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HomeMy WebLinkAboutNC0025071_Annual Report_20180508 ROY COOPER Governor MICHAEL S.REGAN Secretary Water Resources LINDA CULPEPPER Environmental Quality Interim Director May 8, 2018 Christopher Powell Pretreatment Coordinator City of Eden P.O. Box 70 Eden,NC 27289 SUBJECT: Pretreatment Annual Report Review City of Eden NPDES#NC0025071 Rockingham County Dear Mr.Powell: 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) 776-9691 or Paul.Dimatteo@ncdenr.gov; or Monti Hassan at (919) 807-6314 or Monti.Hassan@ncdenr.gov. Sincerely, Paul DiMatteo Environmental Specialist Water Quality Regional Operations Section Division of Water Resources,NCDEQ-WSRO cc: PERCS Unit-Monti Hassan Central Files WSRO Files "AJ°thfing Compares:`-_,.... ' State of North Carolina Environmental Quality 450 W.Hanes Mill Road,Suite 300,Winston-Salem,North Carolina 27105 Phone:336-776-98001 FAX:336-776-9797 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: WSRO NatiiiiW ® YES ❑ NO ❑ NA E YES ❑ NO ❑ NA POTW: Eden .�r,..p i93^+' )P0;},f�brni ® YES ❑ NO ® YES ❑ NO NPDES Permit No. MO ® YES ❑ NO __ ® YES ❑ NO Report Period: 1/2017 to 12/2017 IDSF ® YES ❑ NO ® YES ❑ NO Allocation Table ® YES ❑ NO ® YES ❑ NO ® Full - ❑ Modified = For modified programs evaluate shaded COtrO(1640liScheaui)eg ❑ YES ❑ NO ® NA OYES ❑ NO ® NA p g hblic-Notce ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA items only. A Narrative is required for a Prpgtarriltftiitati'oi'i ® YES ❑ NO ® YES ❑ NO ❑ YES ® NO modified program only if there are SIUs HistaricaJSNG ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA in SNC. If No check recommendation below: 1. Have at least 90% of SIU permits been issued within 180 ® Yes ❑ No-0 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: Historical SNC- 2014 PAR noted no historical SNC, and subsequent PARs did not note any other SNC. Reviewed By: Paul DiMatteo Date: 5/8/2018 Regional Pretreatment Annual Report Review NC0025071 2017 PAR Review 2018-05-08.docxl6