WQCS00002_NOV-2021-DV-0318 GC_20210726

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Di, crtO,
NORTH CAROLINA
Environmental Quality
Certified Mail # 7020 3160 0000 2219 2580
Return Receipt Requested
July 09, 2021
Robert Massengill, Dir Public Utilities
City of Raleigh
PO Box 590
Raleigh, NC 27602-0590
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2021-DV-0318
Sanitary Sewer Overflows - June 2021
Collection System Permit No. WQCS00002
Raleigh Collection System
Wake County
Dear Mr. Massengill:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day
Report/s submitted by City of Raleigh. The Division's Raleigh Regional Office concludes that
the City of Raleigh violated Permit Condition I (2) of Permit No. WQCS00002 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 Raleigh an opportunity to provide
evidence and justification as to why the City of Raleigh 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
202101463 6/28/2021 394 0 Harris Road Grease 7,880 7,880 Notice of Violation
Notice of Intent
202101469 6/29/2021 118 6601 Times Drive Grease 2,800 2,800 Notice of Violation
Notice of Intent
DE
rvroa.m.�.�nFr��.nnn�nmi a;,m\
North Carolina Dcpar tment of Environmental Quality i Division of Water Resourceo
Raleigh Regional Office 3800 Barrett Drive I Raleigh. North Carolina 27609
919.791.4200

SENDER: COMPLETE TH15 SECTION
COMPLETE THIS SECTION ON DELIVERY
Postal ' t,
• Complete Items 1, 2, and 3.
• Print your name and address on the reverse
so that we can retum the card to you.
■ Attach this card to the back of the maliplece,
or on the front If space permits.
1. Article Addressed to:
Robert Massengill, Dir. Public Utilities
City of Raleigh
PO Box 590
Raleigh, NC 27602-0590
Cart: ij702Q 416COg0QO221�92580a
umim inmiiu iuuui iRum
. + _r_ r.r. ...,ti,,. rn,onefar frnm carvtce label)
7020 3160 0000 2219 2580
A. Signature
B. R
(Pr/ _ . Name)
O Agent
O Addressee
C. Date of Delivery
3. Servl--'. `; El' all Express®
❑Add_ .,....• -�a' 0 Registered
ElAdult Signature Restricted Delivery ❑ tered Mall Restricted
0 Certified Mali® 0 Certified Mall estricted Delivery 0 Signature ConfinnatIonTM
❑ Collect on Delivery 0 Signature Confirmation
El Collect on Delivery Restricted Delivery Restricted Delivery
'
MalWI l Restricted Delivery
PS Form 3811, July 2020 PSN 7530-02-000-9053
co
ru
0000 2219
O
..n
r9
m
nJ
rN-
U.S. Postal Service"'
CERTIFIED MAIL® RECEIPT
Domestic Mail Only
For delivery Information. visil our website at www.usps.conl
OFFICIAL USE
Certfied Mail Fee
Extra Services & Fees (check bo.r edam as appropriate)
['Return Receipt Quedcopy) $
['Return Receipt (electronic) $
['Certified Meii Restricted Delivery $
Adult Signature Required $
❑/Walt 81prune Restricted Delivery $
Postage
$ Robert Massengill, Dir. Public Utilities
Tote City of Raleigh Atov- zoot_ 016.4318
$
'er PO Box 590 (,)QCS00002
-Y;, Raleigh, NC 27602-0590
Cert: #7020 3160 0000 2219 2580
Postmark
Here
PS Form 3800, April 2015 PSN 75:50-02.000.5547 - • Instructions
i
W
W
USPS TRACKING #
9590 9402 6520 0346 7546 42
United States f 9p er: Please print your name, address, and ZIF44e in thls box
I I
•
,- Rar WATTg QUALITY REGIONAL OP Rd lie,,
:SECTION arc
NC DEQ- RALEIGH REGIVIatzLBFREPfEnvironmental QUID
3800 BARRETT DRIVE NC Dept of Environmental QuaR
,RALEIGH, NC 27609 I • i ' r•
N
'\il\ittitliiilttit�a�,lih},t
rlr►,Illt1rllgIIllrlll l
JUL 2 9 7R^}
pomestic Retum Receipt
First -Class Mall
Paid
USPS
Postage & Fees
apt ofE Permit No. G-10
rronental
Q(r,r lir,
lity
ISM
ional Office