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NORTH CAROLINA
ROY COOPER Environmental Quality
Governor
MICHAEL S.REGAIN
Secretary
LINDA CULPEPPER
Interim Director
October 29, 2018 RECEIVED/DENR/DWR
CERTIFIED MAIL 7017 2680 0000 2236 2202 NOV 0 1 2018
RETURNED RECEIPT REQUESTED Water Resources
Chad Asarch, Manager Permitting Section
Steele Raleigh Millbank, LLC
6875 E. Evans Ave.
Denver, CO 80224-2355
Subject: Notice of Violation—Notice of Intent to Enforce
NOV-2018-DV-0301
Raleigh North Apartments Collection System (WQCSD0682)
1224 North Raleigh Blvd., Raleigh, NC, Wake County
Dear Mr.Asarch:
This office received a complaint on October 14, 2018 that wastewater at apartment building located
at 1224 North Raleigh Blvd. at the Raleigh North Apartments complex was overflowing. This complaint
was phoned into the 911 dispatch, and the Raleigh Fire Department and the City of Raleigh Utilities
department responded. Their site visit confirmed that the broken 6" lateral was not part of the City of
Raleigh's infrastructure, but was instead the responsibility of the apartment owner.
Mitch Hayes, Raleigh Regional Office staff with the Division of Water Resources arrived on site on
October 15, 2018. Wastewater was ponded next to the building and coursing downhill to a stormdrain
that daylights to a nearby creek, Bridges Branch. Lime had been applied to the affected areas and there
was an absorbent pad around the stormdrain.
The site visit revealed: The sewage flowed from the area of the broken lateral through a riparian
(streamside)area into Bridges Branch, a Class C, Nutrient Sensitive Water(NSW) in the Neuse River Basin.
DEQ
.,)
North Carolina Department of Environmental Quality;Division of Water Resources Quality I Raleigh Regional Office
1628 Mail Service Center I Raleigh,North Carolina 27699-1628
919.791.4200
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North Carolina Department of Environmental Quality I Division of Water Resources Quality Raleigh Regional Office
1628 Mail Service Center Raleigh,North Carolina 27699-1628
919.791.4200
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The above sewer overflow constitutes is a violation of NCGS 143-214.1 (a) (1) and 15A NCAC 02T.0403 (a)
(1) and (7)which respectively states the following:
NCGS 143-215.1 (a) (1)
"Activities for Which Permits Required. — No person shall do any of the following things or carry out
any of the following activities unless that person has received a permit from the Commission and has
complied with all conditions set forth in that permit.
(1) Make any outlet into the Waters of the State."
15A NCAC 02T.0403 (a) (1)
"The sewer system is effectively maintained and operated at all times to prevent discharges to land
or surface waters, and to prevent any contravention of groundwater standards or surface water
standards."
15A NCAC 02T.0403 (a) (7)
Overflows and bypasses are reported to the appropriate Division regional office in accordance with
15A NCAC 02B .0506(a), and public notice is provided as required by G.S. 143-215.1C.
These violations and any future violations are subject to civil penalty assessment of up to$25,000 per
day per violation. Please see attached copy of the rules regarding waste NOT discharged to waters and
spill reporting requirements. Please respond to this letter in writing with 30 days of receipt. Your response
should minimally address the following items:
1) Please clearly explain when (date and time) Steele Raleigh Millbank LLC staff or
staff/representatives were notified of the Sewer System Over flow (SSO) and who notified the
Raleigh North Apartment staff.
2) Please explain when the SSO occurred and when the system was found to be discharging by
Raleigh North Apartment staff and/or Steele Raleigh Millbank LLC staff/representatives.
3) Please explain what changes you are planning to implement to ensure spill reporting
requirements are followed,clean-up efforts are timely,and waste collection systems are properly
maintained.
4) Finally, please describe measure taken to clean up the affected stream and areas around the spill
area.
Please respond to each of these items within 30 days of receipt of this letter. Thank you for your
attention to this matter. This office requires that the violations, as detailed above, be abated
immediately and properly resolved. Environmental damage and/or failures to properly maintain and
operate collection system infrastructure and report spills have been documented for the subject site
as stated above. Your efforts to undertake activities to bring the subject site back into compliance is
North Carolina Department of Environmental Quality I Division of Water Resources Quality I Raleigh Regional Office
1628 Mail Service Center I Raleigh,North Carolina 27699-1628
919.791.4200
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not an admission, rather it is an action that must be taken in order to begin to resolve ongoing
environmental issues.
These violations and any future violations are subject to a civil penalty assessment of up to a
maximum of $25,000.00 per day for each violation. Your above-mentioned response to this
correspondence will be considered in any civil penalty assessment process that may occur. Should
you have any questions regarding these matters, please contact me (919)791-4200.
(see next page)
Sincerely,
S. Daniel Smith
Water Quality Regional Supervisor
Raleigh Regional Office
Cc: Tray Hill, Manager, Steele Raleigh Millbank, LLC, 2626 Glenwood Ave. Ste. 550, Raleigh, NC, 27608
RRO—File Copy
DWQ—PERCS—Deborah Gore
Central Files, Permit Files
Attachments:
Reporting Requirements-Sanitary Sewer Overflow (SSO) (page 5)
Deemed Permitted by Regulation Requirements(Page 6)
EQ-
North Carolina Department of Environmental Quality I Division of Water Resources Quality I Raleigh Regional Office
1628 Mail Service Center(Raleigh,North Carolina 27699-1628
919.791.4200