NCC213690_Annual Fee NOD Letter_20220725

RCY COOPER
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ELIZABETH S. BISER
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BRIAN WRENN
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7/25/2022
TWP PCP MCG Retail, LLC
Attn: Matt Widmaier
445 Bishop Street Northwest
Atlanta, GA 30318-4303
Subject: Notice of Deficiency - Failure to Pay Annual Fee
Invoice No. NCC213690-2022
Dear Permittee:
You are receiving a Notice of Deficiency because the annual fee of $100.00 for coverage under NPDES General Stormwater
Permit NCG010000 for Construction Activities has not been paid as required by N.C. General Statute 143-215.3D(a)(4). The
annual fee was billed on 6/1/2022 and was due on 7/1/2022. The annual fee applies to the following construction site:
Hwy 55 Burgers Shakes & Fries
12490 NC Hwy 210, Benson, NC
Johnston County
Certificate of Coverage No. NCC213690
NC Reference No. NCG01-2021-3690
If the project was closed out prior to the invoice date, please request a Notice of Termination. Follow the instructions on the
NPDES Construction Program website (deq.nc.gov/NCG01). If the project was not closed out or sold prior to the invoice date,
please pay the permit fee using the Stormwater ePayment website (deq.nc.gov/SW-ePayments).
Failure to address this deficiency within 30 calendar days could result in the issuance of a Notice of Violation and potential civil
penalty assessment of up to $25,000 per day for failing to maintain permit coverage. If you have any questions or concerns,
please contact Danny Smith at [e-mail] or me at [e-mail].
Sincerely,
William E. Vinson, Jr.
Chief of Program Operations
Division of Energy, Mineral, and Land Resources
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