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HomeMy WebLinkAboutNC0028223_LV20170313_20171108Fater Resources ENVIRONMENTAL QUALITY Certified Mail # 7013 2630 0002 1133 9236 Return Receipt Requested November 08, 2017 Steve Beacham Beacham Associates Ltd 1820 Wilmington Hwy Jacksonville, NC 28540 SUBJECT Notice of Violation and Assessment of Civil Penalty for Violations of North Carolina General Statute (G S ) 143-215 1(a)(6) and NPDES WW Permit No NCO028223 Beacham Associates Ltd Beacham Apartments #1 WWTP Case No LV -2017-0313 Onslow County Dear Permittee ROY COOPER Governor MICHAEL S. REGAN Sec rWaly S. JAY ZIMMERMAN 04rcto' C�7-i Y, . NOV 1 2017 Water Quaiiiy Permitting Section This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $637 75 ($500 00 civil penalty + $137 75 enforcement costs) against Beacham Associates Ltd This assessment is based upon the following facts a review has been conducted of the Discharge Monitoring Report (DMR) submitted by Beacham Associates Ltd for the month of June 2017 This review has shown the subject facility to be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No NCO028223 The violations, which occurred in June 2017, are summarized in Attachment A to this letter Based upon the above facts, I conclude as a matter of law that Beacham Associates Ltd violated the terms, conditions or requirements of NPDES WW Permit No NCO028223 and G S 143-215 1(a)(6) in the manner and extent shown in Attachment A In accordance with the maximums established by G S 143-215 6A(a)(2), a civil penalty may be assessed against any person who violates the terms, conditions or requirements of a permit required by G S 143-215 1(a) Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, James H Gregson, Regional Supervisor, Wilmington Regional Office hereby make the following civil penalty assessment against Beacham Associates Ltd State of North Carolina I Environmental Quality I Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 $0 00 0 of the 1 violations of 143-215 1(a)(6) and Permit No NC0028223, by discharging wastewater into the waters of the State in violation of the Permit Daily Maximum for BOD - Conc $250 00 l of the 1 violations of 143-215 1(a)(6) and Permit No NC0028223, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for BOD - Conc $25000 1 of the 1 violations of 143-215 1(a)(6) and Permit No NC0028223, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for NI -13-N - Conc $50000 TOTAL CIVIL PENALTY $137 75 Enforcement Costs $63775 TOTAL AMOUNT DUE Pursuant to G S 143-215 6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and Conclusions of Law and the factors set forth at G S 143B-282 1(b), which are (1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation, (2) The duration and gravity of the violation, (3) The effect on ground or surface water quantity or quality or on air quality, (4) The cost of rectifying the damage, (5) The amount of money saved by noncompliance, (6) Whether the violation was 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 (8) The cost to the State of the enforcement procedures Within thirty (30) days of receipt of this notice, you must do one of the following (1) Submit payment of the penalty, OR (2) Submit a written request for remission, OR (3) Submit a written request for an administrative hearing Option 1: Submit payment of the penalty: Payment should be made directly to the order of the Department of Environmental Quality (do not Include waiver form) Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s) Please submit payment to the attention of Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 OptioH 2: Submit a written request for remission or mrt:gation including a detailed justification for such *gequest: Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below In determining whether a remission request will be approved, the following factors shall be considered (1) whether one or more of the civil penalty assessment factors in NCGS 143B-282 1(b) was wrongfully applied to the detriment of the petitioner, (2) whether the violator promptly abated continuing environmental damage resulting from the violation, (3) whether the violation was inadvertent or a result of an accident, (4) whether the violator had been assessed civil penalties for any previous violations, or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions Please note that all evidence presented in support of your request for remission must be submitted in writing The Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee) Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission In order to request remission you must complete and