NC0021491_2018 PAR Review_20190812

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: WSRO
POTW: Mocksville
NPDES Permit No. NCO021491
Report Period: 1/18 to 12/18
❑ 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?
❑ 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: WSRO
POTW: Mocksville
NPDES Permit No. NCO021491
Report Period: 1/18 to 12/18
❑ 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
INOte: tXCemons SnouIa De exDlalnea In the comment secuon Deiow:
Reviewed By: PMD Date: 8/12/2019
Regional Pretreatment Annual Report Review
NCO021491 2018 PAR Review.docx16