NC0032077_2020 PAR checksheet_20210319

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
r YES
❑ NO
0 YES
❑ NO
Allocation Table
/1 YES
❑ NO
r 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
0
NO
Historical SNC
0 YES
❑ NO ❑ NA
YES
❑ NO ❑ NA
❑ YES
A
NO ❑ NA
Regional Office: Washington
POTW: Contentnea Metropolitan
Sewerage District
NPDES Permit No. NC0032077
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 /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:
Reviewed By:, 5idg5frci Date: 3/19/2021
Regional Pretreatment Annual Report Review
CMSD PAR 202016