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Home My WebLink About820171_NOD-2023-PC-0132_20230510 (2)DocuSign Envelope ID: 329F7FOB-B002-443A-914A-C9F97005F805 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality Certified Mail # 7022 0410 0000 2466 1878 Return Receipt Requested May 10, 2023 Cornelia Ford Cornelia Ford 259 Ethan Ln Clinton, NC 28328-8086 SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2023-PC-0132 Permit No. AWS820171 Ford Farm Sampson County Dear Cornelia Ford, 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 .0105(e) (2) to pay the annual administering and compliance fee within thirty (30) days of being billed by this Division. The following annual fee invoices are outstanding: Invoice Number Due Date Outstanding Fee ($) 2023PR001964 4/2/2023 $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. NeFthCawhiaDepmaneutefEntrimumal lQmlig•I Ditr3_qiouafWatRFReaavrae9 512 NeFth Sali94an• Sueet 1 1036 Mail Smrioe Ceutff I Rale*� NeFth Cmhna 27099-10M ,9�Lmq:> ��.I 919.30",9129 DocuSign Envelope ID: 329F7FOB-B002-443A-914A-C9F97005F805 Please remit payment at your earliest convenience as provided below: 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://deq.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, I�cDocuSigned by: awt'SL I°a" E3415E2C05B24CD... Ramesh Ravella, Supervisor Animal Feeding Operations Division of Water Resources, NCDEQ Cc: Laserfiche File No. <<820171>> �� NeFthCaFo naDepa�eutefEnvimummalQmlig•I DitsiouafWatEfRescwce9 L-1 �rr'� RE12 North Salishuy Street 1 1636 Mad SEnrice Ceaff I Raki� Nalth Ckralina 27699-MM 919.3039129 DocuSign Envelope ID: 329F7FOB-B002-443A-914A-C9F97005F805 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: 2023PR001964 Annual Fee Period: 2023-04-01 to 2024-03-31 Permit Number: AWS820171 Invoice Date: 03/03/2023 Sampson County Ford Farm Due Date: 04/02/2023 Cornelia Ford Annual Fee: $180.00 259 Ethan Ln Clinton, NC 28328-8086 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: 2023PR001964 Permit Number: AWS820171 Sampson County Ford Farm Cornelia Ford 259 Ethan Ln Clinton, NC 28328-8086 ..o.,oaoo,,,.. Overdue Annual Fee Period: 2023-04-01 to 2024-03-31 Invoice Date: 3/3/2023 Due Date: 4/2/2023 Annual Fee: $180.00 Check Number: