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Home My WebLink About670087_NOD-2024-PC-0044_20240312DocuSign Envelope ID: 8EBD6178-008C-4BD9-97E4-8C804C4064AE ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality March 12, 2024 CERTIFIED MAIL 7022 3330 0001 4286 3921 RETURN RECEIPT REQUESTED Rex Halso Rex Halso & Son PO Box 784 Beulaville, NC 28518 Subject: Notice of Deficiency NOD-2024-PC-0044 Rex Halso & Son Permit Number AWS670087 Onslow County Dear Rex Halso, 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 permitand required by Rule 15A NCAC 2T .0105(e) (2) to pay the annual administering andcompliance fee within thirty (30) days of being billed by this Division. The following invoices are outstanding: Invoice Number Due Date Outstanding Fee $ 2021PRO10654 12/2/2021 $180.00 2022PRO10770 12/2/2022 $180M 2023PRO10692 12/3/2023 $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 DEQ� North Carolina DepamnentofEninonmentalQmlityIDivision ofWaterR"conees 512 North Salisbury Street 1 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 srrrhl':agc=.tax �` _' n'rc:Vildd'oi R:mivonmemw a.wW\`//� 919.707.9129 DocuSign Envelope ID: 8EBD6178-008C-4BD9-97E4-8CB04C4064AE 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 dwgepay@deq.nc.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, Docu5ignea by: E axaLS�t �°auL(.(A E3415E2C05B24CD.- Ramesh Ravella, Supervisor Animal Feeding Operations cc: Laserfiche File No: 670087 North Carolina Department 1 1Eaciroail Sor l Quality Division , Water Resources 512 North Salisbury Street 116i6 Mail Service Center I Raleigh, North Carolina 27699-I636 uoa��a�m�b1e4e1� �,/ 919.70T9129 DocuSign Envelope ID: 8EBD6178-008C-4BD9-97E4-8C804C4064AE NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee II I2I II I2II1 I I II I1I I) II I I II II 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: 2021 PRO10654 Permit Number: AWS670087 Onslow County Rex Halso & Son Rex Halso PO Box 784 Beulaville, NC 28518 Annual Fee Period: 04/09/2022 to 04/08/2023 Invoice Date: 11/02/2021 Due Date: 12/02/2021 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://epay.deg.nc.gov/wq-epavments.htmi 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. The Department cannot accept checks older than 6 months under Uniform Commercial Code 4-404. 7.. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 8. Should you need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send email to dwgepay0c1eq.nc.goy 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) II I2I 111 11II 111 III1II I II I I II II ANNUAL PERMIT INVOICE Overdue Invoice Number: 2021 PRO10654 Permit Number: AWS670087 Onslow County Rex Halso & Son Rex Halso PO Box 784 Beulaville, NC 28518 Annual Fee Period: 04/09/2022 to 04/08/2023 Invoice Date: 11/2/2021 Due Date: 12/2/2021 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: 8EBD6178-008C-4BD9-97E4-8C804C4064AE NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee IZ I I I IZ I IZ I I I I I I I I 1 I I I I I I I I I 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: 2022PRO10770 Annual Fee Period: 04/09/2023 to 04/08/2024 Permit Number: AWS670087. Invoice Date: 11/02/2022 Onslow County Due Date: 12/02/2022 Rex Halso & Son Annual Fee: $180.00 Rex Halso PO Box 784 Beulaville, NC 28518 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:/lepay.deg.nc.govlwg-epavments.html 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. The Department cannot accept checks older than 6 months under Uniform Commercial Code 4-404. - 7. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 8. Should you need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send email to dwgepav(_deg.nc.aov 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: 2022PRO10770 Permit Number: AWS670087 Onslow County Rex Halso & Son Rex Halso PO Box 784 Beulaville, NC 28518 IZ I I I Iz I IZ I I I I I I I I 1 I I I II I I I Overdue Annual Fee Period: 04/09/2023 to 04/08/2024 Invoice Date: 11/2/2022 Due Date: 12/2/2022 Annual Fee: $180.00 Check Number: DocuSign Envelope ID: 8EBD6178-008C-4BD9-97E4-8CB04C4064AE NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee II ill II I2III II I I II I1I II 6 9I IzI II 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: 2023PRO10692 Annual Fee Period: 04/09/2024 to 04/08/2025 Permit Number: AWS670087 Invoice Date: 11/03/2023 Onslow County Rex Halso & Son Due Date: 12/03/2023 Rex Halso Annual Fee: $180.00 PO Box 784 Beulaville, NC 28518 Notes: 1. You may pay either by mail with checklmoney order OR by electronic payment (eCheck or Credit Cara. 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:llepay.deg.ne.gov/wq-epayments.htmi 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. The Department cannot accept checks older than 6 months under Uniform Commercial Code 4-404. 7. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 8. Should you need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send email to dwgepayt@deg.nc.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) IIIIIIIIII IIII IIIIIIIIIIIIII * 2 0 2 3 P R 0 1 ANNUAL PERMIT INVOICE 0 6 9 2 Overdue Invoice Number: 2023PRO10692 Permit Number: AWS670087 Onslow County Rex Halso & Son Rex Halso PO Box 784 Beulaville, INC 28518 Annual Fee Period: 04/09/2024 to 04/08/2025 Invoice Date: 11/3/2023 Due Date: 12/3/2023 Annual Fee: $180.00 Check Number: