NC0021121_2022 PAR Review_20230413

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Yes ® No ❑
Does it have two copies? Yes ®
Did they send any other submissions with it?
No ❑
Yes ® No ❑
*Delegation of PT Program Signatory
Authority
Included?
Adequate?
Narrative
® Yes
❑ No
❑ NA
®
Yes
❑
No
❑ NA
PPS Form
0 Yes
❑ No
Yes
❑
No
SNCR
® Yes
❑ No
0
Yes
❑
No
IDSF
® Yes
❑ No
®
Yes
❑
No
Allocation Table
0 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
O NA
❑
Yes
❑
No
® NA
Program Information
IN Yes
❑ No
®
Yes
❑
No
Historical SNC
❑ Yes
0 No
❑ NA
❑
Yes
❑
No
® NA
D E
Regional Office: Winston Salem
POTW: Mount Airy
NPDES Permit # NC 0021121
Report Period: 1/1/22 to 12/31/22
0 Full ❑ Modified*
POTW noted Corrections?
❑ Yes ® No
❑ Yes ❑ No ® NA
If Wo ; check recommendation below:
1. Have at least 90% of SIU permits been issued with 180 days
Q ❑ ❑
❑
❑
❑
❑
❑
of expiration? (See Allocation Table)
Yes No Not Req'd
NOD
NOV
QNCR
NCP
CPA
4 ❑ ❑
❑
❑
❑
❑
❑
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)
❑ ❑ IN
❑
❑
❑
❑
❑
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:
- Professional Rental Svc IUP was terminated 5/12/22 (removal from program was approved by MU 5/18/22. The company was sold.
-One new IUP was added to program
Reviewed by: %4zcl.�GVQi�y Date: 4/13/2023