NC0032077_20180326_PARReview

.;. ROY COOPER
Governor
MICHAEL S.REGAN
Seci etary
Water Resources LINDA CULPEPPER
Interim Director
Environmental Quality
March 26,2018
Charles M. Smithwick,Jr.
Contentnea Metropolitan Sewerage District
P.O. Box 477
Grifton,NC 28530
Subject: Contentnea Metropolitan Sewerage District
NPDES No.NC0032077
Pitt County
Dear Mr. Smithwick:
The Washington Regional Office has conducted a review of Contentnea Metropolitan Sewerage
District 2017 Pretreatment Annual Report (PAR). The review indicates that the PAR is in 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, Contentnea Metropolitan Sewerage District 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,
7,‘2a://reesie‘,7
Robbie Bullock -
Environmental Senior Specialist
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ
cc. Renee Smith—Pretreatment Coordinator
Monti Hassan—PERCS Unit
CENTRAL FILES
WaRO—Pretreatment
r= "Nothing Compares"-
State 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 El NA ® YES ❑ NO ❑ NA POTW: Contentnea Metropolitan
Sewerage District
PPS Form ® YES E NO ® YES ❑ NO NPDES Permit No. NC0032077
SNCR /1 YES ❑ NO ® YES ❑ NO Report Period:1/1/2017 to 12/31/2017
IDSF ® YES ❑ NO Z YES ❑ NO
Allocation Table ® YES ❑ NO ® YES El NO ® Full El Modified
Compliance Schedules El YES El NO ® NA ❑ YES ❑ NO ® NA For modified programs evaluate shaded
Public Notice ❑ YES ❑ NO ® NA ❑ YES El NO ® NA items only. A Narrative is required for a
Program Information ® YES El NO ® YES ❑ NO ❑ YES ® NO modified program only if there are SIUs
Historical SNC E YES ❑ NO ❑ NA ® YES ❑ NO ❑ NA ❑ YES Z 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 El QNCR El NCP ❑ Civil Penalty
days of expiration? (See Allocation Table). Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form) ® Yes El No ❑ Not req'd ❑ NOD ❑ NOV ❑ QNCR ❑ NCP ❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in El 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:
Reviewed By: j 4.>":„4",:-
„ Date: 3
Regional Pretreatment Annual Report Review
CMSD PAR 201716