HomeMy WebLinkAboutNCC204114_Annual Fee Unpaid Email with NOD_20221017Holloman, Tevye L
From:
laserfiche@ncdenr.gov
Sent:
Monday, October 17, 2022 10:43 AM
To:
kristyna.robinson@broadwaygroup.net
Cc:
Holloman, Tevye L; Georgoulias, Bethany; Tran, Kieu M;
kristyna.robinson@broadwaygroup.net
Subject:
Notice of Deficiency: Unpaid Permit Fee for NCC204114
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 143-215.3D(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. NCC204114-2022) was not received. The payment is 16 day(s) overdue. A Notice of
Deficiency is attached.
Please contact the Stormwater Program at tev.holloman@ncdenr.gov or (919) 707-3649. Please reference:
COC no. NCC204114
This COC is for Arden Retail Store in Buncombe County, issued to The Broadway Group, LLC.
Annual fee payment can be made through this website:
https://deq.nc.gov/sw-epayments
If this project has been closed -out, it is important that you submit a Notice of Termination request here:
https://edocs.deq.nc.gov/Forms/NCGOI-Termination
Please visit https://deg.nc.gov/NCG01 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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