NC0020451_2022 PAR Review_20230502

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Yes ® No ❑
Does it have two copies? Yes 0 No ❑
Did they send any other submissions with it? Yes ❑ No
Included?
Adequate?
Narrative
®
Yes
❑
No
❑ NA
Yes
❑
No
❑ NA
PPS Form
®
Yes
❑
No
®
Yes
❑
No
SNCR
®
Yes
❑
No
®
Yes
❑
No
IDSF
❑
Yes
❑
No
❑
Yes
❑
No
Allocation Table
j ❑
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
Program Information
®
Yes
❑
No
®
Yes
❑
No
Historical SNC
❑
Yes
❑
No
i® NA
❑
Yes
❑
No
® NA
D E
Regional Office: Winston Salem
POTW: West Jefferson
NPDES Permit # NC 0020451
Report Period: 1/1/22 to 12/31/22
❑ 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
0 ❑ ❑
❑
❑
❑
❑
❑
of expiration? (See Allocation Table)
Yes No Not Req'd
NOD
NOV
QNCR
NCP
CPA
IF ❑ ❑
❑
❑
❑
❑
❑
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
❑ ❑ 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:
Reviewed by: %4zcl.�GVQi�y Date: 5/2/2023