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North Carolina Department of Environment and Natural Resources

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North Carolina Department of Environment and Natural Resources North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Dee Freeman Governor Secretary October 1, 2010 TO: The Honorable Pricey Harrison, co-chair The Honorable Pryor Gibson, co-chair The Honorable Bob Atwater, co-chair The Honorable Dan Clodfelter, co-chair FROM: Dee Freeman, Secretary RE: Status Report on Individually Permitted Discharging Systems Beginning July 1, 2009, and Ending June 30, 2010 Fiscal Year 2009-2010 Pursuant to General Statutes 143-215.9A, the Department of Environment and Natural Resources submits the subject fiscal year report. If any additional information or clarification is needed, please contact Vanessa Manuel at 919/807-6392. ATTACHMENTS Cc: Coleen H. Sullins, Director, DWQ 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-733-4984 \ FAX: 919-715-3060 Internet: www.enr.state.nc.us An Equal Opportunity \ Affirmative Action Employer – 50% Recycled \ 10% Post Consumer Paper Table 1 Status of Civil Penalty Assessments For the Period Beginning July 1, 2009 through June 30, 2010* ARO FRO MRO RRO WARO WIRO WSRO State Totals Total Number Of Enforcement + Actions Assessed 81 36 124 91 58 68 67 525 Total Number Of Enforcement Actions Assessed In The Central Office++ 7 3 8 2 1 0 5 26 Total Number Of Enforcement Actions Assessed By The Regional Supervisors 74 33 116 89 57 68 62 499 Enforcement Actions Generated From Limit &/or Monitoring Violations 73 33 115 87 57 64 62 491 Enforcement Actions Generated From Other Permit Condition Violations 8 3 9 4 1 4 5 34 Total Civil Penalties Assessed $69,857.00 $133,915.34 $119,178.31 $87,941.48 $36,965.48 $173,232.92 $62,153.80 $683,244.33 Total Civil Penalties Collected+++ $45,627.95 $55,234.12 $82,982.33 $75,666.09 $27,839.20 $111,216.32 $49,484.33 $448,050.34 Remission & Contested Case Responses to Enforcement Actions Total Number Of Remission Requests 15 2 24 17 10 22 15 105 Total Number Of Enforcement Actions With Partial Or Full Remission By The Director 0 0 3 6 3 5 6 23 Total Number Of Remission Requests Pending The Director's Decision 0 0 11 14 3 7 14 49 Total Number Of Remission Requests Pending The EMC's Final Agency Decision 0 6 19 14 2 14 15 70 Total Number Of Contested Cases (known at this time) 0 0 0 0 0 0 0 0 * Fiscal year numbers are reported as of 8/3/2010 and may vary from actual due to delays in data entry. + Data based on penalty assessment approved date; violations assessed may have occurred outside of the quarter date range. ++ Includes assessments by the Environmental Sciences Section. +++ Penalties collected may not include penalties assessed during this reporting quarter and may include penalties assessed outside this quarter date range. Table 2 Status of Individually Permitted Facilities For the Period Beginning July 1, 2009 through June 30, 2010* ARO FRO MRO RRO WARO WIRO WSRO State Totals Total Number Of Individually Permitted Facilities 271 80 219 195 127 120 253 1265 Major Municipal Permitted Facilities 21 22 30 31 16 12 25 157 Major Non-Municipal Permitted Facilities 11 7 17 8 8 11 5 67 Minor Municipal Permitted Facilities 25 17 23 15 19 17 20 136 Minor Non-Municipal Permitted Facilities 214 34 149 141 84 80 203 905 Number Of NPDES Permits Issued 43 34 65 35 31 20 41 269 Major Municipal Permits Issued 0 10 12 12 4 3 11 52 Major Non-Municipal Permits Issued 5 3 4 1 6 4 2 25 Minor Municipal Permits Issued 5 8 7 4 4 1 5 34 Minor Non-Municipal Permits Issued 33 13 42 18 17 12 23 158 Total Number Of Compliance Evaluation Inspections Completed 153 56 84 105 68 67 161 694 Total Number Of Other Inspections Completed 58 18 45 50 16 39 49 275 Table 3 Status of Special Orders By Consent (SOCs) For the Period Beginning July 1, 2009 through June 30, 2010* ARO FRO MRO RRO WARO WIRO WSRO State Totals Total Number of Individually Permitted Facilities With Active SOCs 1 2 0 0 2 4 7 16 Total Number of Individually Permitted Facilities Requesting New or Amended SOCs 3 3 1 2 2 4 0 15 * Fiscal year numbers are reported as of 8/3/2010 and may vary from actual due to delays in data entry. Table 4. Permittee Names and Locations Region Permit Owner Facility City County Name ARO NC0000078 Davidson River Village LLC Former Ecusta Mill Brevard Transylvania ARO NC0000094 Fletcher Warehousing Company Fletcher Warehousing Company Fletcher Henderson ARO NC0000108 159 Babcock Co LLC Excelsior Packaging Group Rosman Transylvania ARO NC0000175 Unimin Corporation Quartz Operation Spruce Pine Mitchell ARO NC0000264 Jackson County Jackson County Industrial Park WWTP Whittier Jackson ARO NC0000272 Blue Ridge Paper Products Inc Canton Mill Canton Haywood ARO NC0000311 M-B Industries Inc M-B Industries WWTP Rosman Transylvania ARO NC0000353 Feldspar Corporation Spruce Pine facility Spruce Pine Mitchell ARO NC0000361 Unimin Corporation Schoolhouse Quartz facility Spruce Pine Avery ARO NC0000396 Carolina Power and Light Co DBA ProAsheville Steam Electric Power Plant Arden Buncombe ARO NC0000400 K T Feldspar Corporation K-T Feldspar Corp-Spruce Pine Spruce Pine Mitchell ARO NC0004243 Coats American Inc Sevier Plant Marion McDowell ARO NC0004391 Grover Industries Inc Tryon Plant WWTP Tryon Polk ARO NC0004405 Cliffside Sanitary District Cliffside Sanitary District WWTP Cliffside Rutherford ARO NC0004464 Polk County Woodland Mills WWTP Mill Spring Polk ARO NC0005088 Duke Energy Carolinas LLC Cliffside Steam Station Cliffside Rutherford ARO NC0005258 Sgl Carbon LLC SGL Carbon Corporation Morganton Burke ARO NC0006254 Blue Ridge Tissue Corporation Patterson Mill Patterson Caldwell ARO NC0006564 Baxter Healthcare Corporation Baxter Healthcare Corporation Marion McDowell ARO NC0020214 Tuckaseigee Water & Sewer Authorit Sylva WWTP Sylva Jackson ARO NC0020290 Town of Burnsville Burnsville WWTP Burnsville Yancey ARO NC0020460 USDA US Forest Service Sliding Rock Recreation Area Pisgah Forest Transylvania ARO NC0020478 USDA US Forest Service Lake Powhatan Recreation Area Asheville Buncombe ARO NC0020486 USDA US Forest Service North Mills River Recreation Area Waynesville Henderson ARO NC0020664 Town of Spindale Spindale WWTP Spindale Rutherford ARO NC0020800 Town of Andrews Andrews WWTP Andrews Cherokee ARO NC0020940 Town of Murphy Murphy WWTP Murphy Cherokee ARO NC0021148 USDA US Forest Service Jackrabbit Mountain Recreation Area WWTMurphy Clay ARO NC0021229 Town of Old Fort