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Home My WebLink AboutNC0001376_NOV-2017-PC-0341_20170614Water Resources ENVIRONMENTAL QUALITY June 14, 2017 CERTIFIED MAIL 7015 0640 0007 9833 7565 - RETURN RECEIPT REgUESTED Mr. John Elmore Riverplace IV LLC PO Box 31568 Raleigh, NC 27622 Dear Mr. Elmore: ROY COOPER Governor MICHEAL S. REGAN Secretary S. JAY ZIMMERMAN Subject: NOTICE OF VIOLATION NOV-2017-PC-0341 Wastewater Disposal at Riverplace WWTP NPDES Permit NC0001376 Wake County Director An audit of annual fee payments for NPDES permittees has noted unpaid fees for the subject facility. Payment of annual fees is required by Part II B. (12) of your NPDES permit NC0001376, as well as 15A NCAC 2H.0105 (b)(2). The Division of Water Resources is considering an assessment of civil penalties if the past due amount is not paid in 30 days. The following unpaid invoices are enclosed, totaling $3,440 in overdue annual fees: 2013PR006653, 2014PR006877, 2015PR007835, 2016PR007394. Payment instructions are provided on the invoice(s). Please submit your payment by July 7, 2017. If you have questions concerning this matter, please do not hesitate to contact me at 919-807-6479 or sarah.ahillips@ncdenr.gov. We appreciate your prompt assistance in this matter. cc: Raleigh Regional Office NPDES General Permit Files Central Files Sincerely, John E. Hennessy Division of Water Resources, DEQ State of North Carolina I Environmental Quality � Water Resources 1611 Mail service Center I Raleigh North Carolina 27699-1611 919 707 9000 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee YVVINAVIrlJRIYINII�NI�IN� Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2013PR006653 Permit Number: NC0001376 Wake County Riverplace WWTP John Elmore Riverplace IV LLC PO Box 31568 Raleigh, NC 27622 Notes: Annual Fee Period: 2013-09-01 to 2014-08-31 invoice Date: 08/0712013 Due Date: 09/06/2013 Annual Fee: $860.00 1. You may pay either by mall with check/money order OR by electronic payment (eCheck or Credit Card). 2. If payment is by check/money order, please remit payment to: NCDEQ - Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. 4. Please Include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE Overdue Invoice Number: 2013PR006653 Annual Fee Period: 2013-09-01 to 2014-08-31 Permit Number: NC0001376 Wake County Invoice Date: 8R/2013 Riverplace WWTP Due Date: 9/6/2013 Annual Fee: $860.00 John Elmore Riverplace IV LLC PO Box 31568 Check Number: Raleigh, NC 27622 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee IIIi�I�I�I�VIVIi�IVIYVI�NII Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2014PR006877 Annual Fee Period: 2014-09-01 to 2015-08-31 Permit Number: NC0001376 Invoice Date: 08/07/2014 Wake County Riverplace WWTP Due Date: 09/06/2014 John Elmore Annual Fee: $860.00 Riverplace IV LLC PO Box 31568 Raleigh, NC 27622 Notes: 1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card). 2. If payment is by checklmoney order, please remit payment to: NCDEQ - Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 276994617 3. If payment is electronic, please see to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. 4. Please include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2014PR006877 Permit Number: NC0001376 Wake County Riverplace WWTP John Elmore Riverplace IV LLC PO Box 31568 Raleigh, NC 27622 III II III IIII II III III I I I VIII II I I II I III I IIII II * 2 0 1 4 P R 0 0 6 8 7 7 Overdue Annual Fee Period: 2014-09-01 to 2015-08-31 Invoice Date: 8/7/2014 Due Date: 9/6/2014 Annual Fee: $860.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee IIIVIIVI�llllllul'�IYI�II�N�iYI Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2015PR007835 Permit Number: NC0001376 Wake County Riverplace WWTP John Elmore Riverplace IV LLC PO Box 31568 Raleigh, NC 27622 Annual Fee Period: 2015-09-01 to 2016-08-31 Invoice Date: 08/07/2015 Due Date: 09/06/2015 Annual Fee: $860.00 Notes: 1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card). 2. If payment is by check/money order, please remit payment to: NCDEQ - Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see httn://dea.nc.gov/wo-epavments to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. 4. Please include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE Overdue Invoice Number: 2015PR007835 Annual Fee Period: 2015-09-01 to 2016-08-31 Permit Number: NC0001376 Invoice Date: 8/7/2015 Wake County Riverplace WWTP Due Date: 9/6/2015 Annual Fee: $860.00 John Elmore Riverplace IV LLC PO Box 31568 Check Number: Raleigh, NC 27622 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee IVIIN�9�WIINIVNII�1111111�� Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2016PR007394 Permit Number: NC0001376 Wake County Riverplace WWTP John Elmore Riverplace IV LLC PO Box 31568 Raleigh, NC 27622 Notes: Annual Fee Period: 2016-09-01 to 2017-08-31 Invoice Date: 08/09/2016 Due Date: 09/08/2016 Annual Fee: $860.00 1. You may pay either by mail with checklmoney order OR by electronic payment (eCheck or Credit Card). 2. If payment is by check/money order, please remit payment to: NCDEQ - Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see h_tta://dec.nc.aovlwa-eaayments to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. 4. Please Include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2016PR007394 Permit Number: NC0001376 Wake County Riverplace WWTP John Elmore Riverplace IV LLC PO Box 31568 Raleigh, NC 27622 I II II I I I II II III I II II I II III II II IIII III I II I I II * 2 0 1 6 P R 0 0 7 3 9 4 Overdue Annual Fee Period: 2016-09-01 to 2017-08-31 Invoice Date: 8/9/2016 Due Date: 9/8/2016 Annual Fee: $860.00 Check Number: