NC0055786_Annual Report_20190806

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ROY COOPER - '1
Governor r a
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MICHAEL S.REGAN -
Secretary `"'
LINDA CULPEPPER NORTH CAROLINA
Director Environmental Quality
August 6,2019
RECEIVED/NCDEQ/DWR
Eglantina Minerali
City of Lexington AUG 13 ',IJ19 -
28 West Center Street
Lexington,NC 27292 Water Quality
Permitting Section
SUBJECT: Pretreatment Annual Report
City of Lexington
NPDES Permit#NC0055786
Davidson County- - --- - - - - --
Dear Ms. Minerali:
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 me at(336)776-9704([e-mail])or Monti Hassan at(919)707-
3626 ([e-mail]).
Sincerely,
cp,...
Docusigned by:
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James J. Gonsiewski, PG
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ—WSRO
cc: Tom Johnson—City of Lexington
PERCS Unit—Monti Hassan
Central Files _
WSRO Files
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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
YES ❑ NO ❑ NA ® YES El NO ❑ NA POTW: City of Lexington
I ® YES ❑ NO ® YES ❑ NO • NPDES Permit No. NC0055786
® YES ❑ NO ® YES ❑ NO Report Period: 1/1/18 to 12/31/18
IDSF E YES El NO E YES ❑ NO
Allocation Table ® YES ❑ NO ® YES ❑ NO - ® Full El Modified
❑ YES ❑ NO ® NA El YES ❑ NO ® NA For modified programs evaluate shaded
❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA items only. A Narrative is required for a
I ® YES ❑ NO ® YES ❑ NO ❑ YES ❑ NO modified program only if there are SIUs
I ❑ 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 El 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
Note: Exceptions should be explained in the comment section below:
Reviewed By: Jim Gonsiewski Date: 08/06/2019 •
Regional Pretreatment Annual Report Review
PAR review_form 2019 Lexington.docxl6