NC0021491_Correspondence_20200331

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
March 31, 2020
Chris Bitterman, Pretreatment Coordinator
PO Box 670
Bailey, NC 27807
SUBJECT: Pretreatment Annual Report Review
Town of Mocksville
NPDES# NCO021491
Davie County
Dear Mr. Bitterman:
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 2019.
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, with
any notable findings as follows:
- Please be sure to submit the PAR by March 1 each year.
Thank you for your continued support of the Pretreatment Program. If you have any questions,
please contact me at [phone] or Paul.Dimatteokncdenr.gov; or Monti Hassan at (919) 717-
3626 or Monti.Hassan(a)ncdenr.gov.
Sincerely,
DocuSigned by:
10t;m attee.
F10C7C2E5BB34D4...
Paul DiMatteo
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
cc: DWR Laserfiche Files
Mr. Matt Settlemyer, Town Manager, 171 S. Clement St, Mocksville, NC 27028
D � North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office [ 450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105
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^^ •^^ma^� u�•i` r 336.776.9800

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?
Narrative
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
PPS Form
® YES
❑
NO
® YES
❑
NO
SNCR
® YES
❑
NO
® YES
❑
NO
IDSF
❑ YES
❑
NO
❑ YES
❑
NO
Allocation Table
❑ YES
❑
NO
❑ YES
❑
NO
Compliance Schedules
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Public Notice
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Program Information
® YES
❑
NO
® YES
❑
NO
❑ YES ® NO
Historical SNC
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
❑ YES ❑ NO ® NA
Regional Office: WSRO
POTW: Mocksville
NPDES Permit No. NCO021491
Report Period: 1/19 to 12/19
❑ Full ® Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
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
INOte: tXCemons SnouIa De exDlalnea In the comment secuon Deiow:
Reviewed By: PMD Date: 3/31/2020
Regional Pretreatment Annual Report Review
NCO021491 2019 PAR Review.docx16