820361_Acknowledgement (Payment)_20190904

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ROY COOPER 1, -�r-� Q'
GovernorItt
MICHAEL S.REGAN • :tea^ `
Secretary
LINDA CULPEPPER NORTH CAROLINA
Director Environmental Quality
September 4, 2019.
Anita P. Carter
Ronnie Carter Farm . .
3461 Alpine.Church Road f
Harrells,NC 28444
SUBJECT: Acknowledgment of Receipt of Payment
File No:: DV-2.019.-0091
Permit#: AW820361
Sa
mpson County
Dear Ms. Carter:
This letter is to acknowledge receipt of your Check Number 1678 in the amount of$2,150.80 on
September 4, 2019. Your next payment of$500.00 should be made payable to DWR before.October
1, 2019. The total balance of the penalty is $4,500.00:
Payment of this penalty does not preclude further action by this Division for violations of the State's
environmental laws. If you have any questions, please call me at(919) 707-6335,
Sincerely,
Miressa D. Garoma
Animal,Feeding Operations Program
Division of Water Resources
cc: QROS=Fay_etteui11eeRegional-Offic
Enforcement File#DV-2019-0091
WQROS Central Files (AWS820361)
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4 North Carolina Department of Environmental Quality I Division of Water Resources
D Q) 512 North Salisbury Street 11636 Mail Service Center I Raleigh,North Carolina27699-1636
o.w".b-.rm omm� ./6/ 919.707.9000

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CIVIL PENALTY ASSESSMENT PAYMENT SCHEDULE
Anita P.Carter
CASE#DV-2019-0091 RECEN2D1i1C7.141DINR
On July 31, 2019,the Chief of the Animal Feeding Operations and Ground Water Sec �� tiejj g
Division of Water Resources (DWR) assessed a civil penalty against you in the amount of$6, O.
including$2150.80 in investigative costs, for various permit condition violations.In order to reveiwtlizty
matter,DWR and Anita P.Carter have agreed to enter into a payment schedule. Regional Operations Sedan
Anita P. Carter agrees to pay the civil assessments totaling$6,650.80 according to the schedule
below as full settlement of Case No.DV-2019-0091.
Anita P.Carter understands that any default inpayment or failure to submit payment by the day of
the month in which payment is due will result in the immediate referral of this case to the Attorney General's
Office for collection through the courts.Anita P. Carter also acknowledges that DWR reserves the right to
take enforcement action for future violations within its authority should they occur.
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PAYMENT AMOUNT DATE DUE DATE PAID
3l$2,150.80 9/1/2019 �gla
$500.00 10/1/2019
$500.00 11/1/2019
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$500.00 12/1/2019
$500.00 1/1/2020
$500.00 2/1/2020
$500.00 3/1/2020
$500.00 4/1/2020
$500.00 5/1/2020
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$500.00 6/1/2020
$6,650.80 TOTAL
Payments should be by check payable to "NCDEQ"and should be mailed to:
Miressa Garoma
NCDEQ-DWR/WQPS
1636 Mail Service Center
Raleigh,NC 27699-1636
Anita P. Carter Date
C&c__ 4( 2_,Dt
Debra Watts, Supervisor Date
Animal Feeding Operations Branch
Division of Water Resources