NC0024872_Annual Report_20210329

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
/1 YES
❑
NO
❑ NA
11 YES
❑ NO
❑ NA
PPS Form
/1 YES
❑
NO
/1 YES
❑ NO
SNCR
/1 YES
❑
NO
/1 YES
❑ NO
IDSF
❑ YES
/1
NO
i1 YES
❑ NO
Allocation Table
❑ YES
/1
NO
/1 YES
❑ NO
Compliance Schedules
❑ YES
❑
NO
/1 NA
❑ YES
❑ NO
// NA
Public Notice
❑ YES
❑
NO
NA
❑ YES
❑ NO
I NA
Program Information
/1 YES
❑
NO
i1 YES
❑ NO
❑ YES
A
NO
Historical SNC
❑ YES
❑
NO
/1 NA
❑ YES
❑ NO
/1 NA
❑ YES
❑
NO
/1
NA
Regional Office: WSRO
POTW: Davie Co. Cooleemee WWTP
NPDES Permit No. NC0024872
Report Period: 01/01/2020 —
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).
/1 Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
i1 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 /1 NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
4. Does public notice cover all SIUs in SNC?
❑ Yes ❑ No // NA
❑ NOD
❑ NOV
n QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
Only one SIU under permit, and their IUP was renewed 01/01/2021.
No Historical SNC form was submitted because no instances of SNC.
HWA due 09/30/2021.
Reviewed By: Alex Lowe
Regional Pretreatment Annual Report Review
Date: 03/29/2021