NC0024112_Annual Report_20181221

5rAirt ,
et J�1
ROY COOPER NORTH CAROLINA
Governor Environmental Quality YaECEWE®�®� ��
MICHAEL S.REGAN
Secretory JAN ®� 2fl�9
LINDA CULPEPPER
Interim Director December 21, 2018
Water Resource Section
permitting
Misty Condor
Pretreatment Coordinator
City of Thomasville •
P.O. Box 368
Thomasville,NC 27361
•
SUBJECT: Pretreatment Annual Report Review
City of Thomasville
NPDES#NC0024112
Davidson County
Dear Ms. Condor:
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,
ames J. G nsiewski PG
Hydrogeologist
Water Quality Regional Operations Section
Division of Water Resources,NCDEQ—WSRO
cc: PERCS Unit—Monti Hassan
Central Files
WSRO Files
1111EQ,)
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27103
336.776.9800 •

3
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
lar`r.'ative ® YES ❑ NO ❑ NA ® YES ❑ NO ❑ NA POTW: Thomasville
PPS Form ® YES ❑ NO ® YES ❑ NO NPDES Permit No. NC0024112
SN,CF ® YES ❑ NO ® YES ❑ NO Report Period: 1/1/17 to 12/31/17
IDSF ® YES ❑ NO E YES ❑ NO
Allocation Table ® YES ❑ NO ® YES ❑ NO ® Full ❑ Modified
Compliaifce;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 nforinatior ® YES ❑ NO ® YES ❑ NO ❑ YES ❑ NO modified program only if there are SIUs
istorica SNd ❑ 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: 12/21/2018
Regional Pretreatment Annual Report Review
PAR review form 2018 Thomasville.docxl6