NCG030290_2020 Invoice.pdf

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
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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:
2020PR000142
Annual Fee Period: 2020-02-01 to 2021-01-31
Permit Number:
NCG030290
Invoice Date: 01/07/2020
Wake County
CMC Rebar
Due Date: 02/06/2020
Peter Pozzo
Annual Fee: $100.00
Cmc Steel US LLC
2600 Park Rd Ext
Burlington, NC 27215
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwater" 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:
NCDEQ - Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
512 N. Salisbury 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)
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ANNUAL PERMIT INVOICE
Open
Invoice Number:
2020PR000142
Annual Fee Period: 2020-02-01 to 2021-01-31
Permit Number:
NCG030290
Wake County
Invoice Date: 1/7/2020
CMC Rebar
Due Date: 2/6/2020
Annual Fee: $100.00
Peter Pozzo
Cmc Steel US LLC
2600 Park Rd Ext
Check Number:
Burlington, NC 27215