HomeMy WebLinkAboutNC0020567_2022_PAR_Review_20230615DocuSign Envelope ID: 70772192-8E15-4883-AA6D-6696BA9lA601
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Nicole Johnston
Executive Director
Yadkin Valley Sewer Authority
500 NC Hwy 268 W
Elkin, NC 28621
NORTH CAROLINA
Environmental Quality
June 15, 2023
SUBJECT: Pretreatment Annual Report
Yadkin Valley Sewer Authority
Permit #NC0020567
Surry County
Dear Ms. Johnston:
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 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 or require further assistance, please contact me by phone at 336-776-9691, or by email at
tricia.loweryOncdenr.gov . You may also contact Keyes McGee by phone at 919-707-3626, or by
email at Keyes. Mcgee0ncdenr.gov.
Sincerely,
✓�DocuSigned bby:
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42D62165508C476... 0
Tricia Lowery, Environmental Specialist II
Division of Water Resources, NCDEQ
Water Quality Regional Operations Section
Winston-Salem Regional Office
Attachments:
PAR Review Form
QEQ�) North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
oep.m.m or em�nmen
Noanicaw Io . 336.776.9800
Qualm,
Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Yes IF 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
® NA
Public Notice
❑
Yes
❑
No
®NA
❑
Yes
❑
No
® NA
Program Information
❑
Yes
❑
No
❑
Yes
❑
No
Historical SNC
❑
Yes
❑
No
NA
❑
Yes
❑
No
❑ NA
Regional Office: Winston Salem
POTW: Yadkin Valley Sewer Authority
NPDES Permit # NC 0020567
Report Period: 1/1/22 to 12/31/22
❑ Full 0 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
IF ❑ ❑
❑
❑
❑
❑
❑
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:
Reviewed by: %4zcl.�GVQi�y Date: 6/15/2023