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HomeMy WebLinkAboutNCC206002_Annual Fee Unpaid Email with NOD_20220316Selkane, Aziza From: laserfiche@ncdenr.gov Sent: Wednesday, March 16, 2022 5:28 AM To: kristyna.robinson@broadwaygroup.net Cc: Selkane, Aziza; Georgoulias, Bethany; kristyna.robinson@broadwaygroup.net Subject: Notice of Deficiency: Unpaid Permit Fee for NCC206002 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. NCC206002-2022) 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. NCC206002 This COC is for Ela Road Retail Store in Swain County, issued to The Broadway Group of Alabama, 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 This email was automatically generated by Laserfzche. Please do not respond to this email address, as responses are not monitored.