NC0023876_Annual Report_20180518

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ROY COOPER
Govei nor
MICHAEL S. REGAN
Secretary
Water CULPEPPER
Resources
Interim Director
Environmental Quality
May 18, 2018
Robert C.Patterson,Jr.,P.E.
Water Resources Director
City of Burlington
P.O. Box 1358
Burlington,NC 27216
SUBJECT: Pretreatment Annual Report
City of Burlington
NPDES#NC0023876/South WWTP&NC0023868/East WWTP
Alamance County
Dear Mr. Patterson:
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] (Jim.Gonsiewskilt.Lncdenr.gov) or Monti Hassan at (919) 807-6314
([e-mail]).
Sincerely,
5afnes J. Gon&wski, PG
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ—WSRO
cc: PERCS Unit—Monti Hassan
Kristy King—City of Burlington
Central Files
WSRO Files
State of North Carolina 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: Winston-Salem
Narrative ® YES ❑ NO ❑ NA ® YES ❑ NO ❑ NA POTW: City of Burlington
PPS=Form ® YES ❑ NO ® YES ❑ NO NPDES Permit No. NC0023876/
NC0023868
SJR ® YES ❑ NO ® YES ❑ NO Report Period: 1/1/17 to 12/31/17
IDSF ® YES ❑ NO ® YES ❑ NO
Allocation Table ® YES ❑ NO ® YES ❑ NO ® Full ❑ Modified
Cornpliance=Schedules ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA For modified programs evaluate shaded
Public�:Notice ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA items only. A Narrative is required for a
Program Infor`,rnatiori ® YES ❑ NO ® YES ❑ NO ® YES ❑ NO modified program only if there are SIUs
'HistoricaiSNC ❑ 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:
One (1) correction made (name change) to both Program Information Sheets.
•
Reviewed By: Jim Gonsiewski Date: 5/18/2018
Regional Pretreatment Annual Report Review
PAR review_form 2018 Burlington.docx16