Type of Change Comments Indicate choices POTW SUO SUO Section # if Section different from DWR DWR SUO page # Required 1) The Model SUO contains References Changed (if needed): BRACKETS [ ] All Sections around references to other sections. The Yes ____ references inside the brackets will need to be N/A ____ CHANGED if your SUO IS NOT numbered the same as the Model SUO. 2) Throughout the SUO, [Town] indicates a 2) [Town] replaced ______ place for the name of the organization to be entered. See first paragraph of 1.1: the 3) [POTW Director] changed (if needed) “for [Town of ___] hereafter referred to as the Yes [Town]” N/A _____ 3) If the administrator of the program is not referred to as the POTW Director replace 4) Brackets Deleted [POTW Director] with the correct reference. 4) In any case, the brackets themselves must be 5) Notes Deleted _____ DELETED. 5) The Model SUO also contains several NOTES to alert the POTW to various instructions and discussions about how to adapt the Model SUO to meet your local needs. REMOVE THESE NOTES from you SUO before finalizing your SUO.
SUO Section DWR SUO page # Type of Change Comments POTW SUO Section # if different from DWR Indicate choices All Sections Required 1) The Model SUO contains BRACKETS [ ] around references to other sections. The references inside the brackets will need to be CHANGED if your SUO IS NOT numbered the same as the Model SUO. 2) Throughout the SUO, [Town] indicates a place for the name of the organization to be entered. See first paragraph of 1.1: “for the [Town of ___] hereafter referred to as the [Town]” 3) If the administrator of the program is not referred to as the POTW Director replace [POTW Director] with the correct reference. 4) In any case, the brackets themselves must be DELETED. 5) The Model SUO also contains several NOTES to alert the POTW to various instructions and discussions about how to adapt the Model SUO to meet your local needs. REMOVE THESE NOTES from you SUO before finalizing your SUO. References Changed (if needed): Yes ____ N/A ____ 2) [Town] replaced ______ 3) [POTW Director] changed (if needed) Yes N/A _____ 4) Brackets Deleted 5) Notes Deleted _____
NC_SUO_checklist_8_2011.docx