HomeMy WebLinkAboutNC0003450_PAR Review_20200520DDc 1" Envelope ID: CDC8D25E-02EE-445E-94B8 323FAA4FB17C
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
May 27, 2020
Ms. Lisa Cottle, Pretreatment Coordinator
Town of Wallace
316 East Murray Street
Wallace, NC 28466
Subject: Pretreatment 2019 Annual Report Review
Program: Town of Wallace
Permit No. NC0003450
Duplin County
Dear Ms. Cottle:
The Town of Wallace Pretreatment Annual Report (PAR) covering activities from January
through December 2019 was received on February 17, 2020. Our review indicates that this PAR
is in good order and satisfies the requirement of 15A NCAC 2H .0908(b) and the
Comprehensive Guidance for North Carolina Pretreatment Pro4rams. The next PAR will be due
on March 1, 2021.
Thank you for your continued support of the North Carolina Pretreatment Program. If you
should have any questions, please contact Helen Perez at (910) 796-7323 or at
helen.perez@ncdenr.gov .
Sincerely,
DocuSigned by:
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Tom Tharrington, Assistant Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Cc: Upload to Laserfiche
RE1 North Carolina Department of Environmental Quality I Division of Water Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405
NORTH CAROIINA
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DocuSign Envelope ID: 57A9103A-B08C-4129-BBC3-D50DB707DD42
Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did thev send anv 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: WIRO
POTW: Town of Wallace WWTP
NPDES Permit No. NC0003450
Report Period: 01/01/2019 to 12/31/2019
® 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
❑ 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
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in
❑ Yes ❑ No ❑ NA
❑ 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
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
The Wallace Regional WWTP has no SIU's in their service area and to date has not
issued any IUP's. The SUO is still being revised by the Town lawyer. PPI needs to be
updated as noted.
Reviewed By: Helen Perez Date: 05-27-2020
EDOGUSIgned by:
5/27/2020
1D645B4A39694BE...
Regional Pretreatment Annual Report Review
$a2b2d6cd5c36$EB2D90B309194A3A8945313A89D05B08.docx 12
Fill in Values from
PPS Form
(PCS data)