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HomeMy WebLinkAboutNCC221333_Annual Fee Paid Email_20240403Holloman, Tevye L From: lase rfiche.ncdenr.gov@mccicloud.io Sent: Wednesday, April 3, 2024 3:50 PM To: talia.barraco@usmc.mil; cmoog@rqconstruction.com Cc: Holloman, Tevye L; Georgoulias, Bethany; dmcgill@rqconstruction.com Subject: [External] Construction SW General Permit Annual Fee Received - NCC221333 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Dear Construction General Permit Permittee: Certificate of Coverage (COC) no. NCC221333 has been successfully renewed by payment of the 2024 annual fee, as long as all other annual fees have been paid. If no fees are owed, this project remains actively covered under North Carolina's NPDES General Stormwater Permit for Construction Activities. (Note, if this COC was recently terminated, the payment was successfully applied to invoice period.) This COC is for 22 nd CLB Headquarters (P1509) - EXPRESS in Onslow County, issued to MCB Camp Lejeune. The payment was applied to Invoice no. NCC221333-2024. If you have any questions, please contact the Stormwater Program at (919) 707-3649, or visit https://deq.nc.gov/NCGO1. Be sure to add laserfiche.ncdenr.gov@mccicloud. io to your contacts to avoid future e-mails from going into Spam filters. The NC DEMLR Stormwater Program 512 N. Salisbury Street, Archdale Building 6th Floor (640K), 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.