NC0023965_Pretreatment Annual Report Review_20171113

47�
a
Water Resources
Envnonmental Quality
November 13, 2017
Ms Beth Eckert, Environmental Management Director
Cape Fear Public Utilities Authority
235 Government Center Drive
Wilmington, NC 28403
Dear Ms Eckert
ROY COOPER
Govei nor
MICHAEL S RE GAN
Secretary
LINDA CULPEPPER
Inter im Director
IRF-CaNEDI fr--QlD\�"R
gO 2017
Water Quality
��rml►t►nc� Soetion
Subject Pretreatment Annual Report Review
Program. CFPUA
Permit No NCO023965 & NCO023973
New Hanover County
The Cape Fear Public Utility Authority'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 [e-mail]
Sincerely,
Tom Tharrington,astewater Treatment Consultant
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
Enclosure
Cc Files, NCO023965 Pretreatment Folder
PERCS Files, Pretreatment
Central Files, Division of Water Resources
State of North Carolina I Department of Environmental Quality I Division of Water Resources
127 Cardinal Drive Ext, Wilmington, NC 28405
919 796 7215

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send any other submissions with it?
Regional Office: k_/,) ,q—z
POTW:(t( 61-ji
NPDES Permit No. NC007 �,cif%�,' i- ,_=h(_
Report Period: I/i Ott to 1=- y„ji ts,
[9"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
Inc uded?
❑ NOV
❑ QNCR
AD UATE ?
POTW noted Corrections?
Narrative
EY,,YES
❑
NO
❑ NA
[9"Y ES
❑
NO
❑ NA
PPS Form
H YES
❑
NO
2 ES
❑
NO
Assessment
SNCR
✓ YES
❑
NO
❑ NCP
ES
❑
NO
IDSF
SES
❑
NO
Y,ES
❑
NO
Allocation Table
rr' YES
❑
NO
❑ NCP
� YES
❑
NO
Assessment
Compliance Schedules
❑ YES
❑
NO
t✓ NA
❑ YES
❑
NO
HNA
Public Notice
❑ YES
❑
NO
NA
❑ YES
❑
NO
rd NA
Program Inform
aYES
❑
NO
❑°AGES
❑
NO
[:]YES ❑ NO
Historical SNC
� YES
❑
NO
❑ NA
2 YES
❑
NO
❑ NA I ❑ YES ❑ NO [:INA
Regional Office: k_/,) ,q—z
POTW:(t( 61-ji
NPDES Permit No. NC007 �,cif%�,' i- ,_=h(_
Report Period: I/i Ott to 1=- y„ji ts,
[9"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
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
days of expiration? See Allocation Table).
2—
SVPU
4)
IUPN
Assessment
2 Were at least 80% of SIUs inspected? (See PPS Form)
d 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 algA
❑ 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
Fill in Values
from PIPS Form
data)
SSNC
0
FENF
C`
JUDI
2—
SVPU
4)
IUPN
SOCS
0