NC0024881_2021 PAR Report_20220420

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send an v other submissions with it?
Included?
ADEQUATE?
POTW noted Corrections?
Narrative
V YES
❑
NO
❑ NA
JI YES
❑
NO ❑ NA
PPS Form
FA YES
❑
NO
VA YES
❑
NO
SNCI;
VA YES
❑
NO
V YES
❑
NO
IDSF
M YES
❑
NO
V YES
❑
NO
Allocation Table
M YES
❑
NO
► YES
❑
NO
Compliance Schedules
❑ YES
❑
NO
M NA
❑ YES
❑
NO M NA
Public Notice
❑ YES
❑
NO
M NA
❑ YES
❑
NO M NA
Program Information
V YES
❑
NO
V YES
❑
NO
VA YES
❑ NO
Historical SNC*
❑ YES
❑
NO
% NA
❑ YES
❑
NO M NA
❑ YES
❑ NO
VA
NA
Regional Office: WSRO
POTW: Reidsville
NPDES Permit No. NC0024881
Report Period:1/1/2021 - 12/31/2021
® 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
days of expiration? (See Allocation Table).
V Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
171Yes ❑ 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 I• NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
4. Does public notice cover all SIUs in SNC?
❑ Yes ❑ No VI NA
❑ NOD
NOV
QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
Corrections noted on PPID:
Summer Woodard, City Manager
Phone:[phone]
Email: [e-mail]
Fax: [phone]
Chris Phillips, Interim Public Works Director
Phone: [phone]
Email: [e-mail]
Fax: [phone]
*No historical SNC Report
Reviewed By: Alex Lowe
Date: April 19, 2021
Regional Pretreatment Annual Report Review