NCG030333_Notice of Payments_20180730

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ONE ENVIRONMENTAL GROUP
July 27, 2018
Ms. Annette Lucas
Environmental Engineer
NCDEQ DEMLR Stormwater Program
1612 Mail Service Center
Raleigh, NC 27699-1612
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Re: Renewal of Certificate of Coverage for General Permit No.
NCG030333
2912 Neuse Boulevard, New Bern, North Carolina
Dear Ms. Lucas,
On behalf of SMM Southeast, LLC (dba Sims Metal Management), ONE Environmental Mid
Atlantic, LLC (ONE) is submitting this notice of payment for the following overdue invoices:
• Invoice 2017PR000167 (dated January 4, 2017) for an amount of $100
• Invoice 2018PR000556 (dated February 9, 2018) for an amount of $100
These invoices were paid online via NCDEQ's Stormwater ePayment system. Copies of the
receipts are enclosed.
It is our understanding that the certificate of coverage for permit No. NCG030333 will be
renewed upon payment of these two (2) overdue fees. The renewal of the certificate of
coverage will be necessary in order for operations to resume at the referenced facility in
September 2018.
If you should have any questions or comments, please do not hesitate to contact me at
[phone].
Sincerely,
ONE Environmental Mid Atlantic, LLC
J. Rusty Field, RE
Principal
Enclosures
ONE Environmental Mid Atlantic, LLC
www.oneenv.com

1
7/27 8 NC DEQ: Stormwater ePayments Receipts
OR CARO A
Environmental QualityNC DEQ
Stormwater ePayments Receipts
ePayments - Online Payments
WARNING: Do not click on your browser's back buttoni Doing so may cause another payment
to be processedi
Thank you for your payment.
Payment Type:
VISA
Amount Paid:
$102.65
Date Paid:
7/27/2018
Confirmation number:
18072767195322
Authorization Code:
1907230
Disclaimer: The ePayments System will not be updated immediately with your payment
transaction until the next business day. Therefore, paid invoices will continue showing
outstanding in the system until 1 business day or 24 hours after the transaction was made.
Would you like to pay another invoice?
Pay for another facility
Should you have any questions regarding an invoice, billing, or the ePayment System, please
contact the Annual Administering and Compliance Fee Coordinator at 919-707-9220 or
=► gRaY g4Yr (mailto:[e-mail]),
Stormwater Program

Mk
70 Stormwater DEQ: Stowater ePayments Receipts
OR CARO A
Environmental QualityNC DEQ
Stormwater ePayments Receipts
ePayments - Online Payments
WARNING: Do not click on your browser's back buttoni Doing so may cause another payment
to be processedi
Thank you for your payment.
Payment Type:
VISA
Amount Paid:
$102.65
Date Paid:
7/27/2018
Confirmation number:
18072767195838
Authorization Code:
907260
Disclaimer: The ePayments System will not be updated immediately with your payment
transaction until the next business day. Therefore, paid invoices will continue showing
outstanding in the system until 1 business day or 24 hours after the transaction was made.
Would you like to pay another invoice?
Pay for another facility
Should you have any questions regarding an invoice, billing, or the ePayment System, please
contact the Annual Administering and Compliance Fee Coordinator at 919-707-9220 or
=[e-mail]4L(maILto: epayff-mcdmLggv)•
Stormwater Program