HomeMy WebLinkAboutWQ0016338_NOV - Expired Permit/Overdue Annual Fees_20190506ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
May 6, 2019
CERTIFIED MAIL NO.7018 0040 0001 1449 5941
RETURN RECEIPT REQUESTED
RANDALL F. ANDREWS — PRESIDENT
ALCHEM INCORPORATED
2042 BUIE PHILADELPHUS ROAD
RED SPRINGS, NORTH CAROLINA 28377
Subject: Notice of Violation
Intent to Enforce
NOV-2019-PC-0295
Permit No. WQ0016338
Alchem Incorporated Residuals
Reuse Program
Residuals Management System
Rowan County
Dear Mr. Andrews:
Division of Water Resources' records indicate that Permit No. WQ0016338 expired November 30,
2015. Pursuant to 15A NCAC 02T .0109 and G.S. 143-215.1(d)(1), the subject permit shall be renewed.
Division of Water Resources' records also indicate that Permit No. WQ0016338 has
overdue annual fees. Pursuant to 15A NCAC 02T .0105(e)(2), the administering and compliance
monitoring fee shall be paid annually.
The Permittee is responsible for paying the annual fee for administering and compliance
monitoring. Failure to pay outstanding annual fees within 30 days of this notice shall result in a civil
penalty assessment pursuant to G.S. 143-215.6A.
Accordingly, please remit payment in the form of a check, money order, or electronic funds transfer
made payable to the North Carolina Department of Environmental Quality in the amount of $8,980 for the
following overdue annual fee (invoices attached):
Invoice Number
Invoice Date
Due Date
Overdue Fee
2012PR001551
February 7, 2012
March 8, 2013
$1,310
2013PR001368
February 5, 2013
March 7, 2013
$1,310
2014PR001389
February 18, 2014
March 20, 2014
$1,310
2015PR001514
February 6, 2015
March 8, 2015
$1,310
2016PR001498
February 5, 2016
March 6, 2016
$1,310
2017PR001298
February 7, 2017
March 9, 2017
$810
��QEQ_ North Carolina Department of Environmental Quality I Division of Water Resources
�J1/( 512 North Salisbury Street ( 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORrli v
d 919.707.9000
Page 2 of 2
2018PR001560
2019PR001549
February 8, 2018 March 10, 2018 $810
February 7, 2019 March 9, 2019 $810
Total Due: $8,980
The Permittee is also responsible for renewing and maintaining this permit. Failure to do so within
30 days of this notice shall result in a civil penalty assessment pursuant to G.S. 143-215.6A. Therefore, it
is important that one of the following options be selected:
1. PERMIT RENEWAL — If the non -discharge system is to be constructed and/or operated, then a renewal
application shall be submitted. For the most recent permit renewal application, please email Non-
Dischar e.Re orts ncdenr.aov, and the form will be provided.
2. PERMIT RESCISSION — If the non -discharge system has not been constructed, or if it is no longer
active, the permit may be rescinded. By rescinding the permit, all overdue annual fees will be waived;
however, if it is desired to again construct and/or operate the subject non -discharge system, a new non -
discharge permit shall be applied for and received. Permit rescission requests may be emailed to Non-
Discharge.Reports�u7ncdenr.gov .
CHANGE OF OWNERSHIP — If the Permittee no longer owns the non -discharge system, the Permittee
is still responsible for the Rermit and annual fees. As noted in the permit, the subject permit is not
transferrable with the land. A Change of Ownership application shall be submitted, and a permit
reissued to the new landowner to release the current Permittee from all responsibilities. For the most
recent Change of Ownership application, please email Non-Discharge.ReportsCcia.ncdenr.gov. and the
form will be provided. This application shall be completed by both the current Permittee and the new
landowner, and mailed to the address listed on the following page.
