NC0020664_PAR Cover Letter_20180928

North Carolina Department of Environmental Quality  Division of Water Resources
2090 US 70 Highway, Swannanoa, NC 28778
828.296.4500

September 28, 2018

Town of Spindale
Kim Tessneer-Pretreatment Coordinator
PO Box 186
Spindale, NC 28160

Subject: Pretreatment Annual Report Review
Town of Spindale WWTP-Pretreatment Program
NPDES #: NC0020664
Rutherford County

Dear Mr. Tessneer:

The Asheville Regional Office of the Division of Water Resources has reviewed the
Pretreatment Annual Report (PAR) covering January through December 2017. This PAR was
received on March 16, 2018.

Our 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.

Thank you for your continued support of the Pretreatment Program. If you have any questions,
please contact me at [phone] [e-mail] or Vivien Zhong, at (919)-807-
6310 [e-mail].

Sincerely,

Mikal Willmer
Environmental Specialist I
Water Quality Regional Operations
Asheville Regional Office

EC: WQS-ARO server
LF-PERCS
Kim Tessneer-Pretreatment Coordinator

20180921_NC0020664_PARLTR

Regional Pretreatment Annual Report Review
20180410_NC0020664_PAR.draft16
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: Asheville
Narrative YES NO NA YES NO NA POTW: Town of Spindale
PPS Form YES NO YES NO NPDES Permit No. NC0020664
SNCR YES NO YES NO Report Period: 1/1/17 to 12/31/17
IDSF YES NO YES NO
Full Modified

For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
Allocation Table YES NO YES NO

Compliance Schedules YES NO NA YES NO NA
Public Notice YES NO NA YES NO NA
Program Information YES NO YES NO YES NO
Historical SNC YES NO NA YES NO NA YES NO NA

If No, check recommendation below:
1. Have at least 90% of SIU permits been issued within 180
days of expiration? (See Allocation Table).
Yes No Not req’d NOD NOV QNCR NCP Civil Penalty
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
SNC, including those causing pass-through or interference? (See
Narrative and SNCR Form)
Yes No NA NOD NOV QNCR NCP Civil Penalty
Assessment
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:
No exceptions noted during review. Verified with program coordinator the Allocation
Table was connected to Spindale’s HWA table.

Reviewed By: Mikal Willmer Date: 9/28/2018