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WQCS00055_NOV-2021-DV-0333_20210816
ROY COOPER Governor EUZABETH S. BISER. Secretary 5. DANIEL SMITH Director Certified Mail # 7020 3160 0000 2219 2795 Return Receipt Requested Terrell Blackmon, City Engineer City of Henderson PO Box 1434 Henderson, NC 27536-1434 NORTH CAROLINA Environmental Quality August 10, 2021 SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY Tracking No.: NOV-2021-DV-0333 Sanitary Sewer Overflows - July 2021 Collection System Permit No. WQCS00055 Henderson Collection System Vance County Dear Mr. Blackmon: A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by City of Henderson. The Division's Raleigh Regional Office concludes that the City of Henderson violated Permit Condition I (2) of Permit No. WQCS00055 by failing to effectively manage, maintain, and operate their collection system so that there is no SSO (Sanitary Sewer Overflow) to the land or surface waters and the SSO constituted making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for which a permit is required by G.S. 143-215.1. The Raleigh Regional Office is providing the City of Henderson an opportunity to provide evidence and justification as to why the City of Henderson should not be assessed a civil penalty for the violation(s) that are summarized below: Total Vol Total Surface Incident Start Duration Vol Water Number Date (Mins) Location Cause (Gals) (Gals) DWR Action 202101533 7/8/2021 255 Neatherly street Inflow and Infiltration 6,375 6,375 Notice of Violation 202101534 7/8/2021 200 Beckforth Drive Inflow and Infiltration 2,000 2,000 Notice of Violation 202101548 7/8/2021 290 Sandy Creek Lift Severe Natural Station-482 Rock Mill Condition Road 1...,Q"f 30,000 30,000 Notice of Violation Notice of Intent North Carolina Department of Environmental Quality i DNlslon of Water Resource: Raleigh Regional Office . 3800 barren Drive Raleigh, North Caroline 271i09 919.79IA2oo Total Vol ih� Total Surface i int. Start Duration Vol Water .d. Number Date (Mins) Location Cause (Gals) (Gals) DWR Action 202101549 7/8/2021 195 Martin's Creek Lift Severe Natural Station-1416 Rock Mill Condition Road 4,875 4,875 Notice of Violation This Notice of Violation / Notice of Intent to Enforce (NOV/NOI) is being issued for the noted violation. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. This office requests that you respond to this Notice, in writing, within 10 business days of its receipt. In your response, you should address the causes of non-compliance, remedial actions, and all other actions taken to prevent the recurrence of similar situations. The response to this correspondence will be considered in this process. Enforcement decisions will also be based on volume spilled, volume reaching surface waters, duration and gravity, impacts to public health, fish kills or recreational area closures. Other factors considered in determining the amount of the civil penalty are the violator's history of non-compliance, the cost of rectifying the damage, whether the spill was intentional and whether money was saved by non-compliance. If you have any questions, please do not hesitate to contact Mitchell Hayes with the Water Quality Section in the Raleigh Regional Office at 919-791-4200 or via email at mitch.hayes@ncdenr.gov. p cc: Raleigh Regional Office - WQS File Laserfiche Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ,111\9$) North Carolina Department of Environmental qpaRty I Division of water Resources Raleigh Regional Office 13500 Earrett Drive Raleigh. North Carolina 27609 919.791.4200 SENDER: COMPLETE TNiS .SECTiOf COMPLETE THIS SECTION ON DELIVERY ■ Complete+items 1. 2. and 3. • Print your name and address on the reverse so that we can return the card to you. • Attach this card to the back of the maiipiece, or on the front tf space permits. TERRF.L{CKMON. CITY ENGINEER CITYO "WDERSON PO BO 34/HENJ RSON, NC 27536 14.4 NOV & ,i-TO ISSUE CP/NOV-2021-DV.0333/SSOs 1- 2021/ ;00055/HENDERSON COLL SYS./VANCE Co REC: 'ie120-3160-0000-2219-2795 M a/11/2021 IIIIIIIIIIIIIII09402III1I34157hill IIIIII227 IIIII6601 IIIII68 IIII 959 2 A.Hnln M..mhe. I onwJ.,r hoe.....�.r.... 7020 3160 0000 2219 © Agent ❑ Addressee C. Date of Delivery D. Is delivery address different from 'Willi? 0 Yes If YES, enter delivery address below: 0 No 3. Setv$ce 1y1pe 0 Adult Signature 0 Adult Signature Restricted Delivery CI Certified Ma6 0 Certified Mail Restricted Delivery 0 Collect on Deflvery n r„se ,rpelyery Restricted Delivery 2795 1 RestrictKt Lavery I rover Wier Expressilir CIPrgteRegistered MatiT 0 Rep ytsteeed Mall Restricted CI ReturnDe rtor Mechachhad nY ishe ° signature ConfirmaHontr CI Signature Confirmation Restricted Delivery PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt r U.S. Postal Service CERTIFIED MAIL RECEIPT bavliesiic Mart Orfiy For clefivery information. visit our website at tvlvrv.usps.con0. OFFICIAL USE Certified Mall Fee S Extra Services & Fees gawk box, add roe a appropriate) ❑ Return Receipt 4+e p14 — - ❑Ratan Receipt (electronic) $ _ El Certified /MI Reetr cted Deevery t . °Ad It Stricture Acquired $ ❑ Adult slpnetue Restricted DeLlvery $ — Postage S TERRELL BLACKMON. CITY ENGINEER Total FCITY OF HENDERSON $ PO BOX 1434/HENDERSON, NC 27536 1434 Sent T NOV & INT TO ISSUE CP/NOV-2021-DV-0333/550s 7- 2021/WQC500055/HENDERSON COLL. SYS./VANCE CO Postmark Here i'REC: 7020-3160-0000-2219-2795 M 8/11/2021 "wi's 35 PS Form 3500, April 2015 PSN 7530-02-a00-9047 SENDER: COMPLETE fl- S SECTION • Complete items 1, 2, and 3. NI Print your name and address on the reverse so that we can return the card to you. • Attach this card to the back of the mailplece, or on the front if space permits. See Reverse for Instructions COMPLETE THIS SECTION ON DELIVERY A. Signature X 0 Agent 0 Addressee B. Received by (Printed Name) C. Date of Delivery , TERREI ,CKMON, CITY ENGINEER CITYO +JDERSON PO 00 14/HENDERSON. NC 27536-1434 NOV & • TO ISSUE CP/NOV-2021-DV-0333/SSOs 7- 2021/ 00055/HENDERSON COLT. SYS./VANCE CO REC: �0-3160-0000-2219-2795 M 8/11l2022 1IIIII1I1I1I IIIII U III111M1019M11111,1171161161j1111.111 D. Is delivery address <Ciferelat from i4 17 0 Yes If YES, enter deli address below: 0 No 141 $. Service type 0 Priority Mali express® El nature El Registered Mani 0 Mutt Signature �Ree0$cted Delivery a Reg Restricted CI Certified Mall® DelhrerY o Cole ct salled ilDeRestricted Delivery 0 iveryRReturn Receipt l Re for 2 A,atr.m Moral... rne.,nkur a ...... .......r.... 