HomeMy WebLinkAboutNC0047384_Correspondence_20200407ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Frank Skee, Pretreatment Coordinator
PO Box 3136
Greensboro, NC 27402-3136
NORTH CAROLINA
Environmental Quality
April 7, 2020
SUBJECT: Pretreatment Annual Report Review
City of Greensboro
NPDES# NCO047384
Guilford County
Dear Mr. Skee:
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
211 .908(b) and the Comprehensive Guidance for North Carolina Pretreatment Programs, with
any notable findings or notes as follows:
A Notice of Violation (NOV-2019-PC-0728) was issued to the City of Greensboro on
November 14, 2019 by the Division of Water Resources for violations of North Carolina
water quality standards and NPDES permit conditions pertaining to a discharge of 1,4-
Dioxane of 957.5 ug/l on August 7, 2019. The City's Pretreatment Program is working
with its Significant Industrial Users and the Division of Water Resources to address and
respond to these violations.
Thank you for your continued support of the Pretreatment Program. If you have any questions,
please contact meat (336) 776-9691 or Paul.Dimatteokncdenr.gov; or Vivien Zhong at (919) 807-
6310 or vivien.zhongkncdenr.gov .
Sincerely,
DocuSigned by:
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Paul DiMatteo
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
cc: DWR Laserfiche Files
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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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: Greensboro
NPDES Permit No. NCO047384
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
iNoie: txcepuons snouia De expiainea in me comment section Mow:
N/A
Reviewed By: Paul DiMatteo
Regional Pretreatment Annual Report Review
NCO047384 2019 PAR Review.docx16
Date: 4/7/2020