NCG551444_Inspection_20220429

DocuSign Envelope ID:ACC30227-8FB0-429E-863A-A20102A3DCB9
THE STATE aF�`,
Of . lip
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ROY COOPER , ir ,..„..,
Governor %V a. O
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ELIZABETH S.BISER ` * tlz.°�
Secretary , �`Q +ND`°'_-
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Quality
April 29, 2022
Carlos A. Aguilar
22 Fellowship Drive
Durham,NC 27704
Subject: Compliance Evaluation Inspection
Single Family Wastewater Treatment System
General NPDES Permit NCG550000
Certificate of Coverage NCG551444
Facility: 22 Fellowship Drive
Durham County
Dear Mr. Aguilar:
On April 22, 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 stepson's assistance during the
inspection was greatly appreciated.
Our records indicate the treatment system consists of a septic tank, sub-surface sand filter, tablet
chlorinator with chlorine contact chamber, and discharge pipe.
General NPDES Permit NCG550000 and Certificate of Coverage (COC)NCG551444 authorize
the discharge of domestic wastewater from your treatment system to receiving waters designated
as an unnamed tributary of Ellerbe Creek in the Neuse 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.
After the inspection, you provided documentation showing Central Carolina Septic
pumped out the septic tank on June 16, 2021.
• 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. Part 1,
North Carolina DepartmentOffi13800 I of Environmental QualityRaleigh I DivisionNorth of Water
27609 Resources
NORTH CAROLINA
Raleigh Regional ce Barrett Drive ,
Oeparanent of Environmental Quality 919.791.4200

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
Carlos Aguilar, NCG551444
April 29, 2022
Page 2 of 3
Section D (1) of General NPDES Permit NCG550000 requires the permittee to inspect
the tablet chlorinator weekly to ensure there is an adequate supply of tablets for
continuous and proper operation. Section D (4) requires the permittee to maintain all
system components in good operating order.
The inspector did not observe any chlorine tablets in the chlorinator. Please ensure the
correct type of tablets are used and maintained in the chlorinator 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.
During the inspection, you informed the inspector that the effluent has not been
monitored within the last 12 months because there has been no flow through the system.
If the system does begin to flow, please collect a representative sample of the effluent,
have it analyzed by a certified commercial laboratory and submit the results to this
office. 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. Any
visible signs of a malfunctioning system shall be documented and steps taken to correct
the problem. The discharge pipe was accessible but not visible on the day of the
inspection. Please 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 June 2013 through May 2022 have not been
received. These fees have not been paid and is overdue. Payment in the amount of $540 must
be remitted to the Division as indicated on the attached Annual Permit Fee Invoice.
Please continue to periodically inspect the wastewater treatment 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.
GD_E
NORTH Cnt alEn NA
Department al 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: ACC30227-8FB0-429E-863A-A20102A3DCB9
Carlos Aguilar, NCG551444
April 29, 2022
Page 3 of 3
If you have questions or comments about this inspection or the requirements to take corrective
action, please contact Alys Hannum at [e-mail], or by phone at 919-791-4255.
Sincerely,
DocuSigned by:
Ehuiu-ssa AtatAltd,
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
2013 Annual Permit Fee Invoice — Due June 6, 2013
2014 Annual Permit Fee Invoice — Due June 7, 2014
2015 Annual Permit Fee Invoice — Due June 4, 2015
2016 Annual Permit Fee Invoice — Due June 5, 2016
2017 Annual Permit Fee Invoice — Due June 3, 2017
2018 Annual Permit Fee Invoice — Due June 8, 2018
2019 Annual Permit Fee Invoice — Due June 6, 2019
2020 Annual Permit Fee Invoice — Due June 1, 2020
2021 Annual Permit Fee Invoice — Due June 7, 2021
cc: RRO/SWP Files
Laserfiche
dD_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: ACC30227-8FB0-429E-863A-A20102A3DCB9
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 IL
NPDES yr/mo/day Inspection
I 3 I NCG551444 111 12I 22/04/22 117
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 70I3 I 711 1 72 I N I 73I 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)
22 Fellowship Drive
22 Fellowship Dr
Durham NC 27704
Entry Time/Date
11:OOAM 22/04/22
Permit Effective Date
08/06/25
Exit Time/Date
11:30AM 22/04/22
Permit Expiration Date
12/07/31
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
Carlos AAguilar,22 Fellowship Dr Durham NC 27704///
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 Date
�Docusigneaby: DWR/RRO WQ/919-791-4255/ 4/27/2022
Nart-urnw
"-4C22170C5AA04F3...
Signature
of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Docusigned by: 4/27/2022
I Uti/U SSA, i. A& to l td,
EPA Form15M1(tev 9-94) Previous editions are obsolete.
Page# 1

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
NPDES yr/mo/day
31 NCG551444 111 121 22/04/22
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: ACC30227-8FB0-429E-863A-A20102A3DCB9
Permit: NCG551444
Inspection Date: 04/22/2022
Owner - Facility: 22 Fellowship Drive
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:
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:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
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?
Yes No NA NE
❑ ❑ • ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ • ❑
Yes No NA NE
❑ ❑ • ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ ❑ •
• ❑ ❑ ❑
❑ ❑ ❑ •
Yes No NA NE
• ❑ ❑ ❑
1
❑ ❑ ❑ •
• ❑ ❑ ❑
Comment: Chlorine tablets were not observed in the chlorinator, and the resident did not have
any spares.
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Yes No NA NE
▪ ❑ ❑ ❑
Page# 3

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
Permit: NCG551444
Inspection Date: 04/22/2022
Owner - Facility: 22 Fellowship Drive
Inspection Type: Compliance Evaluation
Effluent Sampling Yes No NA NE
Is proper volume collected? ❑ • ❑ ❑
Is the tubing clean? ❑ ❑ ■ ❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 ❑ ❑ • ❑
degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type ❑ • ❑ ❑
representative)?
Comment: Sampling has not been conducted due to no flow through the system.
Page# 4

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
111,1 11111 II II II II II II 1111
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: 2013PR004064
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2013-06-01 to 2014-05-31
Invoice Date: 05/07/2013
Due Date: 06/06/2013
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
111 1 11111 ii111111 olio 1111
Overdue
Invoice Number: 2013PR004064
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2013-06-01 to 2014-05-31
Invoice Date: 5/7/2013
Due Date: 6/6/2013
Annual Fee: $60.00
Check Number:

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
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: 2014PR004259
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2014-06-01 to 2015-05-31
Invoice Date: 05/08/2014
Due Date: 06/07/2014
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: 2014PR004259
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2014-06-01 to 2015-05-31
Invoice Date: 5/8/2014
Due Date: 6/7/2014
Annual Fee: $60.00
Check Number:

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
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: 2015PR004461
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2015-06-01 to 2016-05-31
Invoice Date: 05/05/2015
Due Date: 06/04/2015
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: 2015PR004461
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2015-06-01 to 2016-05-31
Invoice Date: 5/5/2015
Due Date: 6/4/2015
Annual Fee: $60.00
Check Number:

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
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: 2016PR004281
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2016-06-01 to 2017-05-31
Invoice Date: 05/06/2016
Due Date: 06/05/2016
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: 2016PR004281
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2016-06-01 to 2017-05-31
Invoice Date: 5/6/2016
Due Date: 6/5/2016
Annual Fee: $60.00
Check Number:

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
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: 2017PR004284
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2017-06-01 to 2018-05-31
Invoice Date: 05/04/2017
Due Date: 06/03/2017
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: 2017PR004284
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2017-06-01 to 2018-05-31
Invoice Date: 5/4/2017
Due Date: 6/3/2017
Annual Fee: $60.00
Check Number:

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
111,1 1011,11) II II II II 1111 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: 2018PR004365
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2018-06-01 to 2019-05-31
Invoice Date: 05/09/2018
Due Date: 06/08/2018
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: 2018PR004365
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2018-06-01 to 2019-05-31
Invoice Date: 5/9/2018
Due Date: 6/8/2018
Annual Fee: $60.00
Check Number:

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
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: 2019PR004375
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2019-06-01 to 2020-05-31
Invoice Date: 05/07/2019
Due Date: 06/06/2019
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
Overdue
Invoice Number: 2019PR004375
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2019-06-01 to 2020-05-31
Invoice Date: 5/7/2019
Due Date: 6/6/2019
Annual Fee: $60.00
Check Number:

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
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: 2020PR003998
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2020-06-01 to 2021-05-31
Invoice Date: 05/02/2020
Due Date: 06/01/2020
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
!MAMA .01 0,99,.
Overdue
Invoice Number: 2020PR003998
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2020-06-01 to 2021-05-31
Invoice Date: 5/2/2020
Due Date: 6/1/2020
Annual Fee: $60.00
Check Number:

DocuSign Envelope ID: ACC30227-8FB0-429E-863A-A20102A3DCB9
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
111,1111,11,11111 II II 11111111
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: 2021 PR004405
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2021-06-01 to 2022-05-31
Invoice Date: 05/08/2021
Due Date: 06/07/2021
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
Overdue
Invoice Number: 2021 PR004405
Permit Number: NCG551444
Durham County
22 Fellowship Drive
Carlos A. Aguilar
22 Fellowship Dr
Durham, NC 27704
Annual Fee Period: 2021-06-01 to 2022-05-31
Invoice Date: 5/8/2021
Due Date: 6/7/2021
Annual Fee: $60.00
Check Number: