NC0055786_2022 PAR Review_20230329

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?
No ❑
Yes ® * No ❑
*Delegation of Signatory Authority for PT Program
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
❑
Yes
Al
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
IF NA
❑
Yes
❑
No
® NA
Program Information
®
Yes
❑
No
®
Yes
❑
No
Historical SNC
❑
Yes
9
No
❑ NA
❑
Yes
❑
No
❑ NA
Regional Office: Winston Salem
POTW: Lexington Regional WWTP
NPDES Permit # NC 0055786
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
0 ❑ ❑
❑
❑
❑
❑
❑
of expiration? (See Allocation Table)
Yes No Not Req'd
NOD
NOV
QNCR
NCP
CPA
IM ❑ ❑
❑
❑
❑
❑
❑
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
❑ ❑ 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:
- No IDSF for Tier Rack (IUP #0045) is not enclosed in PAR. No discharge occured in 2022. Tier Rack is continuing to pump & haul to
HAZMAT
-Allocation Table and Historical SNC not included in PAR. Please submit as soon as possible.
Reviewed by: %4zcl.�GVQi�y Date: 3/29/2023