Document 25K401Zj8Da8NGm1krZDbq9b

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 6 1201 ELM STREET, SUITE 500 DALLAS, TEXAS 75270-2102 August 31, 2022 TRANSMITTED VIA E-MAIL Mr. Carol Monroe, Region II Director Texas Department of Criminal Justice (TDCJ) #2 Backgate Road Tennessee Colony, Texas 75803 carol.monroe@tdcj.texas.gov Re: Administrative Order; Docket Number: CWA-06-2022-1817 TDCJ - Coffield Unit Wastewater Treatment Facility TPDES Permit Number: TX0031577 Dear Mr. Monroe: Enclosed is an Administrative Order (AO) issued to the Texas Department of Criminal Justice, for violations of the Clean Water Act (CWA), 33 U.S.C. 1251-1387. Violations were identified during a review of the permit file and discharge monitoring reports submitted for the Coffield Unit Wastewater Treatment Plant. The violations alleged are for failure to meet permit effluent limitations. The U.S. Environmental Protection Agency (EPA) requests that you immediately confirm receipt of this e-mail and the attached order by a response e-mail to vaughn.alan@epa.gov. This AO does not assess a monetary penalty; however, it does require compliance with applicable federal regulations. The first compliance deadline is within thirty days of the effective date of the AO. EPA is committed to ensuring compliance with the requirements of the National Pollutant Discharge Elimination System (NPDES) program and my staff will assist you in any way possible. Please reference AO Docket Number CWA-06-2022-1817 and TPDES Permit Number TX0031577 on your response. If you have any questions, please contact Mr. Alan Vaughn of my staff, at (214) 665-7487 or vaughn.alan@epa.gov. Sincerely, Digitally signed by CHERYL SEAGER Date: 2022.08.31 14:32:08 -05'00' Cheryl T. Seager, Director Enforcement and Compliance Assurance Division ec: kristy.deavers@tceq.texas.gov UNITED STATES ENVIRONMENTAL PROTECTION AGENCY Region 6 1201 Elm St. Suite 500 Dallas, TX 75270-2102 FINDINGS OF VIOLATION AND COMPLIANCE ORDER Docket Number: CWA-06-2022-1817; TPDES Permit Number: TX0031577 STATUTORY AUTHORITY The following findings are made and Order issued under the authority vested in the Administrator of the United States Environmental Protection Agency (EPA) by Section 309(a) of the Clean Water Act (the Act), 33 U.S.C. 1319(a). The Administrator of EPA delegated the authority to issue this Order to the Regional Administrator of EPA Region 6, who delegated this authority to the Director of the Enforcement and Compliance Assurance Division. FINDINGS 1. Texas Department of Criminal Justice (Respondent) is a "person," as that term is defined at Section 502(5) of the Act, 33 U.S.C. 1362(5), and 40 C.F.R. 122.2. 2. At all times relevant to this Order (all relevant times), Respondent owned or operated the TDCJ - Coffield Unit Wastewater Treatment Plant (facility) located within the Texas Department of Criminal Justice Coffield Farm Unit at the southwest terminus of Farm-to-Market Road 2054 at a point approximately 4.5 miles southwest of Tennessee Colony, in Anderson County, Texas 75884, and was, therefore, an "owner or operator" within the meaning of 40 C.F.R. 122.2. 3. At all relevant times, the facility acted as a "point source" of a "discharge" of "pollutants" with its final wastewater discharge to Trinity River above Lake Livingston in Segment No. 0804 of the Trinity River Basin which is a "water of the United States," within the meaning of Section 502 of the Act, 33 U.S.C. 1362, and 40 C.F.R. 122.2. 4. Because Respondent owned or operated a facility that acted as a point source of discharges of pollutants to waters of the United States, Respondent and the facility were subject to the Act and the National Pollutant Discharge Elimination System (NPDES) program. 5. Under Section 301 of the Act, 33 U.S.C. 1311, it is unlawful for any person to discharge any pollutant from a point source to waters of the United States, except with the authorization of, and in compliance with, an NPDES permit issued pursuant to Section 402 of the Act, 33 U.S.C. 1342. 