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Home My WebLink AboutWQ0000224_Compliance Evaluation Inspection_20240618ROY COOPER Governor ELIZAB£TH S. BISER secretary RICHARD E. ROGERS, JR. Director Jose Soto 2030 Jefferson Drive Hillsboro, NC 27278 NORTH CAROLINA Environmental Quality July 31, 2024 Subject: Compliance Evaluation Inspection Single Family Wastewater Treatment System General NPDES Permit NCG550000 Certificate of coverage NCG551580 Facility: 2009 Jefferson Drive, Hillsboro Orange County Dear Mr. Soto, On June 18, 2024, Curtis Tyree from the Raleigh Regional Office visited your single-family residence (SFR) wastewater treatment system to evaluate compliance with the subject General NPDES Permit. Our records indicate the treatment system consists of a septic tank; a dosing tank; a duel recirculating sand filter; chlorination and dichlorination disinfection; a control panel; and an effluent discharge pipe with outfall rip rap erosion protection. General NPDES Permit NCG550000 and Certificate of Coverage (COC) NCG551580 authorize the discharge of domestic wastewater from your treatment system to an unnamed tributary to the Stoney Creek in the subbasin of the Nuese River Basin. Findings during the inspection were as follows: 1. The septic tank shall be checked annually and pumped out every 3 to S years. McFarland Septic Service pumped the septic tank in June 2024. 2. Treatment system operation. The treatment system shall be maintained at all times to prevent seepage of sewage to the surface of the ground. At the time of the inspection, the system appeared to be well maintained. During the pumping of the septic tank, the permittee discovered that his recirculation pump had burned up. Upon getting paid on Friday, Mr. Soto purchased and installed the new pump and sent me pictures showing the work. I rode back to the residence on 6-24-24 to verify that the work had been completed. 3. Chlorination/dichlorination. The tablet chlorinator shall be inspected weekly to ensure there is an adequate supply of tablets for continuous and proper operation. Wastewater grade tablets (calcium hypochlorite) shall be added as needed to provide proper North Carolina Department of Environmental Quality 1 Division of Water Resources Raleigh Regional Office 1 3800 Barrett Drive 1 Raleigh, North Carolina 27609 919.791.4200 d+a Jose Soto, NCG551580 July 31, 2024 Page 2 chlorination (swimming pool chlorine tablets shall not be used). At the time of the inspection, the chlorinator and dechlorinator had a sufficient number and type of tablets and tablets are added as needed. 4. Outfall location. A visual review of the outfall location shall be executed twice each year (one at the time of sampling) to ensure that no visible solids or other obvious evidence of system malfunctioning is observed. Any visible signs of a malfunctioning system shall be documented, and steps taken to correct the problem. At the time of the inspection, the outfall location was clear and appeared to be well maintained and free of any obstructions. There was no water discharging at the time of the inspection. 5. Effluent sampling requirements. Effluent sampling must be conducted annually as part of your permit requirements. The effluent samples must be analyzed by a North Caroline Certified Lab and the results must be kept on site for three years The effluent sample results from 2-12-24 were within the permit limits. 6. Fees and renewals COC's with unpaid administering and compliance monitoring fees will not be automatically renewed. Thefees must be paid annually and within 30 days of notification. The fees for this system are currently several years behind. Enclosed are the unpaid invoices for the years 2014 through 2024. Please make arrangements to pay these overdue fees within 90 days to prevent any further violations to your permit. If you have questions or comments about this inspection or the requirements of your permit, please contact Curtis Tyree via email at curtis.tyreedeq.nc.gov or 919-791-4251. Sincerely, Vanessa E. Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Attachment: EPA Water Compliance Inspection Report Past due invoices for overdue permit fees Cc: Laserfiche North Carolina Department of Environmental Quality j Division of Water Resources 512 North Salisbury Street 1 1611 Mail Service Center I Raleigh, North Carolina 27699-1611 919 707 9000 awd v United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES ydmolday Inspection Type Inspector Fac Type 1 1ti l 2 15 I 3 I NCG551580 111 12 24/06/18 17 18 LI r• I 19 I s I 201LJ �J LJ 21 6 A_ I Inspection Work Days Facility Self -Monitoring Evaluation Rating Bi QA Reserved 67 70 U 71 U 72 LIJ N I 73I ! I74 7 L_LLU80 L_i_I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Dale Permit Effective Date POTW name and NPDES permit Number) 11:30AM 24/06/18 13/08/19 2009 Jefferson Drive Exit Time/DatePermit Expiration Date 2009 Jefferson Dr Hillsborough NC 27278 11:50AM 24106/18 18/07/31 Name(s) of Onsite Representative(s)fritles(suPhone and Fax Number(s) Other Facility Data !11 Name, Address of Responsible Official/Title/Phone and Fax Number Jose Soto,2030 Jefferson Dr Hillsborough NC 272781!! Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenar 0 Sludge Handling Dispo: 0 Facility Site Review Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Offioe/Phone and Fax Numbers Datu Curtis R Tyree DWRIRRO WO/919-791-4239/ �! --- -7-&- a Signature of Manage e t Q A Revi or Agency/Office/Phone and Fax Numbers Ciate 41 If/- 11237-- V, ?-Czy° EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yrlmolday Inspection Type NCG551580 I1111 24/06/18 17 18 l r l Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) While the septic tank was being pumped out, the permittee discovered that the recirculation pump wasn't working. he installed a new pump and I rode back to the residenc to varify that the pump was operational Page# 2 Permit: NCG551580 Inspection Date: 06/18/2024 Owner - Facility: 2009 Jefferson Drive Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The system appeared to be well maintained De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine containers? Comment: Are the tablets the proper size and type? Are tablet de -chlorinators operational? Number of tubes in use? Comment: Yes No NA NE ■ ❑ ❑ ❑ ❑ ❑ M ❑ Yes No NA NE Tablet i ❑ ❑ M ❑ ❑ ❑ ■ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ M ❑ ❑ ❑ Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ 0 ❑ Is septic tank pumped on a schedule? 0 ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ 0 ❑ Are high and low water alarms operating properly? ❑ ❑ ❑ Comment: The septic tank was purnged out on the second week in tune by McFarland septic service. Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? 0 ❑ ❑ ❑ Is the distribution box level and watertight? ❑ ❑ ❑ ■ Is sand filter free of ponding? M ❑ ❑ ❑ Is the sand filter effluent re -circulated at a valid ratio? M ❑ ❑ ