HomeMy WebLinkAboutWQCS00217_NOV-2023-DV-0311_20230815DocuSign Envelope ID: A56AC23A-7E46-47A2-AC4E-DFCC8CID5BB1
ROY COOPER
ELIZABETH S. BISER
RICHARD E. ROGERS. JR.
Certified Mail # 7020 3160 0000 4109 1840
Return Receipt Requested
Matthew Klein
Carolina Trace Utilities Inc
PO Box 240908
Charlotte, NC 28224-0908
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0 MOLINA TRACE COLLECTION 9YSrEM/LEE
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August 07, 2023
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2023-DV-0311
Sanitary Sewer Overflows - July 2023
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 (Mina)
202301070 7/17/2023 210
La - 0 Complete items 1, 2, and 3
— ■ Print your name and address on the reverse
39 so that we can return the card to you.
NC ■ Attach this card to the back of the mailpiece,
— or on the front If space permits.
Remedial actions, if not already in
a written response to this Notice o
business days following receipt of
in the response. The submittal wi
the cited violations.
MATIIIEW KUIN
CAROLINA11 o,o,r12TIE5mC
Po Box 24aeoe
CIIAFLOTTE, NC 28224
W Q:NOTICE OF VIOLATION/NOV,W2101-0311/ WQC5n0217
MOLINA TRACE COLLECTION VErEM/LEE
70203160000041091 m MM/W/2023
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PS Form 3811, July 2015 PSN 7530-02-000-9053
Domestic Return Receipt