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Home My WebLink AboutNC0087084_PARREV_20190621 June 21, 2019 Town of Forest City Jacob Hodge, Pretreatment Coordinator PO Box 728 Forest City, NC 28043 Subject: Pretreatment Annual Report Review Town of Forest City (Riverstone WWTP)-Pretreatment Program NPDES #: NC0087084 Rutherford County Dear Mr. Hodge: The Asheville Regional Office of the Division of Water Resources has reviewed the Pretreatment Annual Report (PAR) covering January through December 2018. This PAR was received on February 15, 2019. 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, 2020. Thank you for your continued support of the Pretreatment Program. If you have any questions, please contact me at (828) 296-4500 mikal.willmer@ncdenr.gov or Vivien Zhong, at (919) 707-3627 vivien.zhong@ncdenr.gov. Sincerely, Mikal Willmer Environmental Specialist I Water Quality Regional Operations Asheville Regional Office EC: WQS-ARO Server LF, PERCS G:\WR\WQ\Rutherford\Wastewater\Municipal\Forest City - Riverstone\PreTx\PAR\20190621_NC0087084_PARREV Regional Pretreatment Annual Report Review $b2fc25997327$FF0A3622A4164D33B79B8DD0313FE28D.docx16 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: ARO Narrative YES NO NA YES NO NA POTW: Forest City WWTP (Riverstone) PPS Form YES NO YES NO NPDES Permit No. NC0087084 SNCR YES NO YES NO Report Period: 1/1/18 to 12/31/18 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: AZP is under a consent order for current Ammonia issues, but were not in SNC during the review period. No facilities in SNC, typo on PPS Form. Reviewed By: Mikal Willmer Date: 06/21/2019 Certificate Of Completion Envelope Id: E2B3A1ABB0054A0DA969675EFDB17521 Status: Completed Subject: Please DocuSign: 20190621_NC0087084_PARREV.cvr.docx, 20190424_NC0087084_PARREV2018.draft.docx Source Envelope: Document Pages: 2 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 0 Mikal Willmer AutoNav: Disabled EnvelopeId Stamping: Disabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 Mikal.willmer@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original Jun 21, 2019 | 15:57 Holder: Mikal Willmer Mikal.willmer@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp Mikal Willmer mikal.willmer@ncdenr.gov Environmental Specialist North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None) Signature Adoption: Drawn on Device Using IP Address: 149.168.204.10 Sent: Jun 21, 2019 | 15:58 Viewed: Jun 21, 2019 | 15:58 Signed: Jun 21, 2019 | 15:58 Freeform Signing Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted Jun 21, 2019 | 15:58 Certified Delivered Security Checked Jun 21, 2019 | 15:58 Signing Complete Security Checked Jun 21, 2019 | 15:58 Completed Security Checked Jun 21, 2019 | 15:58 Payment Events Status Timestamps