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HomeMy WebLinkAboutNCC193248_Annual Fee Invoice_20241201 North Carolina Department of Environmental Quality Division of Energy, Mineral,and Land Resources t� "�� Stormwater Program o;� ��:� ;"„� NPDES Construction Stormwater Permit INVOICE—Annual Permit Fee This Construction Stormwater annua) fee is required by the North Carolina Administrative Code 143-215.D(a). The fee covers the administrative costs associated with your permit.The fee 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. P�EASE NOTE:We are migrating to a new AccessDEQ permitting system in 2025. For updates, please visit: https:JJ�nrww.deq.nc.�ovJnc�02-pt� Invoice No: NCC193248-2024 Invoice Date: 12/1/2024 Certificate of Coverage No.: NCC193248 Due Date: 1/1/2025 Effective Date: 4/1/2024 Original Issued Date: 12/20/2019 Permit Term Expiration*: 3/31/2029 11:59 PM Annual Fee Period: Dec 2024 to Dec 2025 Project Name: Duplin County Airport-NC Forest Service Hangar Comp�ex Annual Fee: $120 Legally Responsible Person: E-mail: duplinair@duplincountync.com George Futrelle Te I e p h o n e: 910-2 96-2188 Dupiin County Site Contact: George Futrelle 260 Airport Road Site Contact E-mail: Kenansville, NC duplinair@duplincountync.com 28349 Electronic payment preferred. Go to https:JJdeq.r�c.�ouJSW-epa�rr�ents. If you select eCheck,there is no convenience fee.The convenience fee for a credit card is 2.65%, and the conv.fee for debit card is$3.95. If you must pay with paper check, please make your check payable to "DEMLR Stormwater Program" and include the Certificate of Coverage No. in the memo field along with a copy of this invoice. A$25.00 processing fee will be charged for returned check, in accordance with North Carolina General Statute 25-3-512. Contact Tev Holloman at tev.holloman@de .r�c.�ov or(919) 707-3649 with any questions. Remit to: NCDEQ—Division of Energy, Mineral, and �and Resources Stormwater Program 1612 Mail Service Center Raleigh NC 27699-1612 If this project has been closed out or sold,you must submit a Notice of Termination (NOT) request here: https:JJedocs.deq.r�c.�ovJFormsJ�IC�01-iermination (New owners must obtain a new COC) *If the Permit Term Expiration date has passed,this COC was not renewed under the new General Permit on 4/1/2024 because of overdue fees. Please be sure to pay all outstanding fees so coverage can be renewed.