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Certified Mail#7017 01980 0000 9569 9661
Return Receipt Requested
RECEIVED/DENR/DWR
November 13, 2018
NOV192018
Donald F Greeley, Director Management Water of Water Resources
City of Durham Permitting Section
101 City Hall Plz
Durham, NC 27701-3329
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute(G.S.) 143-215.1(a)(6)
and Collection System Permit No. WQCS00005
City of Durham
Durham Collection System
Case No. DV-2018-0070
Durham County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty, in the amount of$787.90 ($750.00 civil penalty+
$37.90 enforcement costs) against City of Durham.
This assessment is based upon the following facts: a review has been conducted of the Sanitary Sewer Overflow(SSO)
5-Day Reports and NOV-NOI response provided by the City of Durham. This review has shown the subject facility to be in
violation of the requirements found in Collection System Permit No.WQCS00005 and G.S. 143-215.1(a)(1). The
violation/incidents that occurred are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that City of Durham violated the terms, conditions or
requirements of Collection System Permit No. WQCS00005 and G.S. 143-215.1(a)(1) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2) and(a)(6), a civil penalty may be
assessed by the Commission against any person who violates the terms, conditions or requirements of a permit required by
G.S. 143-215.1(a).
. .D, E • -.§,,
North Carolina Department of Environmental Quality I Division of Water Resources
1628 Mail Service Center,Raleigh,NC 27699-1628
919-791-4200

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources,I, Danny
Smith,Regional Supervisor,Raleigh Regional Office hereby make the following civil penalty assessment against City of ' r
Durham:
$750.00 For violations(s) of Collection System Permit No. WQCS00005 and G.S. 143-215.1(a)(1) for
Sanitary Sewer Overflow(s) resulting in a discharge without a valid permit(201800722).
$750.00 TOTAL CIVIL PENALTY
$37.90 Enforcement Costs
$787.90 TOTAL AMOUNT DUE --
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty(30) days of receipt of this notice,you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality(do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Gwyn McCullough
PERCS Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s)occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty(30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed"Justification for
Remission Request."
Both forms should be submitted to the following address: ,
Gwyn McCullough
PERCS Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
AND
Danny Smith, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources,NCDEQ
1628 Mail Service Center,Raleigh
Raleigh,NC 27699-1628

Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
heanng. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty(30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Admimstrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile(fax) or electronic mail by an attached file(with restrictions) -provided
the signed original, one(1) copy and a filing fee(if a filing fee is required by NCGS §150B-23.2) is received in the
Office of Admimstrative Hearings within seven(7)business days following the faxed or electronic transmission. You
_should contact_the Office_of Administrative Hearings with all questions regarding,the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh,NC 27699 6714
Tel: [phone]
Fax: [phone]
One(1) copy of the petition must also be served on DEQ as follows:
Mr.William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties maybe assessed for violations
that occur after the review period of this assessment.
If you have any questions,please contact Jason Robinson with the Division of Water Resources staff of the Raleigh
Regional Office at() - or via email at [e-mail].
Sincerel ,
Danny Smith, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources,NCDEQ
Cc: WQS Raleigh Regional Office-Enforcement File
PERCS Compliance/Enforcement Unit-Enforcement File
Gurvis Mobley, City of Durham: 101 City Hall Plz,Durham,NC 27701-3329
DWR Central Files

