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Home My WebLink AboutNC0027103_Pretreatment Annual Report_20220303 c lo,. i a/Y , _ _ _ _ _ , POST OFFICE BOX 866 , Iti. i j PEMBROKE, NORTH CAROLINA - I896 28372 OFFICE OF THE MANAGER MUNICIPAL BUILDING 100 SOUTH UNION CHAPEL ROAD RECEIVED February 28th, 2022 ^t\R 0 3 2022 NC DEQ Municipal Permitting Unit NCDEQIDWR/NPDES Michael Montebello 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Town of Pembroke Pretreatment Program 2021 PAR Enclosed are an original and one copy of the Town of Pembroke's Pretreatment Annual Report (PAR) for the period of January 1, 2021 through December 31, 2021. The Town of Pembroke's Pretreatment Program is a modified program. As such, we are submitting a narrative that contains information on the only SIU, the Pretreatment Program Information Database Form, the PPS Form and the Historical SNC Report. Should you have any questions about this report, please contact me or Charles A. Donnell, PE at 910-322-6572. Sincerely, Tyler W. Thomas Town Manager, Town of Pembroke PHONE (910) 521-9758 • FAX (910) 521-0472 Town of Pembroke, Pembroke WWTP (NC 0027103) 2021 Pretreatment Annual Report (PAR) Narrative GENERAL INFORMATION Contact Information: Town of Pembroke Mr. Tyler W. Thomas, Town Manager PO Box 866 Pembroke, NC 28372 Mr.Jason Deese, ORC Town of Pembroke WWTP PO Box 866 Pembroke, NC 28372 Pretreatment Consultant Mr. Charles A. Donnell, PE Capital Projects Manager, Envirolink, Inc. 4700 Homewood Court, Suite 108 Raleigh, NC 27609 General Program Information: In 2021 the Town of Pembroke had only one SIU—Steven Roberts Original Desserts. Subsequent to the Town modifying Steven Roberts' IUP in November 2020, there have been no permit violations for limits. There was one NOV issued in 2021 for an inoperable flow meter. A pretreatment compliance inspection for the Town of Pembroke was not conducted in 2021. The Town did not receive NOVs in 2021. The HWA, short term monitoring plan, sewer use ordinance, enforcement response plan, and industrial users permits are all up to date. The Town will conduct an Industrial Waste Survey in 2022. Dates in the Pretreatment Program Info Database (attached) are correct. The PPS was completed and attached to this report. The historical SNC report was changed to indicate that Steven Roberts was in Significant Non-Compliance for all of 2019 (this was reported in the Amended 2019 PAR required by the July 24, 2020 NOV and approved on September 22, 2020. It was also reported in the PAR for 2020). General IUP Information: Steven Roberts Original Desserts' IUP was issued to Steven Roberts Original Desserts on 02/21/17. It was modified on 12/11/17 and re-issued. That permit was effective until 07/31/2020. Steven Roberts requested that its IUP be re-issued on July 31, 2020. The permit was issued to Steven Roberts effective August 1, 2020 and will remain effective until February 29, 2024. SIU Information: Steven Roberts Original Desserts. The parent company's name was changed to Steven Charles—A Dessert Company, however the plant in Pembroke continues to do business as Steven Roberts Original Desserts and requested that the name on the IUP remain the same. Steven Roberts bakes cake products and distributes them to various markets. Process wastewater is separate from domestic sewage and flows to a large (10,000 gallon), pre-cast grease trap. Effluent from the grease trap flows to the Town's collection system. Samples are collected at the Town manhole where Steven Roberts' effluent enters the collection system. A single NOV was issued to Steven Roberts for inoperable flow measuring device in September 2021. A response to the NOV was sent to the Town by Steven Roberts on September 29, 2021 indicating that the meter was being repaired. The repaired meter was installed and has been operational since then. This NOV did not constitute Significant Non-Compliance. The Town also sent Steven Roberts a Notice of Non-Compliance for exceeding permit limits for TSS in September following a detailed review of the 2021 testing results.This was a single, minor exceedance. Steven Roberts has continued to clean its grease trap every three weeks as it agreed last year. This is probably the reason only one, minor limit violation occurred in 2021. On December 15, 2021,the production facilities at Steven Roberts were inspected for compliance with provisions of the IUP. No violations were identified. Attachments: • Pretreatment Program Info Database • PPS Form • Historic SNC Report Pretreatment Program Info Database printed on: 1/18/2022 for Program Name Pembroke ---- WWTP Name Town of Pembroke Stream Information_ . IWC%at 7010 1.69 Program Approval Date 04/07/2017 7010 Floc:cfs/mgd 120 / 77.52 Pretreatment Status Modified 1Q10 Flow cfs/mgd 97.83 / 63.22 Stream Classification WS IV B SW HQW Region FRO Basin Number 03-07-51 County Robeson Receiving Stream Name Lumber River l NPDES Number NC0027103 NPDES Effective Date Last PAR Rec 02/26/2021 PAR Due Date 03/01/2022 mercury 08/01/2016 1631 Current Fiscal NPDES Expire Date 07/31/2019 Year PCI Done 06/23/2020 required POTW is Primary WWTP TRUE Last Audit on Audit Year Next Design Flow mgd 1.3300 %Design mgd is SIU permitted 3.01 Permitted SIU flow(mgd)[Pt_SIU) .04 WWTP SIU's 1 Program SlUs 1 —"'. WWTP CIU's 0 Program CIUsJO HWA LTMP IW SUO ERP date Inactive Date Next Due 10/01/2024 12/31/2022 Date Received by DWR 10/01/2019 02/06/2014 01/26/2018 02/06/2014 06/10/2020 Date Approved 04/13/2020 02/20/2014 02/05/2018 02/20/2014 09/02/2020 Adopt Date Required Date Adopted 04/07/2014 Info in this Box from Pt Contacts Date Date Date PT Pro Attended Attended Attended Formal Name g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp Mr.Tyler Thomas (Prim 11910 521-9758 )1I II I I I — Tyler@pembrokenc.com Town Manager PO BOX 866 28372 Mr.Charles Donnell (Prim 0910-322-6572 J I II I I cdonnell(@envirolinkinc.com Capital Projects Manager Mr.Jason Deese 1 11910 506-9529 J I 11 I I jason@pembrokenc.com ORC PO BOX 866 28372 w Pretreatment Related NOVs from DWQ I DWR Central Office Contact(McGee&Miller 11/28/2017 NOV-2017-PC-0705 DWR Regional Contact Stephanie Zorio Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) 1. Pretreatment Town Name: Town of Pembroke 2. "Primary"NPDES Number NC00 27103 or Non_Discharge Permit# if applicable=> 3. PAR Begin Date, please enter 01/0l/yyyy 3.=> 2021 4. PAR End Date, please enter 12/31/yyyy 4.=> 2021 5. Total number of SIUs, includes CIUs 5._> 1 6. Number of CIUs 6.=> 0 7. Number of SIUs with no IUP, or with an expired IUP 7._> 0 8. Number of SIUs not inspected by POTW 8.=> 0 9. Number of SIUs not sampled by POTW 9.=> 0 10. Number of SIUs in SNC due to IUP Limit violations 10.=> 0 11. Number of SIUs in SNC due to Reporting violations 11._> 0 12. Number of SIUs in SNC due to violation of a Compliance Schedule,CO,AO or similar 12._> 0 13. Number of CIUs in SNC 13.=> 0 14. Number of SIUs included in Public Notice 14.=> 0 15 Total number of SIUs on a compliance schedule, CO, AO or similar 15.=> 0 16. Number of NOVs,NNCs or similar assesed to SIUs 16.=> 2 17. Number of Civil Penalties assessed to SIUs 17.=> 0 18. Number of Criminal Penalties assessed to SIUs 18._> 0 19. Total Amount of Civil Penalties Collected 19._> $ 0 20. Number of lUs from which penalties collected 20.=> 0 Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance II) Industrial User PAR Pretreatment Annual Report revised 1/2018. PAR PPS 2018 histg110 1IVV REPORT Pembroke 2014 2015 2016 2017 2018 2019 2020 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half 1st half I 2nd half Steven Roberts Original Desserts, LLC PreviousNames: IUP# 002 Pipe# 001 SIU Word Description: High end desserts IUP Status:IUP# 002 BOD I I I I IX X IX XI Reporting I I I X I X TSS I I I I Ix x I X XI An'X'in a semi-annual period indicates snc for the period for the respective parameter. PRINTED ON: 12/7/2021 This information Is compiled from many sources,and has not been verified. PAGE 54 Contact the local pretreatment coordinator or state pretreatment staff if errors are noted.