NC0024872_2022_PAR_Review_20230314

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
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
10 NA
Public Notice
❑
Yes
❑
No
®NA
❑
Yes
❑
No
® NA
Program Information
®
Yes
❑
No
®
Yes
❑
No
Historical SNC
❑
Yes
0
No
❑ NA
❑
Yes
❑
No
® NA
D E
Regional Office: Winston Salem
POTW: Town of Cooleemee (Davie County)
NPDES Permit # NCO024872
Report Period: 1/1/21 to 12/31/21
❑ Full ® Modified*
POTW noted Corrections?
® Yes ❑ No
❑ Yes ❑ No IN 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
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)
❑ ❑ 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:
Reviewed by: %2,ue,;,- .L_Bw� Date: 3/14/2023