Old Fort WWTP Old Fort McDowell ARO NC0021369 Town of Columbus Columbus WWTP Columbus Polk ARO NC0021407 Town of Highlands Highlands WWTP Highlands Macon ARO NC0021423 Town of Spruce Pine Spruce Pine WWTP Spruce Pine Mitchell ARO NC0021547 Town of Franklin Franklin WWTP Franklin Macon ARO NC0021601 Town of Tryon Tryon WWTP Tryon Polk ARO NC0021733 Town of Marshall Marshall WWTP Marshall Madison ARO NC0021857 Town of Newland Newland WWTP Newland Avery ARO NC0021890 Town of Granite Falls Granite Falls WWTP Granite Falls Caldwell ARO NC0021946 Town of Rosman Rosman WWTP Rosman Transylvania ARO NC0022454 Midway Medical Center Midway Medical Center-Canton Canton Haywood ARO NC0022756 Linville Land Harbor Prop Owners As Linville Land Harbor WWTP Linville Avery ARO NC0022900 Carolina Water Service Inc Of NC Sugar Mountain WWTP Banner Elk Avery ARO NC0022985 Carolina Water Service Inc Of NC Fairfield Sapphire Valley WWTP Sapphire Jackson ARO NC0023001 Carolina Water Service Inc Of NC Bear Paw WWTP Murphy Cherokee ARO NC0023086 Fontana Village Resort Peppertree Fontana Village Fontana Dam Graham Page 1 of 29 Region Permit Owner Facility City County Name ARO NC0023124 GGCC Utility Inc GGCC Utility WWTP Linville Avery ARO NC0023281 Tapoco Lodge Inc Tapoco Lodge & Village WWTP Tapoco Graham ARO NC0023566 Micaville Loop LLC Micaville Loop WWTP Micaville Yancey ARO NC0023591 Silver Line Plastics Corp Silver Line Plastics Corporation Asheville Buncombe ARO NC0023736 City of Lenoir Gunpowder Creek WWTP Lenoir Caldwell ARO NC0023981 City of Lenoir Lower Creek WWTP Lenoir Caldwell ARO NC0024295 Transylvania Utilities Inc Connestee Falls WWTP Brevard Transylvania ARO NC0024376 The Wilds Christian Association Inc The Wilds Christian Camp Brevard Transylvania ARO NC0024431 Kanuga Conferences Inc Kanuga Conferences WWTP Hendersonville Henderson ARO NC0024805 NC DOT - Environmental Operations Haywood County Rest Area Sylva Haywood ARO NC0024911 Metropolitan Sewerage District of BunFrench Broad River WRF Asheville Buncombe ARO NC0025135 Huffman Finishing Inc Huffman Finishing Granite Falls Caldwell ARO NC0025321 Town Of Waynesville Waynesville WWTP Waynesville Haywood ARO NC0025381 Town of Lake Lure Lake Lure WWTP Lake Lure Rutherford ARO NC0025461 Town of Bakersville Bakersville WWTP Bakersville Mitchell ARO NC0025534 City of Hendersonville Hendersonville WWTP Hendersonville Henderson ARO NC0025836 Town of Hot Springs Hot Springs WWTP Hot Springs Madison ARO NC0025879 Town of Robbinsville Robbinsville WWTP Robbinsville Graham ARO NC0025909 Town of Rutherfordton Rutherfordton WWTP Rutherfordton Rutherford ARO NC0025917 Town of Rhodhiss Rhodhiss WWTP Rhodhiss Burke ARO NC0025933 Days Inn of Candler, Inc. Days Inn West WWTP Candler Buncombe ARO NC0025984 Town of Forest City Forest City WWTP Forest City Rutherford ARO NC0026557 Town of Bryson City Bryson City WWTP Bryson City Swain ARO NC0026573 City of Morganton Catawba River Pollution Control Facility Morganton Burke ARO NC0026654 Town of Crossnore Crossnore WWTP Crossnore Avery ARO NC0026697 Clay County Water & Sewer District Hayesville WWTP Hayesville Clay ARO NC0027332 Tennessee Valley Authority Chatuge Hydro Plant Hendersonville Clay ARO
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