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HomeMy WebLinkAboutNC0023965_Annual Report_20180227Cape Fear Public Utility Authority Pretreatment Annual Report January 1, 2017 through December 31, 2017 James A. Laughlin WWTP, NPDES Permit NCO023965 M'Kean Maffitt WWTP, NPDES Permit NCO023973 i 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. Beth Eckert . NO) W.." Date Environmental Management Director 235 Government Center Drive Wilmington, NC 28403 (910) 332-6558 Cape Fear Public Utility Authority Pretreatment Annual Report 21317 Narrative Cape Fear Public Utility Authority (CFPUA) treats industrial wastewater from six significant industrial users (SIUs) including two categorical users. Wastewater from Alche_mi Incorporated iAlchemi). Corning Incoroorated {Corning), and UniFirst Co[eoration LUniFirst) is discharged to the James A. Loughlin WWTP (Northside) through connections to the collection system. Wastewater from Waste Management of Wilmington (WM) and SR&R Environmental Inc. (SR&R) is hauled to Northside. Wastewater from New Hanover Regional Medical Center (NHRMC) is discharged to the M'Kean Maf Itt WWTP (Southside) through connections to the collection system. It should be noted: • May 2016, HMF Express capped their discharge line and began shipping their wastewater out of the CFPUA service area. The last discharge to the CFPUA sewer was April 29, 2016. No wastewater was discharged during 2017. On June 27, 2017, HMF Express requested that their permit be rescinded. CFPUA rescinded the permit effective June 29, 2017. • June 12, 1017, the permit was modified at the request of SR&R Environmental to allow them to receive leachate from Duke Energy Progress Sutton Plant's lined coal ash landfill. There were no SIUs in significant non-compliance (SNC) for the reporting period. Notices -of -Violation (NOVs) and civil penalties were assessed during the reporting period per CFPUA's Enforcement Response Plan (ERP) and are summarized below: • Waste Management was issued a NOV for failure to sample Oil & Grease by the proper test method per sampling frequency and failure to analyze for Oil & Grease for April 2017. They were assessed 2 points. • SR&R Environmental: o Was Issued a NOV for violating the daily maximum limit for titanium on July 19, 2017. The violation was TRC and they were assessed 3 paints per the ERP. They were also assessed 3 points for failure to notify CFPUA within 24 hours of becoming aware of the violation. o Was issued a NOV for violating the monthly average limit for p -Cresol for October 2017. The violation was TRC and they were assessed 3 points per the ERP. o Was issued a NOV for violating the daily maximum limit for antimony on November 21, 2017. The violation was TRC and they were assessed 3 points per the ERP. o Was issued a NOV for violating the dally maximum limit for titanium on December 4, 2017. The violation was TRC and they were assessed 3 points per the ERP. o On February 2, 2018, was assessed a civil penalty of $5,312.50 for violations occurring during the July - December 2017 reporting period. • UniFirst: o Was issued a NOV for violating the dally maximum limit for BOD on April 4, 2017. They were assessed 2 points per the ERP. o Was issued a NOV for violating the daily maximum limit for BOD on April 5, 2017. They were assessed 2 points per the ERP. o Was issued a NOV for violating the daily maximum limit for BOD on June 15, 2017. They were assessed 2 points per the ERP. o On July 28, 2017, was assessed a civil penalty of $352.70 for violations occurring during the January -June 2017 reporting period. • NHRMC: o Was issued a NOV for violating the daily maximum limit