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Home My WebLink AboutNC0024872_Pretreatment Annual Report Review_20170630Water Resources Environmental Quality June 30, 2017 Mr. John Grey P E Grey Engineering, Inc. P.O. Box 9 Mocksville, NC 27028 Subject: Pretreatment Annual Report (PAR) Review (January 1, 2016 through December 31, 2016) Program: Davie County (Town of Cooleemee) NPDES Permit Number: NCO024872 Davie County Dear Mr. Grey: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director The additional information regarding the Pretreatment Annual Report (PAR) covering January through December 2016 was received by the Division on May 9, 2017. 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 Carohna Pretreatment Programs. The next PAR will be due March 1, 2018. Thank you for your continued support of the Pretreatment Program. If you have any questions, please contact George Smith at (336) 776-9700 [email: george.smith@ncdenr.gov or me (919) 807-6314 [email• monti.hassan@ncdenr.gov]. Sincerely, Monti Hassan, EROS Unit Cc: Central Files George Smith, WSRO (via email) PERCS Files (electronic) State of North Carolina I Environmental Quality 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-707-9000 Regional Pretreatment Annual Report (PAR) Review Is the PAR on time? Does it have two copies? Did they send any other submissions with it? ReaionalOffice: WSRO POTW: Davie County (Town of Cooleemee) NPDES Permit No. NCO024872 Report Period: 01/01/2016 to 12/31/2016 ❑ Full ® Modified For modified programs evaluate shaded items only A Narrative is required for a modified program only if there are SIUs in SNC If No check recommendation below. 1 Have at least 90% of SIU permits been issued within 180 Included? ADEQUATE? POTW noted Corrections? arrattve` ®YES ❑ NO ❑ NA ® YES ❑ NO ❑ NA PPS Form' ® YES ❑ NO ® YES ❑ NO LN CA, ® YES ❑ NO ® YES ❑ NO IDSF ❑ YES ❑ NO ❑ YES ❑ NO Allocation Table ❑ YES ❑ NO ❑ YES ❑ NO 3 Has effective enforcement been taken against industries m El Yes ❑ No ®NA ❑NOD NOV QNCR Compliance Schedules ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA Public Notice ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA Program Information' ® YES ❑ NO ® YES ❑ NO ❑ YES ® NO Historical SNO ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA ❑ YES ❑ NO ®NA ReaionalOffice: WSRO POTW: Davie County (Town of Cooleemee) NPDES Permit No. NCO024872 Report Period: 01/01/2016 to 12/31/2016 ❑ Full ® Modified For modified programs evaluate shaded items only A Narrative is required for a modified program only if there are SIUs in SNC If No check recommendation below. 1 Have at least 90% of SIU permits been issued within 180 ® Yes ❑ No ❑ Not req'd ❑ NOD ❑ 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 ❑ NOD ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty Assessment 3 Has effective enforcement been taken against industries m El Yes ❑ No ®NA ❑NOD 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 ❑ NOD ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty Assessment Note Exceptions should be explained in the comment section below Reviewed By Monti Hassan Date June 30. 2017 Regional Pretreatment Annual Report Review PAR -review -form -2016 docx16