6. Section 402(a) of the Act, 33 U.S.C. 1342(a), provides that the Administrator of EPA may issue permits under the NPDES program for the discharge of pollutants from point sources to waters of the United States. Any such discharge is subject to the specific terms and conditions prescribed in the applicable permit. 7. Section 402 of the Act, 33 U.S.C. 1342, authorizes states to request approval from EPA to administer their own permit programs for discharges into navigable waters within their jurisdiction. Pursuant to this provision, the State of Texas requested approval from EPA to administer its own permit program for discharges into navigable waters within Texas, and such approval was granted by EPA on September 14, 1998. Therefore, pursuant to the State's permit program, the Texas Commission on Environmental Quality (TCEQ) issued Texas Pollutant Discharge Elimination System (TPDES) permits. Violation of a TPDES permit is a violation of Section 301(a) of the Act, 33 U.S.C. 1311(a). 8. Respondent applied for and was issued TPDES Permit No. TX0031577 (permit) under Section 402 of the Act, 33 U.S.C. 1342, which was issued on May 24, 2017. At all relevant times, Respondent was authorized to discharge pollutants from the facility to waters of the United States only in compliance with the specific terms and conditions of the permit. 9. The permit includes "Monitoring and Reporting Requirements" that require Respondent to sample and test its effluent and monitor its compliance with permit conditions according to specific procedures in order to determine the facility's compliance or noncompliance with the permit and applicable regulations. The permit also requires Respondent to file with TCEQ certified Discharge Monitoring Reports (DMRs) of the results of monitoring, and Noncompliance Reports when appropriate. 10. The permit contains "Effluent Limitations and Monitoring Requirements" that place certain limitations on the quality and quantity of effluent discharged by Respondent. The relevant discharge limitations are specified in Attachment A, which is incorporated herein by reference. 11. Certified DMRs filed by Respondent with TCEQ in compliance with the permit show discharges of pollutants from the facility that exceed the permitted effluent limitations established in the permit, as specified in Attachment B, which is incorporated herein by reference. 12. Each instance in which Respondent discharged pollutants to waters of the United States in amounts exceeding the effluent limitations contained in the permit was a violation of the permit and Section 301 of the Act, 33 U.S.C. 1311. Docket No. CWA-06-2022-1817 Page 2 SECTION 309(a)(3) COMPLIANCE ORDER GENERAL PROVISIONS Based on the foregoing Findings and pursuant to the authority of Section 309(a)(3) of the Act, 33 U.S.C. 1319(a)(3), EPA hereby orders Respondent to take the following action: A. Take such measures as are necessary to comply with all permit conditions, including Effluent Limitations and Monitoring and Reporting Requirements, no later than thirty (30) days from the effective date of the Order. B. Within thirty (30) days of the effective date of this Order, Respondent shall submit a list of the specific actions taken to correct the Ammonia Nitrogen, Carbonaceous Biochemical Oxygen Demand, Total Suspended Solids, Dissolved Oxygen, Total Residual Chlorine, Whole Effluent Toxicity, pH and E. coli violations. Respondent may seek federal judicial review of the Order pursuant to Chapter 7 of the Administrative Procedure Act, 5 U.S.C. 701-706. Issuance of this Section 309(a)(3) Compliance Order shall not be deemed an election by EPA to waive any administrative, judicial, civil or criminal action to seek penalties, fines or other relief under the Act for the violations cited herein, or other violations that become known to EPA. EPA reserves the right to seek any remedy available under the law that it deems appropriate. Failure to comply with this Section 309(a)(3) Compliance Order or the Act may result in further administrative action, or a civil judicial action initiated by the United States Department of Justice. C. Within thirty (30) days of the effective date of this Order, Respondent shall provide written certification to EPA Region 6 that the violations cited