The URL can be used to link to this page

Home My WebLink About820491_NOD-2023-PC-0017_20230112DocuSign Envelope ID: C4BD1BBB-6DD2-46F8-8833-3413FADCF93C ROY COOPER Governor ELIZABETH S. BISERr,z.� a2 Secretary RICHAM E. ROGERS, JR. NORTH CAROLINA Director Environmental Quality January 12, 2023 CERTIFIED MAIL 7018 0040 0001 1449 6436 RETURN RECEIPT REOUESTED Ryan Herring Curly Top Farm 6401 Five Bridge Rd Clinton, NC 28328 Subject: Notice of Deficiency NOD-2023-PC-0017 Curly Top Farm Permit Number AWS820491 Sampson County Dear Ryan Herring, As of this date, our records indicate that the above -referenced permit issued to your facility has overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0I 05(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Due Date Outstanding Fee $ 2022PRO10833 12/2/2022 $60.00 2021 PRO10717 12/2/2021 $60.00 2019PRO10454 12/5/2019 $60.00 Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of the Division of Water Resources who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Therefore, it is D E Q ,fJ North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 NORTH CAROLINA 919.707.9129 Department of Emlmnmenfal Duali� DocuSign Envelope ID: C4BD1BBB-6DD2-46F8-8833-3413FADCF93C imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. Please remit the payment, made payable to the North Carolina Department of Environmental Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this payment to: 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 Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please visit https:Hdeq.nc.gov/epayments/wq 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 need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send email to dwgepay@ncdenr.gov or you may also contact the following: - Animal Operations Program Administrative Contact at 919-707-9129 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 If you have any questions concerning this Notice, please contact Animal Feeding Operations Program staff at (919) 707-9129. Sincerely, DocuSigned by: rmt'SL ra" ]%ftfiWSh2RwwHa, Supervisor Animal Feeding Operations cc: Laserfiche File No: 820491 D E Q�� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 NoarHcnaouNn 919.707.9129 DeDenmem or enrimnmenWl ouai� DocuSign Envelope ID: C4BD1 BBB-6DD2-46F8-8833-3413FADCF93C NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee Overdue 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: 2022PRO10833 Annual Fee Period: 2022-01-08 to 2023-01-07 Permit Number: AWS820491 Invoice Date: 11/02/2022 Sampson County Curly Top Farm Due Date: 12/02/2022 Ryan Herring Annual Fee: $60.00 6401 Five Bridge Rd Clinton, NC 28328 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 Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see https://deg.nc.gov/epayments/wq 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 need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send email to dwgepay(cDncdenr.gov or you may also contact the following: - Animal Operations Program Administrative Contact at 919-707-9129 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2022PRO10833 Permit Number: AWS820491 Sampson County Curly Top Farm Ryan Herring 6401 Five Bridge Rd Clinton, NC 28328 Overdue Annual Fee Period: 2022-01-08 to 2023-01-07 Invoice Date: 11/2/2022 Due Date: 12/2/2022 Annual Fee: $60.00 Check Number: DocuSign Envelope ID: C4BD1 BBB-6DD2-46F8-8833-3413FADCF93C NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee Overdue 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: 2019PRO10454 Annual Fee Period: 2019-01-08 to 2020-01-07 Permit Number: AWS820491 Invoice Date: 11/05/2019 Sampson County Curly Top Farm Due Date: 12/05/2019 Ryan Herring Annual Fee: $60.00 6401 Five Bridge Rd Clinton, NC 28328 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 Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see https://deg.nc.gov/epayments/wq 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 need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send email to dwgepay(cDncdenr.gov or you may also contact the following: - Animal Operations Program Administrative Contact at 919-707-9129 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2019PRO10454 Permit Number: AWS820491 Sampson County Curly Top Farm Ryan Herring 6401 Five Bridge Rd Clinton, NC 28328 ..o„oao,o.,.. Overdue Annual Fee Period: 2019-01-08 to 2020-01-07 Invoice Date: 11/5/2019 Due Date: 12/5/2019 Annual Fee: $60.00 Check Number: DocuSign Envelope ID: C4BD1 BBB-6DD2-46F8-8833-3413FADCF93C NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee Overdue 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: 2021 PRO10717 Annual Fee Period: 2021-01-08 to 2022-01-07 Permit Number: AWS820491 Invoice Date: 11/02/2021 Sampson County Curly Top Farm Due Date: 12/02/2021 Ryan Herring Annual Fee: $60.00 6401 Five Bridge Rd Clinton, NC 28328 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 Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see https://deg.nc.gov/epayments/wq 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 need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send email to dwgepay(cDncdenr.gov or you may also contact the following: - Animal Operations Program Administrative Contact at 919-707-9129 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2021 PRO10717 Permit Number: AWS820491 Sampson County Curly Top Farm Ryan Herring 6401 Five Bridge Rd Clinton, NC 28328 ..o.,oao,o,,,. Overdue Annual Fee Period: 2021-01-08 to 2022-01-07 Invoice Date: 11/2/2021 Due Date: 12/2/2021 Annual Fee: $60.00 Check Number: • Complete items 1, 2, and 3. A. Signature ❑ Agent ■ Print your name and address on the reverse X ❑ Addressee so that we can return the card to you. B. el v by (Prin d Name) C. Date of Delivery ■ Attach this card to the back of the mailpiece, or on the front if space permits. _ I delivery addres, Brent from item 1? ❑Yes 1. Article Addressed to: If YES, ent elivery address below: ❑ No Ryan Herring RF-e Curly Top Farm 6401 Five Bridge Rd rEg O ZO23 Clinton, NC 283.28 NO L ililllllll IIIIIiiii 11111111111111111111111111°` 9590 9402 6134 0209 3812 10 2. Article Number (transfer from service label) ip18 �040 0001 1449 6436 auiy xU15 PSN 7530-02-000-9053 `7Ce pe { ❑ Priority Mail Express@ re . re estricted Delivery ❑ Registered Mail TM ❑Registered Mail Restricted , Restricted Delivery Delivery Oeturn Receipt for `Merchandise •l Ei Collect on Delivery el very Restricted Delivery Signature Confirmation'"' ❑ Insured Mail [I Signature Confirmation Restricted Delivery ❑ Insured Mail Restricted Delivery (over $500 Domestic Return Feneipt