WQCS00217_NOV-2020-DV-0268_20200610

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RETURN RECEIPT REQUESTED
June 10, 2020
Matthew Klein, President
Carolina Trace Utilities Inc
PO Box 240908
Charlotte, NC 28224
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-DV-0268
Sanitary Sewer Overflows - May 2020
Collection System Permit No. WQCS00217
Carolina Trace Collection System
Lee County
Dear Mr. Klein:
The self -reported Sanitary Sewer Overflow (SSO) 5-Day Report submitted by Carolina Trace Utilities Inc 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:
Incident Start Duration
Number Date (Mins) Location
202001516 5/21/2020 50 248 Lakeview Dr. MH
located back right of
property down by lake
Cause
Inflcw and Infiltration
Total Vol
Total Surface
Vol Water
(Gals) (Gals) DWR Action
900 900 Notice of Violation

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,
X-W—Scott
Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: Raleigh Regional Office - WQS File
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