HomeMy WebLinkAboutNC0023973_Pretreatment_Annual_Report_20240221 Cape Fear Public Utility Authority
Pretreatment Annual Report
January 1, 2023 through December 31, 2023
James A. Laughlin WWTP, NPDES Permit NCO023965
M°Kean Maffitt WWTP, NPDES Permit NCO023973
I, Beth Eckert, have personally examined and am familiar with the information submitted in this
pretreatment annual report (PAR) including the attachments. Based on my inquiry of the person
immediately responsible for obtaining the information reported herein, I believe the information is true,
complete, and accurate. I am aware that there are significant penalties for submitting false information.
eth Eckert Date
Deputy Executive Director of Environmental Management and Sustainability
235 Government Center Drive
Wilmington, NC 28403
(910)332-6558
Cape Fear Public Utility Authority
Pretreatment Annual Report 2017
Narrative
Cape Fear Public Utility Authority(CFPUA)treats industrial wastewater from seven significant industrial users(SIUs)
which includes two categorical users. Wastewater from Alcami Incorporated (Alcami),Corning Incorporated
(Corning),and UniFirst Corporation (UniFirst) is discharged to the James A. Loughlin WWTP (Northside)through
connections to the collection system.Wastewater from Waste Management of Wilmington (WNI),SR&R
Environmental Inc. (SR&R)and NHC DEM (New Hanover County Landfill) is hauled to Northside or to alternative
discharge points that flow to the Northside.Wastewater from New Hanover Regional Medical Center(NHRMC) is
discharged to the M'Kean Maffitt WWTP(Southside)through connections to the collection system.
It should be noted:
O After a June 1,2018 discharge,Alcami began sending their wastewater off-site to be tested for potentially
"Active Pharmaceutical Ingredients" (API). They are keeping their permit active as a contingency. They
had zero discharge during 2023.
O SR&R ceased hauling and began discharging by hard pipe to the 421 force main on August 7,2023. Having
met the requirements in the ATC, their permit had been modified with an effective date of August 7,
2023 allowing the connection.
o SR&R was in SNC for the January 1,2023 through June 30,2023 reporting period.33.3%of their monthly
averages for p-Cresol were Technical Review Criteria violations. A Public Notice was published in the
Wilmington Star News on January 21, 2024.A copy of the notice and proof of publication are included in
the PAR.
o New Hanover County Landfill did not haul to CFPUA in 2023. They did discharge anra, sampled one truck
on May 22,2023 and one truck on November 6, 2023 in order to keep their permit active.
Notices-of-Violation (NOVs) and civil penalties were assessed during 2023 per CFPUA's Enforcement Response Plan
(ERP) and are summarized below:
to SR&R Environmental:
o Was issued a NOV April 20, 2023 for exceeding the daily titanium limit on March 24,2023 and
on March 28, 2023.The March 28, 2023 violation was TRC.The March titanium monthly
average was exceeded and was TRC.The March p-Cresol monthly average was exceeded and
was TRC.They were assessed 11 points per the ERP.
o Was issued a NOV May 30,2023 for failing to follow a special condition of the permit.They
were assessed 2 points per the ERP.
o Was issued a NOV June 29, 2023 for exceeding the p-Cresol daily limit on May 25, 2023.The
May 2023 monthly average for p-Cresol was exceeded and was TRC.They were assessed 5
points per the ERP.
o On August 15, 2023,was assessed a civil penalty of$6,669.00 for violations occurring during
the January-June 2023 reporting period.
NHC DEM (New Hanover County Landfill):
o Was issued a NOV on August 22,2023 for failure to submit monitoring report on time. It was 2
days late.They were assessed 1 point per the ERP.
Novant Health/New Hanover Regional Medical Center:
o On February 22, 2023,was assessed a civil penalty of$337.50 for violations occurring during
the July-December 2022 reporting period.
Cape Fear Public Utility Authority
Pretreatment Annual Report 2017
o Was issued a NOV for exceeding the daily limit for ammonia on April 27,2023.They were
assessed 2 points per the ERP.
o Was issued a NOV for exceeding the daily limit for ammonia on June 6, 2023.They were
assessed 2 points per the ERP.
o Was issued a NOV on August 21, 2023 for exceeding the daily limit for ammonia on July 14,
2023.They were assessed 2 points per the ERP.
o On October 3,2023,was assessed a civil penalty of$269.20 for violations occurring during the
January-June 2023 reporting period.
o Was issued a NOV for exceeding daily limit for ammonia on September 12,2023,the maximum
daily flow on September 26, 2023,failure to submit the monitoring report on time (1 day late)
and failure to notify of violations within 24 hours.They were assessed 7 points per the ERP.
