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Home My WebLink AboutNCG170218_Email re Billing Contact and Mailing Address_20200318 McCoy, Suzanne From:Simpson, Peggie M Sent:Wednesday, March 18, 2020 1:34 PM To:McCoy, Suzanne Subject:Re: Permit #NCG500321 & NCG170218 Attachments:Annual inv ncg500321.pdf Hi Suzanne, The customer wants the contact name and address billing info changed on the permit invoice. He does not want to use the PO Box anymore. Thanks, Peggie M. Simpson, MBA WQ - AR 919-707-3698 From: McCoy, Suzanne <suzanne.mccoy@ncdenr.gov> Sent: Wednesday, March 18, 2020 12:41 PM To: Simpson, Peggie M <peggie.simpson@ncdenr.gov> Cc: Georgoulias, Bethany <bethany.georgoulias@ncdenr.gov> Subject: FW: Permit #NCG500321 & NCG170218 Peggie, Can you please verify whether or not the Permit and Facility contact person should be changed also, or just billing contact information. No phone number was provided. Suzanne McCoy Stormwater Program Administrative Specialist Division of Energy, Mineral and Land Resources Department of Environmental Quality 512 N. Salisbury Street, Office 640K, Raleigh, NC 27604 1612 Mail Service Center, Raleigh, NC 27699-1612 919-707-3640 Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Before printing this email, please consider your budget and the environment. 1 From: Georgoulias, Bethany Sent: Tuesday, March 17, 2020 9:29 AM To: Deborah Reese <deborah.reese@ncdenr.gov> Cc: McCoy, Suzanne <suzanne.mccoy@ncdenr.gov> Subject: FW: Permit #NCG500321 & NCG170218 Deborah, there’s a billing contact needed for NCG170218 (see below). Thanks! -Bg Suzanne, I’m not sure if this person is asking for other contact changes or not. Bethany Georgoulias Environmental Engineer Stormwater Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethany.georgoulias@ncdenr.gov 512 N. Salisbury Street, Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater From: Weaver, Charles Sent: Tuesday, March 17, 2020 9:26 AM To: Georgoulias, Bethany <bethany.georgoulias@ncdenr.gov> Subject: FW: Permit #NCG500321 & NCG170218 I can’t change the Billing contact on the SW permit. This is just FYI when you can get to it. CHW From: Simpson, Peggie M <peggie.simpson@ncdenr.gov> Sent: Tuesday, March 17, 2020 9:16 AM To: Weaver, Charles <charles.weaver@ncdenr.gov> Subject: Permit #NCG500321 & NCG170218 Good Morning, The permit holder would like to have the name and address changed on the referenced permits to: Jonathan Gobble...2815 1st Avenue SW, Hickory, NC 28602. Thank you, Peggie 2 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 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 facili 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: 2019PR002290 Permit Number: NCG500321 Caldwell County Dudley Shoals Plant Tony Setzer Shuford Yarns LLC PO Box 2228 Hickory, NC 28603-2228 Annual Fee Period: 2019-04-01 to 2020-03-31 Invoice Date: 03/08/2019 Due Date: 04/07/2019 Annual Fee: $100.00 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://deg.nc.gov/epayments/wq 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. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2019PR002290 Permit Number: NCG500321 Caldwell County Dudley Shoals Plant Tony Setzer Shuford Yarns LLC PO Box 2228 Hickory, NC 28603-2228 .2019..002 290. Overdue Annual Fee Period: 2019-04-01 to 2020-03-31 Invoice Date: 3/8/2019 Due Date: 4/7/2019 Annual Fee: $100.00 Check Number: