NC0025071_Correspondence_20200305

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
March 5, 2020
Christopher Powell, Pretreatment Coordinator
PO Box 70
Eden, NC 27289-0070
SUBJECT: Pretreatment Annual Report Review
Town of Eden
NPDES# NCO025071
Rockingham County
Dear Mr. Powell:
The Pretreatment staff of the Division of Water Resources at the Winston-Salem Regional Office
has reviewed the Pretreatment Annual Report (PAR) covering January through December 2018.
Our review indicates that the PAR is adequate and satisfies the requirements of 15A NCAC
2H .908(b) and the Comprehensive Guidance for North Carolina Pretreatment Programs, with
the following exceptions:
Please remember to include a copy of the program information sheet, allocation table, and a note
about historical SNC in the report. During a recent inspection it was noted that an updated
allocation table was submitted on the same day as the PAR, that there was no recent historical
SNC, and that the information sheet was up to date. Please ensure all information is included with
the PAR submittal.
Thank you for your continued support of the Pretreatment Program. If you have any questions,
please contact me at [phone] or Paul.Dimatteokncdenr.gov; or Monti Hassan at (919) 807-
6314 or Monti.Hassangncdenr.gov.
Sincerely,
DocuSigned by:
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Paul DiMatteo
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
cc: DWR Laserfiche Files
D � North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office [ 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
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Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send any other submissions with it?
Included?
ADEQUATE?
POTW noted Corrections?
Narrative
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
PPS Form
® YES
❑
NO
® YES
❑
NO
SNCR
® YES
❑
NO
® YES
❑
NO
IDSF
® YES
❑
NO
® YES
❑
NO
Allocation Table
❑ YES
®
NO
® YES
❑
NO
Compliance Schedules
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Public Notice
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Program Information
❑ YES
®
NO
❑ YES
®
NO
[:]YES ❑ NO
Historical SNC
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
❑ YES ❑ NO ❑ NA
Regional Office: WSRO
POTW: Eden
NPDES Permit No. NCO02SO71
Report Period: 1/19 to 12/19
® Full ❑ Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
If No, check recommendation below;
1. Have at least 90% of SIU permits been issued within 180
® Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
days of expiration? See Allocation Table).
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
® Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in
❑ Yes ❑ No ® NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
SNC, including those causing pass -through or interference? (See
Assessment
Narrative and SNCR Form)
4. Does public notice cover all SIUs in SNC?
❑ Yes ❑ No ® NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
note: txcepuons snouia oe expiainea in me comment secuon oeiow:
A copy of the program information sheet was not included with the report.
A copy of the allocation table was not included with the report, though it was noted
that the POTW submitted a revised allocation table on the same day that the PAR was
submitted but in a different correspondence. The allocation table was reviewed during
a recent inspection. An approval has not yet been received from Central Office.
Reviewed By: Paul DiMatteo Date: 3/5/2020
Regional Pretreatment Annual Report Review
NCO025071 2019 PAR Form.docx16