All other SIUs were compliant for the reporting period.
The Town of Wrightsville Beach and Pender County are two satellite service areas discharging to the CFPUA
collection system. Both are inspected annually by the Community Compliance Section and were found in
compliance for 2023.
In accordance with CFPUA's NPDES permits Part IV,Section D.,the Cape Fear Public Utility Authority's Community
Compliance Section conducts on-going IWS activities.These activities include but are not limited to:
• Mailing and reviewing Industrial Waste Surveys.
• Reviews of the North Carolina Manufacturers Register(NCMR).
• Participating in CFPUA's Engineering Review Process.
• Drive-by observations.
• Newspaper reviews.
• Monthly reviews of new CFPUA customers.
• Applications received.
The following items are attached for review:
1. Pretreatment Performance Summary
2. Industrial Data Summary Forms
3. SNC Report
4. Pretreatment Program Information Database Sheets with corrections
5. Allocation Tables
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Cape Fear Public Utility Authority
2. "Primary"NPDES Number NCO023965
or Non Discharge Permit#if applicable=>
3. PAR begin Date,please enter 01/01/yy 3.=> l/1/2023
4. PAR end Date, please enter 12/31/yy 4.=> 12/31/2023
5. Total number of SIUs, includes CIUs 5.=> 7
6. Number of CIUs 6.=> 2
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of SIUs not inspected by POTW 8.=> 0
9. Number of SIUs not sampled by POTW 9.=> 0
10. Number of SILTS in SNC due to IUP Limit violations 10.=> 1
11. Number of SIUs in SNC due to Reporting violations 11.=> 0
12. Number of SNs in SNC due to violation of a compliance schedule,CO,AO or similar 12.=> 0
13. Number of CIUs in SNC 13.=> 1
14. Number of SIUs included in public notice 14.=> 1
15 Total number of SIUs on a compliance schedule, CO,AO or similar 15.=> 0
16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 8
17. Number of Civil Penalties assessed to SIUs 17.=> 2
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 7,275.70
20. Number of Ns from which penalties collected 20._> 2
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018
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StarNews I The Dispatch PO Box 631697 Cincinnati,OH 45263-1697
Times-News
PROOF OF PUBLICATION PUBLIC NOTICE OF EC~+EIVE
SIGNIFICANT
Cape Fear Public UtilityAuthori INDUSTRIAL USER IAN 2 9 M
Cape Fear Public utility Authority WASTEWATER
DISCHARGE PERMIT
W1 GOVERNMENT CENTER DR VIOLATIONS
WILMIIVGTON NC 28403
Cape Fear Public Utility
Authority, in accordance
STATE OF NORTH CAROLINA,COUNTY OF NEW HANOVER with Federal and State Regu-
lations is hereby giving
The Wilmington Star-News,a newspaper printed and published in Public Notice. Effluent
the dty of Wilmington,and of general circulation in the County of discharges from SR&R Envi-
New Hanover,State of North Carolina,and personal knowledge of ronmental, Inc.t0 the James
the facts herein state and that the notice hereto annexed was A. Loughlin Wastewater
Published in said newspapers in the issue dated: Treatment Plant located on
23rd Street were in 519nifi-
01/21=24 cant noncompliance (SNC)
with national pretreatment
and that the fees charged are legal. regulations 40 CFR Part 403,
Sworn to and subscribed before on 01/21/2024 state pretreatment regula-
tions 15 NCAC 2H .OStS►0, and
local pretreatment regula-
tions for p-Cresol during the
Period of January 1 thru
June 30, 2023. 33.3% of the
monthly averages were
Technical Review Criteria
violations. A continuing
effort is being made by the
industry to achieve and
Legal CI et 'L consistently maintain
4 compliance.
Notary,State of Wl,County of B D Beth Eckert
Deputy Executive Director
f / of Environmental
My tea, Management and expirmSustainability
Publication Cost: $122.99 Cape Fear Public
Order No: 9743737 #of CopiPB: January ,Au-16 city
Customer No: 491175 1 116 2024
2024
PO#
THIS IS NOT AN INVOICE!