for iron on July 14, 2017. They were assessed 2 points per the ERP. o Was issued a NOV for violating the daily maximum limit for ammonia on July 14, 2017. They were assessed 2 points per the ERP. o Was issued a NOV for violating the daily maximum limit for ammonia on August 18, 2017. The violation was TRC and they were assessed 3 points per the ERP. o On February 2, 2018, was assessed a civil penalty of $220.00 for violations occurring during the July -December 2017 reporting period. Cape Fear Public Utility Authority Pretreatment Annual Report 2017 All other SIUs were in compliance for the reporting period. One IU permittee, New Anthem Brewery, was assessed a $275.00 civil penalty for a pH violation on December 29, 2017 and for failure to notify CFPUA within 24 hours of becoming aware of the violation. There is no change in the historical SNC status of SIUs. The following items are attached for review: 1. Pretreatment Performance Summary 2. Significant Noncompliance Reports with NONE noted 3. Industrial Data Summary Forms 4. Historical SNC Report with no changes noted S. Program Information Sheets with corrections and additions 6. Allocation Tables Chapter 9, PAR Guidance Pretreatment Performance Summa (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 4. PAR end Date, please enter 12/31/yy 5. Total number of SILTS, includes CIUs 6. Number of CIUs 7. Number of SIUs with no IUP, or with an expired IUP 8. Number of SIUs not inspected by POTW 9. Number of SIUs not sampled by POTW 10. Number of SIUs in SNC due to IUP Limit violations 11. Number of SIUs in SNC due to Reporting violations 12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 13. Number of CIUs in SNC 14. Number of SIUs included in public notice 15 Total number of SIUs on a compliance schedule, CO, AO or similar 16. Number ofNOVs, NNCs or similar assesed to SIUs 17. Number of Civil Penalties assessed to SIUs 18. Number of Criminal Penalties assessed to SILTS 19. Total Amount of Civil Penalties Collected 19. => 20. Number of Ns from which penalties collected 3. => 1/1/2017 4. => 12/31/2017 5. => 6 6. => 2 7. => 0 8. => 0 9. => 0 10. => 0 11. => 0 12. => 0 13. => 0 14. => 0 15. => 0 16. => 11 17. => 3 18. => 0 $ 1630.2 20. _> 2 IFootNotes.1 AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly owned Thatment Works CIU Categorical Industrial User NNC Notice oMon-Compliance SRU Significant industrial User CO Consent Order NOV Notice of Violation SNC Significant Non -Compliance IU Industrial User PAR Pretreatment Annual Report L revised 1/2018: PAR -PPS -2018 0 O N w b o n v34z II I ¢zzA 0 OP oF� 0 0 ti N A y w 0 0 H •CI Q E a 0 U zoao� •� Nza o •� � r OQ �•u1F Qa u N a. ml w 0 T Nf�I I I fz1ziz 'h A I 1-1-I�Iz Q l 111zlzlz ke�I I i IzIz1z �INI�I I � f�"Izl~�-•Ir7i II II II II II A n i if F\ y N A u A u A A ,CIO Z o� o� 0 0 w Q� M 0 NI W 2 E a z a a 9 0 A N I iF iE ib iF iF iF iF iF A n n n V\I w 0 m a a FA U W d �o z M n N n Ij n n n^ n U2 r..... r, r..� ...� p8 w u A n .� �.4 .9 .9 � AUzU O � > •O L"..O C > G� > O U u oH.�H o > o O a 13 'Egg � � ►� o ccZz NM °� NA dd�Q � �ZZZ M w ISO Q —z< N p d d rr A Q Q d Q zzzzzzzz rA O" Ntnd�i Q d d M p Q N A Q Q d Q y y y 0 Q`,.1 � ,zzzz � �o pq zzzz � Ga zzzz' r� N M d V + N Q d¢ O N A G � -" zzzz �y pq zzzz � pQ zzzz] y �o c 0000 .meq Q�yQ� goo Q QQQ q Jd G N 9Qi N N o O C 0 0 0 0 N qz O n M d Q �a zzz o zzzz �[BQ �PI1uY�i �1!BQ �191viN �I7e(1 �143�Yd n N n Ij n n n^ n U2 r..... r, r..� ...� p8 w u A n .� �.4 .9 .9 � AUzU O � > •O L"..O C > G� > O U u oH.