WQCSD0524_NOD-2019-PC-0197_20190815

DocuSign Envelope ID: 9EEACF21-1976-4FC0-9E03-E79EFB9179A8
ROY COOPER
Covemar
MI HAEL S. PECAN
Secretary
LINDA CULPEPPER
cbr(lo r
Certified Mail # 7007 0220 0000 8225 0519
Return Receipt Reauested
Kenny Keel
Pender County
605 East Fremont Street
Burgaw, NC 28425
SUBJECT: NOTICE OF DEFICIENCY
NORTH CAROL INA
Environmental Quality
September 10, 2019
Tracking Number: NOD-2019-PC-0197
Permit No. WQCSD0524
Pender County Deemed Municipal Collection System
Pender County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the Pender County Deemed
Municipal Collection System on August 15, 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. WQCSD0524.
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(s) was noted during the inspection:
Inspection Area Description of Deficiency
Pump Stations 24-hour notification signs were not posted at the pump stations.
Inspections Documentation of pump station inspections and maintenance was not available.
Lines/Right-of-Ways/Aerial Documentation of right-of-way maintenance and high priority line inspections not available.
Lines
General Map of collection system was not available.
Grease Control Need biannual distribution of FOG education.
North CaroLrsgDepartmentofEnvironmeatalQua?rtp I DiuisionofWater Resources
Wilmington Reg•3rLa- Dffioe l 127 Cardirsai Drive Extensors l V`51rar:ngton, North Car•o--rs 2-3405
"•• 910-796-7215

DocuSign Envelope ID: 9EEACF21-1976-4FC0-9E03-E79EFB9179A8
Inspection Area Description of Deficiency
Spills and Response Action Plan The Spill Response Action Plan was not available.
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. A follow-up inspection will be conducted
within three months to verify that Pender County is in compliance with Permit WQCSD0524.
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,
DocuSigned by:
'Tom 'N,,c -iOA,
7F141E73B6F3456... for
Morella Sanchez -King, Regional Supervisor
Water Quality Regional Operations Section
Wilmington Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: Anthony Colon — electronic copy
Uploaded to Laserfiche
North CaroTinaDepart rnentoffnvironmeatadQaadity I DiAsianofWater Resources
Z��p Wilmington Reg•3raIQf i-e 1 127 Cardinr lDriveExtension I Wilwngton, North Carom a73405
- 910-796-7215