NC0023949_2018 PAR Review Ltr_20190327 (2)

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: Washington
POTW: City of Goldsboro
NPDES Permit No. NCO023949
Report Period: 1/1/2018 to 12/31/2018
® 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
Included?
❑ NOD
❑ NOV
ADEQUATE?
POTW noted Corrections?
Narrative
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
PPS Form
® YES
❑
NO
❑ NCP
® YES
❑
NO
SNCR
® YES
❑
NO
3. Has effective enforcement been taken against industries in
® YES
❑
NO
❑ QNCR
IDSF
® YES
❑
NO
® YES
❑
NO
Assessment
Allocation Table
® YES
❑
NO
® YES
❑
NO
❑ Yes ❑ No ❑ NA
❑ 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: Washington
POTW: City of Goldsboro
NPDES Permit No. NCO023949
Report Period: 1/1/2018 to 12/31/2018
® 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
vole: tXCemons SnouIa De exDlalnea In the comment secuon Deiow:
Reviewed By: )e6k, bVU6& Date: 3/27/2019
Regional Pretreatment Annual Report Review
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