NCG030663_Rtn Invoice_20200713

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY II I I III I II,.II Ii
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INVOICE * 2 0 2 0 P R 0 0 5 6 8 1 *
Stormwater Annual Permit Fee Open
This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). It covers the administrat
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 lat
decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes it
environmental, regulatory, or modeling conditions.
Invoice Number: 2020PR005681 Annual Fee Period: 2020-08-01 to 2021-07-31
Permit Number: NCG030663 Invoice Date: 07/03/2020
Mecklenburg County
Select Stainless Products, LLC Due Date: 08/02/2020
George Thrower Annual Fee: $100.00
Select Stainless Products LLC
11145 Monroe Rd
Matthews, NC 28105
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: 7 - VS-E 3 9I iy 00 /13/2•3
NCDEQ-Division of Energy, Mineral and Land Re! F OR.W°R.D T!M E E p ` N ? O 5 ?+ I
Attn: Stormwater Billing : SELECT STAINLESS r •
7ws'. 1..ITTLE »v% ST,. e.a.i
512N.SalisburyStreet C`riARLOxT TE lit:. Z:asc'a-o`-►IQ2.
1612 Mail Service Center R
Raleigh,NC 27699-1612
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3. Non-payment of this fee by the payment due date will initiate =-
4. Please include your permit number in all correspondence.
5. Should you have any questions, please contact the Fee Coordinator at(919)707-9220.
(Return This Portion With Check)
II I I Ill Ii liii IIII
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ANNUAL PERMIT INVOICE
Open
Invoice Number: 2020PR005681 Annual Fee Period: 2020-08-01 to 2021-07-31
Permit Number: NCG030663
Mecklenburg County Invoice Date: 7/3/2020
Select Stainless Products, LLC Due Date: 8/2/2020
Annual Fee: $100.00
George Thrower
Select Stainless Products LLC
11145 Monroe Rd Check Number:
Matthews, NC 28105