NC0044776_Other_20200317

Regional 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?
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
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
Regional Office: Washington
POTW: Town of Hamilton
NPDES Permit No. NCO044776
Report Period:1/1/2019 to 12/31/2019
❑ Full ® Modified
For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
If No, check recommendation below;
1. Have at least 90% of SIU permits been issued within 180
❑ Yes ❑ No ® Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
days of expiration? See Allocation Table).
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
❑ Yes ❑ No ® NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
SNC, including those causing pass -through or interference? (See
Assessment
Narrative and SNCR Form
4. Does public notice cover all SIUs in SNC?
❑ Yes ❑ No ® NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
vote: txceptions snouia ne expiainea in the comment section below:
Allocation table was not submitted since facility is a modified program.
Reviewed By: Date:
Uc�&c� 317/2020
Regional Pretreatment Annual Report Review
Hamilton PAR 201916