NC0021601_PARREV_20200507

May 7, 2020

Town of Tryon
Deborah Bradley, ORC
301 N. Trade St.
Tryon, NC 28782

Subject: 2019 Pretreatment Annual Report Review
Town of Tryon WWTP-Pretreatment Program
NPDES #: NC0021601
Polk County

Dear Ms. Bradley:

The Asheville Regional Office of the Division of Water Resources has reviewed the Pretreatment Annual Report
(PAR) covering January through December 2019. This PAR was received on February 18, 2020.

Our review indicates that the PAR is in good order and satisfies the requirements of 15A NCAC 2H .0908(b)
and the Comprehensive Guidance for North Carolina Pretreatment Programs. The next PAR will be due March
1, 2021.

Thank you for your continued support of the Pretreatment Program. If you have any questions, please contact
me at [phone] ([e-mail]) or Vivien Zhong, at [phone]
([e-mail]).

Sincerely,

Mikal Willmer, Environmental Specialist II
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

Ec: LF

Regional Pretreatment Annual Report Review
$44c07a82bb3f$B798A183A5284F76A24548FCAD7F28E1.docx 16
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: ARO
Narrative YES NO NA YES NO NA POTW: Town of Tryon
PPS Form YES NO YES NO NPDES Permit No. NC0021601
SNCR YES NO YES NO Report Period: 01/01/19 to 12/31/19
IDSF YES NO YES NO
Full Modified

For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
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

If No, check recommendation below:
1. Have at least 90% of SIU permits been issued within 180
days of expiration? (See Allocation Table).
Yes No Not req’d NOD NOV QNCR NCP Civil Penalty
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
SNC, including those causing pass-through or interference? (See
Narrative and SNCR Form)
Yes No NA NOD NOV QNCR NCP Civil Penalty
Assessment
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: Mikal Willmer Date: 05/07/2020
Certificate Of Completion
Envelope Id: 4D2F9FFE4020421CA638B6AE994E0E4B Status: Completed
Subject: Please DocuSign: NC0021601_PARREV_ltr.docx, NC0021601_PARREV_20200507.docx
Source Envelope:
Document Pages: 2 Signatures: 1 Envelope Originator:
Certificate Pages: 1 Initials: 1 Mikal Willmer
AutoNav: Disabled
EnvelopeId Stamping: Disabled
Time Zone: (UTC-05:00) Eastern Time (US & Canada)
217 W. Jones Street
Raleigh, NC 27699
[e-mail]
IP Address: 149.168.204.10
Record Tracking
Status: Original
May 7, 2020 | 08:24
Holder: Mikal Willmer
[e-mail]
Location: DocuSign
Signer Events Signature Timestamp
Mikal Willmer
[e-mail]
Environmental Specialist
North Carolina Department of Environmental Quality
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 149.168.204.10
Sent: May 7, 2020 | 08:25
Viewed: May 7, 2020 | 08:25
Signed: May 7, 2020 | 08:26
Freeform Signing
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted May 7, 2020 | 08:25
Certified Delivered Security Checked May 7, 2020 | 08:25
Signing Complete Security Checked May 7, 2020 | 08:26
Completed Security Checked May 7, 2020 | 08:26
Payment Events Status Timestamps