NC0021491_2022_PAR_Review_20230615

DocuSign Envelope ID: 8B69AE94-02DB-4844-A8F1-7BOCD17FEA8A
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Kenneth Gamble
Town Manager
Town of Mocksville
171 S. Clement Street
Mocksville, NC 27028
NORTH CAROLINA
Environmental Quality
June 15, 2023
SUBJECT: Pretreatment Annual Report
Town of Mocksville
Permit #NC0021491
Davie County
Dear Mr. Gamble:
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 insufficient and does not satisfy the requirements of 15A
NCAC 2H .908(b) and the Comprehensive Guidance for North Carolina Pretreatment Programs.
The PPS and SNCR forms were not submitted with PAR. Please submit as soon as possible.
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
[e-mail] . You may also contact Keyes McGee by phone at 919-707-3626, or by
email at [e-mail].
Sincerely,
EDocuSigned by:
til Ct (A 0 19P/wy
42D62166508C476... 0
Tricia Lowery, Environmental Specialist II
Division of Water Resources, NCDEQ
Water Quality Regional Operations Section
Winston-Salem Regional Office
Attachments:
PAR Review Form
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
IF NA
❑
Yes
❑
No
IF NA
PPS Form
❑
Yes
®
No
❑
Yes
®
No
SNCR
❑
Yes
®
No
❑
Yes
No
IDSF
❑
Yes
❑
No
❑
Yes
❑
No
Allocation Table
j ❑
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
NA
❑
Yes
❑
No
NA
Public Notice
❑
Yes
❑
No
® NA
❑
Yes
❑
No
® NA
Program Information
®
Yes
❑
No
®
Yes
❑
No
Historical SNC
4
Yes
❑
No
❑ NA
®
Yes
❑
No
❑ NA
D E
Regional Office: Winston Salem
POTW: Town of Mocksville
NPDES Permit # NC 0021491
Report Period: 1/1/22 to 12/31/22
❑ Full ® Modified*
POTW noted Corrections?
❑ Yes ® No
❑ Yes ❑ No ❑ NA
If Wo ; check recommendation below:
1. Have at least 90% of SIU permits been issued with 180 days
❑ ❑ NA
❑
❑
❑
❑
❑
of expiration? (See Allocation Table)
Yes No Not Req'd
NOD
NOV
QNCR
NCP
CPA
**no PPS form submitted
❑ ❑ ❑
❑
❑
❑
❑
❑
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
❑ ❑ IN
❑
❑
❑
❑
❑
SNC, including those causing pass -through or interference?
Yes No NA
NOD
NOV
QNCR
NCP
CPA
(See Narrartive and SNCR Form)
❑ ❑ ®
❑
❑
❑
❑
❑
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:
Reviewed by: %4zcl.�GVQity Date: 611512023