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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: