NC0041696_PAR_20220719

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
0 YES
❑
NO ❑ NA
0 YES
❑
NO ❑ NA
PPS Form
0 YES
❑
NO
0 YES
❑
NO
SNCR
0 YES
❑
NO
0 YES
❑
NO
IDSF
0 YES
❑
NO
0 YES
❑
NO
Allocation Table
0 YES
❑
NO
0 YES
❑
NO
Compliance Schedules
❑ YES
❑
NO 0 NA
❑ YES
❑
NO 0 NA
Public Notice
❑ YES
❑
NO 0 NA
❑ YES
❑
NO 0 NA
Program Information
0 YES
❑
NO
0 YES
❑
NO
❑ YES
0
NO
Historical SNC
0 YES
❑
NO ❑ NA
0 YES
❑
NO ❑ NA
❑ YES
0
NO ❑ NA
Regional Office: ARO
POTW: Town of Valdese
NPDES Permit No. NC0041696
Report Period: 1/1/21 to 12/31/21
Z 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).
0 Yes ❑ No ❑ Not req'd
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
2. Were at least 80% of SIUs inspected? (See PPS Form)
0 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 0 NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
4. Does public notice cover all SIUs in SNC?
❑ Yes ❑ No 0 NA
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
Note: Exceptions should be explained in the comment section below:
Please note, the DWR Regional Contact has changed.
Reviewed By: S. Williams
Regional Pretreatment Annual Report Review
NC0041696 PAR 20220719.docxl6
Date: 7/19/2022