NC0021491_PAR Review_20210429

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
r YES
❑
NO
/1 YES
❑ NO
SNCR
r YES
❑
NO
0 YES
❑ NO
IDSF
❑ YES
r
NO
❑ YES
❑ NO
Allocation Table
❑ YES
II
NO
❑ YES
❑ NO
Compliance Schedules
❑ YES
❑
NO II NA
❑ YES
❑ NO NA
Public Notice
❑ YES
❑
NO NA
❑ YES
❑ NO NA
Program Information
0 YES
❑
NO
YES
❑ NO
YES
❑ NO
Historical SNC
❑ YES
❑
NO NA
❑ YES
❑ NO NA
❑ YES
❑ NO
NA
Regional Office: WSRO
POTW: Dutchman Creek WWTP
NPDES Permit No. NCO21491
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).
Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
/1 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 A NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
IUP 0004, formerly known as House of Raeford Inc., changed name to Brakebush Brothers, Inc. No new
SIUs were gained.
DAF pretreatment system was installed in October 2020, and will require POTW inspection in 2021.
Regional Pretreatment Annual Report Review

No SNC reported for this PAR year.
Missed December 2020 due date for new HWA, and submitted request for extension in March 4th, 2021.
Program Information Sheet was updated to reflect new contact numbers.
DWR Regional Contact should be changed from Paul DiMatteo to Alex Lowe. Monti Hassan is listed as
DWR Central Office Contact.
Reviewed By: Alex Lowe
Regional Pretreatment Annual Report Review
Date: 4/29/2021