herein have been corrected and the facility is compliant with the requirements of the permit. D. In the event the Respondent believes complete correction of the violations cited herein is not possible within thirty (30) days of the effective date of this Order, Respondent shall, within thirty (30) days of the effective date of this Order, submit a comprehensive written plan for the elimination of the cited violations within the shortest possible time. Such plan shall describe in detail the specific corrective actions to be taken and why such actions are sufficient to correct the violations. The plan shall include a detailed schedule for the elimination of the violations within the shortest possible time, as well as measures to prevent these or similar violations from recurring. E. Any information or correspondence submitted by Respondent to EPA under this Order shall be addressed to the following: This Order does not constitute a waiver or modification of the terms or conditions of Respondent's NPDES permit, which remain in full force and effect. Compliance with the terms and conditions of this Order does not relieve Respondent of its obligation to comply with any applicable federal, state, or local law or regulation. The effective date of this Order is the date it is received by Respondent. August 31, 2022 Date Digitally signed by CHERYL SEAGER Date: 2022.08.3114:28:46 -05'00' Cheryl T. Seager, Director Enforcement and Compliance Assurance Division Mr. Alan Vaughn Water Enforcement Branch (ECDWM) U.S. EPA, Region 6 1201 Elm St. Suite 500 Dallas, TX 75270-2102 and vaughn.alan@epa.gov Attachment A Texas Department of Criminal Justice - TX0031577 Permit Limits Effluent Characteristics Discharge Limitations Outfall 001 Carbonaceous Biochemical Oxygen Demand (5 - day) Total Suspended Solids Daily Avg. mg/L (lbs/day) 10 (238) 15 (357) Daily Max mg/L 25 40 Ammonia Nitrogen 2 (48) 10 E. coli 126 cfu/100 ml 399 cfu/100 ml Sublethal Whole Effluent 80% 80% Toxicity (WET) limit Ceriodaphnia dubia The effluent shall contain a chlorine residual of at least 1.0 mg/l after a detention time of at least 20 minutes (based on peak flow) and shall be monitored by daily grab sample. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored once per week by grab sample. The effluent shall contain a minimum dissolved oxygen of 5.0 mg/l and shall be monitored twice per week by grab sample. Attachment B Texas Department of Criminal Justice - TX0031577 Effluent Voiolations Monitoring Period 05/31/2021 06/30/2021 07/31/2021 07/31/2021 07/31/2021 07/31/2021 07/31/2021 09/30/2021 09/30/2021 10/31/2021 11/30/2021 12/31/2021 12/31/2021 01/31/2022 03/31/2022 03/31/2022 04/30/2022 04/30/2022 04/30/2022 05/31/2022 05/31/2022 05/31/2022 05/31/2022 05/31/2022 Outfall Parameter 001 Chlorine, total residual 001 Nitrogen, ammonia total [as N] 001 BOD, carbonaceous [5 day, 20 C] 001 Nitrogen, ammonia total [as N] 001 Nitrogen, ammonia total [as N] 001 Nitrogen, ammonia total [as N] 001 Solids, total suspended TX1 Whole Effluent Toxicity [WET] - C. dubia TX1 Whole Effluent Toxicity [WET] - C. dubia 001 Nitrogen, ammonia total [as N] 001 pH TX1 Whole Effluent Toxicity [WET] - C. dubia TX1 Whole Effluent Toxicity [WET] - C. dubia 001 E. coli TX1 Whole Effluent Toxicity [WET] - C. dubia TX1 Whole Effluent Toxicity [WET] - C. dubia 001 Nitrogen, ammonia total [as N] 001 Nitrogen, ammonia total [as N] 001 Nitrogen, ammonia total [as N] 001 Nitrogen, ammonia total [as N] 001 Nitrogen, ammonia total [as N] 001 Nitrogen, ammonia total [as N] 001 Oxygen, dissolved [DO] 001 Solids, total suspended Statistical Base INST MAX DAILY MX DAILY AV DAILY AV DAILY AV DAILY MX DAILY AV 7 DA MIN MO AV MN DAILY AV MAXIMUM 7 DA MIN MO AV MN DAILY MX 7 DA MIN MO AV MN DAILY AV DAILY AV DAILY MX DAILY AV DAILY AV DAILY MX MO MIN DAILY AV Units mg/L mg/L mg/L lb/d mg/L mg/L mg/L % % mg/L SU % % CFU/100mL % % lb/d mg/L mg/L lb/d mg/L mg/L mg/L mg/L Permit Limit .1 7. 10. 48. 2. 7. 15. 80. 80. 2. 9. 80. 80. 399. 80. 80. 48. 2. 7. 48. 2. 7. 6. 15. DMR Value .1 8.14 11.1 96.5 7.53 9.7 15.6 55. 55. 3.06 9.2 55. 63.3 2419. 55. 77.66 69.7 4.72 9.48 76.2 5.01 8.38 4.7 17.3