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HomeMy WebLinkAboutNCC230218_Annual Fee NOD Letter (2025 Fee)_20250218 JOSH STEIN Governor D.REID WILSON secretary 4D WILLIAM E.TOBY VINSON,JR NORTH CAROLINA D6ector Enwronmenml Qualhy 2/18/2025 Ground Thunder Construction Inc. Attn: Robert Weeks 511 Johnson Road P.O. Box 791096 Charlotte, NC 28206-1630 Subject: Notice of Deficiency-Failure to Pay Annual Fee Invoice No. NCC230218-2025 Dear Permittee: You are receiving a Notice of Deficiency because the annual fee of$120 for coverage under NPDES General Stormwater Permit NCG010000 for Construction Activities has not been paid as required by N.C. General Statute 143-215.3D(a)(4).The annual fee was billed on 1/1/2025 and was due on 2/1/2025.The annual fee applies to the following construction site: Lot 19 Technology Drive-Indian Trail 1235 Technology Drive, Indian Trail, NC Union County Certificate of Coverage No. NCC230218 NC Reference No. NCG01-2023-0218 If the project was closed out prior to the invoice due date, please request a Notice of Termination. Follow the instructions on the NPDES Construction Program website(deq.nc.gov/NCG01). If the project was not closed out or sold prior to the invoice due date, please pay the permit fee using the Stormwater ePayment website(deq.nc.gov/SW-ePayments). Failure to address this deficiency within 30 calendar days could result in the issuance of a Notice of Violation and potential civil penalty assessment of up to$25,000 per day for failing to maintain permit coverage. If you have any questions or concerns, please contact Kieu Tran at kieu.tran@deq.nc.gov. Sincerely, William E.Vinson,Jr., PE,CPESC,CPM Director Division of Energy, Mineral,and Land Resources D E Q� Nrrth Curvlina Deprrtment o1 Cn,,,,nmentd quvlily i Drvisirer of Cnrryy knernl nnrl LnrW Rrsurrces Sl2 Nunh Salisbury Slreel loll M1lail Sers,ce Center 0.ek i9h.North Cmuline l'io99 t612