NC0020338_Annual Report_20180531

Water Resources
Environmental Quality
May 31, 2018,
Grant Trivette
Pretreatment Coordinator
Town of Yadkinville
P.O. Drawer 816
Yadkinville, NC 27055
SUBJECT: Pretreatment Annual Report
Town of Yadkinville
NPDES# NCO020338
Yadkin County
Dear Mr. Trivette:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director,
RECEIVED/DENR/DWR
JUN 0 6 2018
Water Resources
Permitting Section
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 211 .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.Gonsiewski a ncdenr.rov) or Monti Hassan at [phone]
(Monti.Hassan@ncdenr. gov).
Sincerely,
ames J. Gonsie ski, PG
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
cc: fPU,t �trtiass—ate
Central Files
WSRO Files
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 thev send anv other submissions with it?
Regional Office: Winston-Salem
POTW: Town of Yadkinville
NPDES Permit No. NCO020338
Report Period: 1/1/17 to 12/31/17
® Full ❑ Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
If No check recommendation below.-
1.
elow:
1. Have at least 90% of SIU permits been issued within 180
Included?
❑ NOD
❑ NOV
ADEQUATE?
❑ NCP
POTW noted Corrections?
Narrative
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
PPS, Form
® YES
❑
NO
❑ Civil Penalty
® YES
❑
NO
SNCR
® YES
❑
NO
® Yes ❑ No ❑ NA
® YES
❑
NO
❑ NCP
IDSF
® YES
❑
NO
® YES
❑
NO
Narrative and SNCR Form
Allocation Table
® YES
❑
NO
® YES
❑
NO
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Com Iiar►ce'Schedules
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Public Notice'
❑ YES
❑
NO
® NA
❑ YES
❑
NO
® NA
Pro 'ram,°Information
® YES
❑
NO
® YES
❑
NO
[]YES ❑ NO
Historical SNC
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA ❑ YES ❑ NO ❑ NA
Regional Office: Winston-Salem
POTW: Town of Yadkinville
NPDES Permit No. NCO020338
Report Period: 1/1/17 to 12/31/17
® Full ❑ Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
If No check recommendation below.-
1.
elow:
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 snouia oe expiainea in the comment section oeiow:
Reviewed By: Jim Gonsiewski Date: 5/29/2018
Regional Pretreatment Annual Report Review
PAR—review—form-2018 Yadkinville.docx]6