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HomeMy WebLinkAboutNC0023965_Pretreatment Annual Report_20190220Cape Fear Public Utility Authority Pretreatment Annual Report January 1, 2018 through December 31, 2018 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. Beth Eckert Date Environmental Management Director 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 six significant industrial users (SIUs) including two categorical users. Wastewater from Alchemi Incorporated (Alchemi), 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 (WM) and SR&R Environmental Inc. (SR&R) 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: After the June 1, 2018 discharge, Alchemi began sending their wastewater off -site to be tested for potentially "Active Pharmaceutical Ingredients" (API). Due to Hurricane Florence, they did discharge three days in September 2018. Currently, the wastewater continues being sent off -site. Waste Management's permit was renewed on September 22, 2017 with an effective date of January 1, 2018. TKN and TS were changed to 1/month monitor. Monthly Average limits were removed for BOD and Ammonia. The Daily Maximum limit was changed for Ammonia. Phosphorous-Ortho, Organic Nitrogen Sulfates, and Sulfides were removed from permit. 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: • SR&R Environmental: o On February 2, 2018, was assessed a civil penalty of $5,312.50 for violations occurring during the July - December 2017 reporting period. o Was issued a NOV for violating the daily maximum limit for p-Cresol on March 7, 2018. The violation was TRC and they were assessed 3 points per the ERP. They also exceeded the March 2018 monthly average for p- Cresol. This violation was also TRC and they were assessed 3 points. The daily maximum for o-Cresol was exceeded on March 7, 2018. This exceedance was TRC and SR&R was assessed 3 points. o On August 8, 2018, was assessed a civil penalty of $1,737.50 for violations occurring during the January- June 2018 reporting period. o Was issued a NOV for failure to analyzed July 2018 BOD within holding time. They were assessed 2 points. They were also assessed 3 points for failure to notify within 24 hours of becoming aware of the violation. o Was issued a NOV for failure to use proper detection limits for semi volatile organics: Bis(2-ethylhexyl) phthalate, Fluoranthene, and 2,4,6-Trichlorophenol. They were assessed 2 points per the ERP. They were also assed 3 points for failure to notify within 24 hours of becoming aware of the violation. o On February 11, 2019, was assessed a civil penalty of $1,910.00 for violations occurring during the July - December 2018 reporting period. • UniFirst: o Was issued a NOV for violating the daily maximum limit for BOD on March 14, 2018. The violation was TRC and they were assessed 3 points per the ERP. The daily maximum limit was also exceeded for Oil and Grease on March 14, 2018. It was TRC and 3 points were assessed. o Was issued a NOV for violating the daily maximum limit for Oil and Grease on April 23, 2018. The violation was not TRC and they were assessed 2 points per the ERP. o On August 2, 2018, was assessed a civil penalty of $822.00 for violations occurring during the January -June 2018 reporting period. o Was issued a NOV for violating the daily maximum limit for BOD on July 18, 2018. The violation was not TRC and they were assessed 2 points per the ERP. o Was issued a NOV for violating the daily maximum limit for BOD on November 1. 2018. The violation was not TRC and they were assessed 2 points per the ERP. They exceeded the daily maximum for TSS on November 1, 2018. It was TRC and they were assessed 3 points. They exceeded the daily maximum for aluminum on November 1, 2018. It was TRC and they were assessed 3 points. o On February 11, 2018, was assessed a civil penalty of $1,535.00 for violations occurring during the July - December 2018 reporting period. Cape Fear Public Utility Authority Pretreatment Annual Report 2017 • NHRMC: o On February 2, 2018, was assessed a civil penalty of $220.00 for violations occurring during the July -December 2017 reporting period. o Was issued a NOV for violating the daily maximum limit for ammonia on January 19, 2018. It was not TRC and they were assessed 2 points per the ERP. o Was issued a NOV for violating the daily maximum limit for ammonia and TSS on April 13, 2018. They were assessed 2 points for each violation per the ERP. o Was issued a NOV for violating the daily maximum limit for ammonia