On this page:
PQR Cycle FY 2018 - FY 2022
- Attachment H – Pretreatment Checklist (available soon)
- Attachment L – Report Template (available soon)
PQR Cycle FY 2012 - FY 2017
- NPDES Program and Permit Quality Review SOPs (PDF)(30 pp, 602 K, September 2019)
- Attachment A – PQR Planner (PDF)(1 pg, 156 K, September 2019)
- Attachment B – Sample State Informational Letter (PDF)(3 pp, 209 K, September 2019)
- Attachment C – PQR Advance Questionnaire (PDF)(4 pp, 235 K, September 2019)
- Attachment D – Action Items Review Forms (PDF)(3 pp, 198 K, September 2019)
- Attachment E – NPDES Core Review Checklist (PDF)(8 pp, 279 K, September 2019)
- Attachment F – NPDES Permit Review Checklist Companion (PDF)(56 pp, 4 MB, September 2019)
- Attachment G - Nutrients Checklist (PDF)(6 pp, 753 K)
- Attachment I - Small MS4 Checklist (PDF)(36 pp, 740 K)
- Attachment J – PQR Opening Interview Questions (PDF)(4 pp, 224 K, September 2019)
- Attachment K – State Visit Packet (PDF)(15 pp, 373 K, September 2019)
- Draft NPDES Permit Quality Review Standard Operating Procedures (PDF)(27 pp, 511 K)
- Attachment A - PQR Quick Guide (July 2013) (PDF)(2 pp, 103 K)
- Attachment B - PQR Planner FY13-16 (July 2013) (PDF)(2 pp, 86 K)
- Attachment C - State Informational Letter (July 2013) (PDF)(3 pp, 116 K)
- Attachment D - NPDES Permit Review Checklist (July 2013) (PDF)(8 pp, 300 K)
- Attachment E - NPDES Permit Review Checklist Companion (July 2013) (PDF)(56 pp, 3 MB)
- Attachment F.1 - Nutrient Programmatic Questions Checklist (July 2013) (PDF)(2 pp, 66 K)
- Attachment F.2 - Nutrient Programmatic Questions Checklist Companion (July 2013) (PDF)(6 pp, 166 K)
- Attachment F.3 - Nutrient Checklist (July 2013) (PDF)(2 pp, 79 K)
- Attachment F.4 - Nutrient Checklist Companion (July 2013) (PDF)(12 pp, 227 K)
- Attachment G.1 - Pesticides Checklist (July 2013) (PDF)(4 pp, 224 K)
- Attachment G.2 - Pesticides Checklist Companion (July 2013) (PDF)(8 pp, 185 K)
- Attachment H.1 - Pretreatment Checklist (July 2013) (PDF)(6 pp, 278 K)
- Attachment H.2 - Pretreatment Checklist Companion (July 2013) (PDF)(31 pp, 480 K)
- Attachment I.1 - Stormwater Programmatic Questions (July 2013) (PDF)(3 pp, 92 K)
- Attachment I.2 - Stormwater CGP Checklist (July 2013) (PDF)(14 pp, 229 K)
- Attachment I.3 - Stormwater CGP Checklist Companion (July 2013) (PDF)(19 pp, 378 K)
- Attachment I.4 - Stormwater MSGP Checklist (July 2013) (PDF)(8 pp, 174 K)
- Attachment I.5 - Stormwater MSGP Checklist Companion (July 2013) (PDF)(25 pp, 367 K)
- Attachment I.6 - Stormwater MS4 Checklist (July 2013) (PDF)(13 pp, 236 K)
- Attachment I.7 - Stormwater MS4 Checklist Companion (July 2013) (PDF)(27 pp, 378 K)
- Attachment J.1 - PQR Interview Questions Part 1 (July 2013) (PDF)(4 pp, 77 K)
- Attachment J.2 - PQR Interview Questions Part 2 (July 2013) (PDF)(4 pp, 101 K)
- Attachment K - Report Template (July 2013) (PDF)(20 pp, 328 K)
- Attachment L - Report Template Companion (July 2013) (PDF)(32 pp, 469 K)
- Attachment M - State Visit Packet (July 2013) (PDF)(15 pp, 230 K)