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
. _ ......... _ ......
Date Approved 11/14/2012 12/12/2018 07/31/2018 03/21/2017 12/12/2016
Adopt Date Required
Date Adopted 05110/2017
DWR Central Office Contact ivien Zhong
DWR Regional Contact om Tharrington
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