�H o > o O a 13 'Egg Pu s 4:1 V x°74 � a 1�+ W Q rT� W it � r�- a� y W a s ,off 4¢�¢ s ,� M O zzzz s G N 0 o� 0 t zzzz y y y z � L ~ QQzz �b 0 'a c� Uon y q `' N M zz O s M �118Q �I91 �A n A � a�aboAa�� �cn dddd A ^ ^ d o oozz a O N A p 'a.5 Ed �Q`Q O 'b N zzzz > NO > o m o y � a�zz 0 Cli H� y CD C. zzzz ,CpQ. 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Ag 4 . °UUUU kQ�zzzz O v � U� y°U o `o * a it at A A n n nnnn n n n n n n n n n o 0 0 0 EEL lfl M �p on M..vCS M �° M V fn W" A n n y.y bD . n n n n o ti ° 4 .� a zzzz o o w .� .� ¢ °azUu 3 oEoE o� 3a .a a .00 g� ,off .00 E3 iF iF iF iF :F iF iF $ a x w R en N Q d z o, W40. L d s� r, z �x oz 048. z z z b � ad 0 N n z ►AI ztt W A 1 d d o z a, im V JJ7 � o w � ° z ° d z wi z d � hist�ry 9Q REPORT Cape Fear Public Authority 2007 200s 2000 2010 2011 20,12 2013 let half 1 2nd half 1st helfl 2nd half 19t half 2nd Half 1st half l 2nd half 1st half 1 2nd half 1st half 2nd hair 1st haff 2nd hat► New llahover RAAC PravlousNames: T IUP# 5143 P4m# 01 siuwadoaaawe n7u1iY. HwdW IUP Sinfus:Adive Reporting XI J ,p C--1 4,V C c`' An W In a seml annual parted Indicates one' for parted for the respective parameter. PRINT® ON: IZM014 This Information Is ootnpiled from many sources, and has not boon verified. PAGE 10 Contact the local pratraatment coordinator or stats pretreatment staff If errors ere noted. �, rotroot-M. Nt From ft-florIPMAsse printed on: 12/18/2017 for Program Name Cape Fear Public Utility IWC 96 at 7Q10100.00 WVVTP Name JA. Loughlin Program Approval Date 06/30/20D8 ]IRWigd 0 / 0.00 Pretreatment Status Full 1Q10 Flow cis / mgd 0.00 / 0.00 Region WIRO Stream Classification SC Basin Number CPF17 County New Hanover Receiving Stream Name CAPE FEAR RNER J NPDES Number NCO023965 - -- — - — - NPDES Effective Date Last PAR Rec 02/24/2017 PAR Due Date 03/01/2018 mercury 091012012 Current Fiscal 1631 NPDES Expire Date 12!3112016 Year PCI Done r"W1ed P0TW is Primary WWTP TRUE Last Audit on 09/28/2016 Audit Year Next2021 Design Flow mgd 16.0000 % Design mgd Is SIU permitted 1.52 Permitted SISI flowtm!� �lul 2435 WWTPSIU's Program SlUs WVIITPCIU's El PrvBramCIUSP HVYA LIMP MWS Suo date Inactive Date Next Due 05/31/2022 08101!2018 Dais Received by DWR 05/2512017 06/26/2015 071252013 12/292016 11/02,2016 Date Approved 08/17/2017 07/0112015 03/122014 03/21/2017 121122016 Adopt Dais Required Date Adopted 05/1012017 Info in this Box from Pt Contacts Data Date Date PT -Pro Formai NW" g.Prime Phonel AtWnded Attended Attended ext Fax HWA Wkap IUP Wksp PAR Wksp Mr. William Roy {910) 332-6558 1 J910) 332-6730 9 1124,2017 51242015 � 112712015 - VWIlarn. Rvy &c[pua.wg - Err+►ironrnentsi Corn ptiar;oe ManeQer 236 Govemnient Center Dr. 8403 Mr. Brock Ridout 1 D-332-6558 1 1910432-6730 U 111&2012 bf0dU*l0U*.09 4 Environmental Compliance Officer 35 Government Center Orme IP8403 hk. [loth Edd ! rlm 91 0) 332-G558 (910) 3_32$730 4252002 5/21/2015 1,xl2fif5 Beth•Ericerr €pua•org I�vircnmer�tal Management tilrecior 236 Government Center Dr. 18400 Me. Maggie Butler !-�g10-M.6558 u 90 32$730 n 314!2015 1 w212015 I 1/232017 meggse.butler #rciaorg EnvironmerrWCampllanceDtrocfi Pratrwetmerr[ RW/ated NOW from DWR Centras Office CcnW Mftn 2harrg DWR Regional Contact ffom Thanirigtvn no hi-�or�ca,( snc Proft tmat Frogrep brOIDPLOi ase printed on: 12/1812017 for Program Name Cape pear Public UtilityIwc at 7010 700.00 WWTPName MKIVIOitt Program Approval Date 08/302008 Pwcfs mgd 0 / 0.00 Pretreatment Status Full 11210 Flow cis / mgd 0.00 / 0.00 Stream Classification SC Region WIRO Basin Number CPF17 County New Hanover Receiving Stream Name CAPE FEAR RIVER NPDES Number NC0023973 NPDES Effective Date 06 12012 Last PAR Rec 02/2412017 PAR Due Dabs 03/01/2018 mercury NPDES Current Fiscal Expire Date 12/31/2016 Year PCI Done required PCTW Is