NCC201477_Annual Fee Unpaid Email with NOD_20220516

Selkane, Aziza
From: [e-mail]
Sent: Monday, May 16, 2022 5:56 AM
To: [e-mail]
Cc: Selkane, Aziza; Georgoulias, Bethany; [e-mail]
Subject: Notice of Deficiency: Unpaid Permit Fee for NCC201477
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. NCC201477-2022) 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 [e-mail] or
[phone]. Please reference:
COC no. NCC201477
This COC is for Holloway Street ABC Store in Durham County, issued to W.C. Construction Company,
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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