NC0027103_Pretreatment Review of Industrial User_20180116

N'r.60-
Water
Resources
Environmental Quality
January 16, 2018
Tyler Thomas, Town Manager
Town of Pembroke
PO Box 866
Pembroke, NC 28372
Subject, Pretreatment Review of Industrial User Pretreatment Permit
Program: Town of Pembroke
WWTP: Town of Pembroke WWTP, NPDES #: NCO027103
Dear Mr. Tyler:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
The Pretreatment, Emergency Response, and Collection Systems Unit (PERCS) of the Division of Water
Resources has reviewed the Industrial User Pretreatment Permit (IUP) modifications submitted by Town
of Pembroke for the following Significant Industrial Users (SIUs). These IUPs were received by the Division
on December 18, 2017.
IUP # SIU Name
001 Trinity Frozen Foods, LLC
002 Steven Roberts Original Desserts, LLC
The review indicates that the IUPs are adequate and meet the minimum requirements of 15A NCAC 2H
.0905 and .0916 and 40 CFR 403.8(f)(1)(iii) The allocation table, maintained in the Division's database,
has been updated accordingly
Please take note of the following- comments-*
1. Steven Roberts: The next time this IUP is modified or renewed include the nature of this
modification in the Permit History.
2. For both:
a. The SIUs are still required to record and submit flow monthly. Please ensure that
compliance judgment regarding on-time submittal of reports is performed.
b. If a limits violation occurs during the sampling event done on the SIU's behalf, the Town
must re -sample within 30 days (Part II, 2, c).
c. NOVs have been sent to both SIUs for failure to submit required reports If the reports
are not received within 45 days of the due dates stated in the IVPs, it would be considered
significant non-compliance and escalated enforcement action required.
State of North Carolina I Environmental Quality
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-707-9000

Federal and State pretreatment regulations require the local delegated pretreatment program to
effectively control and document the discharge of wastewater from Significant/Categorical Industrial
Users to the POTW. It is the POTW's responsibility to ensure that these objectives are consistently met.
If you have any questions or comments, please contact me at 807-6383 [email.
Deborah [e-mail]]. Thank you for your continued support of the Pretreatment Program
Sincerely, tf
Deborah Gore, PERCS Supervisor
dg/Pembroke—IUP-001
Cc. PERCS Unit File
Johnathan Watts, Fayetteville Regional Office (via email)
Central Files