HomeMy WebLinkAboutNC0021229_Pretreatment Annual Review Form 2022_20230828Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send any other submissions with it?
Included?
ADEQUATE?
POTW noted Corrections?
Regional Office: ARO
Narrative
YES NO NA
YES NO NA
POTW: Old Fort
PPS Form
YES NO
YES NO
NPDES Permit No. NC0021229
SNCR
YES NO
YES NO
Report Period: 01/2022 to 12/2022
IDSF
YES NO
YES NO
Full Modified
For modified programs evaluate shaded items only. A Narrative is required for a modified program only if there are SIUs in SNC.
Allocation Table
YES NO
YES NO
Compliance Schedules
YES NO NA
YES NO NA
Public Notice
YES NO NA
YES NO NA
Program Information
YES NO
YES NO
YES NO
Historical SNC
YES NO NA
YES NO NA
YES NO NA
If No, check recommendation below:
1. Have at least 90% of SIU permits been issued within 180 days of expiration? (See Allocation Table).
Yes No Not req’d
NOD
NOV
QNCR
NCP
Civil Penalty Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
Yes No Not req’d
NOD
NOV
QNCR
NCP
Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in SNC, including those causing pass-through or interference? (See Narrative and SNCR Form)
Yes No NA
NOD
NOV
QNCR
NCP
Civil Penalty
Assessment
4. Does public notice cover all SIUs in SNC?
Yes No NA
NOD
NOV
QNCR
NCP
Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
The Program Information Database form needs to be updated with the correct dates for the STMP and HWA. Corrections were made to the regional/central office contacts.
Hillman Brewing received one Notice of Violation on May 9, 2022 for non-compliant BOD and TSS values during the month of April 2022. Hillman was in compliance the rest of the year.
Hillman Brewing still needs to do a slug/spill response plan.
Reviewed By: Mara Chamlee Date: August 28, 2023