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Home My WebLink AboutNC0023965_PAR Review_20200520DDc 1" Envelope ID: CDC8D25E-02EE-445E-94B8 323FAA4FB17C ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director NORTH CAROLINA Environmental Quality May 27, 2020 Mr. William Roy, Environmental Compliance Manager Cape Fear Public Utility Authority 235 Government Center Drive Wilmington, NC 28403 Subject: Pretreatment 2019 Annual Report Review Program: CFPUA- James A. Laughlin, M'Kean Maffitt WWTP's NPDES Permit No. NCO023965 & NCO023973 New Hanover County Dear Mr. Roy: The Cape Fear Public Utility Authority Pretreatment Annual Report (PAR) covering activities from January through December 2019 was received on February 24, 2020. Our review indicates that this PAR is in good order and satisfies the requirement of 15A NCAC 2H .0908(b) and the Comprehensive Guidance for North Caro/Ina Pretreatment Programs. The next PAR will be due on March 1, 2021. Thank you for your continued support of the North Carolina Pretreatment Program. If you should have any questions, please contact Helen Perez at (910) 796-7323 or at helen.perez@ncdenr.gov . Sincerely, DocuSigned by: I ONE �Aarr1 0A, 7F141 E73B6F3456... Tom Tharrington, Assistant Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ Cc: Upload to Laserfiche RE1 North Carolina Department of Environmental Quality I Division of Water Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 NORTH CAROIINA � a ua...m i �� r� 910.796.7215 DocuSign Envelope ID: 57A9103A-B08C-4129-BBC3-D50DB707DD42 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 ReaionalOffice: WIRO POTW: Northside/Southside WWTP NPDES Permit No. NC0023965/NC0023973 Report Period: 01/01/2019 to 12/31/2019 ❑ 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 ❑ 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 ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty Assessment 3. Has effective enforcement been taken against industries in ® Yes ❑ No ❑ NA ❑ 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 ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty Assessment vote: tXCeptlons snoulCI De explalneci In the comment section Delow: PAR complete. Corrections needed on the PPI as noted. Reviewed By: Helen Perez Date: 05-27-2020 DocuSignejd�by: 5/27/2020 �Vlt,yc Regional P *t3A €gal Report Review $51 a3bbe714fd$7481 D9A46E9D493F970DOAFBD3381030.docx 12 Fill in Values from PPS Form (PCS data) SSNC 0 FENF 11 JUDI 0 SVPU 1 IUPN 7 SOCS 0