NC0026565_2022 PAR Review_20230413

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 0 Yes ❑ No
PPS Form 0 Yes ❑ No
SNCR ® Yes ❑ No
No ❑
Yes 10 No ❑
'STMP Data Summary; PFAS monitoring; EL/MR Corrections
Adequate?
❑ NA ® Yes ❑ No
JR Yes ❑ No
0 Yes ❑ No
D E
Regional Office: Winston Salem
NA POTW: Ramseur
NPDES Permit # NC 0026565
Report Period: 1/1/22 to 12/31/22
IDSF
®
Yes
❑
No
9
Yes
LL
No
❑ Full
Allocation Table
0 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 [6 NA
Public Notice
❑
Yes
❑
No
®NA
❑
Yes
❑
No
® NA
POTW noted Corrections?
Program Information
®
Yes
❑
No
0
Yes
❑
No
I
* Yes ❑ No
Historical SNC
®
Yes
❑
No
❑ NA
®
Yes
❑
No
❑ NA
❑ Yes ® No ❑ NA
If Wo ; check recommendation below:
® Modified*
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)
❑ ❑ IP
❑
❑
❑
❑
❑
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:
-The facility (WWTP) is on a 3-year compliance schedule for copper.
-STMP: The contract lab has not met the requested PQL of 1 ug/I for 1,4 dioxane and has not provided a data qualifier on the reports for the higher LOD.
-PPID: An extension was granted for HWA to 5/15/23. The Database states 5/12/22.
Reviewed by: %4zcl.�GVQi�y Date: 4/13/2023