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Certified Mail # 7020 3160 0000 4115 0257 0
171
Return Receipt Requested
October 10, 2023
Matthew Klein
Carolina Trace Utilities Inc
PO Box 240908
Charlotte, NC 28224-0908
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2023-DV-0361
Sanitary Sewer Overflows - September 2023
Collection System Permit No. WQCS00217
Carolina Trace Collection System
Lee County
Dear Mr. Klein:
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fetal PoeteS MATTHEW KLEIN
CAROUNA TMCE UTILITIES INC
i PO a0R 200908
$elrt To CHARLOTTE, NC 29220
WQ:NOTICE OF VIOLATION/NOV-2o2 oV-0361/WQCS00117
$fre9l iindA{ CAROUNATMCECOLUECTIONSYS/LEE
7D203160000W"50157 M: 10/11/2023
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)
202301337 9/9/2023 180
— ■ Complete Items 1, 2, and 3.
131 ■ Print your name and address on the reverse
Sar so that we can return the card to you.
— ■ Attach this card to the back of the mailpiece,
202301363 9/ 19/2023 120 41 or on the front if space permits.
SAI 1. Article Address -
MATTNEWRIEIN
CAROUNA TRACE UTIUTIES INC
PO 80x 200908
CHARLOTTE, NC 28224
WO:NO TICE OF VIO1ATION/NOV-2023-0V-0361/WQCM0217
CAROUNA TMCE COLLECTION SYS/LEE
70203160000001150257 M: 10/11/2023
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Is delivery address different from Item 17 13ree
If YES, enter delivery address below: ❑ No
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PS Form 3811, July 2020 PSN 7630-o2-000-9053
DomesOc Return Receipt