NC0021733_PAR Review_20220902

Regional Pretreatment Annual Report Review
NC0021733 PAR 2022091416
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: Town of Marshall
PPS Form ☒ YES ☐ NO ☒ YES ☐ NO NPDES Permit No. NC0021733
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