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NC0024236_LV-2023-0131 Enforcement Spreadsheet_20230503
NPDES Civil Penalty Basic Information Penalty Information Facility Owner Facility Name Permit Number County Case Number Stream Class Summer 7Q10 Winter 7Q10 Design Flow (MGD) Average Flow (month) MGD Monitoring Report Month(s) Date Assessed Factor Page Supervisor Signature Name Factor Page Supervisor Title City of Kinston Johnnie Mosle Regional WRF NC0024236 Lenoir LV-2023-0131 QNSW 283 292 11.85 4.79 Februa -23 5/2/2023 Robert Tankard lAssistant Regional Supervisor CO or RO other Contact lRobbie Bullock Other Comments Limit Violations Parameter Parameter Parameter Parameter Parameter Parameter IITSS Limit Violation Total $ - Non -Limit Violation Total $ - Violation Total $ - Non Limit Violations Violation 1 Violation 2 Violation 3 Violation 4 Violation 5 Violation 6 LV-2023-0131_Johnnie Moseley WRF_CPA_2-2023 1 of 1 8/9/2023 NPDES Limit Violations Base Assessment Penalty by Violations) Assigned Base Penalty for each Parameter Base Penalty TSS Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 Base Penalty Monthly Average Guidance Max per NCGS 143- Violation Violation Base Violation Base Violation Violation Base Violation Average Flow (month) Range Mid -Point 215.6A Base Penalty Quantity Base Penalty Quantity Penalty Quantity Penalty Quantity Base Penalty Quantity Penalty Quantity < 0.025 MGD 0-500 $250 $25,000 1 $1,500.00 $1.0011 > 0.025 MGD but <0.05 0-500 $250 $25,000 > 0.05 MGD but < 0.1 MGD 0-1000 $500 $25,000 > 0.1 MGD but < 0.5 MGD 0-1500 $750 $25,000 > 0.5 MGD but < 1.0 MGD 0-2000 $1,000 $25,000 Parameter 1 Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 Monthly Sum > 1.0 MGD but < 10 MGD 0-3000 $1,500 $25,000 Base Total $1,500.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 $1,500.00 > 10 MGD 0-4000 $2,000 $25,000 Weekly Average Guidance Max per NCGS 143- Violation Violation Base Violation Base Violation Violation Base Violation Average Flow (month) Range Mid -Point 215.6A Base Penalty Quantity Base Penalty Quantity Penalty Quantity Penalty Quantity Base Penalty Quantity Penalty Quantity < 0.025 MGD 0-200 $100 $25,000 $500.00 1.00 > 0.025 MGD but <0.05 0-200 $100 $25,000 > 0.05 MGD but < 0.1 MGD 0-500 $250 $25,000 > 0.1 MGD but < 0.5 MGD 0-500 $250 $25,000 > 0.5 MGD but < 1.0 MGD 0-500 $250 $25,000 Parameter 1 Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 Weekly Sum > 1.0 MGD but < 10 MGD 0-1000 $500 $25,000 Base Total $500.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 $500.00 > 10 MGD 0-1000 $500 $25,000 Daily Maximum Guidance Max per NCGS 143- Violation Violation Base Violation Base Violation Violation Base Violation Average Flow (month) Range Mid -Point 215.6A Base Penalty Quantity Base Penalty Quantity Penalty Quantity Penalty Quantity Base Penalty Quantity Penalty Quantity < 0.025 MGD 0-200 $100 $25,000 > 0.025 MGD but <0.05 0-200 $100 $25,000 > 0.05 MGD but < 0.1 MGD 0-200 $100 $25,000 > 0.1 MGD but < 0.5 MGD 0-500 $250 $25,000 > 0.5 MGD but < 1.0 MGD 0-500 $250 $25,000 Parameter 1 Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 Daily Sum > 1.0 MGD but < 10 MGD 0-500 $250 $25,000 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 Base Total $0.00 $0.00 > 10 MGD 0-500 $250 $25,000 Base Penalty Comments LV-2023-0131_Johnnie Moseley WRF_CPA_2-2023 1 of 5 8/9/2023 NPDES Limit Violations 6.09 IWC% summer (Apr 1 - Oct 31) 5.92 IWC% winter (Nov 1 - Mar 31) Factor 1 Factor 2 Extent (Magnitude) Gravity TSS Parameter 2 Parameter 3 Parameter 4 Parameter 5 Parameter 6 Monthly Assigned Extent Assigned Assigned Assigned Assigned Assigned Assigned % IWC IWC Factor Factor % Over Limit Factor Quantity Factor Product Quantity Factor Product Quantity Factor Product Quantity Factor Product Quantity Factor Product Quantity Factor Product <25 0.00 0.00 0-49 0.00 1 1 1.0 0.0 0.0 0.0 0.0 0.0 26-75 0.04 50-99 0.50 0.0 0.0 0.0 0.0 0.0 0.0 >75 0.08 100+ 1.00 0.0 0.0 0.0 0.0 0.0 0.0 Weekly Assigned Extent % IWC IWC Factor Factor % Over Limit Factor <25 0.00 0.00 0-49 0.00 26-75 0.04 50-99 0.50 >75 0.08 100+ 1.00 Daily Assigned Extent % IWC IWC Factor Factor % Over Limit Factor <25 0.00 0.00 0-49 0.00 26-75 0.04 50-99 0.50 >75 0.08 100+ 1.00 Factor 1 Comments Unknown. No documented fish kills or