submit the enclosed "Request for Remission of Civil Penalties Waiver of Right to an Administrative Hearing and Stipulation of Facts" form within thirty Q 0) days of receipt of this notice The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request " Both forms should be submitted to the following address Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3: Tile a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document you must file a petition for an administrative hearing You may obtain the petition form from the Office of Administrative Hearings You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8 00 a in and 5 00 p m , except for official state holidays The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS § 15OB-23 2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission You should contact the Office of Administrative Hearings with all questions regarding the filing, fee and/or the details of the filing process The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows 6714 Mail Service Center Raleigh, NC 27699 6714 Tel (919) 431-3000 Fax (919) 431-3100 One (1) copy of the petition must also be served on DEQ as follows Mr William F Lane, General Counsel Department of Environmental Quality 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Please indicate the case number (as found on page one of this letter) on the petition Failure to exercise one of the options above within thirty (3 0) days of receipt of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for collection of the penalty through a civil action Please be advised that additional penalties may be assessed for violations that occur after the review period of this assessment If you have any questions, please contact Dean Hunkele with the Division of Water Resources staff of the Wilmington Regional Office at (910) 796-7215 or via email at dean hunkele@ncdenr gov S N Asst Regional Supervisor Water"Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc WQS Wilmington Regional Office - Enforcement File Non -Discharge Unit - Enforcement File JUSTIFICATION FOR REMISSION REQUEST Case Number: LV -2017-0313 County: Onslow Assessed Party: Beacham Associates Ltd Permit No.: NCO028223 Amount Assessed: $637 75 Please use this form when requesting remission of this civil penalty You must also complete the "Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty You should attach any documents that you believe support your request and are necessary for the Director to consider in evaluating your request for remission Please be aware that a request for remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document Pursuant to N C G S § 143B-282 1(c), remission of a civil penalty maybe granted only when one or more of the following five factors apply Please check each factor that you believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the factor applies (attach additional pages as needed) (a) one or more of the civil penalty assessment factors in N C G S 143B-282 1(b) were wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document), (b) the violator promptly abated continuing environmental damage resulting from the violation (i e, explain the steps that you took to correct the violation and prevent future occurrences), (c) the violation was inadvertent or a result of an accident (i e, explain why the violation was unavoidable or something you could not prevent or prepare for), (d) the violator had not been assessed civil penalties for any previous violations, (e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i e, explain how payment of the civil penalty will prevent you from performing the activities necessary to achieve compliance) EXPLANATION: STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY COUNTY OF ONSLOW IN TIIE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND STIPULATION OF FACTS Beacham Associates Ltd ) Beacham Apartments #1 WWTP ) PERMIT NO NCO028223 ) CASE NO. LV -2017-0313 Having been assessed civil penalties totaling $637 75 for violation(s) as set forth in the assessment document of the Division of Water Resources dated November 08, 2017, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment This the day of 120 SIGNATURE ADDRESS TELEPHONE ATTACHMENT A Beacham Associates Ltd CASE NUMBER LV -2017-0313 PERMIT. NCO028223 REGION Wilmington FACILITY- Beacham Apartments #1 WWTP COUNTY: Onslow LIMIT VIOLATION(S) SAMPLE LOCATION Outfall 001 - Effluent Violation Report Unit of Limit Calculated % Over Violation Penalty Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount 6/7/2017 6-2017 BOD, 5 -Day (20 Deg Weekly mg/I 750 8 67 Daily $000 C) - Concentration Maximum