WQCS00005_NOV-2019-DV-0315 and Intent to Assess_20190814

ROY COOPER
MICHAEL S. REGAN
S.crrtuf �
LINDA CULPEPPER
Ali. fY'!.I
NORTr 4 CAROL NA
Environmental Quality
CERTIFIED MAIL: 7016_3560 0000 4428 4426
RETURN RECEIPT REQUESTED
August 14, 2019
Donald F Greeley, Director
City of Durham
101 City Hall Plaza
Durham, NC 27701-3329
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2019-DV-0315
Sanitary Sewer Overflows — April, May, June 2019
Collection System Permit No. WQCS00005
Durham Collection System
Durham County
Dear Mr. Greeley:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Reports submitted by
City of Durham. The Division's Raleigh Regional Office concludes that the City of Durham violated Permit Condition
I (2) of Permit No. WQCS00005 by failing to effectively manage, maintain, and operate their collection system so
that there is no SSD (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 Durham an opportunity to provide evidence and justification as
to why the City of Durham 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
201901065 6/13/2019 390 4010 Dover Rd Debris in line
201900937
5/15/2019
150
1001 Leon St.
Roots
201900910
201900721
5/8/2019
,411JJJ019
82
330
Hunt & Magnum St.
3932 Dover Rd.
Debris in line
Debris in line
19,500 19,500 Notice of Violation -
Notice of Intent
1,500 1,500 Notice of Violation
550 550 BPJ, No Further Action
66,000 66,000 BPJ, No Further Action
201900725 4/13/2019 1,485 5421 N. Roxboro St. Severe Nature Condition unknown
i�: tl:^. .i'7 '3 �}S3Z^}•:s_^5•:^T4'a ,.! I �!: 'r :. i:Y ^iI__•_}!
594,000 Notice of Violation

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 Mitchell Hayes with the Water Quality Section in
the Raleigh Regional Office at 919-791-4200 or via email at [e-mail].
Sincerely,
Rick Bolich, 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
Gurvis Mobley, City of Durham, 101 City Hall Plaza, Durham, NC 27701-3329
..�..-.. D � �r PiS-^-3'=�'i-:lLi :"!^;�_�_4 :•"!•;3 ;_i :; j ;:'l :=:`:.f:'•nl3..r:ti
•.r� R!!('n!(:"f� a{= =3"!:: _":! '1i�' -1': 'ice
r