Document k6G2aBx7JLk2D4gddB7aE8nvn

(conoco) Lika Charles VCM Plant CERTIFIED MAIL # P21 7722088 RETURN RECEIPT REQUESTED March 10, 1983 Conoco Chemical* Company A Division of Conoco Inc. P.O. Box 605 Westlake. LA 70669 1318)491-5211 ftOUTE TO: COPIES TO: FILE: J. Dale Givens, Adminstrator La. Department of Natural Resources Office of Environmental Affairs Water Pollution Control Division P. 0. Box 44066, Capitol Station Baton Rouge, LA 70804 Dear Mr. Givens: In accordance with the Louisiana Environmental Affairs Act fee system, enclosed is a check for $5,250.00 for the annual Water Pollution Control Division compliance fees for the Conoco Chemicals VCM Plant, Westlake, Louisiana. Also, the original and a copy of invoice No. 43182W0249 are attached. If you have any questions regarding this matter, please contact Ron Bryan, Chief Process Engineer at (318) 491-5062. Sincerely, J. A. DeBernardi Plant Manager mr attachments vvc 000013950 INVOICE LOUISIANA DEPARTMENT OF NATURAL RESOURCES DIVISION OF WATER POLLUTION CONTROL FEE SYSTEM Con^r.fl Chemicals tampany - A Division of Conoco. Iiul Mailing Address _______ p.o. box fins UgstTakfl,.Louisiana __7Q659________________________ Attention*__Mr._iL DeBernardi, PUnt_Mana^er ____________Cqqoco Chemicals - _VCM_PLant_ Facility Name _______ Mes.tlake, .lou.1s.1ana________ Location Calcasieu Parish Vinyl Chloride Monomer 2869 Type Primary SIC Code M. G. Hayes - Environmental Coordinator(318)491-5437 Contact/Position (Fill In) Telephone Number I INVOICE NUMBER 43/82W0249 INVOICE DATE 2/25/83 State Permit No. ___ LA00Q3476 Federal Permit No. Address Correction Requested Description Total Ratine Points Assigned 105 x $50.00 , New Permit Fee Modified Permit Fee Late Payment Charge r TOTAL PAYMENT (Due within 45 days from receipt of billing) Calculated Amount Amount of Payment $5,250.00 $5,250.00 NOTICE: Make check payable to Department of Natural Resources and mail to the Division of Water Pollution Control, P. O. Box 44066, Baton Rouge, Louisiana 70804. Please include invoice number on remittance and on all correspondence concerning this billing. RETURN original and yellow copy with remittance. 000013951 VVC / 170019 CONOCO CHEMICALS PONCA CITY. OKLAHOMA 74603 1 P O O r* i ~7 No.-i joiu / > first National Bank and Trust Co. Ponca Citv. Oklahoma MAR 7.1983 Exactly ty > the 'tier DEPT NATURAL RESOURCES/OEA WATER POLLUTION CONTROL DIV SOX 44066 BATON ROUGE LA 70304 $5*250.00 86-204 1031 Account No. 8--120--576 Authorizes Sign. ,ure O H* ;oa a 2u 7m* i: io 3 ; sou ii*a. i go* 5 ?& Date PO. NumDer or Notations Gross 0220 02103-01-ft3RQC90428a SNGL-ATT 5250 OO Discount ana'or ether Oeaucticns 00 Ne FOR LOUISIANA DEPARTMENT OF NATURAL RESOURCES INV OICE NO 43/8|2W0?49 170019 5';I25 0 OO 33 CONOCO CHEMICALS Total 525000 VVC 000013952 ........ * iZ**'-