NC0025348_Pretreatment Annual report coverletter_20240607

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?
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: Washington
POTW: New Bern
NPDES Permit No. NCO025348
Report Period:1/1/2023 to 12/31/2023
® 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
❑ NOD
❑ 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
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
3. Has effective enforcement been taken against industries in
® Yes ❑ No ❑ NA
❑ NOD
❑ 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
❑ NOD
❑ NOV
❑ QNCR
❑ NCP
❑ Civil Penalty
Assessment
vote: txcemions snouia oe expiainea in me comment section Deiow:
Pretreatment Program Info Database sheet:
Remove Tony Hawkins and add Arthur Hough as Plant Manager
Update email: hougha(abnewbernnc.gov
Fax numbers on the Pretreatment Program Info Database sheet needs to be removed
Reviewed By: /���,ga,,g Date: 6/7/2024
Regional Pretreatment Annual Report Review
New Bern 2023 PAR16