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Home My WebLink About820189_NOD-2024-PC-0002_20240109DocuSign Envelope ID: E098653F-49A7-4A5C-A48E-DE49B4A9CA94 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Direacr NORTH CAROLINA Environmental Quality January 9, 2024 CERTIFIED MAIL 7022 3330 0001 4286 6649 RETURN RECEIPT REQUESTED Betty Honeycutt J&BFarm PO Box 612 Clinton, NC 28329-0612 Subject: Notice of Deficiency NOD-2024-PC-0002 J & B Farm Permit Number AWS820189 Sampson County Dear Betty Honeycutt, 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 Due Date Outstanding Fee $ 2023PR008653 10/27/2023 $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. North Caroline Department of Enviromnen[al Quality I Division of Water Resorvices D_E 512 North Salishruy Street 1 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 """''"+!rs 919,707.9129 n3o.,e3�mmo1'iµ�.amnaumi� i/`� DocuSign Envelope ID: E998653F-49A7-4A5C-A48E-DE49B4A9CA94 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@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. cc: Laserfiche File No: 820189 1-0 ND_E0�%Z� um.rmmom��m�im�mo�ui o�m� /"� Sincerely, EDO.uSgre4 by: aH,t s� Kwt u'A E3415E2C95B24CD... Ramesh Ravella, Supervisor Animal Feeding Operations North Carolina Deparhnent of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1636 Mail Service Center I Raleigh, North Carolina 276994636 919.707.9129 DocuSign Envelope ID: E098653F-49A7-4A5C-A48E-DE49B4A9CA94 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee II I2I II I2III II I I II II I8I I I 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: 2023PR008653 Permit Number: AWS820189. Sampson County J&BFarm Betty Honeycutt PO Box 612 Clinton, NC 28329-0612 Annual Fee Period: 04/09/2023 to 04/08/2024 Invoice Date: 09/27/2023 Due Date: 10/27/2023 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 If payment is electronic, please see https://epay.deg.nc.govlwq-epayments.htmi to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. Please include your Permit Number and Invoice Number on all correspondence. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. The Department cannot accept checks older than 6 months under Uniform Commercial Code 4-404. Non -Payment of this fee by the payment due date will initiate the permit revocation process. Should you need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send email to dwgepay0_deo.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: 2023PR008653 Permit Number: AWS820189 Sampson County J & B Farm Betty Honeycutt PO Box 612 Clinton, NC 28329-0612 II I2I II I2III II I I II III8I (I I I II II Overdue Annual Fee Period: 04/09/2023 to 04/08/2024 Invoice Date: 9/27/2023 Due Date: 10/27/2023 Annual Fee: $180.00 Check Number: