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Home My WebLink AboutWQCS00217_NOV-2021-DV-0450 GC_20211102ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Certified Mail # 7020 3160 9000 2219 3181 Return Receipt Requested Matthew Klein Carolina Trace Utilities Inc. PO Box 240908 Charlotte, NC 28224-0908 NORTH CAROLINA Environmental Quality October 22, 2021 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2021-DV-0450 Sanitary Sewer Overflows - September 2021 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 incidents) cited in the subject report include the following: Incident Start Duration Number Date (Mins) 202101991 9/30/2021 Total Vol 'total Surface Vol Water Location Cause (Gals) (Gals) DWR Action 240 Manhole Carolina Trace Grease 1,200 1,200 Notice of Violation near country dub lift station Noah crow D.peeusn t or Emtronntute Quality 10irtrlonof Water Resources RANO Reglm IOffkt 1MOO knots wire . Raleigh North Carolina 2r609 919.7.11.4200 SENDER: COMPLETL ThiiS SECTION COA•:Pe.ETE THIS SECTION ON DELIVERY • Complete Items 1, ;and 3. • Print your name aar�4,address on the reverse so that we can,petutfethe card to you. • Attach this card to the back of the mailplece, or on the front If space permits. 1. Article Addressed to: MATTHEW KLEIN CAROLINA TRACE UTILITIES, INC. PO BOX 240908 CHARLOTTE, NC 28224-0908 NOV 7021-DV-0450 / NOTICE Or VIOIATION / 20211076 CAROLINA TRACE COLL.SYS- / WQCS00217 / LEE COUNTY REC 7020 3160 0000 2219 3181 / M 10/22/2021 111111111111111111111IIII IIIIII IIIIIIIII% CI Agent I❑ Addressee �} C. D of livery r/ 1.�02 D. Is delivery eddreeal4ifferent from item 1? D Yes If YES, enter delivery address bek0v: 0 No is ecelved • r . 3. Service type 0Adult 0 Adult signature Restricted Delivery 0 Certified Mallet 0 Certified Map Restricted Delivery 0 Collect on Delivery 2. Article Number (flansfer from service label) Collect on Delivery Restricted Delivery o.0 o0 WIIIe11g4Y1. n rnamorl 0 &Ignedu a Confirmation 7020 3160 0000 2219 3181 prt�4ResumedDelivery dDel'"ery 0 PrbAly Map Express. 0 Registered MOIITM 0 =ed Map Restricted O Merchandise Receiptfor PS Form 3811, ally 2016 PSN 1530+02-000-9051i 7020 3160 0000 2219 3181 TM Domestic RetUm Receipt U.S. Postal Service'"' CERTIFIED MAIL® RECEIPT Domestic Mail Only For delivery information, visit our website at www.usps.com5. OFFICIAL USE Certified Mall Fee Extra Services & Fees (check box, add fee as eppropdate) ❑ Return Receipt (talloopy) $ ❑ Return Receipt (electronic) $ ['Certified Mall Restricted Delivery $ ❑Adult Signature Required $ ❑Adult Signature Restricted Delivery $ Postage MATTHEW KLEIN CAROLINA TRACE UTILITIES, INC. PO BOX 240908 CHARLOTTE, NC 28224-0908 NOV-7.021-DV-0450 / NOTICE OF VIOLATION / 20211026 . CAROLINA TRACE COLL.SYS. / WQCS00217 / LEE COUNTY REC: 7020 3160 0000 2219 3181 / M 10/22/2021 Postmark Here PS Form 3800, April 2015 PSN 7530-02-000-9047 See Reverse for Instructions LISPS TRACING # ;A` MIN a 9590 949! 3415 7227 6983 52 ' nite tates4° ostaerviael O 00 Ili 80 L First -Class Mail Postage & Fees Paid LISPS Permit No. G-10 • Sender. Please print your name, address, and ZIP+4® in this box• WATER QUALITY REGIONAL OPERATIONS SECTION NC-DEQ RALEIGH REGIONAL OFFICE 3800 BARRETT DRIVE RALEIGH, NC 27609 fir„titbit)fllrlullffulfffl11111111i!WI lir&f If r)iilIf IJIIIl