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HomeMy WebLinkAboutNC0025445_Review of Pretreatment Annual Report_20210624ROY COOPER Governor JOHN NICHOLSON Interim Secretary S. DANIEL SMITH Director Lisa Osthues Pretreatment Coordinator City of Randleman 168 Nathan Dudley Road Clinton, North Carolina 28328 NORTH CAROLINA Environmental Quality June 24, 2021 SUBJECT: Pretreatment Annual Report City of Randleman NPDES Permit #NC0025445 Randolph County Dear Ms. Osthues: 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 (336) 776-9704 (Jim.Gonsiewski@ncdenr.gov) or Michael Montebello at (919) 707-3624(Michael.Montebello@ncdenr.gov). Sincerely, CPhs. Docu8igned by: E197866F179D46F... James J. Gonsiewski, PG Hydrogeologist Water Quality Regional Operations Section Division of Water Resources, NCDEQ — WSRO encl: PAR Review Form cc: PERCS Unit — Michael Montebello (Electronic Copy) Gary Michael Glass — City of Randleman (Electronic Copy) WSRO Electronic Files Laserfiche Files North Carolina Department of Environmental Quality I Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 4J 5 U) C 0 .N E O C (v D c a) a) 0 Winston-Salem nal Office: ea a) w 0 0 a l!1 I N 0 0 0 O E a W G a z O N M (NJ 0 O N ort Period -0 " a) - D • 0 v fd +' a) t0 o v L -0 N cn (I) CC V1 > >, E i� O E @ 0 O E Z co ❑ -0 0 a) w j,a c 0 0 w.a) E u_ E ® L E U z U) POTW noted Corrections? 00 Z ❑❑ >->- ❑❑ a Z Z ADEQUATE? NO ❑ NA as z z < z ►1►1 1 0000 z z z z 0000 z z z z YES ❑ ❑❑❑❑ ❑❑❑❑ N In UD V) V) L7 V) N W W W W W W W W >->->>- >-}i} 0►� /1►1/1 ❑❑/1❑ YES ❑ NO ❑ NA YES ❑ NO YES ❑ NO Q VN ® ON ❑ S3A ❑ ® YES ❑ NO VN ® ON ❑ SJA ❑ 0 0 0 13 ❑ ❑ ❑ 13 v) > > > V Narrative PPS Form SNCR cn Allocation Table Compliance Schedules Public Notice Program Info' Historical SNC To c a) 0 U ❑ Civil Penalty Assessment LI Civil Penalty Assessment ❑ Civil Penalty Assessment Z Z Z Z ❑ QNCR 0 ❑ QNCR U 0' 0' 0 0 0 0 z z z Z 0 0 0 0 0 0 0 0 Z Z Z z ® Yes ❑ No ❑ Not req'd ® Yes ❑ No ❑ Not req'd Q VN oN❑saA❑ Z 0 Z a) >- 1. Have at least 90% of SIU permits been issued within 180 days of expiration? (See Allocation Table). 2. Were at least 80% of SIUs inspected? (See PPS Form) 3. Has effective enforcement been taken against industries in SNC, including those causing pass -through or interference? (See Narrative and SNCR Form) 4. Does public notice cover all SIUs in SNC? the comment section below -o a) Exceptions should be exp N O N �p N 0 0 O 00 4-, o (o -- 0 c ro E 3a) a) •0 •> ro Ca C 0 0o - E a)0 + 1 in 3 c Qo.0 0 c a) 4.�Q Ya D kn a) ▪ v (a trl aa)) 0 0 0 a) uU ce cez