HomeMy WebLinkAboutNC0056863_PAR Review_20220414DocuSign Envelope ID: 18062DCF-07F3-49E9-8A8B-BF7BBC9E4906
Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies? PAR received 4/7/22
Did they send any other submissions with it?
Included?
ADEQUATE?
POTW noted Corrections?
Narrative
® YES
❑
NO
❑ NA
® YES
❑
NO
❑ NA
PPS Form
® YES
❑
NO
® YES
❑
NO
SNCR
® YES
❑
NO
® YES
❑
NO
IDSF
❑ YES
❑
NO
❑ YES
❑
NO
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
Regional Office: WIRO
POTW: Town of Rose Hill
NPDES Permit No. NCO056863
Report Period: 1/1/21 to 12/31/21
❑ 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
® Yes ❑ No ❑ Not req'd
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
days of expiration? See Allocation Table).
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
® Yes ❑ No ❑ Not req'd
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in
❑ Yes ❑ No ❑ NA
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
SNC, including those causing pass -through or interference? (See
Assessment
Narrative and SNCR Form)
4. Does public notice cover all SIUs in SNC?
❑ Yes ❑ No ❑ NA
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
Both IUPs expire on 6/30/22 and renewals are currently being processed. The STMP
was submitted and approved and the HWA was submitted in 2/21 and pending
approval. Details of changes needed to the Program Information Sheet is listed in the
Narrative.
Reviewed By: Helen Perez Date: 04/14/2022
EDOCUSIgned by: 4/14/2022
1D645B4A39694BE...
Regional Pretreatment Annual Report Review
$2afl a6fbe3d7$916FOAA5984449BE9A3915D5391564A6.docx 12
Fill in Values from
PPS Form
(PCS data)
1
1
�
1
•
1
•
1
•
1