health risks. Total Suspended Solids could cause Water Quality Standard violations. Factor 2 Comments Parameter 1 Sum 1.0 Parameter 2 Sum Parameter 3 Sum Parameter 4 Sum �0 Assigned Assigned Assigned Assigned Parameter 5 Sum Assigned Parameter 6 Sum C 0 Assigned Quantity Factor Product Quantity Factor Product Quantity Factor Product 0.0 0.0 0.0 Parameter 3 Sum 0.0 Quantity Factor Product 0.0 0.0 0.0 Parameter 4 Sum 0.0 Quantity Factor Product 0.0 0.0 0.0 Parameter 5 Sum 0.0 Quantity Factor Product 0.0 0.0 0.0 Parameter 6 Sum 0.0 1 1 1.0 0.0 0.0 0.0 0.0 0.0 Parameter 1 Sum 1.0 Parameter 2 Sum 0.0 Assigned Assigned Assigned Assigned Assigned Assigned Quantity Factor Product Quantity Factor Product Quantity Factor Product Quantity Factor Product Quantity Factor Product Quantity Factor Product 0.0 1 0.01 0.0 0.0 0.0 0.0 0.0 L0.0 0.0 0.0 0.0 0.0 0.0 1 0.0 0.0 0.0 0.0 0.0 Parameter 1 Sum 0.0 Parameter 2 Sum 0.0 Parameter 3 Sum 0.0 Parameter 4 Sum 0.0 Parameter 5 Sum 0.0 Parameter 6 Sum 0.0 The facility experienced increased flow and started losing solids on February 12, 2023. The facility had to bypass the Denitrification filters due to the loss of solids. The Denitrification filters were bypassed from 12:00 PM on February 12, 2023 through 12:42 PM on February 16, 2023. LV-2023-0131_Johnnie Moseley WRF_CPA_2-2023 2 of 5 8/9/2023 NPDES Limit Violations C;NSW Stream Class Factor(s) 3 Effect on Water Quality or Quantity Assigned Damage Assigned Stream Classification Stream Factor Factor Env. Damage Factor Factor B, C, SB, SC, Sw 0.00 0.00 No 0.0 0.0 NSW (non -nutrient violations) 0.00 Yes 1.0 NSW (nutrient violations) 0.25 WS-III, WS-IV, WS-V 0.25 Tr, SA, WS-1, WS-1I 0.50 ORW, HQW, UWL, CA 1.00 Assigned Damage Assigned Stream Classification Stream Factor Factor Env. Damage Factor Factor B, C, SB, SC, Sw 0.00 0.00 No 0.0 0.0 NSW (non -nutrient violations) 0.00 Yes 1.0 NSW (nutrient violations) 0.25 WS-III, WS-IV, WS-V 0.25 Tr, SA, WS-I, WS-II 0.50 ORW, HQW, UWL, CA 1.00 Assigned Damage Assigned Stream Classification Stream Factor Factor Env. Damage Factor Factor B, C, SB, SC, Sw 0.00 0.00 No 0.0 0.0 NSW (non -nutrient violations) 0.00 Yes 1.0 NSW (nutrient violations) 0.25 WS-III, WS-IV, WS-V 0.25 Tr, SA, WS-1, WS-11 0.50 ORW, HQW, UWL, CA 1.00 Factor 3 Comments (Unknown. Total Suspended Solids limit violations could cause Water Quality Standard violations. LV-2023-0131_Johnnie Moseley WRF_CPA_2-2023 3 of 5 8/9/2023 NPDES Limit Violations Factor 4 Factor 5 Factor 6 Cost of Rectifying Damage Amount Saved by Non -Compliance Willful or Intentional Assigned Cost Assigned Cost Cost Assigned Cost Intent Intent Factor Factor No 0.0 0.0 Yes 0.0 - 1.0 Cost Total Cost $0.00 I Cost Total Cost I Cost Cost Total $0.00 I Cost Total Cost Assigned Cost Cost Cost Total Factor 4 Comments Unknown $0.00 I Cost Total Factor 5 Comments Assigned Cost Intent Intent Factor Factor 71 No 0.0 0.0 Yes 0.0 - 1.0 Assigned Assigned Cost Intent Intent Factor Factor No 0.0 1 0.0 Yes 0.0 - 1.0 $0.00 Factor 6 Comments No. The facility states they experienced high flows and the Operator failed to monitor the filters properly and the filter bed clogged. LV-2023-0131_Johnnie Moseley WRF_CPA_2-2023 4 of 5 8/9/2023 NPDES Limit Violations Factor 7 Factor 8 Violator's Prior Record Enforcement Costs Previous Offenses (12 Offense Assigned Assigned months) Factor Factor Cost Cost 0-2 0.00 0.50 DEQ Staff #1 $54.94 3-4 0.50 DEQ Staff #2 $63.53 5-7 1.00 DEQ Staff #3 $12.79 8+ 2.00 DEQ Staff #4 $20.00 $3,000.00 Monthly Limit Violation Total Offense Assigned Previous Offenses (5 years) Factor Factor 0-2 0.00 1.00 Cost Total $151.26 3-4 0.25 5-7 0.50 8+ 1.00 Prior Record Factor Q *chooses the largest of those assigned above How factor affects base penalty $2,000.00 $1,000.00 Weekly Limit Violation Total $6,151.26 NPDES Calculated Limit Violation Grand Total $0.00 Factor 4, Cost of Rectifying Damage Total $0.00 Factor 5, Amount Save by Non-ComplianceTotal $0.00 Daily Limit Violation Total $0.00 NPDES Final Limit Violation Grand Total Factor 7 Comments Factor 8 Comments The facility has received Four Civil Penalty assessments $151.26 over the previous Twelve months and Eight Civil Penalty assessments over the previous Five Years. LV-2023-0131_Johnnie Moseley WRF_CPA_2-2023 5 of 5 8/9/2023