NCG140002_Stormwater Annual Permit Fee Invoices_20190715

NORTH CAROLINA DEPARTMENT OF r^
ENVIRONMEN IAL OUALI I Y IRE
4'.�
INVOICE
Annual Permit Fee DENR-LAND QUALITY Open
STORMt AT.ERPERK,_I.I,,�,
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.
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Invoice Number: 2019PR005750
Permit Number: NCG140007
Edgecombe County
DPD Team Concrete - Tarboro Facility
Marshall D. Tatum
Greenville Ready Mixed Concrete Inc/DPD Team Concrete
PO Box 1639
Winterville, NC 28590
Annual Fee Period. 2019-08-01 to 2020-07-31
Invoice Date: 07/02/2019
Due Date: 08/01/2019
Annual Fee: $100.00
o es. I,kIl l
1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card). YU LLO
2. If payment is by check/money order, please remit payment to:
NCDEQ - Division of Energy, Mineral and. Land Resources Ne,� 4W f�C.� ��+ sO�110i �7
Attn: Stormwater Billing 411006 eo.S3ewo©d R. d
512 N. Salisbury Street 1_ (� 45W"V— Cabo
1612 Mail Service Center 9/0-7*1(P— I -foe �`��`� �, Nr .gyp
Raleigh, NC 27699-1612 l�� \'i\ D%.w INL e* LVG6
3. If payment is electronic, please see https://deg.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. Ly kin L t! d ('t` -e 1)C ,
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. C0111
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.
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(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2019PR005750
Permit Number: NCG140007
Edgecombe County
DPD Team Concrete - Tarboro Facility
Marshall D. Tatum
Greenville Ready Mixed Concrete Inc/DPD Team Concrete
PO Box 1639
Wintervilie, NC 28590
Open
Annual Fee Period:
2019-08-01 to 2020-07-31
Invoice Date:
7/2/2019
Due Date:
8/1/2019
Annual Fee:
$100.00
Check Number:

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY��
INVOICE
Annual Permit Fee DENR-LAND QUALITY Open
STORMWATER PERMITTING
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 under5tdriding 11io penriil request inay hu deiJud duo to changes iii enviiwimentdI,
regulatory, or modeling conditions.
Invoice Number: 2019PR005747 Annual Fee Period:
2019-08-01 to 2020-07-31
Permit Number: NCG140002 Invoice Date:
07/02/2019
Nash County
DPD Team Concrete - Rocky Mount Facility Due Date:
08/01/2019
Marshall D. Tatum Annual Fee:
$100.00
Greenville Ready Mixed Concrete Inc/DPD Team Concrete
PO Box 1639
Winterville, NC 28590
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Notes:
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 Energy, Mineral and Land Resources aoo 5 '�0.5�-�ooe�►►
Attn: Stormwater Billing ^ •—� -a( _W- `we1 _
CJ
512 N. Salisbury Street v! 1�. -.` S OO
Mail Service Center Raleigh,
G �� �� � �` ,�••`` `����
Raleigh, NC 27699-1612 W 1 �
3. If payment is electronic, please see https://deg.nc.gov/egayments/stormwater to pay electronically. Payments by eCheck will 01 i0
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)
II I I II I I I I II I I II II I I II I I II It
* 2 0 1 9 P R 0 0 5 7 4 7
ANNUAL PERMIT INVOICE
Open
Invoice Number: 2019PR005747
Permit Number: NCG140002
Nash County
DPD Team Concrete - Rocky Mount Facility
Marshall D. Tatum
Greenville Ready Mixed Concrete Inc/DPD Team Concrete
PO Box 1639
Winterville, NC 28590
Annual Fee Period:
2019-08-01 to 2020-07-31
Invoice Date:
7/2/2019
Due Date:
8/1/2019
Annual Fee:
$100.00
Check Number: