Nc0025071_PAR Review_20210428

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
S. DANIEL SMITH
Director
Chris Powell, Pretreatment Coordinator
City of Eden
P.O. Box 70
Eden, NC 27289-0070
NORTH CAROLiNA
Environmental Quality
April 28th, 2021
SUBJECT: Pretreatment Annual Report Review
City of Eden
NPDES Permit No. NCO025071
Rockingham County
Dear Mr. Powell:
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 2020.
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.
Thank you for your continued support of the Pretreatment Program. If you have any questions,
please contact me at [phone] or alex.lowe(ancdenr.gov.
Sincerely,
Docu�Signed by:
2 56128CCA9465...
Alex owe
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources, WSRO
Enclosed: Pretreatment Annual Report Review
cc: DWR Laserfiche Files
WSRO Electronic Files
PERCS Unit — Michael Montebello (Electronic Copy)
D Q
�� North Carolina Department of Environmental quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 3MO 1 Winston-Salem. North Carolina 27105
&M.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: Mebane Bridge WWTP
NPDES Permit No. NCO025071
Report Period: 01/01/2020 —
12/31/2020
❑ 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
Note: Exceptions should be explained in the comment section below:
Reviewed By: Alex Lowe Date: 04/26/2021
Regional Pretreatment Annual Report Review