NCC213146_Annual Fee NOD Review_20220701

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 4/27/2022 6:41:55 PM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/16/2022 9:30:10 AM (2022 Annual Fee Payment Verification for NCC213146-
2022)
0 Reminder email sent 6/2/2022. Payment not received.
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 6/16/2022 7:41 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: June 8, 2022 5:00 PM
4/27/2022 6:41 PM
Submit by Clark, Paul B 7/1/2022 9:39:16 AM (NOD Review Step - 2022 Fees)
IN COC has been rescinded.
• Clark, Paul B assigned the task to Clark, Paul B 7/1/2022 9:38 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: August 15, 2022 5:00 PM
6/16/2022 9:30 AM

Georgoulias, Bethany
From:
Georgoulias, Bethany
Sent:
Friday, July 1, 2022 8:11 AM
To:
Joe Perkins
Cc:
Tran, Kieu M; Clark, Paul
Subject:
RE: [External] Re: Notice of Deficiency: Unpaid Permit Fee for NCC213146 Reminder
Good morning!
You are correct. We apologize for the oversight. The fee was open when the NOT was approved last month, but the fee
was not waived at the time of approval. We will take care of this. Please disregard the NOD reminder.
Use this form to submit a Notice of Termination (NOT) request for a project covered underthe N.G. NPDES
General Permit for Construction Activities NCG010000 (or NCG250000), If approved, the Certificate of Coverage
(CO ) will be rescinded_
Certificate of NCC218146
Coverage (COC) No.* Enter the lwerliflcateoflwaverageNurnter
2020 Annual Fee Status 2021 Annual ree Status
play be blank if ITA May be blank if NIA
Information associated with this permit:
Bethany Georgoulias (she/her)
Environmental Engineer
Stormwater Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 707 3641 office
[e-mail]
2022 Annual Fee Status
OPEN
May be blank if WA
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http_//deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwatgr
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties

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.
From: Joe Perkins <[e-mail]>
Sent: Friday, July 1, 2022 8:07 AM
To: [e-mail]
Cc: Georgoulias, Bethany<[e-mail]>; Tran, Kieu M <[e-mail]>
Subject: [External] Re: Notice of Deficiency: Unpaid Permit Fee for NCC213146 Reminder
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
This project was closed out and already has been rescinded by your department. I'm confused what you are asking for.
Sent from my iPhone
On Jul 1, 2022, at 12:05 AM, [e-mail] wrote:
This email is to remind you that a Notice of Deficiency for failure to pay the annual permit fee per the
requirements of NC General Statute 143-215.3D(a)(4) is pending for the permit below.
Certificate of Coverage (COC) no. NCC213146
This COC is for Lots 6, 7, 9, 10 and 50 in The Sentinels Subdivision in Cumberland County, issued
to Pride Homes, Inc..
The COC was not renewed because the 2022 annual fee payment (Invoice No. NCC213146-2022) has
still not been received. The Notice of Deficiency (NOD) is attached.
Payments may be submitted electronically through the Stormwater ePayments website:
https://deg.nc.gov/sw-epayments
Please be sure to coordinate payment with other parties copied on this e-mail to avoid duplicate
payments.
If this project has been closed -out, it is important that you submit a Notice of Termination request
here:
https://edocs.deg.nc.gov/Forms/NCGOI-Termination
Thank you for your attention to this matter. Failure to resolve the permit fee could subject the
permittee to a civil penalty assessment of up to $25,000 per day.
If you have any questions, please contact the Stormwater Program at [phone], or visit
https://deq. nc.gov/NCG01.

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 Laserfiche. Please do not respond to this email address, as
responses are not monitored.

S 'i
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of NCC213146
Coverage (COC) No.*
NC Reference COC NCG01-2021-3146
No.*
Permit Status:
INACTIVE
This status is updated (not passed from Payment Form)
Already Rescinded?
5/27/2022
Look -up re -checks this date (it is not passed from the Payment Form)
Project Name*
Lots 6, 7, 9, 10 and 50 in The Sentinels Subdivision
Project Address*
5520, 5516, 5508, & 5504 Mountain Run Drive and 5224 Thruway Road, Grays
Creek, NC
Permittee*
Pride Homes, Inc.
County Cumberland
Invoice No.* NCC213146-2022
Annual Fee* $ 100.00
Invoice Date* 5/1/2022
Invoice Due Date* 6/1/2022
Date NOD sent for no 6/16/2022
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 15 days overdue. At that time, the permit
status was INACTIVE. The fee status remains PAST DUE unless resolved at this review step.
Original Permittee E- office. [e-mail]
mail *
CONFIRM Permittee office. [e-mail]
E-mail * Opportunity to modify problem e-mail address or legally responsible person
Original Site Contact office. [e-mail]
E-mail*
CONFIRM Site [e-mail]
Contact E-mail* Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail office. [e-mail]
(If available)
CONFIRM Billing E- office. [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info

Billing Telephone No. 910 751 2402
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 30
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 15
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 7/1/2022
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 7/1/2022
Date *