NC0024112_2022 PAR Review_20230502

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Yes ❑ No ® **rec'd an extention to 4/1/2023
Does it have two copies? Yes 10 No ❑
Did they send any other submissions with it? Yes ❑ No
Included? Adequate?
Narrative ® Yes ❑ No ❑ NA Yes ❑ No
PPS Form ® Yes ❑ No ® Yes ❑ No
SNCR 0 Yes ❑ No 0 Yes ❑ No
E
Regional Office: Winston Salem
NA POTW: Hamby Creek WWTP - Thomasville
NPDES Permit # NC 0024112
Report Period: 1/1/22 to 12/31/22
IDSF
I W
Yes
Ll
No
W
Yes
Ll
No
J] Full
Allocation Table
19 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
❑ NA
®
Yes
❑
No
❑ NA
POTW noted Corrections?
Program Information
®
Yes
❑
No
®
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)
a ❑ ❑
❑
❑
❑
❑
❑
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:
-Allocation Table stated McIntyre Manufacturing permit expired 6/30/22.
-Corrections are needed to Historical SNC though none were noted.
Reviewed by: %4zcl.�GVQi�y Date: 5/2/2023