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Home My WebLink AboutNCG551655_Compliance Evaluation Inspection_20220309DocuSign Envelope ID: F7199641-FAAB-4BOD-80FC-1448018DED08 ROY COOPER Governor ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Marcos Cazares 2806 Gait Way Chapel Hill, NC 27516 Dear Mr. Cazares: NORTH CAROLINA Environmental Quality March 9, 2022 Subject: Compliance Evaluation Inspection Single Family Wastewater Treatment System General NPDES Permit NCG550000 Certificate of Coverage NCG551655 Facility: 2806 Gait Way Orange County On February 28, 2022, Alys Hannum from the Raleigh Regional Office visited your single- family residence wastewater treatment system to evaluate compliance with the subject General National Pollution Discharge Elimination System (NPDES) Permit. Your assistance during the inspection was greatly appreciated. Our records indicate the treatment system consists of a septic tank, pump tank, sub -surface sand filter, tablet chlorinator with chlorine contact chamber, tablet dechlorinator, and discharge pipe. General NPDES Permit NCG550000 and Certificate of Coverage (COC) NCG551655 authorize the discharge of domestic wastewater from your treatment system to receiving waters designated an Unnamed Tributary to Collins Creek (classified WS-V NSW) in the Cape Fear River Basin, in accordance with the effluent limits and monitoring requirements established within the General Permit. The following conditions were noted at your facility: • Pumping the septic tank: You are required to inspect the septic tank at least yearly to determine if solids must be removed or if other maintenance is necessary. Septic tanks should be pumped out every five years or when the solids level is found to be more than 1/3 of the liquid depth in the septic tank compartment, whichever is greater. A pumping company can check the status periodically and determine when pumping is required. During the inspection, you stated that the septic tank had been pumped within the last 3 years, but did not provide documentation. The General NPDES Permit requires the permittee to retain records associated with sewage disposal activities for a period of at least 5 years. Within 30-days of receiving this letter, please send a copy of the most recent receipt/invoice to this office showing the date the septic tank was last checked and/or pumped out. £ D_E NORTH CAROLINA Deportment of Environmental amity North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: F7199641-FAAB-4BOD-80FC-1448018DED08 Marcos Cazares, NCG551655 March 9, 2022 Page 2 of 3 • Chlorine tablets in the chlorinator: You are reminded that it is required that chlorine tablets be maintained in the chlorinator to ensure proper disinfection of the discharged wastewater. Chlorine tablets provide effective disinfection and prevent/limit harmful bacteria from discharging to the environment. The product label for these tablets must indicate the tablets are approved for wastewater use and not for swimming pools. The inspector observed chlorine tablets in the chlorinator. Please continue to ensure the correct type of tablets are used and maintained in the chlorinator as required by the General NPDES Permit. • Dechlorination tablets: You are responsible for always having dechlorination tablets in place. They must be the kind for wastewater treatment and not for swimming pools. The inspector observed dechlorination tablets in the treatment unit. Please continue to ensure the correct type of tablets are used and maintained in the dechlorinator as required by the General NPDES Permit. • Analyzing the effluent: Part 1. C., Effluent Limitations and Monitoring Requirements, within General Permit NCG550000 requires a permittee to sample and analyze the effluent leaving his/her treatment system prior to discharge annually. Parameters to be sampled and analyzed include Flow, BOD (Biochemical Oxygen Demand), Total Suspended Solids, Fecal Coliform and Total Residual Chlorine. Within 30-days of receiving this letter, please inform this office if you have monitored your effluent discharge within the last 12 months and provide a copy of the lab results if you have. If you have not monitored your effluent, then please collect a representative sample of the effluent, have it analyzed by a certified commercial laboratory and submit the results to this office within 90 days. If, during this time, you are unable to collect a representative sample of the effluent discharge due to insufficient flow from the discharge pipe, then update this office with that information and continue to monitor the discharge. If conditions for sampling become favorable, then arrange to collect a sample. Failure to monitor the effluent discharge as required is a violation of NPDES General Permit NCG550000. • Discharge outlet location. The permittee is required to conduct a visual review of the outfall location at least twice each year (one at the time of sampling) to ensure that no visible solids or other obvious evidence of system malfunctioning is observed. The discharge pipe was visible and accessible the day of the inspection. Please continue to ensure the outlet is always visible/maintained and cleared of vegetation, soil and leaves. Part II Section B.14 of General Permit NCG550000 requires the permittee to "pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division." The annual fees ($60 per year) for the period February 1, 2016 through January 31, 2023, have not been received. These fees have not been paid and are overdue. Payment in the amount of $420 must be remitted to the Division as indicated on the attached Annual