NC0027103_NOD-2023-MV-0009_20230127

ROY COOPER
Governor
ELIZABETH S. RISER
Secretary
RICHARD E. ROGERS, JR.
Director
Tyler Thomas, Town Manager
Town of Pembroke
100 Union Chapel Rd
Pembroke, NC 28372-0866
NORTH CAROLINA
Environmental Quota-
January 27, 2023
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2023-MV-0009
Permit No. NC0027103
Pembroke WWTP
Robeson County
Dear Permittee:
A review of the November 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
deficiency(s) indicated below:
Monitoring Deficiencv(s):
Sample Monitoring
Location Parameter Date Frequency Type of Deficiency
001 Downstream Coliform, Fecal MF, MFC Broth, 11/5/2022 Weekly Frequency Violation
44.5 C (31616)
001 Downstream Coliform, Fecal MF, MFC Broth, 11/12/2022 Weekly Frequency Violation
44.5 C (31616)
001 Downstream Coliform, Fecal MF, MFC Broth, 11/19/2022 Weekly Frequency Violation
44.5 C (31616)
001 Downstream Coliform, Fecal MF, MFC Broth, 11/26/2022 Weekly Frequency Violation
44.5 C (31616)
001 Upstream Coliform, Fecal MF, MFC Broth, 11/5/2022 Weekly Frequency Violation
44.5 C (31616)
001 Upstream Coliform, Fecal MF, MFC Broth, 11/12/2022 Weekly Frequency Violation
44.5 C (31616)
D_E
North Carolina Department of Environmental Quality I Division of Water Resources
Fayetteville Regional Office 1225 Green Street. Suite 7]4 I Fayetteville. North Carolina 25301
910.433.3309

Monitoring Deficiency(s):
Sample Monitoring
Location Parameter Date Frequency Type of Deficiency
001 Upstream Coliform, Fecal MF, MFC Broth, 11/19/2022 Weekly Frequency Violation
44.5 C (31616)
001 Upstream Coliform, Fecal MF, MFC Broth, 11/26/2022 Weekly Frequency Violation
44.5 C (31616)
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Fayetteville Regional Office
encourages you to take all necessary actions to bring your facility into compliance.
If you should need any assistance or would like to discuss this non-compliance situation, please contact Hughie
White of the Fayetteville Regional Office at 910-433-3300.
Sincerely,
DocuSigned by:
I
�E4E1A9691DB248E_.
Mark Brantley, Asst. Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Fayetteville Regional Office (HW)
D_E
North Carolina Department ofenvtronm9aal Qualay I Division of Water Resources
Fayetteville Regional Office 1225 Green Street. Suite 7]4 I Fayetteville. Wroth Carolina 28301
910.433.3300