NC0027341_correspondence_20210609

1VA
TENNESSEE
VALLEY
AUTHORITY
1101 Market Street, BR 2C, Chattanooga, Tennessee 37402
June 9, 2021
NCDENR - Division of Water Resources
Attn: Animal/Discharge/Non-Discharge Billing
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Dear Sir or Madam:
TENNESSEE VALLEY AUTHORITY (TVA) - FONTANA HYDRO PLANT - ANNUAL PERMIT
FEE - PERMIT NUMBER NC0027341
Enclosed is a check in the amount of $860.00 for payment of the annual permit fee for the
subject TVA facility. A copy of the invoice is also enclosed.
Please note that the invoice is incorrectly addressed which caused the delay in payment. To
prevent these delays in the future, please mail them directly to the following person listed
below. Sorry for the inconvenience this may have caused.
Tennessee Valley Authority
Fontana Hydro Plant
Attn: Lisa Perkey
4216 Greenway Drive
GRN 2E
Knoxville, Tennessee 37918
If you have any questions, please call contact Lisa Perkey at [phone] or by email at
[e-mail]
Sincerely,
-1;;44.4.) )(:)C40-4A4--e-4,---
Paul Pearman
Senior Manager
Water Permits, Compliance, and Monitoring
Enclosures

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
u
u
u
* 2 0 2 0 P R 0 0 8 1 4 8*
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:
Permit Number:
2020PR008148
NC0027341
Graham County
Fontana Hydro Plant
David Sorrick
Tennessee Valley Authority
1101 Carter St
Chattanooga, TN 37402
Annual Fee Period: 2020-10-01 to 2021-09-30
Invoice Date: 09/02/2020
Due Date: 10/02/2020
Annual Fee: $860.00
Notes:
1. You may pay either by mail with checklmoney 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:l/dea.nc.aov/epavments/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
i
i
d
* 2 0 2 0 P R 0 0 8 1 4 8*
Overdue
Invoice Number: 2020PR008148
Permit Number: NC0027341
Graham County
Fontana Hydro Plant
David Sorrick
Tennessee Valley Authority
1101 Carter St
Chattanooga, TN 37402
Annual Fee Period: 2020-10-01 to 2021-09-30
Invoice Date: 9/2/2020
Due Date: 10/2/2020
Annual Fee: $860.00
Check Number:

49 L 26u'
06/03/21
15-51
000
TENNESSEE VALLEY
AUTHORITY
KNOXVILLE, TN
S860AND00/100
NCDENR
DIVISION OF WATER RESOURCES
ATTN: ANIMAL/DISCHARGE/NON-DISCHARG
1617 MAIL SERVICE CTR
RALIEGH NC 27699-1617
UNITED STATES
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4912 - 80321521
Check No.
$********860*00
VOID AFTER ONE YEAR
TEIUNES6EE VALLEY AUTHORITY
A DISBURSING OF??ICER A
NCDENR
2020PR008148
FONTANA HYDRO PERMIT FEE
$860.00 S0.00
06/03/21
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80321521
S860.00