WQCS00055_NOV-2019-DV-0317_20190814

ROY COOPER
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MICl• AEL S. REGAN
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LINDA CULPEPPER
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Frank Frazier, City Manager
City of Henderson
PO Box 1434
Henderson, NC 27536-1434
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Environmentul Quality
August 14, 2019
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2019-DV-0317
Sanitary Sewer Overflows — April, May, June 2019
Collection System Permit No. WQCS00055
Henderson Collection System
Vance County
Dear Mr. Frazier:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by City of Henderson indicates
violations of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1. Violations include
failing to effectively manage, maintain, and operate the subject collection system so that there is no SSO to the
land or surface waters and making an outlet to waters of the State for purposes of G.S. 143-215.1(a)(1), for
which a permit is required.
Specific incident(s) cited in the subject report include the following:
Total Vol
Total
Surface
Incident Start Duration
Vol
Water
Number Date (Mina) Location Cause
(Gals)
(Gals) DWR Action
201900892 5/3/2019 140 Henderson Country Grease
2,100
2,100 Notice of Violation
Club Golf Course (300
Country Club Drive)
201900737
4/13/2019
240
Neatherly St.
Severe Natural Conditions
12,000
12,000
BPI -No Further Action
201900735
4/13/2019
240
E. hock Spring St.
Severe Natural Conditions
6,000
unknown
BPJ-No Further Action
4/13/2019
240
PS on Sandy Creek
Severe Natural Conditions
21,600
21,600
BPI -No Further Action
201900724
D_E

Remedial actions, if not already implemented, should be taken to correct the above noncompliance. Please submit
a written response to this Notice of Violation. Your response is to be received by the regional office within 15
business days following receipt of this violation. Please include any additional documentation about this incident(s)
in the response. The submittal will be considered in determining whether the Division will assess a civil penalty for
the cited violations.
If you have any questions, please do not hesitate to contact Mitchell Hayes with the Water Quality Section in
the Raleigh Regional Office at 919-791-4200 or via email at [e-mail].
Sincerely,
Rick olich, L.G., Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
cc: Raleigh Regional Office - WQS File
Central Files, Water Quality Section
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