NC0028916_NOV Letter and Certification_20230829

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7022241�0000332336608
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ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
Moving Through Network Certified Mail # 7022 2410 0003 3233 6608
In Transit to Next Facility Return Receipt Requested
September 9, 2023
August 29, 2023
Departed LISPS Regional Facility
GREENSBORO NC DISTRIBUTION CENTER
M. Bryan Bowles
September 4, 2023, 1:15 am
Town of Troy
Arrived at USPS Regional Facility
315 N Main St
GREENSB(AO NC DISTRIBUTION CENTER
Troy, NC 27371 .
September 3, 2023, 11:13 pm
SUBJECT: NOTICE OF VIOLATION, NOV-2023-PC-04S9
Arrived at USPS Regional Facility
Pretreatment Performance Compliance Inspection
CHARLOTTE NC DISTRIBUTION CENTER
Troy W WTP
September 1, 2023. 10:29 pm
NPDES Permit No. NCO028916
Hide Tracking History Montgomery County
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A Pretreatment Performance Compliance Inspection of Troy's Pretreatment Program was
conducted by Sharon Moran from this office on August 3rd, 2023. The purpose of this
inspection is 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.
Enclosed, please find a copy of the Pretreatment Compliance Inspection Form.
The Town of Troy WWTP is currently a 1.2 MGD permitted facility and has two (2) Significant
Industrial Users; Republic Services dba. Uwharrie Environmental, and Saputo Cheese.
Two permit files were reviewed: Republic Services dba. Uwharrie Environmental, and Saputo
Cheese. A site visit was not conducted during this inspection.
This Pretreatment Compliance Inspection report indicated that the Town of Troy's Pretreatment
Program did not meet all reporting requirements as outlined in 40 CFR 122.41(I)(4).
The findings and comments noted during this inspection are provided in the enclosed copy of
the inspection report. Please respond in writing to this office within 30 days of your receipt of
this letter regarding your plans or measures to be taken to address the following issues:
The Town of Troy has not been sampling for Oil and Grease at the approved frequency.
D E Q�� North Carolina Department of Eovamunental Quality I Division of Water Resources
Faycueville Regional Office 1225 Green Street I Suite 7141 Fayetteville, North Carolina 28M 1
a uaaa.r.�.� ,o„iN i•• 910A313300