WQCS00268_NOD-2019-PC-0126_20190510

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ROY COOPER
C ow-ril r
K41C IAEL & R.EGAN
Secretary
LINDA CULPEPPER
j)ir�eror
NORTH CAROL INA
Environmental Quality
May 10, 2019
Wally Hansen
City of Jacksonville
PO Box 128
Jacksonville, NC 28541-0128
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2019-PC-0126
Permit No. WQCS00268
Jacksonville Collection System
Onslow County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Jacksonville Collection System on
May 1, 2019. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in Collection System Permit No. WQCS00268. A summary of the findings and
comments noted during the inspection are provided in the enclosed copy of the inspection report.
The Collection System Non -sampling inspection was conducted by Division of Water Resources staff from the
Wilmington Regional Office. The following deficiency was noted during the inspection:
Inspection Area Description of Deficiency
Monitoring and Reporting Not filing annual reports with DWR, not sure if being available to customers
Requirements
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.
NorthCaroLnaDepartmentoftnvironmeatailQaadrty I DWsion of Water ResoLE roes
r, Wilmington Reg •3ea-Offra 1 127 CArd'InalDrive!Extension I WINmington, North Caro --ra2$405
z�"•••""a"• 910-796-7215

DocuSign Envelope ID: 1F46B05E-EEB5-4EFA-B2DD-1007A51D89A8
If you should have any questions, please do not hesitate to contact Dean Hunkele with the Water Quality
Regional Operations Section in the Wilmington Regional Office at 910-796-7215.
Sincerely,
E
DocuSigned by:
t evti ((a S. cj, 6"
E3ABA14AC7DC434—
Morella Sanchez -King, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
ATTACHMENT
Cc: Upload to Laserfiche
NorthCaroLnsDepartmentoffnvironmeata3Quality I DWsion of Water ResoLE roes
r, Wilmington Reg •3oaIOffice 1127 Card'inalDAveExtension I WINmington, North Caro -ms23405
z�"•• " a"• 910-796-7215