240108_NOD-2023-PC-0176_20230613

DocuSign Envelope ID: 6B263A10-4850-45F2-B26D-383DFAAD6B4B
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHAM E. ROGERS, JR.
Director
\f QaAi'i Na j
NORTH CAROLINA
Environmental Quality
June 13, 2023
CERTIFIED MAIL 7022 3330 0001 4286 6755
RETURN RECEIPT REOUESTED
Brent Watts
Watts Piggy Bank
4020 M M Ray Rd
Clarendon, NC 28432
Subject: Notice of Deficiency NOD-2023-PC-0176
Watts Piggy Bank
Permit Number AWS240108
Columbus County
Dear Brent Watts,
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 —F—outstanding
Fee $
2018PR002003
4/7/2018
$360.00
2019PR001977
4/7/2019
$360.00
2021 PR002005
4/2/2021
$360.00
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: 6B263A10-4850-45F2-B26D-383DFAAD6B4B
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://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 [e-mail] 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 [phone].
Sincerely,
E DocuSigned
by:
aw1�sL l2avu,(.(.a
E3415E2C051324CD...
Ramesh Ravella, Supervisor
Animal Feeding Operations
cc: Laserfiche File No: 240108
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: 6B263A10-4850-45F2-B26D-383DFAAD6B4B
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: 2018PR002003 Annual Fee Period: 2018-04-01 to 2019-03-31
Permit Number: AWS240108 Invoice Date: 03/08/2018
Columbus County
Watts Piggy Bank Due Date: 04/07/2018
Brent Watts Annual Fee: $360.00
4020 M M Ray Rd
Clarendon, NC 28432
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: 2018PR002003
Permit Number: AWS240108
Columbus County
Watts Piggy Bank
Brent Watts
4020 M M Ray Rd
Clarendon, NC 28432
..o„oaoo.00,.
Overdue
Annual Fee Period: 2018-04-01 to 2019-03-31
Invoice Date: 3/8/2018
Due Date: 4/7/2018
Annual Fee: $360.00
Check Number:

DocuSign Envelope ID: 6B263A10-4850-45F2-B26D-383DFAAD6B4B
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: 2019PR001977 Annual Fee Period: 2019-04-01 to 2020-03-31
Permit Number: AWS240108 Invoice Date: 03/08/2019
Columbus County
Watts Piggy Bank Due Date: 04/07/2019
Brent Watts Annual Fee: $360.00
4020 M M Ray Rd
Clarendon, NC 28432
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: 2019PR001977
Permit Number: AWS240108
Columbus County
Watts Piggy Bank
Brent Watts
4020 M M Ray Rd
Clarendon, NC 28432
..o„oaoo,,,,.
Overdue
Annual Fee Period: 2019-04-01 to 2020-03-31
Invoice Date: 3/8/2019
Due Date: 4/7/2019
Annual Fee: $360.00
Check Number:

DocuSign Envelope ID: 6B263A10-4850-45F2-B26D-383DFAAD6B4B
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: 2021PR002005 Annual Fee Period: 2021-04-01 to 2022-03-31
Permit Number: AWS240108 Invoice Date: 03/03/2021
Columbus County
Watts Piggy Bank Due Date: 04/02/2021
Brent Watts Annual Fee: $360.00
4020 M M Ray Rd
Clarendon, NC 28432
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: 2021 PR002005
Permit Number: AWS240108
Columbus County
Watts Piggy Bank
Brent Watts
4020 M M Ray Rd
Clarendon, NC 28432
..o.,oaoo.00,.
Overdue
Annual Fee Period: 2021-04-01 to 2022-03-31
Invoice Date: 3/3/2021
Due Date: 4/2/2021
Annual Fee: $360.00
Check Number:

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o ' f a 1. Article Addressed to:
oN
N �
WATTS PIGGY BANK
BRENT' `ATTS
4020 M M RAY ROAD
CLARENDON, NC 28432
111111111111111111111111111111111111111111111111
9590 9402 8097 2349 776011
2. Article Number (Transfer from service label)
7022 3330 0001 4286 6755
PS Form 3811, July 2020 PSN 7530-02-000-9053
4020 M M Ray Rd
Clarendon, NC 28432
Dear Brent Watts,
A. Signature
X . f'—❑ Agent
© Addressee
B. Received by (Printed Name) C. Date of Delivery
A,� C-22�1
D. Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: p No
3. Service Type
❑ Priority Mail Expresso
❑ Adult Signature
❑ Registered MaiITM
❑ Adult Signature Restricted Delivery
❑ Registered Mail Restricted
®cCertified Mail®
Delivery
❑ Certified Mail Restricted Delivery
aSignature ConfirmationTM
❑ Collect on Delivery
❑ Signature Confirmation
❑ Collect on Delivery Restricted Delivery Restricted Delivery
❑ Insured Mail
— ------ 4 Mail Restricted Delivery
30)
-.
-t7omestic Return Receipt
Subject: Notice of Deficiency NOD-2023-PC-0176
Watts Piggy Bank
Permit Number AWS240108
Columbus 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 .0105(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 $)
2018PR002003
4/7/2018
$360.00
2019PR001977
4/7/2019
$360.00
2021 PR002005
4/2/2021
$360.00
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
vNorth Carolina Depacnent of Environmental Quality Division of Water Resources
512 North Salisbury Street 1636 Vlail Sen.-ice Center Raleimh, North Carolina 27699-1636
... 919.707.9129
Flevaronem of F.nvirOnmSria1 �u21try