NC0024236_PAR checksheet_20210318

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
r YES
❑
NO ❑ NA
r YES
❑
NO ❑ NA
PPS Form
V YES
❑
NO
/1 YES
❑
NO
SNCR
V YES
❑
NO
0 YES
❑
NO
IDSF
V YES
❑
NO
0 YES
❑
NO
Allocation Table
V YES
❑
NO
0 YES
❑
NO
Compliance Schedules
❑ YES
❑
NO NA
❑ YES
❑
NO NA
Public Notice
❑ YES
❑
NO II NA
❑ YES
❑
NO NA
Program Information
/1 YES
❑
NO
YES
❑
NO
YES
❑ NO
Historical SNC
❑ YES
❑
NO NA
❑ YES
❑
NO I NA
❑ YES
❑ NO
0 NA
Regional Office: Washington
POTW: City of Kinston
NPDES Permit No. NC0024236
Report Period:1/1/2020 to 12/31/2020
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).
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:
NC0020541 (Peachtree Street) is listed on a Pretreatment Program Info
facility is inactive and has been demolished.
Mr. Benjamin Overton needs to be added on the Pretreatment Program
as the new Pretreatment Coordinator.
database. This
Info database
Reviewed By:A9.6e4:2, Date:
3/18/2021
Regional Pretreatment Annual Report Review
Kinston PAR 2020 checksheet16