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Home My WebLink About250049_NOD-2023-PC-0081_20230515DocuSign Envelope ID: B676CAB3-FF4E-4616-88F6-18D05E14770B ROY COOPER Governor ELIZABETH S. BISER Secretary RICHAM E. ROGERS, JR. Director \f QaAi'i Na j NORTH CAROLINA Environmental Quality May 15, 2023 CERTIFIED MAIL 7022 0410 0000 2466 1908 RETURN RECEIPT REOUESTED Faison D. Smith Faison Smith Farms, Inc. #2 1023-B West Market Street Smithfield, NC 27577 Subject: Notice of Deficiency NOD-2023-PC-0081 Faison Smith Farms, Inc. #2 Permit Number AWS250049 Craven County Dear Faison D. Smith, 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 $ 2019PR007340 9/7/2019 $180.00 2020PR006888 8/31/2020 $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: B676CAB3-FF4E-4616-88F6-18D05E14770B 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 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, Ir DocuSigned by: w'SL rav<.t,l l a E3415EK051324CD... Ramesh Ravella, Supervisor Animal Feeding Operations cc: Laserfiche File No: 250049 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: B676CAB3-FF4E-4616-88F6-18D05E14770B 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: 2019PR007340 Permit Number: AWS250049 Craven County Faison Smith Farms, Inc. #2 Faison D. Smith 524 Bill Sutton Rd Albertson, NC 28508-9420 Annual Fee Period: 2019-04-09 to 2020-04-08 Invoice Date: 08/08/2019 Due Date: 09/07/2019 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: 2019PR007340 Permit Number: AWS250049 Craven County Faison Smith Farms, Inc. #2 Faison D. Smith 524 Bill Sutton Rd Albertson, NC 28508-9420 Overdue Annual Fee Period: 2019-04-09 to 2020-04-08 Invoice Date: 8/8/2019 Due Date: 9/7/2019 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: B676CAB3-FF4E-4616-88F6-18D05E14770B 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: 2020PR006888 Annual Fee Period: 2020-04-09 to 2021-04-08 Permit Number: AWS250049 Invoice Date: 08/01/2020 Craven County Faison Smith Farms, Inc. #2 Due Date: 08/31/2020 Faison D. Smith Annual Fee: $180.00 124 Aspen Cir Clayton, NC 27520 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: 2020PR006888 Permit Number: AWS250049 Craven County Faison Smith Farms, Inc. #2 Faison D. Smith 124 Aspen Cir Clayton, NC 27520 ..o.00aoo,,,,. Overdue Annual Fee Period: 2020-04-09 to 2021-04-08 Invoice Date: 8/1/2020 Due Date: 8/31/2020 Annual Fee: $180.00 Check Number: Ca o� w o1b In °,Ib o! ° a 3' w •J �'' c" a' � �° QQ � J� �� Jam'' c,J� � 0<0 � �� c� J. 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Also complete IS" " 't 4 if Restricted Delivery is desired. nt 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 A ip-le Addressed to: FXVSON SMITH. FARMS, INC. #2 FAISON D. SMITH 1023-B WEST MARKET ST SMITHFIELD, NC 27577 Signature Agent —� ❑ Addressee ry Received by (Printed Name) C. ate of De(.11 , delivery address'�different from item 1? ❑ Yes f YES, enter'delivery address below: ❑ No Cr 3. Service Type ,`Certified Mail ❑ Express Mail ❑ Registered jED-Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number ?022 0410 0000 2466 1908 (Transfer from ser PS Form 3811. February 2004 Domestic Return Receipt 102595-02-M i540 ; y µ1JV11 V11111.11 1 [.11111J, 111V. 11 Lr 1023-B West Market Street Smithfield, NC 27577 Subject: Notice of Deficiency NOD-2023-PC-0081 Faison Smith Farms, Inc. #2 Permit Number AWS250049 Craven County Dear Faison D. Smith, 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 .0I05(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 I Due Date Outstanding Fee 2019PR007340 9/7/2019 $180.00 2020PR006888 8/31 /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 inpeof fit may result in a recommendation of enforcement action, to the Director of he Division _five thousand Resources who may issue a civil penalty assessment of not m Y ($25,000) dollars against any "person" who violates or fails to act in accordance with the to ms, conditions, or requirements of a permit under authority of G.S. 143-215.6A it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. E k '2A a 98,6IP.ert ni F.±fvlramm�rfal ua{i!y North Carolina Department of En irontnental Quality ; Division of Water Resources t'_ North Salisbury Street I l6 +6 MailSen ice Center : Raleigh. North Carolina 27699-1636 919.707.9129