wq0000224_NOD-2018-PC-0286_20180907

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NORTH CAROLINA
Eavlronmentat Qua[1ty
Certified Mail # 7010 0290 0003 0833 9205
Return Receipt Reauested
September 07, 2018
Glenn Rehberger
Point Emerald Villas Association Inc
PO Box 4455
Emerald Isle, NC 28594-4455
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD -2018 -PC -0286
Permit No. WQ0000224
Point Emerald Villas WWTF
Carteret County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Point Emerald Villas WWTF on
August 13, 2018. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in Non -discharge Permit No. WQ0000224. 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 a file review and site inspection:
Inspection Area Description of Deficiency
Monitoring Wells Monitoring well cap (MW -5) was open during inspection. Well cap and lock were corroded.
This deficiency was noted in previous inspection report (07/26/2016).
End Use -Infiltration Deteriorating conditions of the rotary distributor.
North Carolina Department of Environmental Quality I Division of Water Resources
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
910-796-7215

Inspection Area Description of Deficiency
Record Keeping Monitoring well sampling and analysis results for active wells (MW -1, MW -4, MW -5) should be
submitted to the address below. This deficiency was noted in previous inspection report
(07/26/2016).
Division of Water Resources
Information Processing unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Remedial actions should be taken to correct these deficiencies 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. A written response is expected within 30 days of
receiving this notice. The response should include a plan of action for each deficiency and a time table for
completion.
If you should have any questions, please do not hesitate to contact Morella Sanchez -King with the Water
Quality Regional Operations Section in the Wilmington Regional Office at 910-796-7215.
ATTACHMENTS
Cc: Laserfiche
Sincerely,
E
DoAc1,u,Signed by: W Y CLIA fA S
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Morella Sanchez -King, Acting Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
North Carolina Department of Environmental Quality I Division of Water Resources
127 Cardinal Drive Extension, Wilmington, North Carolina 28405
910-796-7215