NCG030643_Returned Invoice_20181110

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
III I �'P IIIIIII9Il lfllilll III lilli
Open
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: 2018PR009971 a ( Annual Fee Period: 2018-12-01 to 2019-11-30
Permit Number: NCG030643 ( Invoice Date: 11/06/2018
Chatham County r VVrC7�?
Olympic Steel Companyany O�/, �'tt//��4'',//�� Due Date: 12/06/2018
Ken Nall �� _/')OV�1/� Annual Fee $100.00
Olympic Steel Comp l!(/ 1 /^Ln
3031 Ham Stone Rd
prsrsTZ: 7r =:
Siler City, NC 27344E AS ^.# q F
Notes: RETURN TO SENDER
t";t'il'3`iE'"li'titt"`� "li " t'F1`11iEil,•'Fti'i`"lit " ',t`t" i.•
1. You may pay either by mail with check/money
2. If payment is by check/money order, please rem
NCDEQ - Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
3. If payment is electronic, please see https://deci.nc.gov/epayments/stormwater 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 919-707-9220.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2018PR009971
Permit Number: NCG030643
Chatham County
Olympic Steel Company
Ken Nall
Olympic Steel Company
3031 Hamp Stone Rd
Siler City, NC 27344
Open
t
P
I
Annual Fee Period: 2018-12-01 to 2019-11-30
Invoice Date: 11/6/2018
Due Date: 12/6/2018
Annual Fee: $100.00
Check Number: