NC0026573_PAR Review_20220902

Regional Pretreatment Annual Report Review
NC0026573 PAR 2022090216
Regional Pretreatment Annual Report (PAR) Review
Is the PAR on time? Does it have two copies?
Did they send any other submissions with it?
Included? ADEQUATE? POTW noted Corrections? Regional Office: ARO
Narrative ☒ YES ☐ NO ☐ NA ☒ YES ☐ NO ☐ NA POTW: City of Morganton
PPS Form ☒ YES ☐ NO ☒ YES ☐ NO NPDES Permit No. NC0026573
SNCR ☒ YES ☐ NO ☒ YES ☐ NO Report Period: 1/1/21 to 12/31/21
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: S. Williams Date: 9/2/2022