JUSTIFICATION FOR REMISSION REQUEST
Case Number: DV-2018-0070 County: Durham
Assessed Party: City of Durham
Permit No.: WQCS00005 Amount Assessed: $787.90
Please use this form when requesting remission of this civil penalty. You must also complete the 'Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s)occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed)
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the
detriment of the petitioner(the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation(i.e., explain the
steps that you took to correct the violation and prevent future occurrences),
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for),
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY ,
COUNTY OF DURHAM
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
) STIPULATION OF FACTS
City of Durham )
Durham-Collection-System — ---) ----- —_ _ ____
)
PERMIT NO.WQCS00005 ) CASE NO. DV-2018-0070
Having been assessed civil penalties totaling$787.90 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated November 08, 2018,the undersigned, desinng to seek remission of the civil penalty, does hereby
waive the right to an administrative hearing in the above-stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after(30) days from the receipt of the
notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT A
City of Durham
CASE NUMBER: DV-2018-0070
PERMIT NO: WQCS00005 REGION: Raleigh
FACILITY: Durham Collection System COUNTY: Durham
Other Violations
INCIDENT VIOLATION TOTAL VOLUME PENALTY
NUMBER DATE VIOLATION TYPE VIOLATION DESCRIPTION (GALLONS) AMOUNT
201800494 4/1/2018 CSO/SSO(Sewer Overflow) Discharge without valid permit 2,250 $0.00
201800556 4/15/2018 CSO/SSO(Sewer Overflow) Discharge without valid permit 29,500 $0 00
201800722 5/14/2018 CSO/SSO(Sewer Overflow) Discharge without valid permit 27,625 $750 00
Incident Date Location' Cause Total Total Vol DWR Action
Number Vol to Surface
(Gals) Water
(GalsO
201800841 6/1/18 2101 Aikens Ave, Durham Roots, Debris in Line 250 250 BPJ -No Further
Action
201800644 4/30/18 1606 University Drive, Durham, Debris in Line 120 120 BPJ -No Further
NC Action
201800556 4/15/18 4820 Old Chapel Hill Rd. Severe Natural 29,500 29,500 NOV-NOI —No
Conditions Further Action
201800558 4/13/18 606 United Dr. Grease 600 600 BPJ - No Further
Action
201800576 4/17/18 Duke University(West Campus) Debris in Line 700 700 BPJ - No Further
near new bed tower under Action
construction
201800813 5/26/18 2713 Winton Rd. Debris in Line 540 540 BPJ - No Further
Action
201800494 4/1/18 114 Montecello Dr. Debris in Line 2,250 2,250 NOV-No Further
Action
201800711 5/14/18 Palmer St. (in the woods) Debris in Line 222 342 BPJ -No Further
Action
201800721 5/15/18 1405 N. Miami Blvd. Grease 280 280 BPJ -No Further
Action
201800722 5/14/18 115 N. Duke St. Grease 27,625 27,625 NOV-NOI—CPA
201800916 6/14/18 900 West Trinity Ave. Pipe Failure (Break) 300 300 BPJ - No Further
Action
201800932 6/20/18 115 North Duke St. Grease 300 300 BPJ - No Further
Action
201800608 4/23/18 Duke University Rd &Oregon Grease 600 600 BPJ - No Further
St. Action

) ,
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- -

ATTACHMENT A
J ' City of Durham
CASE NUMBER: DV-2018-0070
PERMIT NO: WQCS00005 REGION: Raleigh
FACILITY: Durham Collection System COUNTY: Durham
Other Violations
INCIDENT VIOLATION TOTAL VOLUME PENALTY
NUMBER DATE VIOLATION TYPE VIOLATION DESCRIPTION (GALLONS) AMOUNT
201800494 4/1/2018 CSO/SSO(Sewer Overflow) Discharge without valid permit 2,250 $0.00
201800556 4/15/2018 CSO/SSO(Sewer Overflow) Discharge without valid permit 29,500 $0 00
201800722 5/14/2018 CSO/SSO(Sewer Overflow) Discharge without valid permit 27,625 $750.00
Total Total Vol
Incidentto Surface
Number Date Location Cause Vol Water
(Gals)
DWR Action
(Gals)
201800841 6/1/18 2101 Aikens Ave, Durham Roots, Debris in Line 250 250 BPJ - No Further
Action
201800644 4/30/18 1606 University Drive, Durham, Debris in Line 120 120 BPJ - No Further
NC Action
201800556 4/15/18 4820 Old Chapel Hill Rd Severe Natural 29,500 29,500 NOV-NOI —No
Conditions Further Action
201800558 4/13/18 606 United Dr. Grease 600 600 BPJ - No Further
Action
201800576 4/17/18 Duke University(West Campus) Debris in Line 700 700 BPJ - No Further
near new bed tower under Action
construction
201800813 5/26/18 2713 Winton Rd. Debris in Line 540 540 BPJ - No Further
Action
201800494 4/1/18 114 Montecello Dr. Debris in Line 2,250 2,250 NOV-No Further
Action
201800711 5/14/18 Palmer St. (in the woods) Debris in Line 222 342 BPJ -No Further
Action
201800721 5/15/18 1405 N. Miami Blvd. Grease 280 280 BPJ - No Further
Action
201800722 5/14/18 115 N Duke St. Grease 27,625 27,625 NOV-NOI—CPA
201800916 6/14/18 900 West Trinity Ave. Pipe Failure (Break) 300 300 BPJ - No Further
Action
201800932 6/20/18 115 North Duke St. Grease 300 300 BPJ -No Further
Action
201800608 4/23/18 Duke University Rd & Oregon Grease 600 600 BPJ -No Further
St. Action