WQCS00002_NOV-2021-DV-0454 GC_20211029

ROY COOPER
Governor
EUZABETH S. BASER
Secretary
S. DANIEL SMITH
Director
Certified Mail # 7020 3160 0000 2219 3228
Return Receipt Requested
Robert Massengill, Director of Public Utilities
City of Raleigh
PO Box 590
Raleigh, NC 27602-0590
NORTH CAROLINA
Env6onmenta! Quality
October 22, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2021-DV-0454
Sanitary Sewer Overflows - September 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
202101925 9/16/2021 85 1510 Graduate Ln, Debris in line 2,550 2,550 Notice of Violation -
Raleigh Notice of Intent
202101973 9/23/2021 31 917 Willow Run South Roots
Drive
1,000 1,000 Notice of Violation
North carton. Department of F,rvrorrr,>r>i Quality ± OMWanof Water Resources
Rak1RARe*Maal Office 13600 Barrett Drive 1 Raleigh North Carolina Z7609
91A791A200

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ROBERT MASSENGILL, DIRECTOR
PUBLIC UTILITIES, CJTY OF RALEIGH
PO BOX 590
RAkEIG i; raC27602-0590
NOVV 207d UV-0454 % NOV & I. f I TNT TO ASSESS / 20211026
.ALEIGII COLL SYSTEM / WQCS00002 / WAKE COUNTY
REC: 7020 3160 0000 2219 3228 / M 10/22/2021
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ROBERT MASSENGILL, DIRECTOR
PUBLIC UTILITIES, CITY OF RALEIGH
PO BOX 590
RALEIGH, NC 27602-0590
20211026
RALEIGH COLL SYSTEM / WQCS00002 / WAKE COUNTY
REC: 7020 3160 0000 2219 3228 / M 10/22/2021
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WATER QUALITY REGIONAL
OPERATIONS SECTION
NC-DEQ RALEIGH REGIONAL OFFICE
3800 BARRETT DRIVE
RALEIGH, NC 27609