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Home My WebLink AboutNC0032867_NOV2017PC0361_20170617•,a Water Resources ENVIRONMENTAL OUALITY June 15, 2017 CERTIFIED MAIL 7015 0640 0007 9833 8203 - RETURN RECEIPT REQUESTED Nicole Canady 400 Dixon School Rd Kings Mtn, NC 28086-8086 Dear Nicole Canady: ROY COOPER Governor MICHEAL S. REGAN Secretary S. JAY ZIMMERMAN Subject: NOTICE OF VIOLATION NOV-2017-PC-0361 Wastewater Disposal at Kings Mountain Travel Plaza NPDES Permit NCO032867 Cleveland County Director An audit of annual fee payments for NPDES permittees has noted unpaid fees for the subject facility. Payment of annual fees is required by Part II B. (12) of your NPDES permit NC0032867, as well as 15A NCAC 2H.0105 (b)(2). The Division of Water Resources is considering an assessment of civil penalties if the past due amount is not paid in 30 days. The following unpaid invoices are enclosed, totaling 860 in overdue annual fees: 2016PR010376. Payment instructions are provided on the invoice(s). Please submit your payment by. If you have questions concerning this matter, please do not hesitate to contact Emily Phillips at 919-807-6479 or sarah.phillips@ncdenr.gov. We appreciate your prompt assistance in this matter. cc: Mooresville Regional Office NPDES General Permit Files Central Files Since` ly, John E. Hennessy Division of Water Resources, DEQ State of North Carolina I Environmental Quality I Water Resources 1611 Mail service Center I Raleigh, North Carolina 27699-1611 919 707 9000 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee �II�VI�IIIIIII�VIIII�INWYIII Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It 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. Invoice Number: 2016PRO10376 Permit Number: NCO032867 Cleveland County Kings Mountain Travel Plaza Nicole Canady Maliks International Inc 400 Dixon School Rd Kings Mtn, NC 28086 Notes: Annual Fee Period: 2016-12-01 to 2017-11-30 Invoice Date: 11/03/2016 Due Date: 12/03/2016 Annual Fee: $860.00 1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card). 2. If payment is by check/money order, please remit payment to: NCDEQ - Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 276994617 3. If payment is electronic, please see htta://deg.nc.aovtwo-eaayments to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. 4. Please Include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2016PRO10376 Permit Number: NCO032867 Cleveland County Kings Mountain Travel Plaza Nicole Canady Maliks International Inc 400 Dixon School Rd Kings Mtn, NC 28086 IIIII I II IIII II I III II II I I IIIII III II II I I III I I I ill * 2 0 1 6 P R 0 1 0 3 7 6 Overdue Annual Fee Period: 2016-12-01 to 2017-11-30 Invoice Date: 11/3/2016 Due Date: 12/3/2016 Annual Fee: $860.00 Check Number: