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Home My WebLink AboutWQ0002702_NOV-2019-PC-0373_20190509ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality May 9, 2019 CERTIFIED MAIL NO.7016 1370 0001 8472 6461 RETURN RECEIPT REQUESTED RANDALL F. ANDREWs — PRESIDENT ALCHEM, INC. 2042 BUIE PHILADELPHUS RD. RED SPRINGS, NORTH CAROLINA 28377 Subject: Notice of Violation Intent to Enforce NOV-2019-PC-0373 Permit No. WQ0002702 Alchem Incorporated Residuals Reuse Program Closed -Loop Recycle System Rowan County Dear Mr. Andrews: Division of Water Resources' records indicate that Permit No. WQ0002702 expired November 30, 2013. 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. WQ0002702 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 $2,520 for the following overdue annual fees (invoices attached): Invoice Number Invoice Date Due Date Overdue Fee 2012PRO13274 December 5, 2012 January 4, 2013 $360 2013PRO11237 December 10, 2013 January 9, 2014 $360 2014PRO11093 December 10, 2014 January 9, 2015 $360 2015PRO11952 December 10, 2015 January 9, 2016 $360 2016PRO11578 December 6, 2016 January 5, 2017 $360 2017PRO11554 December 6, 2017 January 5, 2018 $360 2018PRO11653 December 6, 2018 January 5, 2019 $360 Total Due: $2,520 North Carolina Department of Environmental Quality Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NORTH CARMNA o� � �.�I 919.707.9000 Page 2 of 2 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- Discharge.Reports@mcdenr.gov, 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- Dischar e.Re orts ncdenr. ov. CHANGE OF OWNERSHIP — If the Permittee no longer owns the non -discharge system, the Permittee is still responsible for the permit 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.Reports@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 Ashley Kabat at (919) 707-3658 or ashley.kabat@ncdenr.gov. Sincerely, 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 IUIIIIM'IIIII�VIIIIIIICII IIIIIIIIV'IIIW 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: 2012PRO12374 Permit Number: WQ0002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 Notes Annual Fee Period: 2013-01-01 to 2013-12-31 Invoice Date: 12/05/2012 Due Date: 01/04/2013 Annual Fee: $360.00 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 httas://dea.nc.gov/epavments/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 .nc. ov/about/divisionstw r-r rcestwater-resources- ermits/wastewater-branch/non-dischar e- ermittin-unit/a lication (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2012PRO12374 Permit Number: WQ0002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 II'I'I'IIIIAIIIIIIpIIIIIIIIIIImIIIm�I�IV Overdue Annual Fee Period: 2013-01-01 to 2013-12-31 Invoice Date: 12/5/2012 Due Date: 1/4/2013 Annual Fee: $360.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee WVI�91�Iml�ll III INVIIII�IIIIIC!'lll'� 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: 2013PROl1237 Permit Number: WQ0002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 Notes Annual Fee Period: 2014-01-01 to 2014-12-31 Invoice Date: 12/10/2013 Due Date: 01/09/2014 Annual Fee: $360.00 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.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: h ://d .n . ov/about/divisions/water-resources/w ter -resources- ermits/wastewater-branch/non-dischar e-permitting-unittaaalication (Return This Portion With Check) �mIIIIIVIIIIiIIIIVYIIII�IYI�II�u IGdI .,o„Pao„=,,ANNUAL PERMIT INVOICE Overdue Invoice Number: 2013PR011237 Permit Number: WQ0002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 Annual Fee Period: 2014-01-01 to 2014-12-31 Invoice Date: 12/10/2013 Due Date: 1/9/2014 Annual Fee: $360.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 'IIiII�IIIMIN9AIV�IIIII�IKdII Illllllldi� 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: 2014PROl1093 Permit Number: WQ0002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 Notes: Annual Fee Period: 2015-01-01 to 2015-12-31 Invoice Date: 12/10/2014 Due Date: 01/09/2015 Annual Fee: $360.00 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://dea.nc.aov/eaavments/wo 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 .n v/about/divisionstwater-resources/water-resources-oermitstwastewater-branch/non-discha e- ermittina-unittaDolication (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2014PROl1093 Permit Number: W00002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 �IIII�IIIIIIINIIIIII�II'II'iVllll I!II!'III Overdue Annual Fee Period: 2015-01-01 to 2015-12-31 Invoice Date: 12/10/2014 Due Date: 1/9/2015 Annual Fee: $360.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 911111111NI�1'�IVIVIIIINIp;�lllll�li'l�llm 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: 2015PROl1952 Permit Number: WQ0002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 Notes: Annual Fee Period: 2016-01-01 to 2016-12-31 Invoice Date: 12/10/2015 Due Date: 01/09/2016 Annual Fee: $360.00 1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Caro). 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.aov/epavments/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://d .nc. ov/about/divi i ns/water-resourcestwater-resources ermits/wastewater-branch/non-disch r e- ermittft-unit/aoolication (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2015PROl 1952 Permit Number: WQ0002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 91'I'II�VIYIIIIIIYIIII�I�InIV�IIVIIIN Overdue Annual Fee Period: 2016-01-01 to 2016-12-31 Invoice Date: 12/10/2015 Due Date: 1 /9/2016 Annual Fee: $360.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 9P1I�91�I�IIIIUIIIIIIIi��dlllllldlll�tlll 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: 2016PRO11578 Permit Number: WQ0002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 Notes: Annual Fee Period: 2017-01-01 to 2017-12-31 Invoice Date: 12/06/2016 Due Date: 01/05/2017 Annual Fee: $360.00 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 httas:l/dea.nc.aov/enavments/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: hfto://dgg. ne.aov/about/d ivisions/water-resources/water-resources-oermitstwastewater-branch/non-discharge-n ermiffina-unittao o lication (Return This Portion With Check) 11 11111II II II 1111 11� 1 11 I 1 * 2 0 1 6 P R 0 1 1 5 7 8 ANNUAL PERMIT INVOICE Overdue Invoice Number: 2016PR011578 Permit Number: WQ0002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 Annual Fee Period: 2017-01-01 to 2017-12-31 Invoice Date: 12/6/2016 Due Date: 1/5/2017 Annual Fee: $360.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVnIrl: Annual Permit Fee IIIIVVIIIV��NIIIVYIIIIV'WiW��Af Ilia 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: 2017PR011554 Permit Number: WQ0002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 Notes: Annual Fee Period: 2018-01-01 to 2018-12-31 Invoice Date: 12/06/2017 Due Date: 01/05/2018 Annual Fee: $360.00 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 httus://dea.nc.nov/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: htt ://d .nc. ov/about/divisions/water-resources/water-reso roes- ermitstwastewater-branch/non-discharne-oermittina-unitlaz)Dlication (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2017PR011554 Permit Number: WQ0002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 II I I II I I II II III IIIII III II IIII IIII I I II * 2 0 1 7 P R 0 1 1 5 5 4 Overdue Annual Fee Period: 2018-01-01 to 2018-12-31 invoice Date: 12/6/2017 Due Date: 1/5/2018 Annual Fee: $360.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY wvnlell: Annual Permit Fee 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: 2018PRO11653 Permit Number: W00002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 Notes: Annual Fee Period: 2019-01-01 to 2019-12-31 Invoice Date: 12/06/2018 Due Date: 01/05/2019 Annual Fee: $360.00 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 httas://dea.nc.aovieuaymentstwa 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 ://de .nc. a ov/abouVdivisionstwater-resourceter-resources- ermitstwastewater-branch/non-dischar a ermittin -uniVa lication (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2018PRO11653 Permit Number: W00002702 Rowan County Alchem Incorporated Residuals Reuse Program Randall F. Andrews Alchem Incorporated 2042 Buie-Philadelphus Rd Red Springs, NC 28377 II I I II I II I II I II III II I II I I I I I II III * 2 0 1 8 P R 0 1 1 6 5 3 Overdue Annual Fee Period: 2019-01-01 to 2019-12-31 Invoice Date: 12/6/2018 Due Date: 1/5/2019 Annual Fee: $360.00 Check Number: