NC0087947_Pretreatment Annual Report Review_20170710

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July 10, 2017
Mr William Clark, County Manager
Columbus County
612 N Madison Street
Whiteville, NC 28472
ROY COOPER.
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MICHAEL S REGAN
, COV"", ,
S JAY ZIMMERMAN
RECEIVED/NCDEWWR
JUL 17 2017
Water Quality
Permitting Section
Subject, Pretreatment Annual Report Review
Program_ Columbus County
Permit No, NCO087947
Columbus County
Dear Mr Clark
Columbus County's Pretreatment Annual Report (PAR) covering activities from January through
December 2016 was received in the Wilmington Regional Office on March 17, 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 Programs
The next PAR will be due on March 1, 2018
Thank you for your continued support of the North Carolina Pretreatment Program and if you should
have any questions, please contact me at [phone] or at tom Lharringron@ncdenr gov
Sincerely,
Tom Tharrington, Wastewater Treatment Consultant
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Enclosure
Cc- Files, NCO087947 Pretreatment Folder
PERCS Files, Pretreatment
Central Files, Division of Water Resources
`Zidte of North (.arohnn llcpart ment of I^npuonmental Quakw Dntsion of Water Resources
I`27 Caidma] Ipme I at, Wilmington, NG28405
919 796 7215

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did thev send anv other submissions with it?
Regional Office:
9 R,
POTW:
NPDES Permit No. NC00
Report Period: ° o tai to M' ,$
C'
❑ 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 be/ow;
1. Have at least 90% of SIU permits been issued within 180
Inc ded?
❑ NOV
❑ QNCR
AD.EUATE ?
POTW noted Corrections?
Narrative
[9)GES
❑
NO
❑ NA
w YES
❑
NO
❑ NA
PPS Form
Y S
❑
NO
s
YES
❑
NO
Assessment
SNCR
ES
❑
NO
❑ NCP
YES
❑
NO
IDSF
❑ YES
❑
NO
WYES
❑
NO
Allocation Table
❑ YES
❑
NO
❑ NCP
Z YES
❑
NO
Assessment
Compliance Schedules
❑ YES
❑
NO
[9"NA
❑ YES
❑
NO
MA
Public Notice
❑ SES
❑
NO
ONA
❑ YES
❑
NO
[91NA
Program Information
S
❑
NO
YES
❑
NO
E] ❑ NO
Historical SNC
d YES
❑
NO
[71NA
[:1YES
❑
NO
NA [:]YES ❑ NO ❑ NA
Regional Office:
9 R,
POTW:
NPDES Permit No. NC00
Report Period: ° o tai to M' ,$
C'
❑ 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 be/ow;
1. Have at least 90% of SIU permits been issued within 180
❑ Yes ❑ No ff 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
s
Assessment
3. Has effective enforcement been taken against industries in
❑ Yes ❑ No [t? 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 A
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note' Exceptions should be explained in the comment section below:
Reviewed By: Date'
Regional Pretreatment Annual Report Review
PAR -review -form -2012 docx12
*."W-
,Fill in Values
from PPS Form
(PCS
data)
,4v