Loading...
HomeMy WebLinkAboutNC0026123_2022_PAR_Review_20230306 (2)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 4 Yes ❑ No Allocation Table 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 10 NA Public Notice ❑ Yes ❑ No ®NA ❑ Yes ❑ No ® NA Program Information Yes ❑ No ® Yes ❑ No Historical SNC ® Yes ❑ No ❑ NA ® Yes ❑ No ❑ NA D EQ>� Regional Office: Winston Salem POTW: Asheboro WWTP NPDES Permit # NC 0026123 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 ® ❑ ❑ ❑ ❑ ❑ ❑ ❑ of expiration? (See Allocation Table) Yes No Not Req'd NOD NOV QNCR NCP CPA ® ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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: -A letter from Metlab was submitted with PAR stating plant #4 was not in production for the 2022 year. -PT Info Database: changes were made concerning number of SIU declined from 15 to 14 and added Alyssa Welch to contact list. -Note added to historical SNC Reviewed by: %4zcl.�Date: 3/6/2023