Primary WWTP FALSE Last Audit on 09282016 Audit Year Nwd20121 Design Flow mgd 12.0000 %Design mgd is SIU permitted 2.92 Permitted SIU flow (mgd) (PLSIU) 35 WWTP SIU's program SIUe WWTPCIU's programClUs� . rDNA LIMP WS SUO date Inaoffw Date Next Due 12/31/2018 08!0112018 Date Received by DWR 06/28/2012 0612612015 0712512013 12!2912016 1110212018 Date Approved 11/142012 07/01/2015 03/1212014 03121/2017 12/1212016 Adopt Date Required Date Adopted 05110/2017 Info in this Box from Pt Contacts PT Pro Foffml New 9.Pdme Phonal ext Fax Date Date Date Attended Attended Attended 14WA W%mn Ir IP WIran PAR Wken Mr. William Ray [910) 332.6556 _ (910} 332-6730 11 11242017 I 5/212015 11127120151 Willtam.Royi 00n,org Emrironmerrtel Compliance Manager 1236 Govemrnent Center Dc D28403 Mr. Brock RkW 1910-332-6558 10-332.8730 1M912012 brock,rkgaut�dpua cry Environmental Compliance Officer 1235 Government Center Dam ' 8403 Ms, Beth Eckert 910) 332-6559 RS 10) 332-8730 11425/2002 512112015 1/2712015 - Beth.EckerkQcipua.org EnvirorunerttaiManagement Oir+ector 235 Government Center Dr. 8403 Ms. Maggie Butler 10-332-6558 10-332-6730 1 3I4I2015 5x2112015 12312017 rnegsTle• adpua-«g Environmental CompBance Director DWR Central Office Contact Fivien thong — DWR Regional Contact r am Tharrington AV SNc— 2- ao N '— �a N N a. d E d d s H Y X w 9r- 0 0 N .0 d CL CL 0_ i■mki a opo O O Gn FAz r�7 pj" �-• N m et in -.D n as ON LL C Z � �CC LL c 2 c O z p � L of LL C ft z :o � L Q C E �N (} 9 IL 11 PI --------- § CL a a In ca E z C .�..r 3 m � O o� N a O a U. U Z Y O O m Lo O N [V kc) r r r � � r 1 N O •- tD F- CD O 'C 7 D N W C E m ar m C M � O a F- a a m U 0 a Y 121 1�1 U LL C Sim z :e t e 5.9 aC w w 0 IL z LL Z N c a c Zhon , Vivien From: William Roy <William.Roy@cfpua.org> Sent: Tuesday, February 27, 2018 1:56 PM To: Zhong, Vivien Subject: [External] FW: Southside HWA External emal117,10 NEMENJOINE11MMENE art' Vivien —You may want to print this email and add it to the PAR related to the Maffit Plant's allocation table. Thanks again! William Roy Environmental Compliance Manager Cape Fear Public Utility Authority Office: 910.332.6423 Cell: 910.470.7858 From: Gore, Deborah [mailto:deborah.gore@ncdenr.gov] Sent: Tuesday, June 20, 2017 8:23 AM To: Beth Eckert<Beth.Eckert@cfpua.org> Cc: William Roy <William.Roy@cfpua.org>; Maggie Butler <Maggie.Butler@cfpua.org> Subject: RE: Southside HWA Let's extend the due date to August 11. I put a zero in your current HWA and Cn and Hg were overallocated. If for some reason a zero 7Q10 must be used, we can talk about potential solutions at that time. Deborah Gore PERCS Unit Supervisor Division of Water Resources Department of Environmental Quality 919-807-6383 office 919-807-6489 fax deborah.voreArcdenr.gov 1617 Mail Service Center Raleigh, NC 27699-1617 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Beth Eckert [mailto:Beth.Eckert@cfpua.org] Sent: Monday, June 19, 2017 6:23 PM To: Gore, Deborah <deborah.gore@ncdenr.gov> Cc: William Roy <William.Roy@cfpua.org>; Maggie Butler <Maggie.Butler@cfpua.org> Subject: Southside HWA Hey Deborah, We were supposed to have a conference call with the complex permitting group tomorrow to discuss the dilution study and our next permit, but due to the GenX issue that is being postponed until mid July. My intention was to have that call and then call you to discuss our options on the HWA with the new information. Our extension was for 30 days which will be up prior to the meeting. Should I be requesting a longer extension or do you want to discuss this some more tomorrow? Thanks, Sincerely, Beth Eckert Environmental Management Director 910-332-6646 beth.eckert@cfpua.-,r