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HomeMy WebLinkAboutNC0021547_2021 Pretreatment Annual Report Review_20220725Regional Pretreatment Annual Report Review NC0021547_PAR Review Form 202116 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: Franklin PPS Form YES NO YES NO NPDES Permit No. NC0021547 SNCR YES NO YES NO Report Period: 01/2021 to 12/2021 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: Lauren Armeni should be added as the DWR Regional Contact. Reviewed By: Lauren Armeni Date: 07/25/2022