NC0025445_2022 PAR Review_20230424

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
®
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
4
Yes
❑
No
W
Yes
❑
No
Historical SNC
®
Yes
❑
No
❑ NA
®
Yes
❑
No
❑ NA
D E
Regional Office: Winston Salem
POTW: Randleman
NPDES Permit # NC 0025445
Report Period: 1/1/22 to 12/31/22
IF Full ❑ Modified*
POTW noted Corrections?
® Yes ❑ No
❑ Yes 0 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:
- The only IUP #0004 Deep River Dyeing shut down production on 10/21/2022. The business is closed. Randleman does not have any
IU's discharging to WWTP. They do want to keep pretreatment program for any future developments. They have attached the letter
of IU permit termination in PAR.
Reviewed by: %4zcl.�GVQi�y Date: 4/24/2023