NC0026689_2022_PAR_Review_20230202

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 ❑ 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
0
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
❑
No
® NA
❑
Yes
❑
No
0 NA
D EQ>�
Regional Office: Winston Salem
POTW: Town of Denton
NPDES Permit # NCO026689
Report Period: 1/1/22 to 12/31/22
❑ Full ® Modified*
POTW noted Corrections?
❑ Yes ® No *PT Program Info Database was
not included in PAR. Needs
❑ Yes ❑ No NA updating to reflect changes in PT
contact, regional & central office
contact.
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:
STMP was updated 11/25/22 to show addtion of TN, TP, Dichlorobromomethane and Bis (2-Ethylhexyl) Phthalate to POC as
change to Metal PQL to Method 200.8.
AT showed over allocation to Zn and Ag. The over allocation is being rectified by conducting monthly uncontrolled sampling.
Reviewed by: j4_,ue,;,- L&w.� Date: 2/2/2023