WQCS00002_NOV-2021-DV-0279_20210614

ROY COOPER
Governor
JOHN NICHOLSON
Interim Secretary
S. DANIEL SMITH
Director
Certified Mail # 7020 3160 0000.2219 5017
Return Receipt Requested
Robert Massengill, Director of Public Utilities
City of Raleigh
PO Box 590
Raleigh, NC 27602-0590
NORTH CAROL INA
Environmental Quality
June 14, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2021-DV-0279
Sanitary Sewer Overflows - May 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
202101344 5/20/2021 112 5536 Neuse View Drive Pump station 1,400 Notice of Violation
equipment failure
202101350 5/24/2021 107 3800 Hillsborough Roots 1,500 Notice of Violation
Street
202101351 5/24/2021 198 5000 Windy Hills Drive Grease 14,000 14,00G Notice of Violation
Notice of Intent
Nor:h Carding Dcpaa rent at [ri rpnlnpntal Qoal t+ I DMs:on M'Axe, Rrso=rca
Raleigh Rcd.anal Oi'icr 1600 B,rrrtt Dre, `c•tn Cara:ina 276O'1
41a.i n; 4200

SENDER: COMPLETE THIS SECTION
ICI Complete items 1, 2, and 3.
If 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 mailplece,
or on the front if space permits.
1 ROBERT MA.SSENGILL, DIR. PUBLIC UR1IT ES
CITY OF RAI EIGH
PO BOX 590/RALEIGH. NC 27602 /0590
NOV & INTENr TO ISSUE CIVIL PENALTY/NOV-2021-
DV-0279/WQCS00002/SSOS — MAY 2021/RALEIGH
COLL. SYS.
REC: 7020-3160-0000-2219-5017 M 6/22/2021
IIIIIIIII IIII IIIIII IIIIIiI` I IIIUI1 II IIIII Ili
9590 9402 3222 7196 7709 52
7 -6,tirla Wrrmhwr Irrnn:Oarfmm awrvina lnhall
(
7020 3160 0000 2219 5017
COMPLETE TMS SECTION ON DELIVERY
. • - ddress * Item 17 D Yes
A. Signature
X
B.
❑ Agent
❑ Addressee
C. Date of Delivery
If • S. enter delivery ad
. UL 21 2021
3. '1(4ristof
o Adult Sigri�knl� ,
❑ Adult Signature Restricted Dagvery
O Certified Mali®
❑ Certified Mali Restricted Delivery
❑ Collect on Delivery
❑ Collect on Delivery Restricted Delivery
,tail
I Restricted Delivery
10)
ow: © No
0 Priority Mail Express®
❑ Registered Mail,"
❑ Registered Mall Restricted
p Met��ndiso for
0 Signature Confirmation,"
O Signature Confirmation
Restricted Delivery
PS Form 3811, July 2015 PSN 7530-02
r-R
l�
r.I
Il.l
rU
C7
0
C3
C3
0
-D
m
0
rl.i
t7
r-
t,r
U.S. Postal Service''
CERTIFIED MAIL RECEIPT
DaniesInc Mani Only
For delivery information, visit our website at www.us� or
OFFICIAL UE
CeRlfled Mali Fee
S
Extra Services & Fees (check box. arid fee ar el
C3 Return Receipt Oerdcot0i $
O Rerun Receipt (electronic) $
o Certified Mali Restricted Delivery $
❑ Adult Signature Required B
ONO' ''
ROBERT MASSENGIU, DIR. PUBLIC UTILITIES
CITY OF RALEIGH
PO BOX 590/RALEIGH, NC 27602.10590
NOV & INTENT TO ISSUE L PENALTY/NOV-2021-
DV-0279/WO /SSOSt- MAY 2021/RALEIGH
COLL. SYS.
REC: 7020-3160-0000-2219-S017 M 6/22/zo21
sPostai
%real
Sent 7.
Sweet'
Postmark
Here
Btic Retum Receipt r
t-rg Sheltiee:2Atai
PS Form 3800 A • ril 2015 PSN 7530.02-004:0047 See Reverse for Instructions
i
i
i
LISPS TRACKING #
i
n
i
9590 9402 3222 7196 7709 52
United States
Postal Service
First -Class Mall
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4e in this box•
WATER QUALITY REGIONAL OPERATIONS
SECTION
NC Dept of EnvironmeiADERtgalIGH REGIONAL OFFICE
3800 BARRETT DRIVE et1'ES\
It ,t,� RALEIGH, NC 27609 o
14Cperff i�o10
`Z9 T\G\
Raleigh Regional Office 1�
111i=ttltt+i1lt�tul%l' 1il,,t itu111,11�t�t t a� �►► �`it
�ea