NC0023876_2022_PAR_Review_20230310

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?
Included?
Narrative Yes ❑ No
PPS Form Yes ❑ No
SNCR ® Yes ❑ No
No ❑
Yes ®'* No ❑
—correspondance from Meritech concerning VOC analysis
Adequate?
❑ NA Yes ❑ No ❑ NA
Yes ❑ No
Yes ❑ No
D EQ>�
Regional Office: Winston Salem
POTW: City of Burlington
NPDES Permit # NC0023876
Report Period: 1/1/21 to 12/31/21
IDSF
®
Yes
❑
No
®
Yes
❑
No
d Full
Allocation Table
0 Yes ❑ No
V 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
POTW noted Corrections?
Program Information
®
Yes
❑
No
®
Yes
❑
No
0 Yes ❑ No
Historical SNC
®
Yes
❑
No
❑ NA
R
Yes
❑
No
❑ NA
10 Yes ❑ No ❑ NA
If Wo ; check recommendation below:
❑ Modified*
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
IN ❑ ❑
❑
❑
❑
❑
❑
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
a ❑ ❑
❑
❑
❑
❑
❑
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:
-tnglneerea Lontrols iuF'rrUU15: -')NI. Tor Lna b-montn perloa Tor Ln ana u&u. NUV ISSuea L/lU/Li. F UDIIC notice & penalty will De
issued and documented on 2023 PAR
-Indulor America LP IUP#0089: SNC for 1st 6-month period for Zn. NOVs issued 5/23/22 , 6/29/22, 7/29/22 & 12/19/22. $100 penalty
assessed 7/29/22. Public notice posted 8/2/22. *ID one product that contains Zn Oxide -will capture and send off for disposal.
-Pickett Hosiery Mill relocated to new address and rec'd a new IUP for new location. Old location IUP was droaaed.
Reviewed by: 1_.dwQit,y Date: 3/10/2023