NC0021873_Annual Report_20210222

Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send an v other submissions with it?
Included?
ADEQUATE?
POTW noted Corrections?
Narrative
V YES
❑
NO
❑ NA
In YES
❑
NO ❑ NA
PPS Form
VA YES
❑
NO
% YES
❑
NO
SNCI;
! YES
❑
NO
IN YES
❑
NO
IDSF
V YES
❑
NO
V YES
❑
NO
Allocation Table
n YES
❑
NO
FA YES
❑
NO
Compliance Schedules
❑ YES
❑
NO
M NA
❑ YES
❑
NO M NA
Public Notice
❑ YES
❑
NO
I NA
❑ YES
❑
NO I NA
Program Information
F71 YES
❑
NO
F71 YES
❑
NO
M YES
❑ NO
Historical SNC
VA YES
❑
NO
❑ NA
V YES
❑
NO ❑ NA
❑ YES
❑ NO
VA
NA
Regional Office: WSRO
POTW: Mayodan
NPDES Permit No. NC0021873
Report Period: 01 /01 /2020 - 12/31/2020
V 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
days of expiration? (See Allocation Table).
IN Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
F71 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 M NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
4. Does public notice cover all SIUs in SNC?
❑ Yes ❑ No V NA
❑ NOD
NOV
QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
HWA was conducted by POTW and submitted to state in August 2020.
No response has yet been received from the state.
Proposed HWA was noted in narrative summary and date was added to
Pretreatment Program Info Database sheet.
Reviewed By: Alex Lowe
Date: 02/19/2021
Regional Pretreatment Annual Report Review