WQCS00002_NOV-2023-DV-0237_20230606

DocuSign Envelope ID:ACF48B94-B9A2-4376-9079-6290D512F896
a STATE or
ROY COOPER
Governor
ELIZABETH S.BISER
Secretary av4�• y
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
Certified Mail # 7020 3160 0000 4109 1178
Return Receipt Reauested
June 05, 2023
Whit Wheeler, Assistant Director
City of Raleigh
PO Box 590
Raleigh, NC 27602-0590
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2023-DV-0237
Sanitary Sewer Overflows - May 2023
Collection System Permit No. WQCS00002
Raleigh Collection System
Wake County
Dear Mr. Wheeler:
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 (Mlins) Location Cause (Gals) (Gals) DWR Action
202300792 5/5/2023 55 4417 Antique Ln, Debris in line 1,850 1,850 Notice of Violation
Raleigh, NC, 27616
202300861 5/24/2023 217 900 S Main St, Other 2,250 0 Notice of Violation -
Rolesville, NC, 27571 Intent to Access
��ie v1e D W North Carolina Department of E.0ronmental Quality l Dlvislonof Water Resources
Raklgh Regbnal Office 13800 Barrett Drive I Raklgh.North Carolina 27609
919.791.4200

DocuSign Envelope ID:ACF48B94-B9A2-4376-9079-6290D512F896
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 Kevin Fowler with the Water Quality Section in the
Raleigh Regional Office at 919-791-4200 or via email at [e-mail].
Sincerely,
DocuSigned by:
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Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: Laserfiche
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North Carolina Department of E.,ronmen.l Quality l DWislonof Water Resources
Raklgh Regional Office 13800 Barrett Drive I Raklgh.North Carolina 27609
9I9.791.4200