NC0020648_Annual Report_20180326

ROY COOPER
Governor
MICHAEL S REGAN
Secretary
LINDA CULPEPPER
Water Resources
Inteiim Director
Environmental Quality
March 26, 2018
Mr. Frankie Buck
City of Washington
P.O. Box 1988
Washington,NC 27889
Subject Pretreatment Annual Report RECEIVE®/DENR/®WR
City of Washington
NPDES No NC0020648 APR = 2 2018
Beaufort County
Water Resources
Permitting Section
Dear Mr Buck
The Washington Regional Office has conducted a review of the 2017 Pretreatment Annual Report (PAR)
for the City of Washington The review indicates that the PAR is m good order and satisfies the
requirements of 15A NCAC 2H 0908(b) and the Comprehensive Guidance for North Carolina
Pretreatment Programs The next PAR will be due March 1,2019
As always, the City's efforts and continued cooperation are very much appreciated Should you have any
questions or comments please do not hesitate to contact me at 252-948-3843
Sincerely,
,2 //://
Robbie Bullock
Environmental Senior Specialist
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ
cc Palki Desai—Pretreatment Supervisor
Vivien Zhong—PERCS Unit
WaRO—Pretreatment
CENTRAL FILES
Compares .
Slate of North Carolina I Environmental Quality
943 Washington Square Mall I Washington,North Carolina 27889
252-946-6481

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send any other submissions with it?
Included? ADEQUATE? POTW noted Corrections? Regional Office: Washington
Narrative ® YES ❑ NO ❑ NA ►1 YES ❑ NO ❑ NA POTW: City of Washington
PPS Form ® YES ❑ NO ® YES ❑ NO NPDES Permit No. NC0020648
SNCR ® YES ❑ NO ® YES ❑ NO Report Period:1/1/2017 to 12/31/2017
IDSF Z YES ❑ NO ® YES ❑ NO
Allocation Table ® YES ❑ NO ® YES ❑ NO ® Full ❑ Modified
Compliance Schedules ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA For modified programs evaluate shaded
Public Notice ❑ YES ❑ NO 11 NA ❑ YES ❑ NO ® NA items only. A Narrative is required for a
Program Information ® YES ❑ NO ® YES ❑ NO ® YES ❑ NO modified program only if there are SIUs
Historical SNC ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA 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 in ❑ 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:
Noted correction on Pretreatment Program Info Database:
Remove - Dare Wiley and add Ms. Palki Desai as Pretreatment/ Lab Supervisor
Reviewed By:, , �/ Date: 3,a/")7
Regional Pretreatment Annual Report Review
PAR review form City of Washington 201716