NC0025348_20180326_PARReview

•
ROY COOPER
Goner nor
MICHAEL S. REGAN
Secreiwy
Water Resources LINDA CULPEPPER
Env tronmentalQuality Interim Director
March 26,2018
Mr Tony Hawkins
Waste Treatment Plant Chief Operator
P.O. Box 1129
New Bern,NC 28563-1129
RECEIVED/DENR/DWR
Subject: Pretreatment Annual Report
City of New Bern WWTP APR -2 2018
NPDES No.NC0025348
Water Resources
Craven County Permitting Section
Dear Mr. Hawkins.
The Washington Regional Office has conducted a review of the 2017 Pretreatment Annual Report (PAR)
for the City of New Bern.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,
, &I/0e/
Robbie Bullock
Environmental Senior Specialist
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ
cc Bruce Van Apeldoorn—Pretreatment Coordinator
Monti Hassan—PERCS Unit
, CENTRAL FILES
WaRO—Pretreatment
-5--r--Nothing Compares:
State of North Carolina I Environmental Quality
943 Washington Square Mall I Washington,North Carolina 27889
252-946-6481
aaN.,

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 Z YES ❑ NO ❑ NA ® YES ❑ NO ❑ NA POTW: New Bern
PPS Form ® YES ❑ NO ® YES ❑ NO NPDES Permit No. NC0025348
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 Z NA ❑ YES ❑ NO ® NA For modified programs evaluate shaded
Public Notice ❑ YES ❑ NO Z NA ❑ YES ❑ NO ® NA items only. A Narrative is required for a
Program Information ® YES ❑ NO ® YES LI NO ❑ YES Z 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) /1 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:
Reviewed By:/4;y` , Date:
Regional Pretreatment Annual Report Review
New Bern 2017 PAR16