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Home My WebLink About310023_NOD-2023-PC-0135_20230517DocuSign Envelope ID: 7FBF90F3-AA35-4FFF-86D2-17lE728AE2B7 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHAM E. ROGERS, JR. Director \f QaAi'i Na j NORTH CAROLINA Environmental Quality May 17, 2023 CERTIFIED MAIL 7022 0410 0000 2466 1915 RETURN RECEIPT REOUESTED Stancil D. Bowles Bowles & Son Farm #1 620 Veaches Mill Rd Warsaw, NC 28398-8565 Subject Dear Stancil D. Bowles, Notice of Deficiency NOD-2023-PC-0135 Bowles & Son Farm #1 Permit Number AWS310023 Duplin County 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 $ 2020PR005045 7/6/2020 $360.00 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 imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. 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: 7FBF90F3-AA35-4FFF-86D2-17lE728AE2B7 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: ra" E3415E2C051324CD... Ramesh Ravella, Supervisor Animal Feeding Operations cc: Laserfiche File No: 310023 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: 7FBF90F3-AA35-4FFF-86D2-171 E728AE2137 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: 2020PR005045 Permit Number: AWS310023 Duplin County Bowles & Son Farm #1 Annual Fee Period: 2020-04-09 to 2021-04-08 Invoice Date: 06/06/2020 Due Date: 07/06/2020 Stancil D. Bowles Annual Fee: $360.00 607 Curtis Rd Warsaw, NC 28398 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: 2020PR005045 Permit Number: AWS310023 Duplin County Bowles & Son Farm #1 Stancil D. Bowles 607 Curtis Rd Warsaw, NC 28398 ..o.00aoo,o.,. Overdue Annual Fee Period: 2020-04-09 to 2021-04-08 Invoice Date: 6/6/2020 Due Date: 7/6/2020 Annual Fee: $360.00 Check Number: ■ ■ ■ ■ ■ o ■ ■ ■ -nCn a ntn a a voa�, o�>>c�o310� o� 0mc o �c� m �o mO 0 obi c c��srn �`� a y w o CDo a m cfOi3C"' >> m� SM M mho? 6 /�D c� To 3cm` +t..o.® �N acpGm CD o �n� w � CD CD CD CD 5� CiCmc aoQ,G CDam®rc Cmco o �omew zm- n-o ci-Zj=,Wo m� pCO • co CD wCI)mC� o o Nw � ;2cD co En'y m m �.� �+' m_ COD c—' v: cn ai'�go n CD W'nNOnN8 o nc n O �- m n m J CD A CD�. •O G G N 7C fn "O � C Cp o oo�So co ==mm m =:2 CD n0 •9 `G ci 'G " G a v cSi CDF5, m •o R. Z W CDCm7 La. Cn - �C ' n CAD CDC Cn COco� —m. 'aO = 0 W N 3 -6 a9 W CD' a co n es N � � _ 4 CC,CD N 9 ■ to 4 vgo C- om?mC, c asucn.acn� m�cD°'o 3 � viCD Cf) m GP'j�nGtnc fDCD (_v-oc'7oy O v p c_ B =,c�No yo n c c—. �'m cD c`D 5 Cn3 c» O ti m �' no m e z my m y Qm m, w� p1 ® w m _ Al Q n 'T•; M .�-r CU m W. m G y 7 m m n 0 n 0 9 nCO m cDwtc w.cm co N m °:CCDD :r m m 20). m. cow @o onaiD —COO mmm �Dwo CD g CD i�ATPLETE THIS nm=o- m moms �Gi oCDm _. SECTION g�3CDcCmamo mmp'.cno �—, co m .� N CD w � CD� 5 N a w CD 0; items 1, 2, and 3. Also complete a CD W y 9 a� Iv C, N y to aY if Restricted Delivery is desired. CD 10 o .`3 a ; N =- 9. IS - E. N �c your name and address on the reverse a � d a m w that we can return the card to you. Cr78 � Attach this card to the back of the mailpiece, e n or on the front if space permits. 1 Article Addressed to: BOWLES & SON F'ARlkl # I STANCI L D. BOWLES 620 VEACIIES MILL ROAD WARSAW, NC 28398-8565 L— vwa IYPU ❑ Certified Mail ❑ Express Mail U�_Registered W" eturn Receipt for Merchandise nsured Mail ❑ C.O.D. 4. Hestricted Delivery? (Extra Fee) 2. Article Number _ _ ❑Yes (Transfer from service label) 7 0 2 2 0 410 0000 2 4 6 6 1915 PS Form 3811. February 2004 Domestic Return Receipt 620 Veaches Mai Kd 102595-02-M-1540 Warsaw, NC 28398-8565 Subject: Notice of Deficiency NOD-2023-PC-0135 Bowles & Son Farm #1 Permit Number AWS310023 Duplin County Dear Stancil D. Bowles, 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 .0105(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 I Outstanding Fee ($ 2020PR005045 7/6/2020 $360.00 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 imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. ANorth Carolina Department of Environmental Quality Division of Water Resources Q.-ME 512 North Salisbury Street 1636'vlail Service Center . Raleigh. North Carolina 2', - a 699 16_i6 919.707.9129 .. ........... E1e�arCnart M F.DYirp11m4r;al 1uall!y