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HomeMy WebLinkAboutWQ0002857_OctJan NOD_20210521ROY COOPER Governor DIONNE DELLI-GATTI Secretary S. DANIEL SMITH Director Ms. Donna M. Moore Piedmont Custom Meats 430 NC Highway 49 S Asheboro, NC 27205 NORTH CAROLINA Environmental Quality May 21, 2021 SUBJECT: Notice of Deficiency(s) Tracking Number: NOD-2021-PC-0227 and NOD-2021-PC-0372 Permit No. WQ0002857 Piedmont Custom Meats Caswell County Dear Ms. Moore: A review of the October GW-59 and January 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the deficiencies indicated below: Reporting Deficiencies: Sample Parameter Date Type of Deficiency Tracking Number Location Freeboard 1/6/2021 Freeboard > 2 feet NOD-2021-PC-0227 Noncompliance 1/6/2021 Failure to notify NOD-2021-PC-0227 notification regional office of noncompliance event MW1, 4, and 5 1/30/2021 Late/Missing GW-59 NOD-2021-PC-0372 Frequency Violation: Sample Parameter Date Type of Deficiency Tracking Number Location 001 Nitrate (NO3) 10/31/2020 Missing parameter NOD-2021-PC-0372 Permit Condition 111.12 states "freeboard in the primary and secondary lagoons shall not be less than two feet at any time" and Permit Condition IV.14 states "the Permittee shall report by telephone to the Winston Salem Regional Office ... as soon as possible, but in no case more than 24 hours, or on the next working day following the occurrence D_E NORTH CAROLINA fleoaroeeal al Emrorm nbl Oum North Carolina Department of Environmental Quality 1 Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800 or first knowledge of the occurrence of any of the following: d. any time self -monitoring indicates the facility has gone out of compliance with its permit limitations." Moving forward, please ensure that a noncompliance notification is provided to Caitlin Caudle or the Winston Salem Regional Office as described above. If you should need any assistance or would like to discuss this non-compliance situation, please contact Caitlin Caudle by phone at 336-776-9699 or by email at caitlin.caudle@ncdenr.gov. Sincerely, DocuSiiggned by:by� L-0A, 1. 5A,aGr "-145B49E225C94EA... Lon T. Snider, Regional Supervisor Water Quality Regional Operations Section Winston Salem Regional Office Division of Water Resources, NCDEQ-WSRO cc: Glenn Price, ORC (glenn.price@pacelabs.com) Larry Moore (Imoore@piedmontcustommeats.com) WSRO Electronic Files Laserfiche File WQ0002857 LD_E NORTH CAROLINA Department of Environmental quaky North Carolina Department of Environmental Quality j Division of Water Resources Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 I Winston-Salem, North Carolina 27105 336.776.9800