on May 9, 2018. The violation was not TRC and they were assessed 2 points per the ERP. They were also assessed 3 points for failing to analyze May's BOD within holding time. o Was issued,a NOV for exceeding the daily maximum limit for ammonia on June 8, 2018. The violation was TRC and they were assessed 3 points. o On August 8, 201, was assessed a civil penalty of $4,271.00 for violations occurring during the January -June 2018 reporting period. o Was issued a NOV for exceeding the daily maximum for ammonia on July 12, 2018. The violation was TRC and they were assessed 3 points. o Was issued a NOV for exceeding the daily maximum for TSS on November 15, 2018. The violation was not TRC and they were assessed 2 points. o On February 11, 2019, was assessed a civil penalty of $363.00 for violations occurring during the July - December 2018 reporting period. All other SIUs were in compliance for the reporting period. One IU permittee, PPD, Inc., was assessed a $170.00 civil penalty for failing to sample for total solids in September 2018 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. Since no SIU has been in SNC since 2011, no "Historical SNC Report" was received and is noted per your request. 5. Program Information Sheets with corrections and additions 6. 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. => 1/1/2018 4. PAR end Date, please enter 12/31/yy 4. => 12/31/2018 5. Total number of SIUs, includes CIUs 5. => 6 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 SIUs in SNC due to IUP Limit violations 10. => 0 11. Number of SIUs in SNC due to Reporting violations 11. => 0 12. Number of SIUs in SNC due to violation of a compliance schedule, CO, AO or similar 12. => 0 13. Number of CIUs in SNC 13. => 0 14. Number of SIUs included in public notice 14. => 0 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. => 13 17. Number of Civil Penalties assessed to SIUs 17. => 6 18. Number of Criminal Penalties assessed to SIUs 18. => 0 19. Total Amount of Civil Penalties Collected 19. => $ 12,363.00 20. Number of IUs from which penalties collected 20. => 1 Votes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW CIU Categorical Industrial User NNC Notice of Non -Compliance SIU Publicly Owned Treatment Works 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 Pretreatment Program Info. PaWbase Printed on: 12/13/2018 for Program Name Cape Fear Public Utility WWTP Name J.A. Loughlin Stream Information Iwc io at 7Q10 100.00 7Q10 Flow cfs / mgd / / 0.00 Program Approval Date 06/30/2008 0.00 / 0.00 1 Q10 Flow cfs / mgd Pretreatment Status Full Stream Classification SC Region WIRO Basin Number CPF17 County New Hanover Receiving Stream Name CAPE FEAR RIVER NPDES Number NC0023965 3 m1631ry NPDES Effective Date 09/64/29'12 3 iL u ' Last PAR Rec 02/27/2018 PAR Due Date03/01/2018 NPDES Expire Date 12!31/2816 `l�Current Fiscal required Year PCI Done es POTW is Primary WWTP TRUE Last Audit on 09/28/2016 Audit Year Next20/21 Design Flow mgd 16.0000 % Design mgd is SIU permitted 1.52 Permitted SIU flow (mgd) [Pt_slU) •2436 WWTP SIU's Program SIUs HWA LTMP WM 8uo ERP 3 WWTP CIU's Program CIU'L_!jI AlF., date Inactive Date Next Due 05/31/2022 08/01/2023 Date Received by DWR 05/25/2017 ........ 12/07/2018 07/18/2018 i F"i2'-/"2-9-'/-2'0-16 11/02/2016 Date Approved 08/17/2017 12/12/2018 07/31/2018 03121/2,017 12/12/2016 Adopt Date Required .....::::::...................................::.....: Date Adopted 05/10/2017 DWR Central Office Contact ivien Zhong DWR Regional Contact rom Tharrington Pretreatment Program Info Database Printed on: 12/13/2018 for Program Name Cape Fear Public Utility IWC /o at 7Q10 100.00 WWTP Name M.K.Maffitt Stream Information ` Program Approval Date 06/30/2008 701OFfow cfs / mgd 0 / 0.00 Pretreatment Status 1Q10 Flow cfs / mgd 0.00 / 0.00 Full Stream Classification SC Region WIRO Basin Number CPF17 County New Hanover Receiving Stream Name CAPE FEAR RIVER NPDES Number NCO023973 NPDES Effective Date f9MiC O F 1 2 L Last PAR Rec 02/27/2018 PAR Due Date 03/01/2018 mercury 2 �' Current Fiscal 1631 NPDES Expire Date 12P-4k-9 t6 IV Year PCI Done required POTW is Primary WWTP FALSE Last Audit on 09/28/2016 Audit Year Next20/21 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 SIU WWTP CIU's 10 Program CIUfs] HIM LTMP IWS SUO � ERP r date Inactive Date Next Due 06/30/2019 08101/2023 { Date Received by DWR 06/28/2012 12/07/2018 07/18/2018 12/29/2016 11/02/2016 . _ ......... _ ...... 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