NCS000050_Invoice_20200107

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Stormwater Annual Permit Fee
Overdue
This Stormwater annual fee is required by the North Carolina Administrative Code 143-215-D(a), 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: 2019PR006123 Annual Fee Period: 2019-08-01 to 2020-07-31
Permit Number: NCS000050 Invoice Date: 07J0212019
Durham County
SCM Metal Products, Inc,
Due Date: 08/01/2019
Gerard Reverri Annual Fee: S860.00
SCM Metal Products, lnc.
PO Box 12166 P.A.am, NC 27709�i l aT D f
-J E
Payment Options-
1 - Electronic payment is convenient and quick. To pay by ePayment, type-https:fldeq.nc.goviepaymentsistormwater" into your
browser. If you select eCheck, there will be no convenience fee. The convenience fee for a credit card is 2.65% and the
convenience fee for a debit card is $3.95.
2. To pay by mail, please make your check payable to `DEMLR Stormwater Program" and include the invoice number on the check.
Then, detach the invoice below and write the check number on the invoice. A $25.00 processing fee will be charged
for returned checks in accordance with N.C. General Statute 25-3-512.
Remit payments by mail to:
NCDE4 . Division of Energyt Mineral and Land Resources
Attn: Stormwater Billing
512 N. Sails bury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
3. Non-payment of this fee by the payment due date will initiate the permit revocation process.
4. Please include your permit number in all correspondence.
5. Should you have any questions, please contact the Fee Coordinator at [phone],
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2019PR006123
Permit Number: NCS00005G
Durham County
SCM Metal Products. Inc.
Gerard Reverri
SCM Metal Products, Inc.
PO Box 12166
Durham, NC 27709
* 2 0 1 9 P R 0 0 6 1 2 3
Overdue
Annual Fee Period: 2019-08-01 to 2020.07-31
Invoice Date: 7/2/2019
Due pate: &1/2019
Annual Fee: $860.00
Check Number: