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Home My WebLink About820240_NOD-2023-PC-0011_20230110DocuSign Envelope ID: D1 170418-OA31-4D8E-82AB-5EO1 C87CCEE9 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHAM E. ROGERS, JR. Director \f QaAi'i Na j NORTH CAROLINA Environmental Quality January 10, 2023 CERTIFIED MAIL 7018 0040 0001 1449 6375 RETURN RECEIPT REOUESTED David W. Blackburn Wade Blackburn Farm 2984 Wildcat Rd Harrells, NC 28444 Subject: Notice of Deficiency NOD-2023-PC-0011 Wade Blackburn Farm Permit Number AWS820240 Sampson County Dear David W. Blackburn, 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 $ 2022PRO10812 12/2/2022 $60.00 2019PRO10433 12/5/2019 $60.00 2018PRO10364 12/7/2018 $60.00 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: D1 170418-0A31-4D8E-82Al3-5E01 C87CCEE9 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, T esw�lla, Supervisor Animal Feeding Operations cc: Laserfiche File No: 820240 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: D1170418-OA31-4D8E-82AB-5E01C87CCEE9 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: 2018PRO10364 Permit Number: AWS820240 Sampson County Wade Blackburn Farm David W. Blackburn 2984 Wildcat Rd Harrells, NC 28444 Annual Fee Period: 2018-08-01 to 2019-07-31 Invoice Date: 11/07/2018 Due Date: 12/07/2018 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://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: 2018PRO10364 Permit Number: AWS820240 Sampson County Wade Blackburn Farm David W. Blackburn 2984 Wildcat Rd Harrells, NC 28444 ..o„oao,o,,.. Overdue Annual Fee Period: 2018-08-01 to 2019-07-31 Invoice Date: 11/7/2018 Due Date: 12/7/2018 Annual Fee: $60.00 Check Number: DocuSign Envelope ID: D1170418-OA31-4D8E-82AB-5E01C87CCEE9 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: 2019PRO10433 Permit Number: AWS820240 Sampson County Wade Blackburn Farm David W. Blackburn 2984 Wildcat Rd Harrells, NC 28444 Annual Fee Period: 2019-08-01 to 2020-07-31 Invoice Date: 11/05/2019 Due Date: 12/05/2019 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://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: 2019PRO10433 Permit Number: AWS820240 Sampson County Wade Blackburn Farm David W. Blackburn 2984 Wildcat Rd Harrells, NC 28444 ..o„oao,o.,,. Overdue Annual Fee Period: 2019-08-01 to 2020-07-31 Invoice Date: 11/5/2019 Due Date: 12/5/2019 Annual Fee: $60.00 Check Number: DocuSign Envelope ID: D1170418-OA31-4D8E-82AB-5E01C87CCEE9 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: 2022PRO10812 Permit Number: AWS820240 Sampson County Wade Blackburn Farm David W. Blackburn 2984 Wildcat Rd Harrells, NC 28444 Annual Fee Period: 2022-08-01 to 2023-07-31 Invoice Date: 11/02/2022 Due Date: 12/02/2022 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://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: 2022PRO10812 Permit Number: AWS820240 Sampson County Wade Blackburn Farm David W. Blackburn 2984 Wildcat Rd Harrells, NC 28444 Overdue Annual Fee Period: 2022-08-01 to 2023-07-31 Invoice Date: 11/2/2022 Due Date: 12/2/2022 Annual Fee: $60.00 Check Number: ■ 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. David yil. Blackburn or_ Wade Blackburn Farm 2984 Wildcat Rd FES � Harrells, NC 28444 A. Signature gent &kar2��) �1 ❑ Addressee B. Received by (Printed Name) C. Date of Delivery _x_v,v. it P_KA ,, - , A —3 ppIs delivery address different from item 17 ❑ Yes :Gf If YES, enter delivery address below: ❑ No NC, DE. Uvvr% ttt;�<;rtf� ervice Type ❑ Priority Mail Expres60 II ❑ Adult Signature ❑ Registered Mail II I I��III IIII I�� I II II III �I I III ! ��I I I � � II' II ❑Adult Signature Restricted Delivery R ❑Registered Mail Restricted Il III 9590 9402 7130 1251 9386 68 A Certified Mail® Certified Mail Restricted Delivery Delivery ❑ Signature Confirmationrm ❑ Collect on Delivery ❑ Signature Confirmation 2. dumber (Transfer from service label) ❑Collect on Delivery Restricted Delivery Restricted Delivery l 0001 14 4 9 {� 7 rJ ❑Insured Mail Restricted Delivery ❑lover 018 0040 $60ojil PS Forrrl 3811, July 2020 PSN 7530-02-000-9053 Domestic Return Receipt