DEQ-CFW_00068487

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NCDENR
- North Carolina Department of Environment and Natural Resources
Division of Air Quality
Beverly Eaves Perdue B. Keith Overcash, P.E. Dee Freeman
Governor Director � J r C Secretary
VGECG
MAY p 5 200%
Ms. Karen B. Wrigley, Plant Manager
E.I. du Pont de Nemours & Co., LLC
DBA, DuPont Company — Fayetteville Works
22828 NC Highway 87 West
Fayetteville, North Carolina 28306-7332
May 4, 2009 ®ENR
VMETTEVILLE REGt0Npk,)11ICE
SUBJECT: Retroactive Invoice for Annual Permit Fees for Period 2007 & 2008
DuPont Company - Fayetteville Works
Fayetteville, North Carolina
Bladen County
Permit No. 03735T33, Facility ID. 0900009
Dear Ms. Wrigley:
The Division of Air Quality has determined that DuPont Company — Fayetteville Works, located in Fayetteville,
North Carolina reported incorrect emissions inventory estimates in their emissions inventory that resulted in incorrect
calculations of the annual permit fees for the years 2007 and 2008. Therefore, this letter serves as a retroactive invoice to
correct this error for those annual permit fees. The invoice amounts below were calculated based on the following omitted
emissions provided by your office: 2007 omitted total emissions, VOC 51 tons, and 2008 omitted total emissions, VOC 48
tons.
If you find that the tonnage reported is incorrect, please contact Mr. Steven Vozzo, Regional Air Quality Supervisor, at
[phone].
Net Annual Fee Invoiced for 2007
Billable Pollutant Using 2007 VOC Emissions
($18.10 per ton tonnage factor)
Omitted VOC = 51 Tons
Total Due
Paid on 02/21/08
Subtotal Owed for 2007:
Permitting Section
1641 Mail Service Center, Raleigh, North Carolina 27699-1641
2728 Capital Blvd., Raleigh, NC 27604
Rp@jgj8d�i7 f#pr�FA eta �,,�3171Internet:www.daq.state.nc.us/
$23,290
923
$24,213
$23,290
$ 923
NorthCarofina
Naturally
DEQ-CFW 00068487

•
E
•
Ms. Karen B. Wrigley, Plant Manager
DuPont Company — Fayetteville Works
May 4, 2009
Page 2
Net Annual Fee Invoiced for 2008
Billable Pollutant Using 2008 VOC Emissions
($22.50 per ton tonnage factor)
Omitted VOC = 48 Tons
Total Due
Paid on 02/l/09
Subtotal Owed for 2007:
Total for 2007 - 2008 (Pay This Amount):
$26,751
$ 1,080
$27,831
$26,751
$ 1,080
$2,003
The amount of $2,003 is due by June 8, 2009. Please make check payable to the Department of Environment
and Natural Resources, Division of Air Quality. Please return payment and a copy of this letter to:
Department of Environment and Natural Resources
Division of Air Quality Budget Office
Attn: Gladys Woods, Budget Office
1641 Mail Service Center
Raleigh, North Carolina 27699-1641
If you have any questions, please contact Mr. S
[phone].
Sincerely,
Chief
SLA:sla
cc: Gladys Woods, Budget Office
Sammy Amerson, RCO Fee Coordinator
Documents File
Steven Vozzo, FRO, Regional Air Quality Supervisor
Betty Gatano, RCO
Permitting Section
1641 Mail Service Center, Raleigh, North Carolina 27699-1641
2728 Capital Blvd., Raleigh, NC 27604
Rfi�Ai 8�p�r7u3 �An�E��(ec� �i7 a`ye`t3171 Internet: www.daq.state.nc.us/
at [phone] or Mr. Steven F. Vozzo at
van der Vaart, Ph.D., P.E.
NorthCarohna
;Vatura!!ry
DEQ-CFW 00068488