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Home My WebLink About960151_NOD-2023-PC-0111_20230421DocuSign Envelope ID: 83lD790E-5761-4E72-B5A6-7B3525042889 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHAM E. ROGERS, JR. Director \f QaAi'i Na j NORTH CAROLINA Environmental Quality April 21, 2023 CERTIFIED MAIL 7003 1010 0003 0390 2735 RETURN RECEIPT REOUESTED Wayne G. Sutton Sutton Bros Inc 265 Crocus Ln La Grange, NC 28551 Subject Dear Wayne G. Sutton, Notice of Deficiency NOD-2023-PC-0111 Sutton Bros Inc Permit Number AWS960151 Wayne County 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 $ 2020PR003176 5/2/2020 $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 imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. 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: 831D790E-5761-4E72-B5A6-7B3525042889 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: �t'SL W.t, & E3415E2C05B24CD... Ramesh Ravella, Supervisor Animal Feeding Operations cc: Laserfiche File No: 960151 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: 831D790E-5761-4E72-B5A6-7B3525042889 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: 2020PR003176 Annual Fee Period: 2020-05-14 to 2021-05-13 Permit Number: AWS960151 Invoice Date: 04/02/2020 Wayne County Sutton Bros Inc Due Date: 05/02/2020 Wayne G. Sutton Annual Fee: $180.00 265 Crocus Ln La Grange, NC 28551 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: 2020PR003176 Permit Number: AWS960151 Wayne County Sutton Bros Inc Wayne G. Sutton 265 Crocus Ln La Grange, NC 28551 Overdue Annual Fee Period: 2020-05-14 to 2021-05-13 Invoice Date: 4/2/2020 Due Date: 5/2/2020 Annual Fee: $180.00 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. 1 Article_Addressed to: Wayne G. Sutton Sutton Bros Inc MAY 26 2023 265 Crocus Ln La Grange, NC 28551 NO DEO/DWR . Central office Ill�tiilil llil illiil l ii it llllll l l illllllll li 111 9590 9402 6134 0209 3815 17 —s r frnm service lapel 7003 1010 0003 0390 2735 PS Form 3811, July 2015 PSN 7530-02-000-9053 A. Signature ❑ Agent X ❑ Addressee B. Received by rinted Name) C. Date of Delivery lgedeji P. s r -- - D. Is delivery ddress different from item 1? ❑ Yes If YES, enter delivery address below: ❑ No I 3. Service Type ❑ Adult Signature duIt Signature Restricted Delivery ertified Mail Certified Mail Restricted Delivery ❑ Collect on Delivery ❑ Collect on Delivery Restricted Delivery n insured Mail —. vofi Mail Restricted Delivery ❑ Priority Mail txpress ❑ Registered Mail" ❑ Registered Mail Restricted Reliv eturneryReceipt for Merchandise ❑ Signature Confirmation TM ❑ Signature Confirmation Restricted Delivery Domestic Return Receipt