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Home My WebLink About090146_NOD-2023-PC-0016_20230112DocuSign Envelope ID: 8EC90CE2-90DF-4AD7-8E01-A36BEDA1C24F ROY COOPER Governor ELIZABETH S. BISERr,z.� a2 Secretary RICHAM E. ROGERS, JR. NORTH CAROLINA Director Environmental Quality January 12, 2023 CERTIFIED MAIL 7018 0040 0001 1449 6412 RETURN RECEIPT REOUESTED Chad Wayne Hazelwood Hazelwood Family Farms 11474 Old Mintz Hwy Garland, NC 28441 Subject: Notice of Deficiency NOD-2023-PC-0016 Hazelwood Family Farms Permit Number AWS090146 Bladen County Dear Chad Wayne Hazelwood, 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 $ 2022PR005170 7/3/2022 $180.00 2021 PR005118 7/5/2021 $180.00 2020PR005031 7/6/2020 $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 ($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 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: 8EC90CE2-90DF-4AD7-8E01-A36BEDA1C24F 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: I Me'SIIL I°o" ftvv la, Supervisor Animal Feeding Operations cc: Laserfiche File No: 090146 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: 8EC90CE2-90DF-4AD7-8E01-A36BEDA1C24F 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: 2020PR005031 Permit Number: AWS090146 Bladen County Hazelwood Family Farms Chad Wayne Hazelwood 11474 Old Mintz Hwy Garland, NC 28441 Annual Fee Period: 2020-07-26 to 2021-07-25 Invoice Date: 06/06/2020 Due Date: 07/06/2020 Annual Fee: $180.00 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://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: 2020PR005031 Permit Number: AWS090146 Bladen County Hazelwood Family Farms Chad Wayne Hazelwood 11474 Old Mintz Hwy Garland, NC 28441 ..o.00aoo,o,,. Overdue Annual Fee Period: 2020-07-26 to 2021-07-25 Invoice Date: 6/6/2020 Due Date: 7/6/2020 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: 8EC90CE2-90DF-4AD7-8E01-A36BEDA1C24F 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: 2021 PR005118 Permit Number: AWS090146 Bladen County Hazelwood Family Farms Chad Wayne Hazelwood 11474 Old Mintz Hwy Garland, NC 28441 Annual Fee Period: 2021-07-26 to 2022-07-25 Invoice Date: 06/05/2021 Due Date: 07/05/2021 Annual Fee: $180.00 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://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 PR005118 Permit Number: AWS090146 Bladen County Hazelwood Family Farms Chad Wayne Hazelwood 11474 Old Mintz Hwy Garland, NC 28441 ..o.,oaoo,,,,Overdue Annual Fee Period: 2021-07-26 to 2022-07-25 Invoice Date: 6/5/2021 Due Date: 7/5/2021 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: 8EC90CE2-90DF-4AD7-8E01-A36BEDA1C24F 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: 2022PR005170 Permit Number: AWS090146 Bladen County Hazelwood Family Farms Chad Wayne Hazelwood 11474 Old Mintz Hwy Garland, NC 28441 Annual Fee Period: 2022-07-26 to 2023-07-25 Invoice Date: 06/03/2022 Due Date: 07/03/2022 Annual Fee: $180.00 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://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: 2022PR005170 Permit Number: AWS090146 Bladen County Hazelwood Family Farms Chad Wayne Hazelwood 11474 Old Mintz Hwy Garland, NC 28441 Annual Fee Period: 2022-07-26 to 2023-07-25 Invoice Date: 6/3/2022 Due Date: 7/3/2022 Annual Fee: $180.00 Check Number: a ■ Complete items 1, 2, and 3. ■ 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. _ f 1. Article Addressed to: Chad Wayne Hazelwood Hazelwood Family Farms Hwy 1 11474 Old Mintz FEB Garland, NC 28441 A. g a re ❑ Agent X ❑ Addressee ei ed y (P 'nted N e) C Date o Delivery t T deliv ddress e m 12 ❑ Yes is YES nter delivery address below: ❑ No 10 20 F 0 CIO 0 ?r1�i eivrce Type ` ❑ Adult Signat" ❑ Prior'b� Mail Express® ❑ tered Mailrm II I �I�I�I I II I'I I it II i II II I I II i I I I III I I it I II El Ad Signature' stricted Delivery ❑ gistgrr d Mail Restricted [a 9590 9402 6134 0209 3812 34 ertified Mail@ Cl Certified Mail Restricted DPIjV@Y11 livery eturn Receipt for Merchandise ❑ Collect on Delivery ❑ Collect on Delivery Restricted Delivery ❑ Signature ConfirmationTm 2. Article Number !Transfer from service labe0 Insured Mail ❑ Signature Confirmation Restricted Delivery 7 018 0040 0001 1449 6 412 Insured Mail Restricted Delivery (over $500) PS Form 3811, July 2015 PSN 7530-02-000-9053 Domestic Return Receipt r