Pl o v do not use thirform for pa3ment r fttance
PM—Mt-mint Pmgram IjAhAMe-base printed on: 12/22/2023
for Program Name Cape Fear Public Utility IWC%at 7Q10 4.83
WWTP Name J.A. Loughlin Stream Information
7Q10 Flow cfs/mgd 487.78 / 315.11
Program Approval Date 06/30/2008 254.49
Pretreatment Status Full 1 Q10 Flow cfs/mgd 393.76 /
Region WIRO Stream Classification SC
Basin Number CPF17
County New Hanover Receiving Stream Name CAPE FEAR RIVER
NPDES Number NCO023965
NPDES Effective Date Last PAR Rec 02/23/2023 PAR Due Date03/01/2024 mercury
12/01/2018 Current Fiscal 1631
NPDES Expire Date 11/30/2023 Year PCI Done 08/28/2020 required
POTW is Primary WWTP TRUE Last Audit on 04/21/2021 Audit Year Next25/26 es
Design Flow mgd 16.0000 %Design mgd is SIU permitted 1 2.05 Permitted SIU flow(mgd)[Pt SIU) .3284
WWTP SIU's ® Program SIUs
WWTP CIU's Program CIUs HWA LTMP IWS SUO ERP
date Inactive Date Next Due /1/
Date Received by DWR 05/24/2022 12/07/2018 07/26/2023 12/29/2016 1 11/07/2019
Date Approved 12/12/2018 03/21/2017 102/05/2020
Adopt Date Required
Date Adopted 05/10/2017
Info in this Box from Pt Contacts Date Date Date
PT—Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr.William Roy 11f910)332-6423 (910)332-6730 1/24/2017 5/21/2015 1/27/2015
William.Roy@cfpua.org Environmental Compliance Manager 235 Government Center Dr. ^8403
Mr. Brock Ridout 10-332-6558 1 1910-332-6730 11 1 11119/2012
brock.(dout@cfpva.org Environmental Compliance Officer 1235 Government Center Drive r8403
Ms. Beth Eckert Prim (910)332-6646 910)332-6730 11 4125/2002 1 5121/2015 1 1/27/2015
Beth.Eckert@cfpua.org Environmental Management Director 235 Government Center Dr. 8403
Ms. Maggie Butler 10-332-6558 910-332-6730 11 3/4/2015 5/21/2015 1/23/2017
maggie.butler@cfpua.org Environmental Compliance Sup.
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
DWR Regional Contact rom Tharrington
Pmttman,t Program lathes a printed on: 12/22/2023
for Program Name Cape Fear Public Utility IWC%at 7Q10 100.00
WWTP Name M.K.Maffitt Stream Information
Program Approval Date 06/30/2008 7Q10 Flow cfs/mgd 0 / 0.00
Pretreatment Status Full 1 Q10 Flow cfs/mgd 0.00 / 0.00
Stream Classification SC
Region WIRO Basin Number CPF17
County New Hanover Receiving Stream Name CAPE FEAR RIVER
NPDES Number NCO023973
NPDES Effective Date Last PAR Rec 02/23/2023 PAR Due Date03/01/2024 mercury
03/01/2018 1631
NPDES Expire Date 11/30/2022 Current Fiscal Year PCI Done 08/28/2020 required
POTW is Primary WWTP FALSE Last Audit on 04/21/2021 Audit Year Next25/26 es
Design Flow mgd 12.0000 %Design mgd is SIU permitted 2.92 Permitted SIU flow(mgd)(Pt_SIU) .35
WWTP SIU's 1 Program SIUs
WWTP CIU's Program CIUs HWA LTMP IWS SUo RP !
date Inactive Date Next Due 06/30/2024 NA
Date Received by DWR 06/27/2019 12/07/2018 07/26/2023 12/29/2016 11/07/2019
Date Approved 08/07/2019 12/12/2018 03/21/2017 02/05/2020
Adopt Date Required
Date Adopted 05/10/2017
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Mr.William Roy 1 (910)332-6423 (910)332-6730 1/24/2017 5/21/2015 1127/2015
William.Roy@cfpua.org Environmental Compliance Manager 235 Government Center Dr. 8403
Mr. Brock Ridout 10-332-6558 910-332-6730 1/19/2012
brock.ridout@cfpua.org Environmental Compliance Officer 1235 Government Center Drive 8403
Ms. Beth Eckert Prim (910)332-6646 1 1(910)332-6730 4/25/2002 1 5121/2015 1 1/27/2015
Beth.Eckert@cfpua.org Environmental Management Director 1235 Government Center Dr. 28403
Ms. Maggie Butler 10-332-6558 10-332-6730 3/4/2015 5/21/2015 1/23/2017
maggie.butler@cfpua.org Environmental Compliance Sup.
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
DWR Regional Contact rom Tharrington
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