Exceeded 6/30/2017 6-2017 BOD, 5 -Day (20 Deg Weekly mg/I 5 6 200 Monthly $25000 C) - Concentration Average Exceeded 6/30/2017 6-2017 Nitrogen, Ammonia Weekly mg/I 2 2 8 400 Monthly $25000 Total (as N) - Average Concentration Exceeded DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Beacham Associates Ltd Facility Name: Beacham Apartments #1 WWTP Permit Number: NCO028223 County: Onslow Case Number: LV -2017-0313 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; Unknown However, high nutrients in the effluent may lead to dissolved oxygen depletion in surface water, and consequently, aquatic live could be affected 2) The duration and gravity of the violation; Facility exceeded the monthly average for BODS and Ammonia 3) The effect on ground or surface water quantity or quality or on air quality; Unknown 4) The cost of rectifying the damage; Unknown 5) The amount of money saved by noncompliance; Unknown 6) Whether the violation was committed willfully or intentionally; The violation is not considered willfully or intentional 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 The BIMS database for permit No WQ0028223 lists two enforcement actions in the last 12 months. 8) The cost to the State of the enforcement procedures. $137.75 /02, �- Date Morella Sandez King, Assist. Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ October 23, 2017 SUBJECT. Response to Notice of Violation Regarding dates 6/7, 6/30 Beacham Apartments #1 WWTP Onslow County Permit No. NCO028223 r1 Dear Mr Gregson. Since our last correspondence concerning BOD's in March, we have begun to lower the concentration of chlorine in our contact chambers to eliminate dechloring by the laboratory we submit them to. This lessens the amount of dechlor agent they use, which lessens the potential for COD's. It seems that this process was successful in lowering our BOD's but we saw a slight increase of enterococcus. In April and May our laboratory results were good, however in June i had a reported value of 8 and 6, even though the plants all looked so good and were running great. I've operated these plants for over 30 years and have never had an issue with BOD's specifically until this year. My first thought was that the samples were receiving too much dechlorination in the laboratory, so now i sample after dechlorination and include the amount of ultra low chlorine residual i tested to the lab from my bottles. At this point I'm hoping for better results in the month of October. I am going to consult Tom Tharringon with DWQ for on-site analysis, since i cannot seem to address these anomalies in my lab results. Please call my cell number if you have any advice for me from your perspective. Thanks Steve Beacham 910-376-4162 montebeacham@yahoo.com W ater Resources 1-riviRONKENTAL QUALITY Certified Mail # 7011.3 2530 0002 1133 8949 Return Receulpt Reguested September 29, 2017 Steve Beacham Beacham Associates Ltd 1820 Wilmington Hwy Jacksonville, NC 28540 SUBJECT. NOTXCE OF VH®LATH®N & XNTENT TO ASSESS CHVHL PENALTY Tracking Number NOV-2017-LV-0648 Permit No. NCO028223 Beacham Apartments #1 WWTP Onslow County Dear Permittee ROY COOPER Gain no' - 101CHAEL S. REGAN rrrV?0rV S JAY ZZIMMERMAN Mayf& A review of the June 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below Limit fExceedance Violation(s): Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent BOD, 5 -Day (20 Deg. C) - 6/7/2017 7 5 8 Daily Maximum Exceeded Concentration (C0310) 001 Effluent BOD, 5 -Day (20 Deg. C) - 6/30/2017 5 6 Monthly Average Exceeded Concentration (C0310) 001 Effluent Nitrogen, Ammonia Total (as 6/30/2017 2 28 Monthly Average Exceeded N) - Concentration (C0610) A N-Dtice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit Pursuant to G S 143-215.6A, a civil penalty of not mpre than twenty-five thousand dollars ($25,000 00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G S. 143-215 1. State of North Carolina I Environmental Quality I Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 If you wish to provide additional information regarding the noted violation, request technical assist ance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice A review of your response will be considered along with any information provided on the submitted Monitoring Report(s) You will then be notified of any civil penalties that may be assessed regarding the violations Xff no response is received in this Office within the 10 -day period), a civil) penalty assessment may he prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future The Division of Water Resources may pursue enforcement action for this and any additional violations of