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Home My WebLink About960110_Notice of Deficiency_20230327DocuSign Envelope ID: 6A2C7El4-D630-4E40-BEE6-AA7132891781 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHAM E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality March 27, 2023 CERTIFIED MAIL 7003 1010 0003 0390 4098 RETURN RECEIPT REOUESTED Thomas C. Kilpatrick Kilpatrick Homestead Farrn 2495 Hwy 55 E Mount Olive, NC 28365-8041 Subject: Notice of Deficiency NOD-2023-PC-0092 Kilpatrick Homestead Farm Permit Number AWS9601 10 Wayne County Dear Thomas C. Kilpatrick, 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.0 I 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 2017PROl 1323 1/5/2018 $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 ($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. 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 4NORT�HCA�ROLINA� Department of Emenomnental � 919.707.9129 DocuSign Envelope ID: 6A2C7El4-D630-4E40-BEE6-AA7132891781 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 dwqepay@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, E DocuSigned by: (ISL ro" 15EK051324CD Ramesh Ravella , Supervisor Animal Feeding Operations cc: Laserfiche File No: 960110 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 CAROLINA 919.707.9129 4NORT�H�' Depanmeffl of EnvlmnmnWl DocuSign Envelope ID: 6A2C7El4-D630-4E40-BEE6-AA7132891781 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 2 0 1 7 P R 0 1 1 3 2 3 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. InvoiceNumber: 2017PRO11323 PermitNumber: AWS960110 Wayne County Kilpatrick Homestead Farm Thomas C. Kilpatrick 2495 Hwy 55 E Mount Olive, NC 28365-8041 Annual Fee Period: 2018-01-28 to 2019-01-27 invoice Date: 12/06/2017 Due Date: 01/05/2018 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 dwqepav(cDncdenr.go 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 InvoiceNumber: 2017PRO11323 PermitNumber: AWS960110 Wayne County Kilpatrick Homestead Farm Thomas C. Kilpatrick 2495 Hwy 55 E Mount Olive, NC 28365-8041 2 0 1 7 P R 0 1 1 3 2 3 Overdue Annual Fee Period: 2018-01-28 to 2019-01-27 Invoice Date: 12/6/2017 Due Date: 1/5/2018 Annual Fee: $180.00 Check Number: a Complete items 1, 2, and 3. A. Sig(Lature w Print your name and address on the reverse X so that we can return the card yo t7 77to you. eive� f s Attach this card to the back of the mailpiecje, [ �B. �Received it or on the front if space permits. Thomas C-.'#�Hpatrick D. Is deliverY ad if YES, enter Upatrick"'amestead Farm 2495 Hwl"55 E APR 2S 1. L-' Mount OVVO, NC 28365-8041 � 1, -C OU I 11111111111111111111V rat 9590 9402 6134 0209 3807 94 Art�cl, -Nmber(Transfer from service label) ?0 03 ldjb-000� 039 0 4098: -9053 PS Form 3S1 1, July 2015 PSN 7530-02-000 Agent e - 6, ��a, _Ilive "m item 1? 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