ML112800515
| ML112800515 | |
| Person / Time | |
|---|---|
| Site: | Lee  |
| Issue date: | 12/28/2010 |
| From: | Environmental Protection Agency |
| To: | Office of New Reactors |
| References | |
| Download: ML112800515 (4) | |
Text
EPA IDEA Query Results Page 1 of 4 Enforcement & Compliance History Online (ECHO)
You are here: EPA Home Compliance and Enforcement ECHO Search Data Search Results Detailed Facility Report For Public Release - Unrestricted Dissemination Report Generated on 12/28/2010 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance Facility Permits and Identifiers Statute System Source ID Facility Name Street Address City State Zip FIRST BROAD WASTEWATER 1940 SOUTH LAFAYETTE FRS 110000552768 SHELBY NC 28150 TREATMENT PLANT STREET 1940 SOUTH LAFAYETTE CAA AFS 3704500362 CITY OF SHELBY-SHELBY WWTP SHELBY NC 28152 STREET SHELBY CWA PCS NC0024538 Shelby First Broad River WWTP 1940 S Lafayette St NC 28152 CITY Facility Characteristics Permit Latitude/ Indian SIC NAICS Statute Source ID Universe Status Areas Expiration Date Longitude Country? Codes Codes LRT:
110000552768 35.241111 , No
-81.573056 Minor (Not Permanently CAA 3704500362 SIP NA 4931 Fed.Rep.) Closed 35.2411 ,
CWA NC0024538 Major Active 08/31/2013 No 4952
-81.5731 If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.
Permit documents for NPDES permit NC0024538 are available online: Final permit, Fact sheet For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is available in the Data Dictionary.
Inspection and Enforcement Summary Data Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs CAA 3704500362 0 Never 0 $00 CWA NC0024538 6 05/14/2010 0 $00 Compliance Monitoring History (05 years )
Statute Source ID System Inspection Type Lead Agency Date Finding CAA 3704500362 AFS STATE PCE/ON-SITE State 08/31/2007 CWA NC0024538 PCS COMPLIANCE SAMPLING State 10/19/2006 CWA NC0024538 PCS PRETREATMENT AUDIT State 01/30/2007 CWA NC0024538 PCS IND. USER INSP. W/ PRET. AUDIT State 01/30/2007 CWA NC0024538 PCS PRETREATMENT COMPL. INSPECTION State 12/04/2007 CWA NC0024538 PCS COMPLIANCE EVAL (NON-SAMPLING) State 03/05/2008 CWA NC0024538 PCS COMPLIANCE BIOMONITORING State 12/12/2008 CWA NC0024538 PCS PRETREATMENT COMPL. INSPECTION State 01/22/2009 http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=N... 12/28/2010 9:33:16 AM
EPA IDEA Query Results Page 2 of 4 CWA NC0024538 PCS COMPLIANCE EVAL (NON-SAMPLING) State 11/05/2009 CWA NC0024538 PCS COMPLIANCE EVAL (NON-SAMPLING) State 11/17/2009 CWA NC0024538 PCS PRETREATMENT COMPL. INSPECTION State 05/11/2010 CWA NC0024538 PCS COMPLIANCE BIOMONITORING State 05/14/2010 Entries in italics are not considered inspections in official counts.
Compliance Summary Data Information on the nature of alleged violations is available on the FAQ page.
Statute Source ID Current SNC/HPV? Description Current As Of Qtrs in NC (of 12)
CAA 3704500362 N/A 12/11/2010 CWA NC0024538 NO Jul-Sep10 3 Three Year Compliance Status by Quarter Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available on the FAQ page, and information on the duration of non-compliance is available at the end of this report.
AIR Compliance Status Statute:Source QTR1 QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTR11 QTR12 ID Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct-CAA:
Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 3704500362 HPV History Program/Pollutant in Current Violation C-SHUT C-SHUT C-SHUT C-SHUT C-SHUT C-SHUT C-SHUT C-SHUT C-SHUT C-SHUT C-SHUT C-SHUT SIP DN DN DN DN DN DN DN DN DN DN DN DN High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action.
"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator.
C=Compliance; V=Violation; S=Compliance Schedule.
CWA/NPDES Compliance Status QTR1 QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTR11 QTR12 Statute:Source ID Oct- Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct- Jan- Apr- Jul-CWA:NC0024538 Dec07 Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Non-compliance in No No Yes No No Yes No No No Yes No No Quarter SNC/RNC Status >>
Effluent Violations by NPDES Parameter:
View effluent charts for all parameters: (or click on parameter names below for individual parameter charts)
Discharge point:001 BOD, 5-DAY (20 DEG.
