WI0700008_NOD-2021-PC-0443_20210824

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7020 1810 0001 5980 9928
Diane McKillop
5607 Gold Ct
New Bern, NC 28560
NORTH CAROLINA
Environmental Quality
August 24, 2021
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2021-PC-0443
Permit No. WI0700008
Diane McKillop SFR
Craven County
Dear Mrs. McKillop:
The North Carolina Division of Water Resources conducted an inspection of the Diane McKillop SFR on February
10, 2021. This inspection was conducted to verify that the facility is operating in compliance with the conditions
and limitations specified in Ground Water Permit No. WI0700008. 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 Washington
Regional Office. The following deficiency was noted during the inspection:
Inspection Area Description of Deficiency
System Operation Part II. 4. Sampling taps
Compliance Issue: Part II. 4. Of Permit WI0700008 states, "The injection well system shall be constructed such
that a sampling tap or other collection equipment approved by the Director provides a functional source of water
when the system is operational. Such equipment shall provide the means to collect a water sample immediately
after emerging from the water supply well and immediately prior to injection into the return well (15A NCAC 02C
.0107 (j) (2).
North Carolina Department of Environmental Quality 1 Division of Water Resources
Washington Regional Office 1 943 Washington Square Mali Washington. North Carolina 27889
252.94e.8481

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.
Required Corrective Action: Sampling taps shall be installed as referenced above and in conformity with Permit
No. WI0700008 to allow for collection of water samples.
You are required to take any necessary action to address the above violation within 30 days of
receipt of this letter. Notification shall be provided to the Division at the letterhead address within 30 days of
receipt of this letter confirming completion of corrective actions. Please include in your response all corrective
actions already taken and a schedule for completion of any corrective actions not addressed.
If you should have any questions, please do not hesitate to contact Will Hart with the Water Quality Regional
Operations Section in the Washington Regional Office at 252-948-3968.
cc: LaserFiche
D_E
Sincerely,
Vaxmat ' uti
David May, Regional Supervisor
Water Quality Regional Operations Section
Washington Regional Office
Division of Water Resources, NCDEQ
North Carolina Department of Environmental Quality I Division of Water Resources
Washington Regional Office 1943 Washington Square Mali I Washington. North Carolina 27889
252.946.6461