NC0025534_2020_PAR_Review_20211228

Regional Pretreatment Annual Report Review
NC0025534_2020PAR_Review_20211228.docx16
Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Yes. Does it have two copies? NA, pdf file submission
Did they send any other submissions with it? unknown
Included? ADEQUATE? POTW noted Corrections? Regional Office: ARO
Narrative YES NO NA YES NO NA POTW: Hendersonville WWTP
PPS Form YES NO YES NO NPDES Permit No. NC0025534
SNCR YES NO YES NO Report Period:1/1/2020 to 12/31/2020
IDSF YES NO YES NO
Full Modified

For modified programs evaluate shaded
items only. A Narrative is required for a
modified program only if there are SIUs
in SNC.
Allocation Table YES NO YES NO

Compliance Schedules YES NO NA YES NO NA
Public Notice YES NO NA YES NO NA
Program Information YES NO YES NO YES NO
Historical SNC YES NO NA YES NO NA YES NO NA

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: Daniel Boss Date: 12/28/2021
DocuSign Envelope ID: 454DB923-1071-4B5F-BC3A-5210AFCCB63B