty 1 $0.00 Factor 7 Comments Assigned Cost Staff #1 $85.40 Staff #2 $60.05 Staff #3 $15.00 inistrative staff cost $3,510.45 NPDES Calculated Limit Violation Grand Total $0.00 1 Factor 4, Cost of Rectifying Damage Total Cost Total $160.45 $0.00 Factor 5, Amount Save by Non-ComulianceTotal ,510.45 NPDES Final Limit Violation Grand Total Factor 8 Comments The facility had 1 enforcement during the past 12 months and 3 enforcements the past 5 years. 12- month history: 9-201 1 Ammonia Nitrogen Violation resulting in enforcement case LV-2021-0336. Due to the facility recent compliance history no additional factor was used 2 Hours staff time $85.40 1 Supervisor time $60.05 Administrative staff cost $15 Total cost $160.45