NC0055786_Annual Report_20180801

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NORTH CAROLINA
ROY COOPER Environmental Quality
MICHAEL S.RECAN
r. cr t r r
LINDA CULPEPPER ,
Interim Director August 1,2018 DI®E141:11®VVR
RECENE
Ms.Eglantina Minerali AUG 14 2018
City of Lexington
28 West Center Streetmater Resou s
Lexington,NC 27292 perrn►tt+n9
SUBJECT: Pretreatment Annual Report
City of Lexington
NPDES Permit#NC0055786
Davidson County
Dear Ms. Minerali:
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 (336) 776-9704 ([e-mail]) or Monti Hassan at (919) 807-6314
([e-mail]).
Sincerely,
James J.Gonsiewski,PG
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ-WSRO
cc:., Roger Jones-Public Services Manager, City of Lexington
PERCS Unit-Monti Hassan
Central Files
WSRO Files
-11---11.E IM
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105
336.776.9800

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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
A-, ,: , 4 ® YES ❑ NO ❑ NA ® YES ❑ NO ❑ NA POTW: City of Lexington
p Z YES ❑ NO ® YES ❑ NO NPDES Permit No. NC0055786
�'',, 4 ® 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
' `i' ^a--"��''' ` El YES ❑ NO ® NA El YES ❑ NO ® NA For modified programs evaluate shaded
lit--.-,:' ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA
items only. A Narrative is required for a
''..i:'-.1.,--`,-M , �r.,. 1 ;;::.{��;;� ® YES ❑ NO ® YES ❑ NO ❑ YES ❑ NO modified program only if there are SIUs
. ° ® 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: Jim Gonsiewski Date: 8/01/2018
Regional Pretreatment Annual Report Review
PAR review_form 2018 Lexington.docxl6