NC0037834_2022_PAR_review_revision_20230824

DocuSign Envelope ID: B529CBCF-A611-422D-B1A1-8960E288FFD1
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
August 24, 2023
Joel Freeman
Industrial Waste Control Supervisor City of Winston Salem
2799 Griffith Rd
Winston Salem, NC 27103
SUBJECT: Pretreatment Annual Report
City of Winston Salem
Permit #NC0037834
Forsyth County
Dear Mr. Freeman:
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 sufficient and does satisfy the requirements of 15A NCAC 2H .908(b) and the
Comprehensive Guidance for North Carolina Pretreatment Programs.
This is a revision of the previous PAR review sent June 15, 2023, as it was confirmed the allocation tables
were submitted with the 2022 PAR.
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:
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
DffNorth Carolina Department of Environmental Quality I Division of Water Resources
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Winston-Salem Regional Office 1450 W. Hanes Mill Rd, Suite 300 I Winston-Salem, North Carolina 27105
M336.776.9800
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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
W
Yes
❑
No
W
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
R NA
Public Notice
N
Yes
❑
No
❑ NA
W
Yes
❑
No
❑ NA
Program Information
®
Yes
❑
No
0
Yes
❑
No
Historical SNC
6
Yes
❑
No
❑ NA
P
Yes
❑
No
❑ NA
D E
Regional Office: Winston Salem
POTW:City of Winston Salem
NPDES Permit # NCO037834
Report Period: 1/1/22 to 12/31/22
® Full ❑ Modified*
POTW noted Corrections?
❑ Yes 0 No
❑ Yes ® No ❑ NA
If Wo ; check recommendation below:
1. Have at least 90% of SIU permits been issued with 180 days
® ❑ ❑
❑
❑
❑
❑
❑
of expiration? (See Allocation Table)
Yes No Not Req'd
NOD
NOV
QNCR
NCP
CPA
OF ❑ ❑
❑
❑
❑
❑
❑
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
W ❑ ❑
❑
❑
❑
❑
❑
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:
Revision to PAR review sent June 15, 2023. The allocation table was submitted but not entered into Laserfiche for review.
Reviewed by: %4zcl.�Date: 8/24/2023