NC0023973_Pretreatment Annual Report Review_20171113

Water Resources
Envnonmental Quality
November 13, 2017
ROY COOPER
Go ver nor
MICHAEL S REGAN
Secretary
LINDA CULPEPPER
Interim Director
RC N�I�.�r^j�l'
gV I e 2017
vqatcr CAUaiity
Ms Beth Eckert, Environmental Management Director
permitting section
Cape Fear Public Utilities Authority
235 Government Center Drive
Wilmington, NC 28403
Subject Pretreatment Annual Report Review
Program CFPUA
Permit No NCO023965 & NCO023973
New Hanover County
Dear Ms Eckert
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 tom [e-mail]
Sincerely,
Tom Tharrineton.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: �_/,)
POTW : , e_ 71j t t _ L_
NPDES Permit No. NC00 _77,(if��,'��� (_
Report Period: 1/1 /l f, to
ull ❑ Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
Tf No check recommendation below.
1. Have at least 90% of SIU permits been issued within 180
Included?
❑ NOV
❑ QNCR
AD UATE ?
POTW noted Corrections?
Narrative
ES
❑
NO
❑ NA
YDS
❑
NO
❑ NA
PPS Form
H `SES
❑
NO
a ,ES
❑
NO
Assessment
SNCR
YES
❑
NO
❑ NCP
❑"j'�ES
❑
NO
IDSF
`Y) S
❑
NO
[9'YES
❑
NO
Allocation Table
.r YES
❑
NO
❑ NCP
o YES
❑
NO
Assessment
Compliance Schedules
❑ YES
❑
NO
ZNA
❑ YES
❑
NO
❑ NA
Public Notice
❑ YES
❑
NO
LJNA
❑ YES
❑
NO
it NA
Program Information
YES
❑
NO
❑01YES
❑
NO
❑ YES ❑ NO
Historical SNC
LJYES
❑
NO
❑ NA
EZYES
❑
NO
❑ NA ❑ YES ❑ NO ❑ NA
Regional Office: �_/,)
POTW : , e_ 71j t t _ L_
NPDES Permit No. NC00 _77,(if��,'��� (_
Report Period: 1/1 /l f, to
ull ❑ Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
Tf 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
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
E'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 [DNA
❑ 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 PPS Form
data)
SSNC
0
FENF
9
JUDI
2—
SVPU
IUPN
SOCS
0