1-1.,..11 n r au w..., regvay Resttleted pativety 0 Signature CanflnnatlonTM 7020 3160 0000 2219 2795Restricted Delivery ' Restricted DoltvelV ll tvvar sauD1 PS Form 3811, July 2015 PSN 7530-02-000-s&53 i Domestic Return Receipt f SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1, 2, and 3. • Print your name and address on the reverse so that we can return the card to you. • Attach this card to the back of the mailpfece, or on the front if space permits. ERRE.L L-TY 0 - POBO NOV & 2021/ REC: 4CKMON, CITY ENGINEER • 30ERSON 4/HENDERSON NC 27536-14i4 'TO ISSUE CP/NOV-2021 •DV• 6333/550s 7- ,00055/HENDERSON COLL. SYS./VANCE CO 20-3160-0000-2219-2795 M 8/11/2021 IlII1III1I1IIIIIIIII1IIlI IIIIII IIIII IIIII III A. Signature X D Agent ❑ Addressee B. Received by (JsrlrldedName) C. pate of Delivery D. Is delivery address tiMbuerit froth torn 1? 0 Yes If YES, enter delivery address below: 0 No !C1,\\., '0 6' ) 3. Service Type ci Adult $Ignatrae ❑ Adult Signature Restricted Delivery ❑ Certified Magee ❑ Certified Map Restricted Delivery ❑ Collect on Delivery ❑ Pdolity Mall Expressie CI Registered Mauna ❑ Reg tatered Mall Restricted Meandise Oe.th �` 2 nrrtnre ,..,►.er rtr...e..fews .....A.., r c n n m11ee4r... Restricted Delivery ❑ SignatureConfrmaton na 7020 3160 0000 2219 2795 leleFuLtedDiliwy p aw D oerrenuvorynatiori PS Form 3811, July 2015 PSN 7530-02-000-9053 Ln Imo' ru D" r-i ru ru 0 O -n ri ru ry U.S. Postai Service°" CERTIFIED MAUL' RECEIPT Dolrresrrc Mohr Only For delivery information- V,5il cur websire air wwiv-usps cam . Domestic Return Receipt OFFICIAL U,SE-,-_] Certified Mail Kee $ Exkra—„evoks &Tees ow* add In* ea apprepria'k ❑ Return Receipt Prardoo,y) S ❑ Rattan Receipt (areetronk) $ ❑Canals°MNIReeVlctedDefray $ ❑ Mutt Signature Hawked $ ❑ Adult Signature Ragdcted Delivery $ Poster TERRELL BLACKMON, CITY ENGINEER FCITY OF HENDERSON g PO BOX 1434/HENDERSON, NC 27536-1434 Sent 7NOV & 1NT TO ISSUE CP/NOV-2021-DV-0333/SSOS 7- 2021/WQCS00055/HENDERSON COLL. SYS./VANCE CO Postmark Here .Srriie1T. REC: 7020-3160-0000-2219-2795 M s/11/zo21 PS Foaia, 3900, April 2016 pia raao-o¢ oxfao+x See ['Worse rnr tnstrueuoI,s SENDER: COMPLETE THIS SECTION ■ Complete items 1, 2, and 3. • Print your name and address on the reverse so that we can return the card to you. Is Attach this card to the back of the mailpiece, or on the front if space permits. 1. ... TERRt . CKMON, CITY ENGINEER CITY 0 DERSON PO BO 4/HENDERSON. NC 27536 1434 NOV & TO ISSUE CP/NOV•2021•DV-0333/SSOs 7- 2021/00055/HENDER5ON COLL. SYS./VANCE CO REC: 720-3160-0000-2219-2795 M 8/11/z021 IIIIIIianiisiinii Maui iiiunim 2 ar,wer,rrterther 7020 �3160 0000>< 2219 PS Form 3811, July 2015 PSN 7530-02-000-9053 COMPLETE THIS SECTION ON DELIVERY B. Received by {Printed Name) D. Is delivery ad If YES, enter 3. Service Type CIAdult Signature 0 Adult Signature Restricted Delivery ❑ Certified Mall® CI CertMed Mall Reatticted Delivery o Collect on Delivery n r -nIk..+.,.. 9ellvery.Reaticted Delivery 2795 Restricted D-gy r War eJOOT © Agent ❑ Addressee C. Date of Delivery ❑ Priority Mall ExpreseD El Registered Mara ❑ Istered Mall Restricted Merchandise ❑ Signature Cont&inatlonTM QSignature Confirmation Restricted Delivery Domestic Retum Receipt