NC0024236_Annual Report Follow-up_20180326

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ROY COOPER
Govet nor
MICHAEL S. REGAN
Seci diary
LINDA CULPEPPER
Water Resources
Interim Director
Environmental Quality,
March 26, 2018
Rhonda F. Barwick
City of Kinston
PO Box 339
Kinston,NC 28502
Subject: Pretreatment Annual Report
City of Kinston
NPDES No.NC0024236
Lenoir County
Dear Ms. Barwick:
The Washington Regional Office has conducted a review of the 2017 Pretreatment Annual Report(PAR)
for the City of Kinston. 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, 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,
/x44,77
Robbie Bullock
Environmental Senior Specialist
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ
cc Emily Elmore—Pretreatment Coordinator
Monti Hassan—PERCS Unit
CENTRAL FILES
WaRO—Pretreatment
'`�"Iyoihing 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 ❑ NA ® YES ❑ NO ❑ NA POTW: City of Kinston
PPS Form ® YES ❑ NO ® YES ❑ NO NPDES Permit No. NC0024236
SNCR Z YES ❑ NO ® YES ❑ NO Report Period:1/1/2017 to 12/31/2017
IDSF ® YES ❑ NO ® YES ❑ NO
Allocation Table ® YES ❑ NO ® YES ❑ NO ® Full ❑ Modified
Compliance Schedules ❑ YES ❑ NO Z NA ❑ YES ❑ NO ® NA For modified programs evaluate shaded
Public Notice ❑ YES ❑ NO ® NA ❑ YES ❑ NO /1 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 Z 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: Date: '3-37177
Regional Pretreatment Annual Report Review
Kinston PAR 201716