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HomeMy WebLinkAboutWQ0016376_NOD-2024-PC-0060_20240408DocuSign Envelope ID: A478E754-6079-44F9-AF59-7C9DDEF726CE ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality April 08, 2024 Joseph P Villari S & J Villari Livestock LLC 1481 Glassboro Rd Wenonah, NJ 08090-1605 SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2024-PC-0060 Permit No. WQ0016376 S & J Villari Livestock WWTF Duplin County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the S & J Villari Livestock WWTF on March 12, 2024. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0016376. A summary of the findings and comments noted during the inspection are provided in the enclosed copy of the inspection report. The Compliance Evaluation inspection was conducted by Division of Water Resources staff from the Wilmington Regional Office. The following deficiency(s) was noted during the inspection: Inspection Area Description of Deficiency Record Keeping Annual Soil Analysis Report not available. Record Keeping MW-5 has not been sampled since November 2022. D Q�) North Carolina Department of Environmental Quality I Division of Water Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 DocuSign Envelope ID: A478E754-6079-44F9-AF59-7C9DDEF726CE Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. To prevent further action, carefully review these deficiencies and address the causes of non-compliance to prevent the recurrence of similar situations. If you should have any questions, please do not hesitate to contact Helen Perez with the Water Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215. Sincerely, EDocuSigned by: Oµ �Aax•c t JA, 7F141 E7366F3456... Tom Tharrington, Assistant Regional Supervisor Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Wilmington Regional Office - Enforcement File Gerald Matthews — electronic copy Upload to Laserfiche D �� North Carolina Department of Environmental Quality I Division of Water Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington, North Carolina 28405 ^•v^•e•�•�Fm�'•�^•^�•�� /'� 410.7e6.7215