Permit Fee Invoice(s). £ D_E NORTH CAROLINA Department of Environmental Quality North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: F7199641-FAAB-4BOD-80FC-1448018DED08 Marcos Cazares, NCG551655 March 9, 2022 Page 3 of 3 Please continue to periodically inspect the wastewater treatment system to ensure the treatment components are always maintained and in good operating order. You are also reminded to maintain all monitoring data and associated maintenance records onsite for a minimum of three years for inspection. Within 30-days receipt of this letter, please submit a written response to this office indicating the actions you have taken or will take to comply with or resolve the issues noted above. If you have questions or comments about this inspection or the requirements to take corrective action, please contact Alys Hannum at alys.hannum@ncdenr.gov, or by phone at 919-791-4255. Sincerely, DocuSigned by: i UAA,SSa . iketUA 1, B2916E6AB32144F... Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Attachment(s): EPA Water Compliance Inspection Report 2016 Annual Permit Fee Invoice — Due Feb. 11, 2016 2017 Annual Permit Fee Invoice — Due Feb. 9, 2017 2018 Annual Permit Fee Invoice — Due Feb. 5, 2018 2019 Annual Permit Fee Invoice — Due Feb. 9, 2019 2020 Annual Permit Fee Invoice — Due Feb. 9, 2020 2021 Annual Permit Fee Invoice — Due Feb. 5, 2021 2022 Annual Permit Fee Invoice — Due Feb. 4, 2022 cc: RRO/SWP Files Laserfiche £ D_E NORTH CAROLINA Department of Environmental Quality North Carolina Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 13800 Barrett Drive I Raleigh, North Carolina 27609 919.791.4200 DocuSign Envelope ID: F7199641-FAAB-4B0D-80FC-1448018DED08 United States Environmental Protection Agency EPA Washington, D.C. 20460 Water Compliance Inspection Report Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction 1 21IIIIII 671 Code IN I 2 LI NPDES yr/mo/day Inspection 3 I NCG551655 111 121 22/02/28 I17 Type 1810I IIIIIIIIIII Inspector Fac Type 19I S I 2011 IIIIIIIIIII IIIIIII I IIIIII P6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved I 70I4 I 711 1 72 I N I 731 1 74 71 I I I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES Dermit Number) 2806 Gait Way 2806 Gait Way Chapel Hill NC 27516 Entry Time/Date 03:OOPM 22/02/28 Permit Effective Date 15/02/23 Exit Time/Date 03:30PM 22/02/28 Permit Expiration Date 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) /// Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Marcos Luna Cazares,2806 Gait Way Chapel Hill NC 27516/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenar Self -Monitoring Progran Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) Alys K Hannum of Inspector(s) Agency/Office/Phone and Fax Numbers �Docusigneaby: DWR/RRO WQ/919-791-4255/ Iiiari ur-sw "-4C22170C5AA04F3... Date 3/7/2022 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date DocuSigned by: 3/7/2022 VatA.t,SSa f. lAitzw t t , �B2916E6AB32144F... EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# 1 DocuSign Envelope ID: F7199641-FAAB-4BOD-80FC-1448018DED08 NPDES yr/mo/day 31 NCG551655 111 121 22/02/28 I17 Inspection Type 18LI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 DocuSign Envelope ID: F7199641-FAAB-4B0D-80FC-1448018DED08 Permit: NCG551655 Inspection Date: 02/28/2022 Owner - Facility: 2806 Gait Way Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? • ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable El El El Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Septic Tank (If pumps are used) Is an audible and visual alarm operational? Is septic tank pumped on a schedule? Are pumps or syphons operating properly? Are high and low water alarms operating properly? Comment: Proof/receipt not provided for most recent septic pumping. Sand Filters (Low rate) (If pumps are used) Is an audible and visible alarm Present and operational? Is the distribution box level and watertight? Is sand filter free of ponding? Is the sand filter effluent re -circulated at a valid ratio? # Is the sand filter surface free of algae or excessive vegetation? # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) Comment: Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ ❑ ❑ ❑ • • ❑ ❑ ❑ ❑ ❑ ❑ • Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? • ❑ ❑ ❑ Are the tablets the proper size and type? • ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ • Is the contact chamber free of growth, or sludge buildup? • ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ • Comment: De -chlorination Yes No NA NE Type of system ? Tablet Is the feed ratio proportional to chlorine amount (1 to 1)? • ❑ ❑ ❑ Page# 3 DocuSign Envelope ID: F7199641-FAAB-4B0D-80FC-1448018DED08 Permit: NCG551655 Inspection Date: 02/28/2022 Owner - Facility: 2806 Gait Way Inspection Type: Compliance Evaluation De -chlorination Yes No NA NE Is storage appropriate for cylinders? ❑ ❑ • ❑ # Is de -chlorination substance stored away from chlorine containers? • ❑ ❑ ❑ Comment: Are the tablets the proper size and type? • ❑ ❑ ❑ Are tablet de -chlorinators operational? • El El El Number of tubes in use? 2 Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ■ ❑ ❑ El Is sample collected below all treatment units? • ❑ El El Is proper volume collected? • El El El Is the tubing clean? El El • ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 El El • El degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type El • El El representative)? Comment: Sampling results not available. Page# 4 DocuSign Envelope ID: F7199641-FAAB-4BOD-80FC-1448018DED08 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 facili 