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Home My WebLink AboutNC0005771_NOV2017PC0350Recission_20170622Water Resources ENVIRONMENTAL QUALITY ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN September 22, 2017 Mr. Tim Yancey TransMontaigne 200 Mansell Court East. Suite 600 Roswell, GA 30076 Subject: RESCISSION of NOV-2017-PC-0350 Charlotte/Paw Creek Terminal #1 Mecklenburg County Dear Mr. Yancey: Director Based on our telephone conversation on 09/18/2016, we understand that you are requesting rescission of your notice of violation. The payment that was due to our Division of $860.00 was found in our account receivables system. Please disregard the original violation letter, and please do not hesitate to contact me at (919) 807-6377 if you have further questions. We appreciate your assistance in resolving this matter. CC. Mooresville Regional Office NPDES Files Central Files Si cerely, X John Hennessy, Supervisor Compliance & Expedited Permitting Unit State ofNocth Carolina I Environmental Quality I Water Resources 1611 Mail service Center I Raleigh, North Carolina 27699-1611 919 707 9000 WaterResources ENVIRONMENTAL QUALITY June 14, 2017 CERTIFIED MAIL 7015 0640 0007 9833 7541- RETURN RECEIPT REQUESTED Barbara Castleberry 200 Mansell Ct E Roswell, GA 30076-0076 Dear Barbara Castleberry: ROY COOPER Govamr NHCHEAL S. REGAN se—ft" S. JAY ZIMMERMAN Dueaor Subject: NOTICE OF VIOLATION NOV-2017-PC-03SO Wastewater Disposal at Charlotte/Paw Creek Terminal #1 NPDES Permit NC0005771 Mecklenburg County 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 NC0005771, as well as 15A NCAC 21-1.0105 (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: 2017PR001025. Payment instructions are provided on the invoice(s). Please submit your payment by July 12, 2017. 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 Wy, �tc. John E. Hennessy Division of Water Resources, DEQ State of North Carohna I Envwnmental 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 Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your pennit. 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: 2017PROO1025 Permit Number NC0005771 Mecklenburg County Chadotte/Paw Creek Terminal #1 Barbara Castleberry Trensmontalgne Operating Company LP 200 Mansell Ct E Ste 60D Roswell, GA 30076 Notes: Annual Fee Period: 20174)3-01 to 2018-02-28 Invoice Date: 02107=17 Due Date: 03/09/2017 Annual Fee: $660.00 1. You may pay either by mall with check/money order OR by electronic payment (®Check or Credit Corti). 2. If payment Is by check/money order, please remit payment to. NCDEG - Division of Water Resources Attn: AnimaUDischarge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 276994617 3. If payment is electronic, please see htto-//den.nc.noulwo-epavments 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: 2017PROD1025 Permit Number. NC0005771 Mecklenburg County CharlattelPaw Creek Terminal #1 Barbara Castleberry Transmontaigne Operating Company LP 20D Mansell Ct E Ste 600 Roswell, GA 30076 I IIIIII III I II II IIIII IIIIIII IIIII II III I III I III IIIII IIIII IIS III * 2 0 1 7 P R 0 0 1 0 2 5 Overdue Annual Fee Period: 2017-03-01 to 2018-02-28 Invoice Date: 2/712017 Due Date: 3/9/2017 Annual Fee: $860.00 Check Number.