The URL can be used to link to this page

Home My WebLink AboutNCG510450_correspondence_20231212NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY II I I II I III II I I III I III II III I II INVOICE 2023PR010889* Annual Permit Fee Open 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: 2023PRO10889 Annual Fee Period: 12/01/2023 to 11/30/2024 Permit Number: NCG510450 Invoice Date: 11/03/2023 Rockingham County Due Date: 12/03/2023 Woolen Store Reid Teague Cam— iVn Annual Fee: $100.00 Eden Oil Company Inc vyy 11 SS ` 2507 Richardson Dr Reidsville, NC 27320 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 https://epay.deg.nc.gov/wci-epayments.html 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. The Department cannot accept checks older than 6 months under Uniform Commercial Code 4-404. 7. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 8. Should you need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send email to dwgepay�deg.ncgov or you may also contact the following: - NPDES WW Program Administrative Contact at 919-707-3601 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2023PRO10889 Permit Number: NCG510450 Rockingham County Woolen Store Reid Teague Eden Oil Company Inc 2507 Richardson Dr Reidsville, NC 27320 1ECENED iv 2 2 2023 NC DEO/'DWR Central Office IUIIBIIIIII111Vlllllllllllllllilll9111111 Open Annual Fee Period: 12/01/2023 to 11/30/2024 Invoice Date: 11/3/2023 Due Date: 12/3/2023 Annual Fee: $100.00 Check Number: