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Home My WebLink AboutNC0037834_Annual Report_20190509ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Joel Freeman IWC Supervisor City of Winston-Salem Mason Meads Complex 2799 Griffith Road Winston-Salem, North Carolina 27103 NORTH CAROLINA Environmental Quality May 9, 2019 SUBJECT: Pretreatment Annual Report City of Winston-Salem NPDES# NCO037834 Forsyth County Dear Mr. Freeman: RECEIVED/NCDEQ/DWR MAY 14 2019 Water Quality 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 2018. 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 (Jim. Gonsiewskikncdenr.gov) or Monti Hassan at (919) 807- 6314 (Monti.Hassan@ncdenr.gov). Sincerely, James J. Gonsiewski, PG Hydrogeologist Water Quality Regional Operations Section Division of Water Resources, NCDEQ — WSRO cc: PERCS Unit — Monti Hassan Central Files WSRO Files DE Q�� North Carolina Department of Environmental Quality I Division of Water Resources _ Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105 W y /'� 336.776.9800 Regional Pretreatment Annual Report (PAR) Review Is the PAR on time? Does it have two copies? Did they send any other submissions with it? ft Included? ADEQUATE? POTW noted Corrections? IN YES ❑ NO ❑ NA ® YES ❑ NO ❑ NA i?PS Form ® YES ❑ NO ® YES ❑ NO SNCR ® YES ❑ NO ® YES ❑ NO IDSF ® YES ❑ NO ® YES ❑ NO Allocation Table ® YES ❑ NO ® YES ❑ NO Com':lianceyScl ed@64 Ej YES ❑ NO ® NA ❑ YES ❑ NO ® NA Puplic4Noici~ ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA 1?ro` 'rannformation ® YES ❑ NO ® YES ❑ NO ❑ YES ❑ NO Nistor cal SNO ❑ YES ❑ NO ® NA ❑ YES ❑ NO ® NA ❑ YES ❑ NO ❑ NA Regional Office: Winston-Salem POTW: City of Winston-Salem NPDES Permit No. NCO037834 Report Period: 1/1/18 to 12/31/18 ® 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. 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). 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: EXce tions should be explained in the comment section below: Reviewed By: Jim Gonsiewski Date: 5/09/2019 Regional Pretreatment Annual Report Review PAR review form 2019 Winston-Salem.docx16 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA EnWrann aW Qeaftey Certified Mail # 7013-1710-0002-1922-3825 Return Receipt Requested May 3, 2019 Will Marklin, Mayor Town of Mocksville 171 S Clement St Mocksville, NC 27028 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2019-LV-0326 Permit No. NCO021491 Dutchman Creek WWTP Davie County Dear Permittee: RECEIVED/NCDEQ1DWR MA Y 14 1019 Water Quality Permitting Se%lon A review of the February 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent BOD, 5-Day (20 Deg. C) - 2/23/2019 15 32.57 Weekly Average Exceeded Concentration (C0310) 001 Effluent BOD, 5-Day (20 Deg. C) - 2/28/2019 10 13.85 Monthly Average Exceeded Concentration (C0310) Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent (SOC). North Caro:,ns Department of Envronmenta' Qu&4y 1 D,ms-on of Wow Resources W nston-U*m Regord Off oe 1 450 West He nos Wrw Road. Swte 300 1 WnstonSasm, North Caropno 27105 336 776-9900 If you have any questions concerning this matter or to apply for an SOC, please contact Kelli Park of the Winston-Salem Regional Office at 336-776-9800. Sincerely, DocuS"d by: 145B49E22SC94EA... Lon Snider, Assistant Regional Supervisor Water Quality Regional Operations Section Winston-Salem Regional Office Division of Water Resources, NCDEQ Cc: WQS Winston-Salem Regional Office - Enforcement File NPDES Compliance/Enforcement Unit - Enforcement File Central Files Q North grotina Department oI Envsonmentac QueaRy I D+MSVn of Water Resources WarstonSa4m ReSfonel Office 1 450 West Manes Ma Road, Seta 30O I WsstonSelem, North Carobne 27105 36 3-776-9800