WQCS00217_NOV-2020-DV-0541_20201215

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ROY COOPER
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NIICHAEL 5. REGAN
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S. DANIEL SMITH
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CERTIFIED MAIL #7017 2680 0000 2219 6159
RETURN RECEIPT REQUESTED
December 15, 2020
Matthew Klein
Carolina Trace Utilities Inc.
PO Box 240908
Charlotte, NC 28224-0908
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2020-DV-0541
Sanitary Sewer Overflows - November 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
Cause
Total Vol
Total Surface
Vol Water
(Gals) (Gals) DWR Action
202003234 11/14/2020
374 Kittery Point Debris in line, Roots, 1,500 0 Notice of Violation
Severe Natural
Condition
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)
t be c.urisiLJerelernliiiing vvheLliei the Division wilt as..5 a Livit-pen trfor-
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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