NCS000087_Email re updates and Past Due fee_20201209

McCoy, Suzanne
From: McCoy, Suzanne
Sent: Wednesday, December 9, 2020 3:12 PM
To: Akins, Matthew
Cc: [e-mail]
Subject: RE: [External] Pentair Pool and Spa Inc NCS000087 Stormwater eReporting
Registration Form
Attachments: NCS000087-Past due Invoice_20201209.pdf, NCS000087_SWPermit Summary Report_
20201209.pdf
I've updated the Owner Affiliation.
Attached is a copy of the Permit Summary Report, please review for accuracy.
I've also attached a copy of the past due invoice for the annual permit fees.
Suzanne McCoy
Stormwater Program Administrative Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3640
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and
safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are
limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or
email. We appreciate your patience as we continue to serve the public during this challenging time.
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Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Akins, Matthew <[e-mail]>
Sent: Friday, November 27, 2020 1:57 PM
To: McCoy, Suzanne <[e-mail]>
Subject: [External] Pentair Pool and Spa Inc NCS000087 Stormwater eReporting Registration Form
• External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
r [e-mail]
Good afternoon,
Attached is the electronic copy requested in the directions for getting the facility set up in the electronic reporting
system. All information has been verified and the Affiliation designation change form has been submitted to update the
contact information. The hard copy will be sent by mail. Let me know if you have any questions.
Thankyou
Matthew Akins CSP, PMP

EHS Leader Sanford
Pentair
1620 Hawkins Avenue
Sanford, NC 27330
Office : 001.919.566.8260
Cell: 001.919.721.8137
[e-mail]

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Stormwater Annual Permit Fee
Overdue
This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). It covers the administrat
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 lat
decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes it
environmental, regulatory, or modeling conditions.
Invoice Number: 2020PR006118
Permit Number: NCS000087
Lee County
Pentair Water Pool and Spa, Inc
Megan Garner
Pentair Water Pool and Spa Inc
1618 Hawkins Ave
Sanford, NC 27330
Annual Fee Period: 2020-08-01 to 2021-07-31
Invoice Date: 07/03/2020
Due Date: 08/02/2020
Annual Fee: $860.00
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwater" into your
browser. If you select eCheck, there will be no convenience fee. The convenience fee for a credit card is 2.65% and the
convenience fee for a debit card is $3.95.
2. To pay by mail, please make your check payable to "DEMLR Stormwater Program" and include the invoice number on the check.
Then, detach the invoice below and write the check number on the invoice. A $25.00 processing fee will be charged
for returned checks in accordance with N.C. General Statute 25-3-512.
Remit payments by mail to:
NCDEQ - Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
3. Non-payment of this fee by the payment due date will initiate the permit revocation process.
4. Please include your permit number in all correspondence.
5. Should you have any questions, please contact the Fee Coordinator at [phone].
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2020PR006118
Permit Number: NCS000087
Lee County
Pentair Water Pool and Spa, Inc
Megan Garner
Pentair Water Pool and Spa Inc
1618 Hawkins Ave
Sanford, NC 27330
Overdue
Annual Fee Period: 2020-08-01 to 2021-07-31
Invoice Date: 7/3/2020
Due Date: 8/2/2020
Annual Fee: $860.00
Check Number:

NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Summary
NC DEMLR has the following information in our Permit Database for your permit as of 12/9/2020.
Permit Number: NCS000087 Permit Status: Active
Permit Type: Stormwater Discharge, Individual
Facility Name: Pentair Water Pool and Spa, Inc
Facility Addressl: 1620 Hawkins Ave
Facility Address2:
City, State & Zip: Sanford, NC 27330
Owner Information Details:
MUST submit a Change of Name/Ownership form to DEMLR to make any changes to this Owner information.
(Click Here for "Change of Name/Ownershka"Form)
Owner Name: Pentair Water Pool and Spa Inc
Owner Type: Non -Government Owner Type Group: Organization
*** Legally Responsible for Permit ***
(Responsible corporate officer/principle executive officer or ranking elected official/general partner or proprietor;
or any other person with delegated signatory authority from the legally responsible person.)
Owner Affiliation: Matthew C Akins Title:
Addressl: 1620 Hawkins Ave
Address2:
City, State & Zip: Sanford, NC 27330
Work Phone: [phone] Fax:
Email Address: [e-mail]
*** Permit Annual Fee Billing ***
Billing Month: August
Invoice Number Invoice Date Invoice Due Date Invoice Amount Invoice Status
2020PR006118 7/3/2020 8/2/2020 $860.00 Overdue
Owner Contact Person(s)
Contact Name Title Address Phone Fax Email
Facility Contact Person(s)
Contact Name Title Address Phone Fax Email
Megan Garner 1618 Hawkins Ave, Sanford, NC 27330 919-566-8260 mega n.garner@pen
tair.com
Permit Contact Person(s)
Contact Name Title Address Phone Fax Email
Megan Garner 1618 Hawkins Ave, Sanford, NC 27330 919-566-8260 mega n.garner@pen
12/9/2020 Page 1

NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Summary
NC DEMLR has the following information in our Permit Database for your permit as of 12/9/2020.
Permit Billing Contact(s)
Contact Name Title Address Phone Fax Email
Megan Garner 1618 Hawkins Ave, Sanford, NC 27330 919-566-8260 Megan.garner@pent
air.com
Person(s) with Delegated Signatory Authority
Type Contact Name Title Address Phone Fax Email
Person(s) with Electronic Signature Authority
Type Contact Name Title Address Phone Fax Email
Outfalls
12/9/2020 Page 2

NC Division of Energy, Mineral and Land Resources
NPDES Stormwater Permit Summary
NC DEMLR has the following information in our Permit Database for vour Dermit as of 12/9/2020.
Outfall #: OOA
Outfall Description: Outfall A
Outfall Lattitude:
35.504440 Outfall Longitude:
-79.175280
Represented by Outfall:
% Stormwater:
100 % Industrial: 0
Stream Waterbody
Basin
Waterbody Name
Index Number Classification
Cape Fear
Little Buffalo Creek
17-42 C
Outfall #: OOB
Outfall Description: Outfall B
Outfall Lattitude:
35.505000 Outfall Longitude:
-79.173610
Represented by Outfall:
Stormwater:
% Industrial:
Stream Waterbody
Basin
Waterbody Name
Index Number Classification
Cape Fear
Little Buffalo Creek
17-42 C
Outfall #: OOC
Outfall Description: Outfall C
Outfall Lattitude:
35.502780 Outfall Longitude:
-79.177500
Represented by Outfall:
Stormwater:
100 % Industrial:
Stream Waterbody
Basin
Waterbody Name
Index Number Classification
Cape Fear
Little Buffalo Creek
17-42 C
Outfall #: OOD
Outfall Description: Outfall D
Outfall Lattitude:
35.502500 Outfall Longitude:
-79.176390
Represented by Outfall:
Stormwater:
100 % Industrial:
Stream Waterbody
Basin
Waterbody Name
Index Number Classification
Cape Fear
Little Buffalo Creek
17-42 C
12/9/2020 Page 3