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HomeMy WebLinkAboutNC0020389_Historical_LM-2018-0045D"ION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Town of Benson Facility Name: Benson WWTP Permit Number: NC0020389 County: Johnston Case Number: LM-2018-0045 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the ublic healt or to priyatte property resulting from the violation; /� IJ�CLPIJ tea% 1--? Discharging effluent exceeding permit limits for TSS 'n-rhod4A anti p EfPiue�wa� pot r monitored fcor�TICI� TN, air d TP ? IYutrient�S hive WatJ!rs..r�i r. t.� r y�y' / La dye d 2) The duration and gravity of the violation; l/ a65�s�'"�` TSS was exceeded 69% above the weekly permit limit ending 06.02.2018. Monitoring for TKN, TN, and TP was not completed the week ending 06.02.2018. 3) The effect on ground or surface water quantity or quality or on air quality; The effects on water quality as results of these permit limit violations include increased risk to impact surface waters from increased stream turbidity and sedimentation. Lack of nutrient monitoring data for a NSW receiving stream. 4) The cost of rectifying the damage; The cost of rectifying the damage is not documented. 5) The amount of money saved by noncompliance; It is believed that no money was saved by noncompliance. 6) Whether the violation was committed willfully or intentionally; It does not appear that 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 There has been two enforcement action taken over the last two years. 8) The cost to the State of the enforcement procedures. $32.36 Date Danny Smith eggiional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ROY COOPER NORTH CAROLINA Gaeemor Environmental Quality MICHAEL S- REGAN Secretary LINDA CULPEPPER Imerlm Director November 13, 2018 Timothy W Robbins, Director Public Works Town of Benson PO Box 69 Benson, NC 27504 Subject: Payment Acknowledgement for Civil Penalty Assessment Benson WWTP County Johnston Permit NCO020389 Case No. LM-2018-0045 Dear Mr. Robbins: This letter is to acknowledge receipt of Check No. 75137 in the amount of $357.36 received from you dated 11/l/2018. This payment satisfies in full the civil assessment levied against the subject facility and this case has been closed. Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable statutes, regulations, or permits. If you have any questions, please call Wren Thedford at 919-707-6301. ec: Enforcement File # LM-2018-0045 Raleigh Regional Office Supervisor Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section DEQ� North Carolina Department of Environmental Quality I Division of Water Resources 1628 Mail Service Center, Raleigh, NC 27699-1628 919-791-4200 ut Permit NCO020389 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Water Quality Commission, and the Federal Water Pollution Control Act, as amended, the Town of Benson is hereby authorized to discharge wastewater from a facility located at the Benson Wastewater Treatment Facility 770 Hannah Creek Road (south of I-95) Four Oaks Johnston County to receiving waters designated as Hannah Creek in the Neuse River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective This permit and authorization to discharge shall expire at midnight on .. Signed this day Thomas A. Reeder, Director Division of Water Resources .....September 1, 2013. April 30, 2018. August 9, 2013. By Authority of the Environmental Management Commission Permit NCO020389 A#.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS a. Beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type Sample Location' How 1.9 MGD Continuous Recording Influent or Effluent Total Monthly Flow (IMF) Monitor and Report, (MG) Monthly Recorded or Calculated Effluent BOD, 5 day (200C) 3 [April i-0ctober 31] 5.0 mg/L 7.5 mg/L Daily ly Composite site Influent & Effluent BOD, [Nov 5 day 1—Mar 3 [November 1—March 31] 10.0 mg/L 15.0 mg/L Daily Composite Influent & Effluent Total Suspended Solids 3 30.0 r[Ip/L 45.0 mg/L Daily Composite Influent & Effluent Ammonia as Nitrogen (NH3 - N) [April 1— October 311 1.0 mg/L 3.0 mg/L Dail Y Composite Po Effluent Ammonia as Nitrogen (NH3 — N) [November 1— March 31] 2.0 mg/L 6.0 mg/L Daily Composite Effluent pH Not more than 9.0 nor less than 6.0 sm. Daily Grab Effluent Dissolved Oxygen, mg/L Not less than 6.0 mg/L, daily average Daily Grab Effluent Dissolved Oxygen, mg/L Variable' Grab U & D Fecal Coliform (geometric mean) 200/100 mL 400/100 mL Daily Grab Effluent Fecal Coliform (geometric mean) Variable' Grab U & D Temperature, (OC) Daily Grab Effluent Temperature, (°C) Variable' Grab U & D Conductivity, mohms/cm Daily Grab Effluent Conductivity, mohms/cm Variable' Grab U & D Total Residual Chlorine' 17 µg/L Daily Grab Effluent TKN' Monitor and Report, (mg/L) Weekly Composite Effluent NOON + NO,—N s Monitor and Report, (mg/L) Weekly Composite Effluent TN z.s Monitor and Report, (mg/L) Weekly Calculated Effluent TN Load' Monitor and Report (lb/month) 33,070 Ib/yr Monthly Annual ly � lam Effluent Total Phosphorus 2.0 mg/L (Quarterly Average)' Weekly Composite Effluent Total Copper, µg/L Quarterly' Composite Effluent Total Zinc, µg/L Quarterly' Composite Effluent Total Nickel, µg/L Quarterly Composite I Effluent Chronic Toxicity 8 Quarterly Composite Effluent Effluent Pollutant Scan See A. (7.) See A. (7.) Effluent See footnotes on next page. Part I, Page 1 of 6 NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson W WTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 06-2018 (June 2018) PERMIT VERSION: 4.0 CLASS: WW-4. ORC2 David Paul Allen ORC HAS CHANGED: No VERSION: 1.0 REGEIVJ c[TT STATUS: AUG 02 2WAC CERT NUMBER: 1000638 BEN I RAL FILES 0 W R. SECTIONTUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO - 4 S V F E f O F 3 C p 3 E a N&M NOW BOgp iWW C031e t0616 co3la 11a16 6NM Continuous 5Xw04k 5X.k 5Xweek 5Xweek 5Xws 5Xw«k 5Xwm 5Xwmk Ramdee GM Gnb GM Co Te C l Ca 'w GnatGmb Fll3W TEMP{ Pn [:InOMT b0-Coe P'RY.Y-Coee TS5-Cwe FCOLI OR p0 elwk an YAW, d de c su m 1 m 1 M100m1 an d7:00 8 Y 1.406 25.1 729<10 4.9 035 <2.5 5.2 ].l 7:00 4 N 13" W��kH.14N 7:00 4 N 0.9447:00 8 Y 0.944 25.9 716 <10 89 014 <2.5 7.5 6.IB 7:00 8 Y 0.888 24.6 7.14 <10 1.4 03H 16 16.1 6.]e 7M 8 Y OM7 24.7 225 <10 4,2 0.19 2.8 <1 146 7 07:12 24 07:00 8 Y LWI 24.8 7.1 <10 < 2 0.18 <2.5 7.3 7.55 a 0720 24 07:00 is Y a." 25.5 7.04 <10 11 <2s <1 76 9 07:00 4 N aWl 1s 07:00 4 N 0.745 u 07:18 24 07:00 8 Y aW4 26.3 7.02 <10 V0,14 <2.58.3 7.43 11 07:12 24 07:00 8 Y I.= 24.9 7.13 <10 3. <2.5 31.8 7.56 13 07M 24 07:00 8 Y 0.909 24.7 72 < W 23 <2.5 1 7.87 u 07:]A 24 07:00 8 Y 1.177 24a 7.2 <10 27 <2.5 <i 7.26 Is 07:25 24 07:00 8 Y 1.032 26.2 711 <10 <2 0.16 <2.5 <1 7.28 11 07:00 4 N 0.756 17 07:00 4 N 0.913 Is 07:20 24 07:00 8 Y R866 27.8 6.89 <10 1.2 <&I <15 41 7.69 N 07:10 24 07.00 8 Y 0.85 27.9 6.8 < 10 LS 0.18 16 8.6 7.09 Is 0720 24 8 Y 1.021 283 6.78 <10 12 0.21 <15 <I 7.12 n 07:26 24 8 Y 0.917 27.7 6.98 < 10 0.26 2.6 < 1 6.95 n 0:26 24 8 Y 0.979 28.1 6.97 110 3.9 <0.1 3.9 4.1 ].II I3 4 N GAS M lk� 4 N 1.069 35 07:22 24 8 Y 0.N8 27.6 687 <10 2.9 0.27 3.7 10.9 714 24 8 Y 0.8 26.6 6.78 <10 31 03 4.6 4.1 7.15 n 0]:20 24 8 Y 0.913 26.3 6.88 <10 3.7 0.46 3.7 9.6 7.39 M 07:23 24 07.00 0.876 26A 6.79 <Io 3 046 4 $1 702 M 0]a0 24 07:00 8 1 Y 0.93 27.9 6.73 <la 43 049 4l6 8.6 107 J0 0700 4 N 0.841 Mnm61r 4..na. umin 19 s 30 IN nwnmlrare..ac 0.954867 26,271429 0 1961%5 0117143 1.671429 19488 121904a aeur Ma.Im.c 1.406 28.1 719 0 8.9 0.49 4.6 11.8 7.81 Dear600imm. 0.745 lt6 6.73 0 0 0 0 0 6.18 La K9pomng KP899n: IINMust=No glow-RCUSOR6cycl0l ENVW7HR=Na Visitation -Adverse Weather, NOFLOW=No Flow; HOLIDAY -No Visitation -Holiday NC Dept of Environmental Quality AUG - 6 2M Raleigh Regional Office, R NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson W WTP OWNER NAME: Town of Benson GRADE: WW4 eDMR PERIOD: 06-2018 (lone 2018) PERMIT VERSION: 4.0 CLASS: WW-4. ORC: David Paul AIJen ORC HAS CHANGED: No VERSION: 1_0 PERMIT STATUS: Expired COUNTY: Johnston ORC CERT NUMBER: 1000638 STATUS: Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) COW Q..m QrYe CO s wH nNt M[H M. z x Weekl Manlhl Awuo11 Waekl 5Xw d Wackl F c 8 Wakl _ CalaOmm CMaOasm Celcublm Ca iu Gnb Com iu Cam it< Com sim `• is E e e p' u s ,C. TmT ,Q, TOTU-X-Qry TOTALP-Gw CNDIJ f NTCnEL N""OLYOI TOT WfL TOTA LW dxl Nn 1100 d.k H. T9. m '1 IWman I .m6U.VfJv m 1 m gA 1 07:13 24 07.00 is y 3W V o. 4 N 07:00 4 N 07:1s 24 O]:00 8 y ll2 5 07..20 24 07:M 8 Y 3,10 6 07AO 24 07:00 s V 1.3 353 0d2 0.98 7 07:12 24 07:00 8 Y 0.82 355 e 0720 24 07:00 a V 130 f 07 00 4 N 1a 07N 4 N 1s 07.18 24 07M 8 v 3� s3 07:12 24 07M 9 Y 367 13 0720 24 07:00 8 V L76 363 036 n9 14 0724 U 07:M 8 Y 0.72 357 15 07:25 24 07:0 8 Y 353 16 07M 4 N 17 07:00 d N 1e Q7:zQ 74 07:00 8 V 0.97 3]9 11 07T 10 Z< 0]:00 8 Y 355 5a 07:20 24 07:00 8 Y 1.24 3% n55 0.69 v 0726 24 07:00 8 Y 352 v 0726 24 07:00 8 V 356 v 07:no 4 N v 07L0 4 N SS0122 24 07:00 9 V 353 M 07:23 24 07.00 8 Y 363 27 07:20 24 07:00 R V 1 107 199 350 0.87 10.2 v 07:23 26 07:00 8 1 V 3� v 0730 24 07:00 8 1 V 10.67 5133 l60 9 07:00 d 1 N Moelhly Amoy Llvlc Nlonlhly anlµe 13d25 10.67 5133 Li 357.238095 0.65 0.6425 nwr nl.Mm: L76 10.67 51.53 1.89 384 a 0.98 D.97 Nu.1y..: 1.07 10.67 51.53 0.72 332 1 1.32 0 **** No Reporting Reason: ENFROSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation -Advme Weather. NOFLOW=No Flow. HOLIDAY=NO wsnanon-.011mY r 3 NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson WWTP OWNER NAME: Town of Benson GRADE: WW4 eDMR PERIOD: 06-2018 (lone 2018) PERMIT VERSION: 4.0 CLASS: WWA, ORC: David Paul Allen ORC HAS CHANGED: No VERSION: 1.0 PERMIT STATUS: Expired COUNTY: Johnston ORC CERT NUMBER: 1000638 STATUS: Processed SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001 a v = It 9 i cm., cow 5 X wick 5 X wa3[ Co C bD-Cr r5.f-c— E44f an 9 m 9 1 07:28 24 93 248 3 3 4 07:29 24 102 174 a 07:30 24 W Igo 4 07:20 24 105 252 7 07M 24 114 196 4 0730 N BJ ❑0 f If It. 0718 24 Ill 214 13 07M 24 126 222 13 07:30 24 4.6 Igo 14 0734 24 166 1]1 14 07:35 24 92 176 u n Is 07:30 24 140 228 19 07:20 14 as 132 7a 0730 24 lot 204 a1 07:37 24 I34 196 11 07:36 24 147 172 33 N of 0733 24 173 I90 24 0733 N 127 232 37 0730 24 165 236 m 0733 24 124 204 21 0740 24 1is 174 b Manlnly Avevvte Lf.h: mm�Nly A"., 111.201762 200.095238 DAty Moelmnm: 173 252 77elly nummvm: 4.6 132 f ff' No Reporting Reason: ENFRUSE = No Flow-Reasc1Re vcic; ENV WTHR - No Visitation - Adverse Wwthcr, NOFLO W = No Flow; HOLMAY = No Visitation - Holiday NPDES PERMIT NO.: NCO020389 FACILITY NAME: Benson W WTP OWNER NAME: Town of Benson GRADE: WW-4 eDMR PERIOD: 06-2018 (June 2018) COMPLIANCE STATUS: Compliant %,4 If / PERMIT VERSION: 4_0 CLASS: WWI. ORC: David Paul Allen ORC HAS CHANGED: No VERSION: 1_0 CONTACT PHONE #: 9198942373 PERMIT STATUS: Expired COUNTY: Johnston ORC CERT NUMBER: 1000638 STATUS: Processed SUBMISSION DATE: 07/25/2018 07/24/2018 /Certifier Signature: David Paul Allen E-Mail:pallenQatownofbenson.com Phone #:919-894-2373 Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the penmittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the pemtittee becomes aware of the circumstances. If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of the NPDES permit. Permittee/S ubmitter Signature:*** Matthew lK Zapp E-Mail: mzapp@towno fbenson.com Phone #:919-894-3553 Date Permittee Address: 770 Hannah Creek Rd Benson NC 27504 Permit Expiration Date: 04/30/2018 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. LAB NAME: Benson POT W Lab CERTIFIED LAB #: 196 PERSON(s) COLLECTING SAMPLES: Steve Procter CERTIFIED LABORATORIES PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit (919) 807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdeslfo=. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. * No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR for entire monitoring period. !* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204. *** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). ROY COOPER Gatoxo, MICIUEL S. REGAN ss""m LIN'DA CULPEPPER tet..m. Dberm. NORTH CAROL`I�, Enrirunmenral Quali ry Certified Mail #7016 3560 0000 4428 3177 Return Receipt Requested August 1, 2018 Timothy W Robbins, Director Public Works Town of Benson PO Box 69 Benson, NC 27504 v O 3 w co SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVi ou Tracking Number: NOV-2018-LM-0064 z Permit No. NCO020389 0 Benson WWTP A. Johnston County near Robbins: o 3 A review of the June 2018 Discharge Monitoring Report (DMR) for th( p indicated below: Limit Exceedance Violation(s): a Sample P Limit a Location Parameter Date Value 001 Effluent Solids, Total Suspended - 6/2/2018 Concentration (CO530) Monitoring Violation(s): Sample Location Parameter Date 001 Effluent Nitrogen, Kjeldahl, Total (as N) 6/2/2018 (00625) Fri M< Fr N N O yxN n N m mz a'3 3 0 m m g w Ln n- E3 is " r ru m w E� I-J m A ❑❑ z� O a ■ ■ ■ North Carolina Department of Environmental Ouality I Division of l', _ 1628 Mail Service Center. Raleigh. nC 27699-1628 ROY COOPER Ga .rn.. NUCI-LAEL S_ REGAN Sec>etmy UNDA CULPEPPER tm..o. Dr.., m � '4f NORTH CAROLINA Enrlranrnenfal Qanliry Certified Mail #7016 3560 0000 4428 3177 Return Receipt Requested August 1, 2018 Timothy W Robbins, Director Public Works Town of Benson PO Box 69 Benson, NC 27504 nI ,N" 2ti�✓L �6 d P Ue l0P2 C �)4 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2018-LM-0064 Permit No. NCO020389 Benson WWTP Johnston County Dear Robbins: A review of the June 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): q G Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Solids, Total Suspended - 6/2/2018 45 76.25 Weekly Average Exceeded Concentration (C0530) Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent Nitrogen, Kjeldahl, Total (as N) 6/2/2018 Weekly Frequency Violation (00625) —we2i6Jy V,ul 6P/ZIZGi9' / T wt°ell-ly-TrVey ' V;0(, � /Lq 2p/g- rrV_�'� North Carolina Department of Environmental Quality I Division of Water Resources 1628 Mail Service Center, Raleigh, NC 27699-1628 ! , ! , , | ` ° ! 2 | | ; ; ! ! § ■! \ ( k \ § § \ k \ \ $ § « ; § -- ; ■�! k \ - -)| � !!! ■ ) 0 ) ! ; | k | k } [ \ | E | \ | 5E . . . . m . ( ( | § § ( \ \ ) ) 5 ) \ \ _- .E /\!} !!! 7 # 6 @ K § ) § § § } ) | ) ! ! 1WI52018 Total Cases: 16 TM I Penalty AMMM $W 475 TMel Ert amen Cost $1,117 69 Sum Cf TMal Paid: $29,192 69 Tolal Balance Due. S3.=.W Sum M Total Case Pemides: $32,192.69 Total Penaftles A Remissions: $32,19269