NMth 15%
C)
NITROGEN, AMMONIA Mthly 1%
TOTAL (AS N)
CYANIDE, TOTAL (AS NMth 24%
CN)
Effluent violations are displayed as highest percentage by which the permit limit was exceeded for the quarter. Bold, largeprint indicates Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.
Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, RCRAInfo (05 year history)
Statute Source ID Type of Action Lead Agency Date CWA NC0024538 LTR OF VIOLATION/WARNING LT 1 State 02/22/2006 CWA NC0024538 LTR OF VIOLATION/WARNING LT 1 State 01/17/2008 CWA NC0024538 LTR OF VIOLATION/WARNING LT 1 State 02/07/2008 CWA NC0024538 LTR OF VIOLATION/WARNING LT 1 State 05/12/2009 http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=N... 12/28/2010 9:33:16 AM
EPA IDEA Query Results Page 3 of 4 CWA NC0024538 LTR OF VIOLATION/WARNING LT 1 State 08/02/2010 Formal Enforcement Actions - (05 year history)
AFS, PCS, RCRAInfo, NCDB Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description
- No data records returned.
In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and RCRA.
ICIS Comp Primary Case Case Lead Case Issued/Filed Settlement Federal State/Local SEP Action Law/Section Number Type Agency Name Date Date Penalty Penalty Cost Cost
- No data records returned.
Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C).
These actions may duplicate records in the Formal Enforcement Actions section.
Environmental Conditions Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?
NC0024538 03050105 Upper Broad. N.C., S.C. First Broad River NO No TRI History of Reported Chemicals Released in Pounds per Year at Site:
Total Air Surface Water Underground Releases to Total On-site Total Off-site Total Releases and Year /
Emissions Discharges Injections Land Releases Transfers Transfers
- No data records returned.
TRI Total Releases and Transfers by Chemical and Year Chemical Name 1997 1998 1999 2000 2001 2002 2003 2004 2005
- No data records returned.
Demographic Profile of Surrounding Area (3 Miles)
Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.
This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available.
Radius of Area: 3 Miles Land Area: 99.61% Households in area: 3,815 Center Latitude: 35.241111 Water Area: 0.39% Housing units in area: 4,159 Center Longitude: -81.572222 Population Density: 335.55/sq. mi. Households On Public Assistance: 119 Total Persons: 9,449 Percent Minority: 26.64% Persons Below Poverty Level: 1,017 Race Breakdown Persons (%) Age Breakdown: Persons (%)
White: 6,936 (73.40%) Child 5 years and less: 777 ( 8.22%)
African-american: 2,336 (24.72%) Minors 17 years and younger: 2,354 (24.91%)
Hispanic-Origin: 42 ( 0.44%) Adults 18 years and older: 7,096 (75.10%)
Asian/Pacific Islander: 31 ( 0.33%) Seniors 65 years and older: 1,334 (14.12%)
American Indian: 21 ( 0.22%)
Other/Multiracial: 39 ( 0.41%)
http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=N... 12/28/2010 9:33:16 AM
EPA IDEA Query Results Page 4 of 4 Education Level Persons (%) Income Breakdown: Households (%)
(Persons 25 & older)
Less than 9th grade: 453 ( 7.87%) Less than $15,000: 637 (16.70%)
9th-12th grades: 1,100 (19.11%) $15,000-$25,000: 560 (14.68%)
High School Diploma: 2,166 (37.63%) $25,000-$50,000: 1,345 (35.26%)
Some College/2-yr: 1,179 (20.48%) $50,000-$75,000: 826 (21.65%)
B.S./B.A. or more: 858 (14.91%) Greater than $75,000: 396 (10.38%)
Please note: Entries in gray denote records that are not federally required to be reported to EPA. These data may not be reliable.
Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the actual duration of the violations that might be alleged or later determined in a legal proceeding. For example, the start date of the violation as shown in the ECHO database is normally when the government first became aware of the violation, not the first date that the violation occurred, and the facility may have corrected the violation before the end date shown. In some situations, violations may have been corrected by the facility, but EPA or the State has not verified the correction of these violations. In other situations, EPA does not remove the violation flag until an enforcement action has been resolved.
This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates its information from program databases monthly. The data were last updated: AFS: 12/11/2010. PCS:
12/11/2010. FRS: 12/09/2010. ICIS: 12/10/2010.
Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check company web sites for such explanations.
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