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HomeMy WebLinkAboutNC0021547_Regional Pretreatment Annual Report Review_20200727Regional Pretreatment Annual Report Review NC0021547_PAR Review Form 2019_20200727 (00000002)16 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: ARO Narrative YES NO NA YES NO NA POTW: Franklin PPS Form YES NO YES NO NPDES Permit No. NC0021547 SNCR YES NO YES NO Report Period: 01/2019 to 12/2019 IDSF YES NO YES NO Full Modified For modified programs evaluate shaded items only. A Narrative is required for a modified program only if there are SIUs in SNC. Allocation Table YES NO YES NO 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 If No, check recommendation below: 1. Have at least 90% of SIU permits been issued within 180 days of expiration? (See Allocation Table). Yes No Not req’d NOD NOV QNCR NCP Civil Penalty 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 SNC, including those causing pass-through or interference? (See Narrative and SNCR Form) Yes No NA NOD NOV QNCR NCP Civil Penalty Assessment 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: The PAR Narrative compared to the Program Information have the following discrepancies: In the Program Information, the IWS was approved 06/21/19 and due 04/01/24, but in the Narrative the IWS was approved 08/04/14 and due 04/01/19. In the Program Information, the ERP was approved 01/04/06, but in the Narrative the IWS was approved 02/13/20. This discrepancy was resolved via email with Bill Deal. The dates listed in the Program information were correct for the IWS. The dates listed in the Narrative were correct for the ERP. Reviewed By: Lauren Armeni Date: 07/27/2020