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Home My WebLink AboutNC0043257_NOV Unpaid fees_20180806 ••� ...,, ROY COOPER y i1,�^',, Q;7 Governor '- > r '`� s n, •• MICHAEL S. REGAN c -, Sea °, , • k if LINDA CULPEPPER Inlet in,Du eclo -e,_14'pywved'' NORTH CAROLINA Environmental Quality August 6, 2018 CERTIFIED MAIL ITEM 7016 2140 0000 4371 2077 -RETURN RECEIPT REQUESTED Mr. Matthew E. Raynor Nature Trails Association CLP 10006 Hammock Bend Chapel Hill, NC 27517-7402 Subject: NOTICE OF VIOLATION Unpaid annual fees NPDES Permit NC0043257 Nature Trails Mobile Home Park WWTP Chatham County Dear Permittee: An audit of NPDES Permit records has determined that you are in violation of the subject permit. The annual fee invoices listed below have not been paid: > 2018PR002187 This is in violation of Part II B. (14) of your NPDES permit, as well as 15A NCAC 2H.0105 (b) (2). You will be considered noncompliant with NC0043257 until all annual fees are paid. To prevent the assessment of civil penalties, please submit the unpaid fees as directed on the enclosed invoices no later than September 7, 2018. Please note and correct [if necessary] the contact information on the unpaid invoice[s], so that future invoices are correctly delivered. We appreciate your assistance in this matter. If you have any questions about this letter or discharge monitoring reports, please contact Emily DelDuco at 919-707-9125, or via email [emily.delduco@ncdenr.gov]. :incer,ly, / Linda Culpepper, Int:. • Director Division of Water Resources cc: Central Files NPDES file • ' '#"15-"M) North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-707-8600 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY III I III 11111111111 I II II 11111 INVOICE * 2 0 1 8 P R 0 0 2 1 8 7 * Annual Permit Fee 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: 2018PR002187 Annual Fee Period: 2018-04-01 to 2019-03-31 Permit Number: NC0043257 Invoice Date: 03/08/2018 Chatham County • Nature Trails Mobile Home Park WWTP Due Date: 04/07/2018 Matthew E.Raynor Annual Fee: $860 00 Nature Trails Association CLP 10006 Hammock Bend Chapel Hill,NC 27517-7402 Notes 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 27699-1617 3 If payment is electronic,please see http://deq.nc.govlwq-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) 1111111111 II I I 1111111111 II II * 2 0 1 8 P R 0 0 2 1 8 7 * ANNUAL PERMIT INVOICE Overdue Invoice Number: 2018PR002187 Annual Fee Period: 2018-04-01 to 2019-03-31 Permit Number: NC0043257 Chatham County Invoice Date: 3/8/2018 Nature Trails Mobile Home Park WWTP Due Date: 4/7/2018 Annual Fee: $860 00 Matthew E.Raynor Nature Trails Association CLP 10006 Hammock Bend Check Number: Chapel Hill,NC 27517-7402