Section Env-Dw 501.03 - PTO Billing and Fee Payment(a) Using the information recorded as specified in Env-Dw 501.02, the department shall complete an application for a PTO for each CWS and NTNC, including the fee in the amount specified in Env-Dw 501.05.(b) The department shall send the completed application to the e-mail address on record for the system or, if no e-mail address is available, to the mailing address on record for the system.(c) Subject to (e), below, the owner of the system shall return the application with the specified fee on or before June 30 of the year in which the application was sent.(d) In addition to returning the application with the specified fee, the owner of the system shall: (1) Certify that all information on the application that pertains to the system is correct; or(2) If the information is not correct, provide corrected information.(e) If the application is issued after June 1, the owner shall return the application as specified in (c) and (d), above, within 30 days of the date of issuance.(f) The owner shall remit payment of the invoice to the department at the following address: Department of Environmental Services
Drinking Water and Groundwater Bureau
Attn: PTO Program
29 Hazen Drive
P. O. Box 95
Concord, NH 03302-0095
N.H. Code Admin. R. Env-Dw 501.03
(See Revision Note at part heading for Env-Dw 501) #9411, eff 3-12-09
Amended by Volume XXXVII Number 28, Filed July 13, 2017, Proposed by #12214, Effective 6/20/2017, Expires 6/20/2027.