NCC221993_Annual Fee Unpaid Email with NOD_20240616

Holloman, Tevye L
From: lase [e-mail]
Sent: Sunday, June 16, 2024 12:03 AM
To: [e-mail]
Cc: Tran, Kieu M; Georgoulias, Bethany; Holloman, Tevye L; [e-mail]
Subject: [External] Notice of Deficiency: Unpaid Permit Fee for NCC221993
Attachments: Notice of Deficiency.pdf
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This email is to convey a Notice of Deficiency for failure to pay the 2024 annual permit fee per the
requirements of NC General Statute 143-215.3D(a)(4). Please be sure to coordinate payment with other
parties copied on this e-mail to avoid duplicate payments.
Your Certificate of Coverage (COC) under the Construction Stormwater NPDES General Permit was not
renewed because the annual fee payment (Invoice No. NCC221993-2024) was not received. The
payment is 15 day(s) overdue. A Notice of Deficiency is attached.
Please contact the Stormwater Program at [e-mail] or [phone]. Please
reference:
COC no. NCC221993
This COC is for North Charlotte Commerce Center in Iredell County, issued to Evans General
Contractors, LLC.
Annual fee payment can be made through this website:
https://deq.nc.gov/sw-epyyments
If this project has been closed -out or sold, it is important that you submit a Notice of Termination
request here:
https://edocs.deq.nc.gov/Forms/NCGO1-Termination
Please visit https://deq.nc.gov/NCGO1 for more information about this permit.
The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor, 1612 Mail Service Center, Raleigh, NC 27699-1612
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