NC0020621_2022_PAR_Review_20230310_20230310

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Yes ® No ❑
Does it have two copies? Yes ® No ❑
Did they send any other submissions with it? Yes ❑ NOR
Included?
Adequate?
Narrative
Yes
❑
No
❑ NA
Yes
❑
No
❑ NA
PPS Form
®
Yes
❑
No
Yes
❑
No
SNCR
Yes
❑
No
®
Yes
❑
No
IDSF
0
Yes
❑
No
0
Yes
❑
No
Allocation Table
It
Yes
❑
No
0
Yes
❑
No
For modified programs, evaluate shaded items only. A Narrative is req'd for a modified program ONLY if there are SIUs in SNC
Compliance Schedule
❑
Yes
❑
No
® NA
❑
Yes
❑
No
NA
Public Notice
❑
Yes
❑
No
®NA
❑
Yes
❑
No
® NA
Program Information
®
Yes
❑
No
®
Yes
❑
No
Historical SNC
❑
Yes
0
No
❑ NA
❑
Yes
❑
No
® NA
D E
Regional Office: Winston Salem
POTW: Town of Boone WWTP (Jimmy Smith)
NPDES Permit # NC 0020621
Report Period: 1/1/21 to 12/31/21
d Full ❑ Modified*
POTW noted Corrections?
0 Yes ❑ No
❑ Yes ❑ No IN NA
If Wo ; check recommendation below:
1. Have at least 90% of SIU permits been issued with 180 days
0 ❑ ❑
❑
❑
❑
❑
❑
of expiration? (See Allocation Table)
Yes No Not Req'd
NOD
NOV
QNCR
NCP
CPA
0 ❑ ❑
❑
❑
❑
❑
❑
2. Were at least 80% of SIUs inspected? (See PPS Form)
Yes No Not Req'd
NOD
NOV
QNCR
NCP
CPA
3. Has effective enforcement been taken against industries in
❑ ❑ ®
❑
❑
❑
❑
❑
SNC, including those causing pass -through or interference?
Yes No NA
NOD
NOV
QNCR
NCP
CPA
(See Narrartive and SNCR Form)
❑ ❑
❑
❑
❑
❑
❑
4. Does public notice cover all SIUs in SNC?
Yes No NA
NOD
NOV
QNCR
NCP
CPA
Note: Exceptions should be explained in the comment section below:
-Info Database correction: Regional contact - removed Alex Lowe and replaced with Tricia Lowery
-The alternative disposal to prevent SNC (per 2021 PAR) was completed in January 2022.
Reviewed by: %4zcl.��vQizy Date: 3/10/2023