NC0025909_PARREV_20200811

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? Regional Office: Asheville
Narrative YES NO NA YES NO NA POTW: Town of Rutherfordton
PPS Form YES NO YES NO NPDES Permit No. NC0025909
SNCR YES NO YES NO Report Period: 1/1/2019 to 12/31/19
IDSF YES NO YES NO
Full Modified
Allocation Table YES NO YES NO

For modified programs evaluate shaded
Compliance Schedules YES NO NA YES NO NA
items only. A Narrative is required for a
Public Notice YES NO NA YES NO NA
modified program only if there are SIUs
Program Information YES NO YES NO YES NO
in SNC.
Historical SNC YES NO NA YES NO NA YES NO NA

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

Note: Exceptions should be explained in the comment section below:

Reviewed By: Mikal Willmer Date: 8/11/2020
Regional Pretreatment Annual Report Review
NC0025909_PARREV_2020081116