ANNUAL FEE INVOICE FOR NPDES PERMITS UNDER CHAPTER 92A
Facilities with individual NPDES permits must pay an annual fee to DEP on the anniversary date of the permit effective date,
pursuant to 25 Pa. Code 92a.62. The anniversary date (due date) is based on the latest (new or reissued) permit, and does
not change when a permit is amended or transferred. Annual fees must also be paid if a permit is administratively extended.
Click here
to determine if you have a fee due. Instructions to use the fees report can be found here.
ANNUAL NOI INSTALLMENT INVOICE
Facilities covered by certain NPDES General Permits must, as a condition of continued coverage under the General Permit,
pay an installment of the Notice of Intent (NOI) fee on an annual basis. Please refer to your NPDES General Permit for
details regarding the submission of the NOI fee and separate annual reporting requirements. The amount of the fee is
established in the General Permit, as authorized by 25 Pa. Code 92a.26.
Payment Policy: Credit card payments are subject to a 2% processing fee. Customers may choose to pay by ACH (TeleCheck) during checkout to avoid the credit card processing fee.
Customers paying by ACH from a corporate bank account should contact their financial institution before submitting payment and authorize the Commonwealth of Pennsylvania (ACH ID# 9049039603)
as an approved payee. This helps ensure the ACH payment is not blocked by the bank.
Enter Account ID and Invoice ID listed on the paper invoice you received from DEP:
