NC0021211_2022_PAR_Review_20230315

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
0
Yes
❑
No
IDSF
®
Yes
❑
No
®
Yes
❑
No
Allocation Table
®
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
RNA
❑
Yes
❑
No
® NA
Program Information
®
Yes
❑
No
®
Yes
❑
No
Historical SNC
®
Yes
❑
No
❑ NA
®
Yes
❑
No
❑ NA
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Regional Office: Winston Salem
POTW: City of Graham
NPDES Permit # NC 0021211
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:
Reviewed by: %4zcl.�GVQi�y Date: 3/15/2023