WQCS00217_NOV-2024-DV-0006_20240108

DocuSign Envelope ID: 5ECD932C-80A6-4CE3-A667-6DBC92Dl E03A
ROY COOPER
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ELIZABETH 5. BISER
senrron
RICHARD E. ROGERS, JR.
Dirfflor'
Certified Mail # 7020 3160 0000 2219 3464
Return Receipt Requested
Matthew Klein
Carolina Trace Utilities Inc
PO Box 240908
Charlotte, NC 28224-0908
NON;-CArlO1 :wA
Environmentai Quality
January 08, 2024
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2024-DV-0006
Sanitary Sewer Overflows - December 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:
Total Vol
Total
Surface
Incident Start Duration
Vol
Water
Number Date (Mins) Location Cause
(Gals)
(Gals) DWR Action
202301604 12/3/2023 300 2038 LONG POINT Roots
1,500
1,500 Notice of Violation
TRAIL, SANFORD,
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DocuSign Envelope ID: 5ECD932C-BOA8-4CE3-A687-6DBC92D1E03A
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 Kevin Fowler with the Water Quality Section in the
Raleigh Regional Office at 919-791-4200 or via email at [e-mail].
Cc: Laserfische
Sincerely,
[DocuSigned by:
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Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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