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HomeMy WebLinkAboutNC0021873_2022_PAR_Review_20230217DocuSign Envelope ID: 536EDC3E-9D66-454E-B749-60B67A1434CC ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Kathleen Patterson Town Manager 210 West Main Street Mayodan, NC 27027 NORTH CAROLINA Environmental Quality February 17, 2023 SUBJECT: Pretreatment Annual Report Town Of Mayodan NPDES Permit #NC0021873 Rockingham County Dear Ms. Patterson: The Pretreatment staff of the NC Division of Water Resources at the Winston-Salem Regional Office has reviewed the Pretreatment Annual Report (PAR) covering January through December 2022. 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 or require further assistance, please contact me by phone at 336-776-9691, or by email at tricia.lowery@ncdenr.gov . You may also contact Keyes McGee by phone at 919-707-3626, or by email at Keyes. McgeeOncdenr.gov. Sincerely, DocuSigned by: �04AOyE 8C476. Tricia Lowery, Environmental Specialist II Division of Water Resources, NCDEQ Water Quality Regional Operations Section Winston-Salem Regional Office Attachments: 1. PAR Review Form cc: Municipal Permitting Unit - Keyes McGee (Electronic Copy) WSRO Electronic Files LaserFiche DffNorth Carolina Department of Environmental Quality I Division of Water Resources oan caaouNn Winston-Salem Regional Office 1 450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105 M336.776.9800 oep.m.m or em�nmen� Qualm, Regional Pretreatment Annual Report (PAR) Review Is the PAR on time? Yes ® No ❑ Does it have two copies? Yes ® No ❑ Did they send any other submissions with it? Yes ❑ No Included? Adequate? 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 0 Yes ❑ No ® Yes ❑ No For modified programs, evaluate shaded items only. A Narrative is req'd for a modified program ONLY if there are SIUs in SNC Compliance Schedule ❑ Yes ❑ No O NA ❑ Yes ❑ No & NA Public Notice ❑ Yes ❑ No ®NA ❑ Yes ❑ No ® NA Program Information ® Yes ❑ No ® Yes ❑ No Historical SNC ® Yes ❑ No ❑ NA ® Yes ❑ No ❑ NA D EQ>� Regional Office: Winston Salem POTW: Town of Mayodan NPDES Permit # NC 0021873 Report Period: 1/1/22 to 12/31/22 ® Full ❑ Modified* POTW noted Corrections? 0 Yes ❑ No ❑ Yes ❑ No ® NA If Wo ; check recommendation below: 1. Have at least 90% of SIU permits been issued with 180 days 0 ❑ ❑ ❑ ❑ ❑ ❑ ❑ of expiration? (See Allocation Table) Yes No Not Req'd NOD NOV QNCR NCP CPA ® ❑ ❑ ❑ ❑ ❑ ❑ ❑ 2. Were at least 80% of SIUs inspected? (See PPS Form) Yes No Not Req'd NOD NOV QNCR NCP CPA 3. Has effective enforcement been taken against industries in ❑ ❑ ® ❑ ❑ ❑ ❑ ❑ SNC, including those causing pass -through or interference? Yes No NA NOD NOV QNCR NCP CPA (See Narrartive and SNCR Form) ❑ ❑ IN ❑ ❑ ❑ ❑ ❑ 4. Does public notice cover all SIUs in SNC? Yes No NA NOD NOV QNCR NCP CPA Note: Exceptions should be explained in the comment section below: Program modified the HWA during the reporting period. Approved 9/15/22 by DEQ. Town Manager email added to Program Info Database. Additionally, DWR Regional Contact needs to be corrected: Tricia Lowery is regional contact for Reviewed by: j2,c� .�Date: 2/17/2023