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Home My WebLink About820679_NOD-2023-PC-0002_20230120 (2)DocuSign Envelope ID: 50C2F578-F6F7-4EE4-9Bl4-FBE4AOE27DB5 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHAM E. ROGERS, JR. Director \f QaAi'i Na j NORTH CAROLINA Environmental Quality January 20, 2023 CERTIFIED MAIL 70181830 00018035 4816 RETURN RECEIPT REOUESTED Roy YOUNG YOUNG NURSERY # 1 & #2 304 Taylor Creek Rd Teachey, NC 28464 Subject: Notice of Deficiency NOD-2023-PC-0002 YOUNG NURSERY # 1 & #2 Permit Number AWS820679 Sampson County Dear Roy Young, 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 $ 2022PR004292 6/2/2022 $180.00 2019PR004198 6/6/2019 $180.00 2018PR004186 6/8/2018 $180.00 2017PR004104 6/3/2017 $180.00 2016PR004098 6/5/2016 $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 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: 50C2F578-F6F7-4EE4-9B14-FBE4AOE27DB5 ($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. 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: RKaCl§EkZl'a; Supervisor Animal Feeding Operations cc: Laserfiche File No: 820679 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 Depanmem or enrimnmenWl ouai� DocuSign Envelope ID: 50C2F578-F6F7-4EE4-9B14-FBE4AOE27DB5 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: 2018PR004186 Permit Number: AWS820679 Sampson County Young Nursery #1 & #2 Roy C. Young 304 Taylors Creek Rd Teachey, NC 28464 Annual Fee Period: 2018-06-05 to 2019-06-04 Invoice Date: 05/09/2018 Due Date: 06/08/2018 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 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: 2018PR004186 Permit Number: AWS820679 Sampson County Young Nursery #1 & #2 Roy C. Young 304 Taylors Creek Rd Teachey, NC 28464 ..o„oaoo.,,,. Overdue Annual Fee Period: 2018-06-05 to 2019-06-04 Invoice Date: 5/9/2018 Due Date: 6/8/2018 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: 50C2F578-F6F7-4EE4-9B14-FBE4AOE27DB5 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: 2017PR004104 Permit Number: AWS820679 Sampson County Young Nursery #1 & #2 Roy C. Young 304 Taylors Creek Rd Teachey, NC 28464 Annual Fee Period: 2017-06-05 to 2018-06-04 Invoice Date: 05/04/2017 Due Date: 06/03/2017 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: 2017PR004104 Permit Number: AWS820679 Sampson County Young Nursery #1 & #2 Roy C. Young 304 Taylors Creek Rd Teachey, NC 28464 Overdue Annual Fee Period: 2017-06-05 to 2018-06-04 Invoice Date: 5/4/2017 Due Date: 6/3/2017 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: 50C2F578-F6F7-4EE4-9B14-FBE4AOE27DB5 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: 2016PR004098 Permit Number: AWS820679 Sampson County Young Nursery #1 & #2 Roy C. Young 304 Taylors Creek Rd Teachey, NC 28464 Annual Fee Period: 2016-06-05 to 2017-06-04 Invoice Date: 05/06/2016 Due Date: 06/05/2016 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: 2016PR004098 Permit Number: AWS820679 Sampson County Young Nursery #1 & #2 Roy C. Young 304 Taylors Creek Rd Teachey, NC 28464 Overdue Annual Fee Period: 2016-06-05 to 2017-06-04 Invoice Date: 5/6/2016 Due Date: 6/5/2016 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: 50C2F578-F6F7-4EE4-9B14-FBE4AOE27DB5 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: 2022PR004292 Permit Number: AWS820679 Sampson County Young Nursery #1 & #2 Roy Young 304 Taylor Creek Rd Teachey, NC 28464 Annual Fee Period: 2022-06-05 to 2023-06-04 Invoice Date: 05/03/2022 Due Date: 06/02/2022 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: 2022PR004292 Permit Number: AWS820679 Sampson County Young Nursery #1 & #2 Roy Young 304 Taylor Creek Rd Teachey, NC 28464 ..o..oaoo..,.. Overdue Annual Fee Period: 2022-06-05 to 2023-06-04 Invoice Date: 5/3/2022 Due Date: 6/2/2022 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: 50C2F578-F6F7-4EE4-9B14-FBE4AOE27DB5 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: 2019PR004198 Permit Number: AWS820679 Sampson County Young Nursery #1 & #2 Roy C. Young 304 Taylors Creek Rd Teachey, NC 28464 Annual Fee Period: 2019-06-05 to 2020-06-04 Invoice Date: 05/07/2019 Due Date: 06/06/2019 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: 2019PR004198 Permit Number: AWS820679 Sampson County Young Nursery #1 & #2 Roy C. Young 304 Taylors Creek Rd Teachey, NC 28464 Overdue Annual Fee Period: 2019-06-05 to 2020-06-04 Invoice Date: 5/7/2019 Due Date: 6/6/2019 Annual Fee: $180.00 Check Number: