NC0020567_Annual Report_20180612

;. ROY COOPER
Gore;nor
MICHAEL S. REGAN
Secretary.
LINDA CULPEPPER
Water Resources
Interim Director
Environmental Quality
June 12,2018
Nicole Johnston
Yadkin Valley Sewer Authority
P.O.Box 828
Elkin,NC 28621
SUBJECT: Pretreatment Annual Report Review DECEIVE®/®ENR/®WR
Yadkin Valley Sewer Authority - JUN 19 2018
NPDES#NC0020567
Surry County Water Resources
Permitting Section
Dear Ms.Johnston:
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.Gonsieu-ski(uncdenr,gov) or Monti Hassan at (919) 807-6314
([e-mail]).
Sincerely,
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]
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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: Yadkin Valley Sewer
Authority
PPS,Fdrm ® YES ❑ NO ® YES ❑ NO NPDES Permit No. NC0020567
SNCR ® YES ❑ NO ® YES ❑ NO Report Period: 1/1/17 to 12/31/17
IDSF ® YES ❑ NO ® YES ❑ NO
Allocation Table ❑ YES ® NO ® YES ❑ NO ❑ Full ® Modified
oriipfiance Scheduie ® YES CINO ElNA ® YES 111NO CINA For modified programs evaluate shaded
PubliENo
zrtic ® YES 111 NO CI NA ® YES ❑ NO ❑ NA items only. A Narrative is required for a
e
P`r'ograiri4nformation ® YES ❑ NO ® YES ❑ NO ❑ YES ❑ NO modified program only if there are SIUs
Histor`ica1:S(1C ® 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 ❑ 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: 6/12/2018
Regional Pretreatment Annual Report Review
PAR review form 2018 Yadkin Valley Sewer Authority.docx16