NC0021920_Pretreatment Annual Report Review_20170706

Mr. Brandon Rich, Pretreatment Coordinator
City of Whlteville-Water Reclamation Facility
P O. Box 607-1000 Nolan Avenue
Whltevllle, NC 284720607
Dear Mr. Rich
ROI
COOPER
MICHAEL S RWGAN
July 6,2017
RECEIVEMCDE0,IDWR
JUL 12 2017
Water duality
Permttting Section
Subject Pretreatment, Annual Report Review
Program- Whiteville
NPDES Permit No_ NCO021920
Columbus County
The City of Whiteville's Pretreatment Annual Report (PAR) covering activities from January through
December 2016 was received in the Wilmington Regional Office on February 27, 2017 Our review
indicates that this PAR is in good order and satisfies the requirement of 15A NCAC 2H .0908(b) and the
,Comprehensive Guidance for North Carolina Pretreatment Ptogroms,
The next PAR will be due on March 1, 2018
I will 6e, contacting you in the future'to schedule a date fora (PCI) compliance inspection of the City of
Whiteville's' pretreatment program. Thank you for your continued support of the North Carolina
Pretreatment Program if you should have any questions, please contact me at [phone] or at
iom l,harringcon@ncdenr gov
Sincerely,
Tom Tharrington, Wastewater Treatment Consultant
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water' Resources, NCDEQ
Enclosure -
Cc, Files, NCO021920 Pretreatment Folder
PERCS Files, Attn Monti Hassan
Central Files, Division of Water Resources
�tntcfll Horth Carolina Depargpcnt of 1�n�ubnnlcNal Qtaahty Di,\iaon orWatet Rq�oelrcn
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919 7967216
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Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
niri thPv gPnd anv nthPr si ihmissinns with it?
Region I Office:
POTW: L,\) '
NPDES Permit No. NC00 a '2-(�
Report Period: _ to 12-1-3 1.111,
❑ 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 AM- rherk recommendation heiow:
1 Have at least 90% of SIU permits been issued within 180
In luded?
❑ NOV
❑ QNCR
DXQUATE ?
❑ Civil Penalty
POTW noted Corrections?
Narrative
gY ES
❑
NO
❑ NA
ES
❑
NO
❑ NA
❑ NCP
PPS Form
YES
❑
NO
YES
❑
NO
❑ Yes ❑ No NA
❑ NOV
SNCR
YES
❑
NO
YES
❑
NO
Assessment
Narrative and SNCR Form
IDSF
RLYES
❑
NO
YYES
❑
NO
❑ QNCR
❑ NCP
Allocation Table
M YES
❑
NO
YES
❑
NO
Compliance Schedules
❑ YES
❑
NO
V° NA
QIYES
❑
NO
❑ NA
Public NoticeES
❑
NO
❑ NA
YES
E]NO
❑ NA
Program Information
YES
❑
NO
ES
❑
NO
DYES [:1 NO
Historical SNC
❑ YES
❑
NO
M NA
YES
❑
NO
❑ NA
I ❑ YES ❑ NO ❑ NA
Region I Office:
POTW: L,\) '
NPDES Permit No. NC00 a '2-(�
Report Period: _ to 12-1-3 1.111,
❑ 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 AM- rherk recommendation heiow:
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).
()
SVPU
IUPN
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
IVOLe. txceDlions Snou[G De
Q , iarnea in the comment secaon Deiow:
V-rcyr:� . .
Reviewed By* Date-
cioz,
11--,----3 2�
7
Regional Pretreatment Annual Report Review
PAR -review -form -2012 docx 12
Fill in Values
from PIPS Form
(PCS
SSNC
data)
0
FENF
)UDI
()
SVPU
IUPN
SOCS