NCG050081_Emails RE Billing Change Confirmation and Invoices_20210310

Georgoulias, Bethany
From:
Selkane, Aziza
Sent:
Wednesday, March 10, 2021 5:15 PM
To:
Mark Segee; Georgoulias, Bethany
Cc:
Edward Morris; McCoy, Suzanne
Subject:
RE: [External] Teknor Apex - SW General Permit
Attachments:
2018 invoice.pdf, 2019 invoice.pdf
Good afternoon,
The billing change has been made. It will show online within 24 hours.
Invoices are attached per
your request.
Thank you.
Aziza Selkane
Stormwater Program Billing 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
919-707-3710
Website: http://deg.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.
From: Mark Segee [mailto:[e-mail]]
Sent: Wednesday, March 10, 2021 2:38 PM
To: Georgoulias, Bethany <[e-mail]>
Cc: Edward Morris <[e-mail]>; Selkane, Aziza <[e-mail]>; McCoy, Suzanne
<[e-mail]>
Subject: RE: [External] Teknor Apex - SW General Permit
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Good afternoon Aziza — I would like to request that our billing contact be changed to
Ed Morris — Plant Manager
3518 Dillon Road
Jamestown, NC 27282

Also, if you would send us the delinquent invoices we can E-pay those if possible.
Thanks
From: Georgoulias, Bethany<[e-mail]>
Sent: Wednesday, March 10, 2021 1:46 PM
To: Mark Segee <[e-mail]>
Cc: Edward Morris <[e-mail]>; Selkane, Aziza <[e-mail]>; McCoy, Suzanne
<[e-mail]>
Subject: RE: [External] Teknor Apex - SW General Permit
"WARNING: This email originated outside of Teknor Apex Company "PLEASE USE CAUTION when
clicking links or attachments.
Mark,
It appears there are two overdue annual fee bills for this permit. That's why it was not renewed in 2018. They need to
be taken care of. I have copied Aziza Selkane if you need copies of the invoices for those. Once they have been paid,
please notify Suzanne McCoy so she can renew this Certificate of Coverage (copied here).
Also, please review the Permit Contacts Summary Report (which also includes fee and invoice information) and let us
know if there are any changes. A form is required to change Ownership or the Owner affiliation (legally responsible
person). Those instructions are on our website here, in the How to Update Permit Data
section: https://deg.nc.gov/about/divisions/energy-mineral-land-resources/npdes-industrial-stormwater

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY II I I III II I II I I II II I I II II II II
INVOICE 2019PR002703*
Stormwater Annual Permit Fee Overdue
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 Iat
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: 2019PR002703
Permit Number: NCG050081
Guilford County
TeknorApex-North Carolina
Ed Hall
TeknorApex-North Carolina
505 Central Ave
Pawtucket, RI 02861
Annual Fee Period: 2019-05-01 to 2020-04-30
Invoice Date: 04/02/2019
Due Date: 05/02/2019
Annual Fee: $100.00
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment, type "hops://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)
ANNUAL PERMIT INVOICE
Invoice Number: 2019PR002703
Permit Number: NCG050081
Guilford County
TeknorApex-North Carolina
Ed Hall
TeknorApex-North Carolina
505 Central Ave
Pawtucket, RI 02861
Overdue
Annual Fee Period: 2019-05-01 to 2020-04-30
Invoice Date: 4/2/2019
Due Date: 5/2/2019
Annual Fee: $100.00
Check Number:

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY II I I III II I II I I II II I I II II I I II
INVOICE 2018PR002702*
Stormwater Annual Permit Fee Overdue
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 Iat
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: 2018PR002702
Permit Number: NCG050081
Guilford County
TeknorApex-North Carolina
Ed Hall
TeknorApex-North Carolina
505 Central Ave
Pawtucket, RI 02861
Annual Fee Period: 2018-05-01 to 2019-04-30
Invoice Date: 04/03/2018
Due Date: 05/03/2018
Annual Fee: $100.00
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment, type "hops://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)
ANNUAL PERMIT INVOICE
Invoice Number: 2018PR002702
Permit Number: NCG050081
Guilford County
TeknorApex-North Carolina
Ed Hall
TeknorApex-North Carolina
505 Central Ave
Pawtucket, RI 02861
Overdue
Annual Fee Period: 2018-05-01 to 2019-04-30
Invoice Date: 4/3/2018
Due Date: 5/3/2018
Annual Fee: $100.00
Check Number: