NC0026123_Annual Report_20190612

ROY COOPER
Governor
HCHAEL S. REGAN
secretory
LINDA CULPEPPER
Director
Michelle Dawes
City of Asheboro
P.O. Box 1106
Asheboro, NC 27204
NORTH CAROLINA
Environmental Quality
June 12, 2019
SUBJECT: Pretreatment Annual Report Review
City of Asheboro
NPDES# NCO026123
Randolph County
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 2018.
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 meat [phone] (Jim. Gonsiewski&ncdenr.goy) or Monti Hassan at (919) 807-
6314 ([e-mail]).
Sincerely,
Dmuftned by:
Q0VLW- "s _t'
E197B66F179D45F._
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
EQ
2� North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
nroam c�aoi.iNa �
336.776.9800

16
Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did thev send anv other submissions with it?
Included?
ADEQUATE?
POTW noted Corrections?
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
® YES
❑
NO
® YES
❑
NO
® YES
❑
NO
® YES
❑
NO
IDSF
® YES
❑
NO
® YES
❑
NO
Allocation Table
® YES
❑
NO
® YES
❑
NO
YES
❑
NO
® NA
❑ YES
❑
NO
® NA
❑ -YES
❑
NO
® NA
❑ YES
❑
NO
® NA
lip❑
® YES
❑
NO
® YES
❑
NO
® YES ❑ NO
-ZYES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
I ® YES ❑ NO ❑ NA
Regional Office: Winston-Salem
POTW: City of Asheboro
NPDES Permit No. NCO026123
Report Period: 1/1/18 to 12/31/18
® Full ❑ Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
rf No. check recoonmendaiion 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).
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
vote: exceptions snouia De expiainea in the comment secuon Deiow:
Reviewed By: Jim Gonsiewski Date: 6/10/2019
Regional Pretreatment Annual Report Review
PAR review form 2019 Asheboro.docxl6