NC0021709_2022_PAR Review_20230329

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Yes ® No ❑
Does it have two copies? Yes 0 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
j ❑
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
Program Information
®
Yes
❑
No
®
Yes
❑
No
Historical SNC
®
Yes
❑
No
❑ NA
®
Yes
❑
No
❑ NA
D E
Regional Office: Winston Salem
POTW:Town of Jefferson
NPDES Permit # NC 0021709
Report Period: 1/1/22 to 12/31/22
❑ Full ® Modified*
POTW noted Corrections?
Yes ❑ No
Yes ❑ 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
IF ❑ ❑
❑
❑
❑
❑
❑
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:
-Jefferson's only SIU moved locations. The IUP was transferred to new address.
-PT Info Database indicates a non updated due date for HWA. Jefferson submitted HWA on 3/30/22. They have not received an
approval letter.
-Historical SNC has errors. AEV was not in SNC for TSS for both halves of 2021.
Reviewed by: %4zcl.�GVQi�y Date: 3/29/2023