NC0025348_PAR Checksheet_20220321

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
11 YES
❑
NO
IDSF
r YES
❑
NO
/1 YES
❑
NO
Allocation Table
0 YES
❑
NO
i1 YES
❑
NO
Compliance Schedules
❑ YES
❑
NO
/1 NA
❑ YES
❑
NO
L NA
Public Notice
❑ YES
❑
NO
/1 NA
❑ YES
❑
NO
/1 NA
Program Information
/1 YES
❑
NO
/1 YES
❑
NO
❑ YES
a
NO
Historical SNC
❑ YES
❑
NO
i1 NA
❑ YES
❑
NO
/1 NA
❑ YES
❑
NO
/1
NA
Regional Office: Washington
POTW: New Bern
NPDES Permit No. NC0025348
Report Period:1/1/2021 to 12/31/2021
® 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).
i1 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 /1 NA
❑ NOD
❑ NOV
QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
Reviewed By:, �G
Date: 3/21 /2022
Regional Pretreatment Annual Report Review
New Bern 2021 PAR16