WQCSD0721_NOV-2020-DV-0455_20201022

ROY COOPER
6m re par
MICHAEL S. REGAN
kcroary
S. DANIEL SMITH
Dirronr
STAT(�
NORTH CAROLINA
Environmental Quality
CERTIFIED MAIL # 7017 0190 0000 9569 8398
RETURN RECEIPT REQUESTED
October 22, 2020
David Smoak, President
Carolina Trace Association Inc.
51 Traceway S
Sanford, NC 27332
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-DV-0455
Sanitary Sewer Overflows - September 2020
Collection System Permit No. WQCSD0721
Carolina Trace Gatehouse
Lee County
Dear Mr. Smoak:
The self -reported Sanitary Sewer Overflow (SSO) 24- hour Report submitted by Carolina Trace Association Inc.
indicates violations of permit conditions stipulated in the subject permit and North Carolina G.S. 143-215.1.
A 5- day report was not submitted. 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 cited in the subject report include the following:
Total Vol
Total Surface
Incident Start Duration Vol Water
Number Date (Mins) Location Cause (Gals) (Gals) DWR Action
202002544 9/2/2020 Carolina Trace Pipe Failure (Break) unknown unknown Notice of Violation
Gatehouse
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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,
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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