NC0021601_PAR Review Form_20180814

Regional Pretreatment Annual Report Review
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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: Asheville
Narrative YES NO NA YES NO NA POTW: Town of Tryon
PPS Form YES NO YES NO NPDES Permit No. NC0021601
SNCR YES NO YES NO Report Period: 1/1/17 to 12/31/17
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:
AT not a requirement. Will let POTW know they should update their allocation table to
reflect current SIU permit effective date (1/1/2017).

Reviewed By: Mikal Willmer Date: 8/14/2018