NC0025445_2021 Preteatment Annual Report Review_20220621

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Lisa Osthues
Pretreatment Coordinator
City of Randleman
168 Nathan Dudley Road
Clinton, North Carolina 28328
NORTH CAROLINA
Environmental Quality
June 21, 2022
SUBJECT: Pretreatment Annual Report
City of Randleman
NPDES Permit #NC0025445
Randolph County
Dear Ms. Osthues:
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 2021.
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 [phone] ([e-mail]) or Michael Montebello at
[phone] ([e-mail]).
Sincerely,
CDocuSigned by: aOltS.it wcki
E197B68F179D45F...
James J. Gonsiewski, PG
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
encl: PAR Review Form
cc: MPU — Michael Montebello (Electronic Copy)
Gary Michael Glass — City of Randleman (Electronic Copy)
WSRO Electronic Files
Laserfiche Files
1:tENORTH CP1-104.1NA
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North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
336.776.9800

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Yes 0 No ❑
Does it have two copies? Yes i]
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Did they send any other submissions with it?
Regional Office: Winston Salem
POTW: City of Randleman
NPDES Permit No. NC0025445
Report Period: 1/1/2021 to 12/31/2021
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*For modified programs, evaluate shaded items only. A Narrative is req'd for a modified program ONLY if there are Sills in SNC
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Compliance Schedule
Public Notice
Program Information
Historical SNC
[Narrative
PPS Form
SNCR
IDSF
Allocation Table
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1. Have at least 90% of SIU permits been issued with 180 days
of expiration? (See Allocation Table)
2. Were at least 80% of Sills inspected? (See PPS Form)
3. Has effective enforcement been taken against industries in
SNC, including those causing pass -through or interference?
(See Narrartive and SNCR Form)
4. Does public notice cover all Sills in SNC?
Note: Exceptions should be explained in the comment section below:
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Reviewed by: Jim Gonsiewski