NC0021474_2022_PAR Review_20230404

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Yes ® NO ❑ —granted extension to 4/1/2023.
Does it have two copies? Yes ® No ❑
Did they send any other submissions with it? Yes ® No ❑
Included? Adequate?
Narrative ® Yes ❑ No ❑ NA ® Yes ❑ No
PPS Form Yes ❑ No ® Yes ❑ No
SNCR ® Yes ❑ No ® Yes ❑ No
,�ZME
Regional Office: Winston Salem
NA POTW: City of Mebane WWTP
NPDES Permit # NC 0021474
Report Period: 1/1/22 to 12/31/22
IDSF
I LW
Yes
Ll
No
W
Yes
LL
No
a Full
Allocation Table
I& Yes ❑ No
® 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
IF NA
❑
Yes
❑
No
NA
POTW noted Corrections?
Program Information
®
Yes
❑
No
®
Yes
❑
No
I
® Yes ❑ No
Historical SNC
®
Yes
❑
No
❑ NA
®
Yes
❑
No
❑ NA
❑ Yes R No ❑ NA
If Wo ; check recommendation below:
❑ Modified*
1. Have at least 90% of SIU permits been issued with 180 days
® ❑ ❑
❑
❑
❑
❑
❑
of expiration? (See Allocation Table)
Yes No Not Req'd
NOD
NOV
QNCR
NCP
CPA
IM ❑ ❑
❑
❑
❑
❑
❑
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:
- Pretreatment Program Info Database changes: Primary contact is Amy Varinoski. Remove Amanda Hill
-HWA was submitted 3/26/21 and has not received approval (as of 4/2023)
-WWTP permit has expired (5/31/2019). Application was submitted 11/30/2018. WWTP still awaiting new permit.
Reviewed by: %4zcl.�GVQi�y Date: 4/4/2023