NC0080853_NOV Unpaid Fees_20180806

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!1• MICHAEL S. REGAN
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LINDA CULPEPPER
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NORTH CAROLINA
Environmental Quality
August 6, 2018
CERTIFIED MAIL ITEM 7016 2140 0000 4371 1919 -RETURN RECEIPT REQUESTED
Mr. Gary M. Fisher
Alcatel-Lucent USA Inc
600-700 Mountain Ave
New Providence, NJ 07974-2070 ,
Subject: NOTICE OF VIOLATION
Unpaid annual fees
NPDES Permit NC0080853
Salem Business Park remediation site
Forsyth County
Dear Permittee:
An audit of NPDES Permit records has determined that you are in violation of the subject permit.
The annual fee invoices listed below have not been paid:
> 2017PR011403
This is in violation of Part II B. (14) of your NPDES permit, as well as 15A NCAC 211.0105 (b) (2).
You will be considered noncompliant with NC0080853 until all annual fees are paid.
To prevent the assessment of civil penalties, please submit the unpaid fees as directed on the
enclosed invoices no later than September 7, 2018. Please note and correct [if necessary] the
contact information on the unpaid invoice[s], so that future invoices are correctly delivered.
We appreciate your assistance in this matter. If you have any questions about this letter or
discharge monitoring reports, please contact Emily DelDuco at 919-707-9125, or via email
[[e-mail]].
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Linda Culpepper, Inte birector
Division of Water Resources
cc: Central Files NPDES file
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North Carolina Department of Environmental Quality I Division of Water Resources
1617 Mail Service Center I Raleigh,North Carolina 27699-1617
919-707-8600

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY 11111111 liii 1111111111 1 11 liii II
INVOICE * 2 0 1 7 P R 0 1 1 4 0 3 *
Annual Permit Fee 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: 2017PR011403 Annual Fee Period: 2018-01-01 to 2018-12-31
Permit Number: NC0080853 Invoice Date: 12/06/2017
Forsyth County
Salem Business Park remediation site Due Date: 01/05/2018
Gary M.Fisher Annual Fee: $860.00
Alcatel-Lucent USA Inc
600-700 Mountain Ave
Mail Stop 7f-407a
New Providence,NJ 07974-2070
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 http://deo.nc.gov/wq-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)
1111I11II1I1II III II 111111111
* 2 0 1 7P R 0 1 1 4 0 3 *
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2017PR011403 Annual Fee Period: 2018-01-01 to 2018-12-31
Permit Number: NC0080853
Forsyth County Invoice Date: 12/6/2017
Salem Business Park remediation site Due Date: 1/5/2018
Annual Fee: $860.00
Gary M.Fisher
Alcatel-Lucent USA Inc
600-700 Mountain Ave Check Number:
Mail Stop 7f-407a
New Providence,NJ 07974-2070