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Home My WebLink AboutNCG080028_Returned Renewal Ltr_20180921ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director James Stark Cape Fear Paving Company PO Box 2101 Wilmington, NC 284012101 Am 276 RETURN TO -_ N }�-� September 21, 2018 Subject: NPDES General Permit Renewal — Fees Owed Bolton Equipment Depot - Bolton NPDES Permit Certificate of Coverage (COC) Number: NCG080028 Dear NPDES Permittee: The General Permit under which you are covered expires on October 31, 2018. Our records indicate that annual fees are owed on this permit. Coverage under this permit for this site cannot be renewed until these fees are paid. Sometimes fees lapse because billing contact or other information is out of date. Please review the permit contact information enclosed. Ensure that all contact information is accurate and complete, and that e-mail addresses are provided wherever possible. If you no longer need this permit, please submit a Rescission Request Form. That form is available from our website: https://deg.nc.gov/about/divisions/energy-mineral-land-resources/npdes-industrial-stormwater To update contact information for your permit: You may simply e-mail us changes, unless there is a change to the Owner Affiliation. Because Owner Affiliation is the person legally responsible for the permit, we require an Owner Affiliation Change Form to make this change. A change in company Name or Ownership requires a different form, so please contact us if necessary, or see the website above for links to each of these on-line forms. Changes to other contacts can be e-mailed to Bethany Georgoulias at bethany.georgoulias@ncdenr.gov. NORT �CAFIOL�INA/1' Dq.k- 0 6nkt] O dit North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources 512 North Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 919.707.9200 If you have any questions about the owed fees, please contact Annette Lucas at (919) 707-3639 or annette.lucas@ncdenr.gov, or Deborah Reese at (919) 707-9220 or deborah.reese@ncdenr.g v. Sincerely, a11yv&-T t & .4u c� Annette Lucas, P.E. Supervisor, DEMLR Stormwater Program cc: Stormwater Program Permit File 0E North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources 512 North Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612 919.707.9200 NC Division of Energy, Mineral and Land Resources NPDES Stormwater Permit Contacts Summary NC DEMLR has the following contact information in our Permit Database for vour permit as of 9/27/2018. Permit Number: NCGO80028 Permit Type: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Facility Name: Bolton Equipment Depot - Bolton Facility Addressl: 315 Ninth St Facility Address2: City, State & Zip: Bolton, NC 28423 Owner Information Details: Owner Name: Owner Type: Cape Fear Paving Company Non -Government Owner Type Group: Organization Owner Affiliation: James Keith Stark Title: Addressl: PO Box 2101 Address2: City, State & Zip: Wilmington, NC 28401-2101 Work Phone: 910-794-1341 Fax: 910-794-1343 Email Address: kstarkOa capefearpaving.com *** Permit Annual Fee Billing** Billing Month: September Invoice Number Invoice Date Invoice Due Date Invoice Amount Invoice Status 2018PR006895 8/2/2018 9/1/2018 $100.00 Overdue 2017PR007319 8/5/2017 9/4/2017 $100.00 Overdue 2016PR006798 8/6/2016 9/5/2016 $100.00 Overdue .............. Owner Contact Person(s) Contact Name Title Address Phone Fax Email Facility Contact Person(s):. Contact Name Title Address Phone Fax Email Permit. Contact Persoh(s) Contact Name Title Address Phone Fax Email Chris Patterson 15 Gum Ave, Bolton, NC 28423 910-655-5217 910-655-5238 christopher,patterso n@ipaper.com ..:,.,.... P,e<rrrtitBil(ing.Can#act: .., �.... ............ � ;.., .... „ ,.,._. Contact Name Title Address Phone Fax Email International PO Box 2101, Wilmington, NC 910-655-6229 910-655-6119 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee II[IIIIIIII Illltllll I II III III If III II f III Overdue 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: 2018PR006895 Permit Number: NCG080028 Columbus County Bolton Equipment Depot - Bolton Cape Fear Paving Company International Paper Company PO Box 2101 Wilmington, NC 28401-2101 Notes: 1. 2. 3. 4. 5. 6. 7. Annual Fee Period: 2018-09-01 to 2019-08-31 Invoice Date: 08/02/2018 Due Date: 09/01/2018 Annual Fee: $100.00 You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card). If payment is by check/money order, please remit payment to: NCDEQ - Division of Energy, Mineral and Land Resources Attn: Stormwater Billing 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 If payment is electronic, please see http://deg.nc.goy/stormwater-epayments to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. Please include your Permit Number and Invoice Number on all correspondence. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. Non -Payment of this fee by the payment due date will initiate the permit revocation process. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2018PR006895 Permit Number: NCGO80028 Columbus County Bolton Equipment Depot - Bolton Cape Fear Paving Company International Paper Company PO Box 2101 Wilmington, NC 28401-2101 III I I'I II III (I II III�I IIIII I� * 2 0 1 8 P R 0 0 6 8 9 5 Overdue Annual Fee Period: 2018-09-01 to 2019-08-31 Invoice Date: 8/2/2018 Due Date: 9/1/2018 Annual Fee: $100.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY Annual Permit Fee ..o 1 7oa00731 4. Overdue 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: 2017PR007319 Permit Number: NCGO80028 Columbus County Bolton Equipment Depot - Bolton Cape Fear Paving Company International Paper Company PO Box 2101 Wilmington, NC 28401-2101 Notes: 1. 2. 3. 4. 5. 6. 7. Annual Fee Period: 2017-09-01 to 2018-08-31 Invoice Date: 08/05/2017 Due Date: 09/04/2017 Annual Fee: $100.00 You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card). If payment is by check/money order, please remit payment to: NCDEQ - Division of Energy, Mineral and Land Resources Attn: Stormwater Billing 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 If payment is electronic, please see http://deg.nc.gov/stormwater-epayments to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. Please include your Permit Number and Invoice Number on all correspondence. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. Non -Payment of this fee by the payment due date will initiate the permit revocation process. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2017PR007319 Permit Number: NCGO80028 Columbus County Bolton Equipment Depot - Bolton Cape Fear Paving Company International Paper Company PO Box 2101 Wilmington, NC 28401-2101 * 2 0 1 7 P R 0 0 7 3 1 9 Overdue Annual Fee Period: 2017-09-01 to 2018-08-31 Invoice Date: 8/5/2017 Due Date: 9/4/2017 Annual Fee: $100.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 119iV1�1"I IIIII I I I III II Ili! II I V611II Overdue 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 die 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: 2016PR000798 Permit Number: NCGO80028 Columbus County Bolton Equipment Depot - Bolton Cape Fear Paving Company International Paper Company PO Box 2101 Wilmington, NC 28401-2101 Notes: 1, 3 4. 5. 6. 7. Annual Fee Period: 2016-09-01 to 2017-08-31 Invoice Date: 08/06/2016 Due Date: 09/05/2016 Annual Fee: $100.00 You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card). If payment is by check/money order, please remit payment to: NCDEQ - Division of Energy, Mineral and Land Resources Attn: Stormwater Billing 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 If payment is electronic, please see http://deg.nc.gov/stormwater-epayments to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. Please include your Permit Number and Invoice Number on all correspondence. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. Non -Payment of this fee by the payment due date will initiate the permit revocation process. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2016PR006798 Permit Number: NCG080028 Columbus County Bolton Equipment Depot - Bolton Cape Fear Paving Company International Paper Company PO Box 2101 Wilmington, NC 28401-2101 II((III III II I� II IIII II�I�I I II * 2 0 1 6 P R 0 0 6 7 9 8 Overdue Annual Fee Period: 2016-09-01 to 2017-08-31 Invoice Date: 8/6/2016 Due Date: 9/5/2016 Annual Fee: $100.00 Check Number: