NC0025984_PAR Review Form_20180920

Regional Pretreatment Annual Report Review
20180920_NC0025984_PAR16
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 Forest City
PPS Form YES NO YES NO NPDES Permit No. NC0025984
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:

Compliance agreement with Valley Fine Foods ended June 25th. No facilities in SNC,
but 3 civil penalties were assessed for limit violations.

Reviewed By: Mikal Willmer Date: 09/20/2018