NC0021717_2022_PAR Review_20230505

Regional Pretreatment Annual Report (PAR) Review
Full
Note: Exceptions should be explained in the comment section below:
Included?Adequate?
Yes No NA
Yes No
Narrative
PPS Form
SNCR
IDSF
Allocation Table
Compliance Schedule
Public Notice
Program Information
Historical SNC
Yes No
Yes No NA
Yes No NA
Yes No
Yes No
Yes No
Yes No
Yes No NA
Yes No NA
Yes No
Yes No
Yes No
Yes No NA
Yes No NA
Yes No
Yes No NA
Regional Office: Winston Salem
POTW:
NPDES Permit # NC
Report Period: 1/1/22 to 12/31/22
1. Have at least 90% of SIU permits been issued with 180 days
of expiration? (See Allocation Table)
2. Were at least 80% of SIUs inspected? (See PPS Form)
3. Has effective enforcement been taken against industries in
SNC, including those causing pass-through or interference?
(See Narrartive and SNCR Form)
4. Does public notice cover all SIUs in SNC?
Yes No Not Req'd
Yes No Not Req'd
Yes No NA
Yes No NA
NOD NOV QNCR NCP CPA
NOD NOV QNCR NCP CPA
CPA
NOD NOV QNCR NCP CPA
Reviewed by: Date:
*For modified programs, evaluate shaded items only. A Narrative is req'd for a modified program ONLY if there are SIUs in SNC
Modified*
Is the PAR on time? Yes No
Does it have two copies? Yes No
Did they send any other submissions with it? Yes No
If 'No', check recommendation below:
Yes No
Yes No NA
POTW noted Corrections?
NOD NOV QNCR NCP
Town of Wilkesboro
0021717
5/5/2023
Tyson's Influent Sample Summary
-PPS not included in PAR. Please submit PPS as soon as possible.