NCC216068_Annual Fee Invoice_20241101

North Carolina Department of Environmental Quality
Division of Energy, Mineral,and Land Resources
t� "�� Stormwater Program
o;� ��:� ;"„� NPDES Construction Stormwater Permit
INVOICE—Annual Permit Fee
This Construction Stormwater annua) fee is required by the North Carolina Administrative Code 143-215.D(a).
The fee covers the administrative costs associated with your permit.The fee is required of any person holding a
permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the
fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is
subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed,you must
reapply,with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
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We are migrating to a new AccessDEQ permitting system on November 18, 2024. Payments made after
November 14 must be made in the new system. For updates, please visit ht�ps:JJwwv�.deq.r��.�ovJr�c�01-ptp
Invoice No: NCC216068-2024 Invoice Date: 11/1/2024
Certificate of Coverage No.: NCC216068 Due Date: 12/1f2024
Effective Date: 4/1/2024 Original Issued Date: 11/3/2021
Permit Term Expiration*: 3/31/2029 11:59 PM Annual Fee Period: Nov 2024 to Nov 2025
Project Name: North Airport Industrial Park
Tract 4
Annual Fee: $120
Legally Responsible Person: E-mail: [e-mail]
Norwood Thompson
Te I e p h o n e: 919-553-5400
Highway 70 QOZB, LLC Site Contact: Norwood Thompson
442-1/2 East Main Street Site Contact E-mail:
Clayton,NC [e-mail]
2"7520
Electronic paVment preferred. Go to https:JJdeq.r�c•�,OVJSW-epa�rr7er�ts. If you select eCheck,there is no
convenience fee.The convenience fee for a credit card is 2.65%, and the conv.fee for debit card is$3.95.
If you must pay with paper check, please make your check payable to "DEMLR Stormwater Program" and
include the Certificate of Covera�e No. in the memo field alon�with a copy of this invoice.
A$25.00 processing fee will be charged for returned check, in accordance with North Carolina General Statute
25-3-512. Contact Tev Holloman at tev.holloman�deq.r�c.�ov or(919) 707-3649 with any questions.
Remit to: NCDEQ—Division of Energy, Mineral, and �and Resources
Stormwater Program
1612 Mail Service Center
Raleigh NC 27699-1612
If this project has been closed out or sold,you must submit a Notice of Termination (NOT) request here:
https:JJedoes.deq.r�c.�ouJFormsJI�CG01-ierrr�ination (New owners must obtain a new COC)
*If the Permit Term Expiration date has passed,this COC was not renewed under the new General Permit on
4/1/2024 because of overdue fees. Please be sure to pay all outstanding fees so coverage can be renewed.