State law If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent Reminder Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit A written report may be required within 5 days if directed by Division staff Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. If you have any questions concerning this matter or to apply for an SOC, please contact Dean Hunkele of the Wilmington Regional Office at 910-796-7215. Sincerely, Jal H. Gregson, Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ Cc WQS Wilmington Regional Office - Enforcement File Central Files, WQS y State of North Carolina Environmental Quality I Water Resources 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 910-796-7215 ® Complete items 1, 2, and 3 ® Print your name and address on the reverse so that we can return the card to you- ® Attach this card to the back of the r-naflpiece, or on ,fie front If space permits 1 Article Addressed to 11111 Oil 1111,11111 l I 11 111 �1 �Ill 9590 9402 2978 7094 6162 72 Q A, -,r to Numher ITransferfrom service label) 7013 2630 0002 '1133 8949 PS Form 3811,, July 2015 PSN 7530-02-000-9053 A Signature ❑ Agent Ali^tt; e 4 cr? r 9 ❑ Addressee B Received by (Inted Name) C Date of Delivery D Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below- ❑ No 3 Service Type ❑ Priority Mad Expresso ❑ Adult Signature ❑ Registered Mail - El Adult Signature Restricted Delivery ❑ Registered Mad Restricted ❑ Certified Mails Delivery Ll Certified Mad Restricted Delivery ❑ Return Receipt for ❑ Collect on Delivery Merchandise EI Collect on Delivery Restricted Delivery El Signature ConfirmationTm 0 Insured Mad ❑ Signature Confirmation Ired Mad Restricted Delivery Restricted Delivery =r $500) Domestic Return Receipt Ila FF M M rtl Oostage r-zI CeNfied Fee Il -i Postmark O Return ReceiptFee p (Endorsement Requred) .sere 0 Restricted Delivery Fee ID (Endorsement Required) M s ,T _0 Total Postage a Fees 1 (U Sera To M/�,-'� _gra --------------------------� Permit Enforcement History by Permit Permit Region Case NC0028223 Wilmington Penalty Assessment Approved Penalty Amount Facility County Enforcement Costs Beacham Apartments #1 WWTP Onslow Remission Enforcement Request Conference Damages Received Held Owner EMC Collection Hearing Memo Sent Held To AGO Beacham Associates Ltd Total Paid Balance Due Has Payment Plan Case Closed LR -1990-0123 02/21/90 $000 $000 $000 $000 No 03/22/90 LV -2004-0529 10/22/04 $15000 $4494 11/10/04 12/01/04 $19494 $000 No 01/05/05 MV -2011-0018 03/29/11 $12500 $5930 $000 04/18/11 07/25/11 $5930 $000 No 09/15/11 LV -2017-0210 07/07/17 $55000 $11725 $000 $66725 No LV -2017-0313 11/08/17 $50000 $13775 $000 $63775 No LV -2004-0061 $000 $000 $000 No 09/01/05 Total Cases 6 Total Penalties $1,32500 $35924 $1,68424 Total Penalties after $25424 $1,30500 $1,55924 DMR REVIEW RECORD Wilmington Regional Office Facility Name: Beacham Apartments #1 WWTP Permit Number: NCO028223 Report Period: June 2017 Prior Assessments: 1 Enforcement Factor: 1_00 Waterbody Outfall # Outfall Description Waterbody Name Classification 001 Effluent Brinson Creek SC,NSW Monthly average Limit Violations Sample Location: Outfall 001 - Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 6/30/2017 BOD, 5 -Day (20 Deg C) - Weekly mg/I 5 6 200 Proceed to Enforcement Concentration Case 6/30/2017 Nitrogen, Ammonia Total (as N) - Weekly mg/I 2 2.80 400 Proceed to Enforcement Concentration Case Daily Limit Violations Sample Location: Outfall 001- Effluent Violation Unit of Limit Calculated % Over Date Parameter Frequency Measure Value Value Limit Action 6/7/2017 BOD, 5 -Day (20 Deg C) - Weekly mg/I 750 8 67 Proceed to Enforcement Concentration Case 6/9/2017 Chlorine, Total Residual 2 X week ug/I 13 16 231 No Action, BPJ 6/16/2017 Chlorine, Total Residual 2 X week ug/I 13 31 1385 No Action, BPJ Other Violations/Staff Remarks: Page 1 of 3 Remarks: Completed by: Assistant Regional Supervisor Sign -off - Regional Supervisor Sign -off: Page 2of3 Date: Date: Date: Page 3 of 3 Prior 12 -Month Enforcement History Permit Number: NCO028223 Report Period: June 2017 Limit Violation Sample Location, Outfall 001 - Effluent Violation Report Violation Date Period Parameter Type NOD NOV CPA 3/1/2017 3-2017 BOD, 5 -Day (20 Deg C) - Daily Maximum NOV-2017-LV-0443 LV -2017-0210 Concentration Exceeded 3/15/2017 3-2017 BOD, 5 -Day (20 Deg C) - Daily Maximum NOV-2017-LV-0443 LV -2017-0210 Concentration Exceeded 3/29/2017 3-2017 BOD, 5 -Day (20 Deg C) - Daily Maximum NOV-2017-LV-0443 LV -2017-0210 Concentration Exceeded 3/31/2017 3-2017 BOD, 5 -Day (20 Deg C) - Monthly Average NOV-2017-LV-0443 LV -2017-0210 Concentration Exceeded Page 3 of 3