NC0020648_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
I/
NO
Historical SNC
❑ YES
❑
NO NA
❑ YES
❑
NO I NA
❑ YES
❑
NO
NA
Regional Office: Washington
POTW: City of Washington
NPDES Permit No. NC0020648
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:
Reviewed By:, 6 8u/4,A Date: 3/18/2020
Regional Pretreatment Annual Report Review
PAR review form City of Washington 202016