NC0056863_Pretreatment Audit_20230502

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ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGER5, JR.
Director
Mr. Carl Wheeler, Pretreatment Coordinator
Town of Rose Hill
PO Box 8
Rose Hill, NC 28458
Subject: Pretreatment Audit
Program: Town of Rose Hill
Permit No. NCO056863
Pender County
Dear Mr. Wheeler:
NORTH CAROLINA
Environmental Quality
May 2, 2023
A Pretreatment Audit of the Town of Rose Hill's Pretreatment Program was conducted by Helen Perez from this office on
April 25, 2023. This audit was conducted to determine the effectiveness of the pretreatment program by reviewing various
aspects of the program, which included files and records, industrial user inspections and monitoring data, data management
procedures and adherence to the Enforcement Response Plan.
The Town of Rose Hill continues to do an effective job of achieving the pretreatment program goals. The findings and
comments noted during this inspection are provided in the enclosed copy of the audit report. There were no significant
issues or findings noted during this inspection thus a response to this inspection report is not required.
Thank you for your continued support of the North Carolina Pretreatment Program. If you should have any questions,
please contact Helen Perez at [phone] or at helen.perezgncdenr.gov .
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Sincerely,
DocuSigned by:
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Tom Tharrington, Assistant Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
North Carolina Department ofEnvleonmental Quality { Division of Water Resources
D_E �� Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington. North Carolina 28405
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