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Home My WebLink AboutNC0020451_Correspondence_20200331ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality March 31, 2020 Brandon Patrick, Pretreatment Coordinator Town of West Jefferson PO Box 490 West Jefferson, NC 28694 SUBJECT: Pretreatment Annual Report Review Town of West Jefferson NPDES# NCO020451 Ashe County Dear Mr. Patrick: 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 2019. 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. Thank you for your continued support of the Pretreatment Program. If you have any questions, please contact me at (336) 776-9691 or Paul.Dimatteo(abncdenr.gov; or Vivien Zhong at (919) 807- 6310 or Vivien.Zhonggncdenr.gov. Sincerely, DocuSigned by: F10C7C2E5BB34D4... 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 NOh �HCARO UHA ^^ •^^ma^� u�•i` r 336.776.9800 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: West Jefferson NPDES Permit No. NC0020451 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 iwie: tXCeDuons SnouIa De exDlalnea In the comment secuon Deiow: Reviewed By: PMD Date: 3/31/2020 Regional Pretreatment Annual Report Review NCO020451 2019 PAR Review.docx16