NC0020761_PAR Review_20210329

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send an v other submissions with it?
Included?
ADEQUATE?
POTW noted Corrections?
Narrative
/1 YES
❑
NO
❑ NA
11 YES
❑ NO
❑ NA
PPS Form
/1 YES
❑
NO
/1 YES
❑ NO
SNCR
/1 YES
❑
NO
/1 YES
❑ NO
IDSF
❑ YES
/1
NO
i1 YES
❑ NO
Allocation Table
/1 YES
❑
NO
/1 YES
❑ NO
Compliance Schedules
❑ YES
❑
NO
/1 NA
❑ YES
❑ NO
// NA
Public Notice
❑ YES
❑
NO
NA
❑ YES
❑ NO
1 NA
Program Information
/1 YES
❑
NO
i1 YES
❑ NO
❑ YES
A
NO
Historical SNC
❑ YES
❑
NO
/1 NA
❑ YES
❑ NO
/1 NA
❑ YES
❑
NO ❑ NA
Regional Office: WSRO
POTW: North Wilkesboro WWTP
NPDES Permit No. NC0020761
Report Period: 01/01/2020 —
12/31/2020
❑ 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
days of expiration? (See Allocation Table).
/1 Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
i1 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 /1 NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
4. Does public notice cover all SIUs in SNC?
❑ Yes ❑ No // NA
❑ NOD
❑ NOV
n QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
All necessary sections of review were included. No changes or corrections were noted.
SIU permits are in effect through 09/30/2022 (Gardner Glass) and 09/30/2025
(Johnston Casuals).
Updated LTMP is due 07/01/2021.
Reviewed By: Alex Lowe
Date: 03/29/2021
Regional Pretreatment Annual Report Review