Once the appropriate option has been determined, please submit the necessary forms and
payment for the overdue annual fees to the following address:
Division of Water Resources
Non -Discharge Branch
ATTN: Nathaniel Thornburg
1617 Mail Service Center
Raleigh, NC 27699-1617
Thank you in advance for your cooperation and timely response. If you need additional information
regarding this notice, please contact Erick Saunders at (919) 707-3659 or erickson.saunders@ncdenr.gov.
Sincerely,
w
Nathaniel D. Thornburg, Branch Chief
Division of Water Resources
cc: Mooresville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File (Electronic Copy)
Central Files
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
�ICIIY�INIWtlIIIIIIPIIV!llIIGIuV�
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 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: 2012PR001551
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
Notes
Annual Fee Period: 2012-03-01 to 2013-02-28
Invoice Date: 02/07/2012
Due Date: 03/08/2012
Annual Fee: $1,310.00
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 httns:lldea.nc.aov/eaavmentstwa 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.
8. Please verify your facility affiliations using the following link:
htto://deg.ne.aov/abouVdivisions/water-resources/water-resources-oermitstwastewater-br nch/non-disch5lrqe-oermifting unitlaaolication
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2012PR001551
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
I IIIII III II I II I I II I I I IIII III III IIIII IIIII IIII IIII
* 2 0 1 2 P R 0 0 1 5 5 1
Overdue
Annual Fee Period: 2012-03-01 to 2013-02-28
Invoice Date: 2/7/2012
Due Date: 3/8/2012
Annual Fee: $1,310.00
Check Number:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
1119iC'II�I�IIIIIVII'VIY�I�dVllll@�
.:a„P,ao,,.e.
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 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: 2013PR001368
Permit Number: W00016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
Notes
Annual Fee Period: 2013-03-01 to 2014-02-28
Invoice Date: 02/05/2013
Due Date: 03/07/2013
Annual Fee: $1,310.00
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 httgs://deg.nc.cov/eoavments/wa 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.
8. Please verify your facility affiliations using the following link:
h ://d .nc. ov/ bout/divisions/water-resources/water-re rces- ermitstwastewater-branch/non-discharge-permiftina-unit/aDDI!cation
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2013PR001368
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
IGIIUIIIf IIIIIIIIIIIVIIIIIIII�IYVIII�IIIIIIII
Overdue
Annual Fee Period: 2013-03-01 to 2014-02-28
Invoice Date: 2/5/2013
Due Date: 3/7/2013
Annual Fee: $1,310.00
Check Number:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
�ViIIYIIII��IW91111111�111f �IVIViPIIIIIIV
.2014.a001389.
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 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: 2014PR001389
Permit Number: W00016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
Notes:
Annual Fee Period: 2014-03-01 to 2015-02-28
Invoice Date: 02/18/2014
Due Date. 03/20/2014
Annual Fee: $1,310.00
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:lldea.nc.gov/epavmentstwa 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.
8. Please verify your facility affiliations using the following link:
h ://de .nc. ov/ t/divisions/water-resources/water-resources ermits/wastewa r-branch/non-dischar e- ermiftin-unit/auDlication
(Return This Portion With Check)
IIIIIIIN9111f� Ildl IIIII�IINillllllll�lll IA
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2014PR001389
Permit Number: W00016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
Annual Fee Period: 2014-03-01 to 2015-02-28
Invoice Date: 2/18/2014
Due Date: 3/20/2014
Annual Fee: $1,310.00
Check Number:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
IIiIIII�IIIIIIII�VYIIIIPIINIV�IVI�1�W
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 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: 2015PR001514
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
Notes:
Annual Fee Period: 2015-03-01 to 2016-02-28
Invoice Date: 02/06/2015
Due Date: 03/08/2015
Annual Fee: $1,310.00
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 httos:ildea.nc.aov/eaayments/wa 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.
8. Please verify your facility affiliations using the following link:
htt ://de .ne. ov/about/division /water-resources/water-resources ermits/wastewater-branch/non- ischar e- ennittinq-unit/acolication
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2015PR001514
Permit Number: W00016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
Annual Fee Period: 2015-03-01 to 2016-02-28
Invoice Date: 2/6/2015
Due Date: 3/8/2015
Annual Fee: $1,310.00
Check Number:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
911VNIM'�VIIIIIINII@iMlllll'I�INPNI��
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 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: 2016PR001498
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
Notes
Annual Fee Period: 2016-03-01 to 2017-02-28
Invoice Date: 02/05/2016
Due Date: 03/06/2016
Annual Fee: $1,310.00
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:Hdea.ne.nov/eoaymentslwa 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.
8. Please verify your facility affiliations using the following link:
htt ://d .nc. ov/about/divisions/water-resources/water-resource ermits/wastewater-branch/non-dischar e- ermittin - ni a lication
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2016PR001498
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
�III'�IIIIIII�IIIY
Overdue
Annual Fee Period: 2016-03-01 to 2017-02-28
Invoice Date: 2/5/2016
Due Date: 3/6/2016
Annual Fee: $1,310.00
Check Number:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
MVillYlllll'IlWillllllllilfllliVlilf III
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 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: 2017PR001298
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
Notes:
Annual Fee Period: 2017-03-01 to 2018-02-28
Invoice Date: 02/07/2017
Due Date: 03/09/2017
Annual Fee: $810.00
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 httns:l/dea.nc.00v/euavments/wa 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.
8. Please verify your facility affiliations using the following link:
h ://d .nc. ov/abou divisions/water-resources/water-resources- ermitstwas water-branch/non-dischar ec�.ermiftino-unit/a[)Dlication
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2017PR001298
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
II I I II I I II II I I III IIII II II IIIII III II I I IIII
* 2 0 1 7 P R 0 0 1 2 9 8
Overdue
Annual Fee Period: 2017-03-01 to 2018-02-28
Invoice Date: 2/7/ /2017
Due Date: 3/9/2017
Annual Fee: $810.00
Check Number:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
IIII(IIIIII'IVN�IIIIIIIII!IIV��IIIlf IIIiIV
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 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: 2018PR001560
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
Notes:
Annual Fee Period: 2018-03-01 to 2019-02-28
Invoice Date: 02/08/2018
Due Date: 03/10/2018
Annual Fee: $810.00
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 httos://dea.nc.aov/epavmentstwa 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.
8. Please verify your facility affiliations using the following link:
iter-resources/water-resources-permits/wastewater-branch/non-discharggpermittina-unit/ap olication
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2018PR001560
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
�IIIIYIIIIIIVWIIIIIIIIIII@i��llllllllill�
Overdue
Annual Fee Period: 2018-03-01 to 2019-02-28
Invoice Date: 2/8/2018
Due Date: 3/10/2018
Annual Fee: $810.00
Check Number:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
mllll�ll'�Illllillllllllll'IIVWIIII�IIIIV�
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 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: 2019PR001549
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
Notes:
Annual Fee Period: 2019-03-01 to 2020-02-28
Invoice Date: 02/07/2019
Due Date: 03/09/2019
Annual Fee: $810.00
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 httos:lldea.nc.gov/spaymentslwa 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.
8. Please verify your facility affiliations using the following link:
ntt :lld .nc. ov/about/divisions/water-resources/water-resources- ermitsAvastewater-branch/non-discharpe-Dermiftina-unittaoDlication
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2019PR001549
Permit Number: WQ0016338
Rowan County
Alchem Incorporated Residuals Reuse Program
Randall F. Andrews
Alchem Incorporated
2042 Buie Philadelphus
Red Springs, NC 28377
II I I II I I I II II I I II IIIII II I I I I I II
* 2 0 1 9 P R 0.0 1 5 4 9
Overdue
Annual Fee Period: 2019-03-01 to 2020-02-28
Invoice Date: 2/7/2019
Due Date: 3/9/2019
Annual Fee: $810.00
Check Number: