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Home My WebLink About820670_NOD-2023-PC-0015_20230117DocuSign Envelope ID: B61BBC44-DA2F-4E1D-9A14-4BCD1D1C9918 ROY COOPER Governor ELIZABETH S. BISERr,z.� a2 Secretary RICHAM E. ROGERS, JR. NORTH CAROLINA Director Environmental Quality January 17, 2023 CERTIFIED MAIL 7018 0040 0001 1449 6450 RETURN RECEIPT REOUESTED Steven Wayne Tatum Butler Island Farm PO Box 1416 Elizabethtown, NC 28337-1416 Subject: Notice of Deficiency NOD-2023-PC-0015 Butler Island Farm Permit Number AWS820670 Sampson County Dear Steven Wayne Tatum, 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 —Foutstanding Fee $ 2022PR008569 10/2/2022 $180.00 2021 PR008412 10/2/2021 $180.00 2020PR008095 10/2/2020 $180.00 2019PR008121 10/5/2019 $180.00 2018PR008239 10/7/2018 $180.00 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 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: B61BBC44-DA2F-4E1D-9A14-4BCD1D1C9918 ($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. 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: �3I€zRla, Supervisor Animal Feeding Operations cc: Laserfiche File No: 820670 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 oepanmem or enrimnmenWl ouai� DocuSign Envelope ID: B61 BBC44-DA2F-4E1 D-9A14-4BCD1 D1 C9918 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: 2022PR008569 Annual Fee Period: 2022-10-01 to 2023-09-30 Permit Number: AWS820670 Invoice Date: 09/02/2022 Sampson County Butler Island Farm Due Date: 10/02/2022 Steven Wayne Tatum Annual Fee: $180.00 PO Box 1416 Elizabethtown, NC 28337-1416 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: 2022PR008569 Permit Number: AWS820670 Sampson County Butler Island Farm Steven Wayne Tatum PO Box 1416 Elizabethtown, NC 28337-1416 ..o..oaoo,,,,. Overdue Annual Fee Period: 2022-10-01 to 2023-09-30 Invoice Date: 9/2/2022 Due Date: 10/2/2022 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: B61 BBC44-DA2F-4E1 D-9A14-4BCD1 D1 C9918 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: 2020PR008095 Annual Fee Period: 2020-10-01 to 2021-09-30 Permit Number: AWS820670 Invoice Date: 09/02/2020 Sampson County Butler Island Farm Due Date: 10/02/2020 Steven Wayne Tatum Annual Fee: $180.00 PO Box 1416 Elizabethtown, NC 28337-1416 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: 2020PR008095 Permit Number: AWS820670 Sampson County Butler Island Farm Steven Wayne Tatum PO Box 1416 Elizabethtown, NC 28337-1416 ..o.00aoo,o,,. Overdue Annual Fee Period: 2020-10-01 to 2021-09-30 Invoice Date: 9/2/2020 Due Date: 10/2/2020 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: B61 BBC44-DA2F-4E1 D-9A14-4BCD1 D1 C9918 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: 2019PR008121 Annual Fee Period: 2019-10-01 to 2020-09-30 Permit Number: AWS820670 Invoice Date: 09/05/2019 Sampson County Butler Island Farm Due Date: 10/05/2019 Steven Wayne Tatum Annual Fee: $180.00 PO Box 1416 Elizabethtown, NC 28337-1416 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: 2019PR008121 Permit Number: AWS820670 Sampson County Butler Island Farm Steven Wayne Tatum PO Box 1416 Elizabethtown, NC 28337-1416 ..o„oaoo,,.,. Overdue Annual Fee Period: 2019-10-01 to 2020-09-30 Invoice Date: 9/5/2019 Due Date: 10/5/2019 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: B61 BBC44-DA2F-4E1 D-9A14-4BCD1 D1 C9918 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: 2018PR008239 Annual Fee Period: 2018-10-01 to 2019-09-30 Permit Number: AWS820670 Invoice Date: 09/07/2018 Sampson County Butler Island Farm Due Date: 10/07/2018 Steven Wayne Tatum Annual Fee: $180.00 PO Box 1416 Elizabethtown, NC 28337-1416 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: 2018PR008239 Permit Number: AWS820670 Sampson County Butler Island Farm Steven Wayne Tatum PO Box 1416 Elizabethtown, NC 28337-1416 ..o„oaoo,.,,. Overdue Annual Fee Period: 2018-10-01 to 2019-09-30 Invoice Date: 9/7/2018 Due Date: 10/7/2018 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: B61 BBC44-DA2F-4E1 D-9A14-4BCD1 D1 C9918 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: 2021PR008412 Annual Fee Period: 2021-10-01 to 2022-09-30 Permit Number: AWS820670 Invoice Date: 09/02/2021 Sampson County Butler Island Farm Due Date: 10/02/2021 Steven Wayne Tatum Annual Fee: $180.00 PO Box 1416 Elizabethtown, NC 28337-1416 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 PR008412 Permit Number: AWS820670 Sampson County Butler Island Farm Steven Wayne Tatum PO Box 1416 Elizabethtown, NC 28337-1416 ..o.,oaoo,.,.. Overdue Annual Fee Period: 2021-10-01 to 2022-09-30 Invoice Date: 9/2/2021 Due Date: 10/2/2021 Annual Fee: $180.00 Check Number: Complete items 1, 2, and 3. r Print your name and address on the reverse so that we can return the card to you. Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: D. Is delivery address different from item Steven Wayne Tatum REGEIVf" If YES, enter delivery address below: Butler Island Farm PO Box 1416 FEB 04 101 Elizabethtown, NC 28337-1416 NC DEQ/D P--nn+rsl evil A. Signature X C Agent Addressee B. Received by (Printed Name) C.jDate of Delivery ❑ No Service Type E ❑ Priority Mail xpress@ xpr" II IIIIII III II I N I II II I I II I I I I II I I III 111, III C7 Adult Signature ❑ Registered L] Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9402 6134 0209 3811 97 ertified Mail@ Certified Mail Restricted Delivery elivery :turn Receipt for 'Merchandise Article Number (Transfer from service la6el) ❑ Collect on Delivery ❑ Collect on Delivery Restricted Delivery 0 Signature ConfirmationTM u .0 d 0040 0001 1449 6450 ❑ Insured Mail ❑Insured Mail Restricted Delivery ❑ Signature Confirmation Restricted Delivery (over $500 PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt