NC0037834_2022_PAR_Review_20230615

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ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Joel Freeman
Industrial Waste Control Supervisor
City of Winston Salem
2799 Griffith Rd
Winston Salem, NC 27103
NORTH CAROLINA
Environmental Quality
June 15, 2023
SUBJECT: Pretreatment Annual Report
City of Winston Salem
Permit #NC0037834
Forsyth County
Dear Mr. Freeman:
The Pretreatment staff of the NC Division of Water Resources at the Winston-Salem Regional
Office has reviewed the Pretreatment Annual Report (PAR) covering January through December
2022. Our review indicates that the PAR is insufficient and does not satisfy the requirements of 15A
NCAC 2H .908(b) and the Comprehensive Guidance for North Carolina Pretreatment Programs.
The allocation tables were not included in the 2022 PAR. Please submit as soon as possible.
Thank you for your continued support of the Pretreatment Program. If you have any
questions or require further assistance, please contact me by phone at 336-776-9691, or by email at
[e-mail] . You may also contact Keyes McGee by phone at 919-707-3626, or by
email at [e-mail].
Sincerely,
ED—Sig"Id by:
42D62165508C476...
Tricia Lowery, Environmental Specialist II
Division of Water Resources, NCDEQ
Water Quality Regional Operations Section
Winston-Salem Regional Office
Attachments:
PAR Review Form
DffNorth Carolina Department of Environmental Quality I Division of Water Resources
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Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
M336.776.9800
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Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Yes No ❑
Does it have two copies? Yes 0 No ❑
Did they send any other submissions with it? Yes ❑ No
Included?
Adequate?
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
For modified programs, evaluate shaded items only. A Narrative is req'd for a modified program ONLY if there are SIUs in SNC
Compliance Schedule
❑
Yes
❑
No
NA
❑
Yes
❑
No
4 NA
Public Notice
®
Yes
❑
No
❑ NA
V
Yes
❑
No
❑ NA
Program Information
IF
Yes
❑
No
®
Yes
❑
No
Historical SNC
®
Yes
❑
No
❑ NA
®
Yes
❑
No
❑ NA
D E
Regional Office: Winston Salem
POTW: City of Winston Salem
NPDES Permit # NC 0037834
Report Period: 1/1/22 to 12/31/22
4W Full ❑ Modified*
POTW noted Corrections?
❑ Yes ® No
❑ Yes ❑ No ❑ NA
If Wo ; check recommendation below:
1. Have at least 90% of SIU permits been issued with 180 days
® ❑ ❑
❑
❑
❑
❑
❑
of expiration? (See Allocation Table)
Yes No Not Req'd
NOD
NOV
QNCR
NCP
CPA
4 ❑ ❑
❑
❑
❑
❑
❑
2. Were at least 80% of SIUs inspected? (See PPS Form)
Yes No Not Req'd
NOD
NOV
QNCR
NCP
CPA
3. Has effective enforcement been taken against industries in
® ❑ ❑
❑
❑
❑
❑
❑
SNC, including those causing pass -through or interference?
Yes No NA
NOD
NOV
QNCR
NCP
CPA
(See Narrartive and SNCR Form)
® ❑ ❑
❑
❑
❑
❑
❑
4. Does public notice cover all SIUs in SNC?
Yes No NA
NOD
NOV
QNCR
NCP
CPA
Note: Exceptions should be explained in the comment section below:
-SIU#3054 ERT voluntarily closed & ceased operations 5/1/22.
-5 industries were in SNC in 2022 (see narrative).
*No Allocation Table in 2022 PAR. Please submit.
Reviewed by: %4zcl.�GVQi�y Date: 6/15/2023