NC0021491_Annual Report_20180508

ROY COOPER
IN
�;ti Governor
MICHAEL S.REGAN
Secretary
Water Resources LINDA CULPEPPER
Environmental Quality Interim Director
May 8,2018
Heather Adams
Acting Pretreatment Coordinator
4700 Homewood Court
Suite 108
Raleigh,NC 27609
SUBJECT: Pretreatment Annual Report Review
Town of Mocksville
NPDES#NC0021491
Rockingham County
Dear Ms.Adams,
The Pretreatment staff of the Division of Water Resources at the Winston-Salem Regional Office has
reviewed the Pretreatment Annual Report(PAR) covering January through December 2017. Our review
indicates that the PAR is adequate and satisfies the requirements of 15A NCAC 2H .908(b) and the
Comprehensive Guidance for North Carolina Pretreatment Programs.
Thank you for your continued support of the Pretreatment Program. If you have any questions, please
contact me at [phone] or [e-mail]; or Monti Hassan at [phone] or
[e-mail]. -
Sincerely,
p >Ifyrig-)
Paul DiMatteo
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ—WSRO
cc: PERCS Unit—Monti Hassan
Central Files
WSRO Files
5:77"Nothing Compares:"- ,a.
State of North Carolina I Environmental Quality
450 W.Hanes Mill Road,Suite 300,Winston-Salem,North Carolina 27105
Phone:[phone] FAX:[phone]

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: WSRO
Narrative ® YES ❑ NO ❑ NA ® YES ❑ NO ❑ NA POTW: Mocksville
PPS'F.,orm ® YES ❑ NO ® YES ❑ NO NPDES Permit No. NC0021491
SNCR ® YES ❑ NO ® YES ❑ NO Report Period: 1/2017 to 12/2017
IDSF ® YES ❑ NO ® YES ❑ NO
Allocation Table ❑ YES ❑ NO ❑ YES ❑ NO ❑ Full ® Modified
Compliance'Sohed'ules ❑ YES ❑ -NO ® NA ❑ YES ❑ NO ® NA For modified programs evaluate shaded
P ibliCiNotice ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA items only. A Narrative is required for a
Pi'ograrii':Inforl'natidn ® YES ❑ NO Z YES ❑ NO ❑ YES ►1 NO modified program only if there are SIUs
HistOrical;Sf 1C ® 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:
Reviewed By: Paul DiMatteo Date: 5/8/2018
Regional Pretreatment Annual Report Review
NC0021491 2017 PAR Review 2018-05-08.docxl6