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Home My WebLink AboutNC0003450_PAR Review_20200520DDc 1" Envelope ID: CDC8D25E-02EE-445E-94B8 323FAA4FB17C ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH NORTH CAROLINA Director Environmental Quality May 27, 2020 Ms. Lisa Cottle, Pretreatment Coordinator Town of Wallace 316 East Murray Street Wallace, NC 28466 Subject: Pretreatment 2019 Annual Report Review Program: Town of Wallace Permit No. NC0003450 Duplin County Dear Ms. Cottle: The Town of Wallace Pretreatment Annual Report (PAR) covering activities from January through December 2019 was received on February 17, 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 Carolina Pretreatment Pro4rams. 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 thev send anv 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: WIRO POTW: Town of Wallace WWTP NPDES Permit No. NC0003450 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 Note: Exceptions should be explained in the comment section below: The Wallace Regional WWTP has no SIU's in their service area and to date has not issued any IUP's. The SUO is still being revised by the Town lawyer. PPI needs to be updated as noted. Reviewed By: Helen Perez Date: 05-27-2020 EDOGUSIgned by: 5/27/2020 1D645B4A39694BE... Regional Pretreatment Annual Report Review $a2b2d6cd5c36$EB2D90B309194A3A8945313A89D05B08.docx 12 Fill in Values from PPS Form (PCS data)