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: Permit Number: 2016PR000577 NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2016-02-01 to 2017-01-31 Invoice Date: 01/12/2016 Due Date: 02/11/2016 Annual Fee: $60.00 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://deq.nc.gov/epavments/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 have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) ANNUAL PERMIT INVOICE Overdue Invoice Number: 2016PR000577 Permit Number: NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2016-02-01 to 2017-01-31 Invoice Date: 1/12/2016 Due Date: 2/11/2016 Annual Fee: $60.00 Check Number: DocuSign Envelope ID: F7199641-FAAB-4BOD-80FC-1448018DED08 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 facili 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: Permit Number: 2017PR000587 NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2017-02-01 to 2018-01-31 Invoice Date: 01/10/2017 Due Date: 02/09/2017 Annual Fee: $60.00 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://deq.nc.gov/epavments/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 have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) ANNUAL PERMIT INVOICE Overdue Invoice Number: 2017PR000587 Permit Number: NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2017-02-01 to 2018-01-31 Invoice Date: 1/10/2017 Due Date: 2/9/2017 Annual Fee: $60.00 Check Number: DocuSign Envelope ID: F7199641-FAAB-4BOD-80FC-1448018DED08 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 111,1111111)1111 II II 104 II 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 facili 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: Permit Number: 2018PR000265 NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2018-02-01 to 2019-01-31 Invoice Date: 01/06/2018 Due Date: 02/05/2018 Annual Fee: $60.00 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://deq.nc.gov/epavments/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 have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) ANNUAL PERMIT INVOICE Overdue Invoice Number: 2018PR000265 Permit Number: NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2018-02-01 to 2019-01-31 Invoice Date: 1/6/2018 Due Date: 2/5/2018 Annual Fee: $60.00 Check Number: DocuSign Envelope ID: F7199641-FAAB-4BOD-80FC-1448018DED08 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 111,1111111)1111 II II 11111)1,1 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 facili 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: Permit Number: 2019PR000589 NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2019-02-01 to 2020-01-31 Invoice Date: 01/10/2019 Due Date: 02/09/2019 Annual Fee: $60.00 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://deq.nc.gov/epavments/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 have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) ANNUAL PERMIT INVOICE .,1 0191 .000„91 1 Overdue Invoice Number: 2019PR000589 Permit Number: NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2019-02-01 to 2020-01-31 Invoice Date: 1/10/2019 Due Date: 2/9/2019 Annual Fee: $60.00 Check Number: DocuSign Envelope ID: F7199641-FAAB-4BOD-80FC-1448018DED08 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 111,1111,1111111 II II II 111111 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 facili 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: Permit Number: 2020PR000446 NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2020-02-01 to 2021-01-31 Invoice Date: 01/10/2020 Due Date: 02/09/2020 Annual Fee: $60.00 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://deq.nc.gov/epavments/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 have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) ANNUAL PERMIT INVOICE iiiuiiuiiiu ii ii ii alai ii .,o,o..000<<,. Overdue Invoice Number: 2020PR000446 Permit Number: NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2020-02-01 to 2021-01-31 Invoice Date: 1/10/2020 Due Date: 2/9/2020 Annual Fee: $60.00 Check Number: DocuSign Envelope ID: F7199641-FAAB-4BOD-80FC-1448018DED08 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 facili 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: Permit Number: 2021 PR000606 NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2021-02-01 to 2022-01-31 Invoice Date: 01/06/2021 Due Date: 02/05/2021 Annual Fee: $60.00 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://deq.nc.gov/epavments/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 have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) ANNUAL PERMIT INVOICE .,1 o,,..0001 ,o1 ,. 1 Overdue Invoice Number: 2021 PR000606 Permit Number: NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2021-02-01 to 2022-01-31 Invoice Date: 1/6/2021 Due Date: 2/5/2021 Annual Fee: $60.00 Check Number: DocuSign Envelope ID: F7199641-FAAB-4BOD-80FC-1448018DED08 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 facili 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: Permit Number: 2022PR000592 NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2022-02-01 to 2023-01-31 Invoice Date: 01/05/2022 Due Date: 02/04/2022 Annual Fee: $60.00 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://deq.nc.gov/epavments/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 have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) ANNUAL PERMIT INVOICE .,1 1,11 0001 9,1 1 Overdue Invoice Number: 2022PR000592 Permit Number: NCG551655 Orange County 2806 Gait Way Marcos Luna Cazares 2806 Gait Way Chapel Hill, NC 27516 Annual Fee Period: 2022-02-01 to 2023-01-31 Invoice Date: 1/5/2022 Due Date: 2/4/2022 Annual Fee: $60.00 Check Number: