NC0046531_NOV Unpaid fees_20180806

w,, ROY COOPER
f Govenior
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'd ' MICHAEL S. REGAN
t `', Secretory
s4, . - LINDA CULPEPPER
LitenmDI,ector
NORTH CAROLINA
Environmental Qririlil'y
August 6, 2018
CERTIFIED MAIL ITEM 7016 2140 0000 4371 2008 -RETURN RECEIPT REQUESTED
Mr. Tim Fox
Eco-Energy Distribution-Charlotte LLC
7720 Mount Holly Rd
Charlotte, NC 28214
Subject: NOTICE OF VIOLATION
Unpaid annual fees
NPDES Permit NC0046531
Lincoln Terminal Company, Inc.
Mecklenburg 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:
> 2017PR006302
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 NC0046531 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@ncde nr.gov].
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Linda Culpepper, InteiZirector
Division of Water Resources
cc: Central Files NPDES file -
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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 II I I III
I II II 1 1 11 11 1 1 11 11 1 1 11
INVOICE * 2 0 1 7 P R 0 0 6 3 0 2 *
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: 2017PR006302 Annual Fee Period: 2017-08-01 to 2018-07-31
Permit Number: NC0046531 Invoice Date: 07/07/2017
Mecklenburg County
Lincoln Terminal Company,Inc Due Date: 08/06/2017
Tim Fox Annual Fee: $860 00
Eco-Energy Distribution-Charlotte LLC
7720 Mount Holly Rd
Charlotte,NC 28214
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 Administenng and Compliance Fee
Coordinator at 919-807-6316.
(Return This Portion With Check)
111111111111 I I 11111111111 I II
* 2 0 1 7 P R 0 0 6 3 0 2 *
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2017PR006302 Annual Fee Period: 2017-08-01 to 2018-07-31
Permit Number: NC0046531
Mecklenburg County Invoice Date: 7/7/2017
Lincoln Terminal Company,Inc. Due Date: 8/6/2017
Annual Fee: $860.00
Tim Fox
Eco-Energy Distnbution-Charlotte LLC
7720 Mount Holly Rd Check Number:
Charlotte,NC 28214