Permit and Program Quality Review (PQR) standard operating procedures.
You will need Adobe Reader to view some of the files on this page. See EPA’s About PDF page to learn more.- 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)