NC0021733_PAR Review_20181012

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send any other submissions with it?
Regional Office: ARO
POTW: Marshall WWTP
NPDES Permit No. NCO021733
Report Period:1/1/2017 to 12/31/2017
❑ 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 be%w;
1. Have at least 90% of SIU permits been issued within 180
Included?
❑ NOD
❑ NOV
ADEQUATE?
❑ NCP
POTW noted Corrections?
Narrative
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
PPS Form
® YES
❑
NO
❑ Civil Penalty
® YES
❑
NO
SNCR
® YES
❑
NO
❑ Yes ❑ No ❑ NA
® YES
❑
NO
❑ NCP
IDSF
❑ YES
❑
NO
❑ YES
❑
NO
Narrative and SNCR Form
Allocation Table
❑ YES
❑
NO
❑ YES
❑
NO
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
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: ARO
POTW: Marshall WWTP
NPDES Permit No. NCO021733
Report Period:1/1/2017 to 12/31/2017
❑ 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 be%w;
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
ivote: txcemions snouia ne expiainea in the comment section neiow:
Reviewed By: Daniel Boss Date: 10/12/2018
Regional Pretreatment Annual Report Review
NC0021733 Correspondence_20181012 (2).docxl6