NCC215359_Annual Fee NOD Letter (2025 Fee) Email_20251116

Subject: Notice of Deficiency for NCC215359 To Recipients:
[e-mail];[e-mail];[e-mail]; Date Sent: 2025-11-16T00:17:48.4096274Z Sender:
[e-mail] AttachmentCount: 1
November 15, 2025
ACTS Retirement-Life Communities, Inc.
Attn: Sean Fletcher
733 Plantation Estates Dr. Matthews, NC 28105
Subject: Notice of Deficiency- Failure to Pay Annual Fee
Invoice No. INV-014332
Dear Permittee:
You are receiving a Notice of Deficiency because the annual fee of$127 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 10/1/25 and was due on 10/31/25.The annual fee applies to the following construction site:
Plantation Estates Expansion - PH 2 Early Grading#420903
921 Maple Vista Ct Matthews, NC 28105
Mecklenburg County
Certificate of Coverage No. NCC215359
NC Reference No. NCG01-2021-5359
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 (https://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 (My AccessDEQ).
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 Tev Holloman at [e-mail].
Sincerely,
William E. Vinson,Jr., PE, CPESC, CPM
Director
Division of Energy, Mineral, and Land Resources