HomeMy WebLinkAboutNCC200471_Annual Fee Unpaid Email with NOD_20220316Selkane, Aziza
From: laserfiche@ncdenr.gov
Sent: Wednesday, March 16, 2022 5:07 AM
To: tara.mathias@broadwaygroup.net
Cc: Selkane, Aziza; Georgoulias, Bethany; chris.avery@broadwaygroup.net
Subject: Notice of Deficiency: Unpaid Permit Fee for NCC200471
Attachments: Notice of Deficiency.pdf
This email is to convey a Notice of Deficiency for failure to pay the 2022 annual permit fee per the
requirements of NC General Statute 143-215.31)(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. NCC200471-2022) was not received. The payment is 15
day(s) overdue. A Notice of Deficiency is attached.
Please contact the Stormwater Program Billing Specialist for more information at aziza.selkane@ncdenr.gov or
(919) 707-3710. Please reference:
COC no. NCC200471
This COC is for Morganton Blvd Retail Store in Caldwell County, issued to The Broadway Group, LLC.
Annual fee payment can be made through this website:
https:Hdeq.nc.gov/sw-epayments
If this project has been closed -out, it is important that you submit a Notice of Termination request here:
https:Hedocs.deq.nc.gov/Fonns/NCGO 1-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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