WQCS00110_NOV-2019-DV-0314 and Intent to Assess_20190813

rvt1 -.
k ll—
i
ROY COOPER, -K r S
R
tilICHAEL S. REGAN�` _-
se'rrrur'
LINDA CULPEPPER NORTH CARIt. NA
hf. , "- Environmenrni Quofiry
ERTIFIED MAIL71116 3560 0000 4428 4419
RETURN RECEIPT REQUESTED
August 13, 2019
Adam Lindsay, Town Manager
Town of Clayton
PO Box 879
Clayton, NC 27528-0879
SUBJECT: NOTICE OF VIOLATION & INTENT TO ISSUE CIVIL PENALTY
Tracking No.: NOV-2019-DV-0314
Sanitary Sewer Overflows — April, May, June 2019
Collection System Permit No. WQCS00110
Clayton Collection System
Johnston County
Dear Permittee:
A review has been conducted of the self -reported Sanitary Sewer Overflows (SSO's) 5-Day Report/s submitted by
Town of Clayton. The Division's Raleigh Regional Office concludes that the Town of Clayton violated Permit
Condition I (2) of Permit No. WQCS00110 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 Town of Clayton an opportunity to provide evidence and justification
as to why the Town of Clayton 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 (Mina) Location Cause (Gals) (Gals) DWR Action
201901008 6/6/2019 20 Force main near MH # Other, Pipe Failure 28,285 28,285 Notice of Violation
1880 on Neuse River (Break) Notice of Intent
Outfall line

This Notice of Violation / Notice of Intent to Enforce (NOV/NOI) is being issued for the noted violation. Pursuant
to G.S..143-45.6A, 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
D_EQ�" r.:- ter: :c::—;-:_.. — —:. ;_: ; a: _ , i:: na-. aI