NC0032077_PAR checksheet_20220328

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
/1 YES
❑
NO ❑ NA
PPS Form
a YES
❑
NO
/1 YES
❑
NO
SNCR
/1 YES
❑
NO
/1 YES
❑
NO
IDSF
a YES
❑
NO
/1 YES
❑
NO
Allocation Table
a YES
❑
NO
/1 YES
❑
NO
Compliance Schedules
❑ YES
❑
NO // NA
❑ YES
❑
NO // NA
Public Notice
❑ YES
❑
NO A/ NA
❑ YES
❑
NO r NA
Program Information
/1 YES
❑
NO
/1 YES
❑
NO
❑ YES
/1
NO
Historical SNC
a YES
❑
NO ❑ NA
/1 YES
❑
NO ❑ NA
❑ YES
/1
NO ❑ NA
Regional Office: Washington
POTW: Contentnea Metropolitan
Sewerage District
NPDES Permit No. NC0032077
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).
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 A/ 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:
The allocation table that was submitted with the Pretreatment Annual Report states that the SIU's
permits expired on September 30, 2021. I talked with Renee on March 28, 2022 and she verified
that the SIU permits were issued with an effective date of October 1, 2021. Renee stated that
when the headworks analysis is approved the new dates will be updated in the allocation table.
Reviewed By: A5,41 ci Date: 3/28/2022
Regional Pretreatment Annual Report Review
CMSD PAR 202116