NC0026123_Annual Report_20180508

ROY COOPER
Governor
•
MICHAEL S. REGAN
',
Secretary
LINDA CULPEPPER
Water Resources Interim Utrector
Environmental Qualitt
May 8,2018
Michelle Dawes
City of Asheboro
P.O.Box 1106
Asheboro,NC 27204
RECEIVEDIDENRIDWR
SUBJECT: Pretreatment Annual Report Review MAY 15 2018
City of Asheboro
NPDES#NC0026123 Water Resources
Randolph County Permitting Section
Dear Ms.Dawes: •
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 2017. 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) 776-9704 (Jim.Gousiewskilincdenr.gov) or Monti Hassan at (919) 807-6314
([e-mail]).
Sincerely,
C?5j2j
James J. Gonsiewski,PG
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ—WSRO
•
cc: PERCS Unit—Monti Hassan
Central Files
WSRO Files
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State of North Carolina I Environmental Quality
450 W Hanes Mill Road,Suite 300,Winston-Salem,North Carolina 27105
Phone:[phone] FAX:[phone]

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? Regional Office: Winston-Salem
Narrative ® YES ❑ NO ❑ NA ® YES ❑ NO ❑ NA POTW: City of Asheboro
PPS,Foifn ® YES ❑ NO ® YES ❑ NO NPDES Permit No. NC0026123
SNCR ® YES ❑ NO ® YES ❑ NO Report Period: 01/01/2017 to
12/31/17
IDSF ® YES ❑ NO ® YES ❑ NO
Allocation Table ® YES ❑ NO ® YES ❑ NO ® Full ❑ Modified
For modified programs evaluate shaded
CoiripUanceriSchedules El YES 111 NO ® NA ❑ YES CI NO ® NA
Publitems only. A Narrative is required for a
ic,Notice ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA
Program Iliformation ® YES Elmodified program only if there are SIUs NO ® YES ❑ NO ® YES ❑ NO in SNC.
HiStorical.SNC ® YES CI NO CI NA E YES ❑ NO ❑ NA ❑ YES ® NO ❑ NA
•
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
Note: Exceptions should be explained in the comment section below:
Reviewed By: Jim Gonsiewski Date: 05/08/2018
Regional Pretreatment Annual Report Review
PAR review form 2018 Ashebobor.docx16
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