WQCS00217_NOV-2024-DV-0079_20240305

DocuSign Envelope ID: E6AB573C-3786.4778-8346-FFEEEFFDIFEC
ROY COOPER
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ELIZABETH S. BISER
RICHARD E. ROGERS, JR.
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Certified Mail # 7017 2680 0000 2236 6545
Return Receipt Requested
Matthew Klein
Carolina Trace Utilities Inc
PO Box 240908
Charlotte, NC 28224-0908
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M1 gee OQCSBO2OF 22/CAROU TLON/NOV.2024
2EdCb0002238a5NAIS A i M mot 10 4 NSY'SIEM/LEE
February 12, 2024
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2024-DV-0079
Sanitary Sewer Overflows - January 2024
Collection System Permit No. WQCS00217
Carolina Trace Collection System
Lee County
Dear Mr. Klein:
POW-,-*
Here
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)
202400375 1/29/2024 150
Remedial actions, if not already
a written response to this Notice
business days following receipt c
in the response. The submittal 1
the cited violations.
■ Complete items 1, 2, and 3.
■ Print your name and address on the reverse
so that we can return the.card to you.
■ Attach this card to the back of the mallplece,
or on the front if space permits.
H Artlr•IA Adrlmgv f to:
MATTHEMIKLEIN
CAROUNATMCE UTItmES, INC
PO BOX 240909
CHMLOITE, NC 28224
WQ:NOTICE OF VIOLATION/NON-M0 DV-0079
WQC500217/CAROUNA TRACE COLLECTION SYSTEM/LEE
70:726BOXCO225"S45 M:02/20/2014
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2. Article Nurnmr
7017 2680 0000 2236 6545
PS Form 3811, July 2015 PSN 7530.024W4M
A. Signature
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B. Received by
❑ Agent
C. Date
D. Is delivery address different from Item 17 u Taw
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I Adult Signature Restricted Deliver/
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Domestic RetLan Receipt

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Latest Update
Your item was picked up at the post office at 1:30 pm on March 5, 2024 in CHARLOTTE, NC 28217.
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Delivered
Delivered, Individual Picked Up at Post Office
CHARLOTTE, NC28217
March 5, 2024, 1:30 pm
Available for Pickup
STARMOUNT
6241 SOUTH BLVD
CHARLOTTE NC 28217-4157
M-F 0800-1700; SAT 0900-1430
March 5, 2024, 9:23 am
In Transit to Next Facility
March 4, 2024
Processing at USPS Facility
ICHARLOTTE, NC 28223
February 26, 2024, 12:22 pm
0 Arrived at USPS Regional Facility
I CHARLOTTE NC DISTRIBUTION CENTER

IFebruary 24, 2024, 11:05 am
Departed USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
February 22, 2024, 3:08 am
Arrived at USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
February 21, 2024, 9:55 pm
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