NC0020648_Annual Report_20150330

AVA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
• Governor Secretary
March 30,2015 RECEIVED/DENRIDWR
Mr. Adam Waters
City of Washington APR — 1 2015
P.O. Box 1988
Washington,NC 27889 Water
Permitting Quality
Subject: Pretreatment Annual Report
City of Washington
NPDES No. NC0020648
Beaufort County
Dear Mr. Waters:
The Washington Regional Office has conducted a review of the City of Washington's 2014
Pretreatment Annual Report (PAR). The review indicates that the PAR is in good order and satisfies
the requirements of 15A NCAC 2H .0908(b) and the Comprehensive Guidance for North Carolina
Pretreatment Programs. The next PAR will be due March 1,2016.
As always, the City's efforts and continued cooperation are very much appreciated. Should you
have any questions or comments please do not hesitate to contact me at 252-948-3843.
Sincerely,
Robbie Bullock
Wastewater Treatment Plant Consultant
Water Quality Regional Operations Section
Division of Water Resources,NCDENR
•
cc. Jennifer White—Pretreatment Coordinator
Basan Bass—PERCS Unit
CENTRAL FILES
WaRO —Pretreatment
Division of Water Resources—Water Quality Regional Operations Section—Washington Regional Office
943 Washington Square Mall,Washington,NC 27889
Phone:[phone] Fax:[phone]\Internet:www.ncdenr.gov
An Equal Opportunity I Affirmative Action Employer-Made in part by recycled paper

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? Regional Office: Washington
Narrative ® YES ❑ NO ❑ NA ® YES ❑ NO ❑ NA POTW: City of Washington
PPS Form ® YES ❑ NO ® YES ❑ NO NPDES Permit No. NC0020648
SNCR ® YES ❑ NO Z YES ❑ NO Report Period:1/1/2014 to 12/31/2014
IDSF ® YES ❑ NO Z YES ❑ NO
Allocation Table ® YES ❑ NO Z YES ❑ NO ® Full ❑ Modified
Compliance Schedules ❑ YES ❑ NO ® NA ❑ YES ❑ NO Z NA For modified programs evaluate shaded
Public Notice ❑ YES ❑ NO ® NA ❑ YES ❑ NO Z NA items only. A Narrative is required for a
Program Information ® YES ❑ NO ® YES ❑ NO ® YES ❑ NO modified program only if there are SIUs
Historical SNC Z YES ❑ NO ❑ NA E YES ❑ NO ❑ NA ❑ YES Z NO ❑ NA in SNC.
If No, check recommendation below:
1. Have at least 90% of SIU permits been issued within 180 ® Yes ❑ No ❑ Not req'd ❑ 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 ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in ❑ Yes ❑ No ® NA ❑ 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 ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
Ms. Dare Wiley is the new Laboratory Supervisor replacing Mr. Troy Moore who retired. Fill in Values from PPS Form
(PCS data)
SSNC 0
FENF 3
JUDI 0
SVPU 0
IUPN 0
SOCS 0
Reviewed By: Date:
/,‘,/ 3-10/5-
Regional Pretreatment Annual Report Review
Washington PAR 201412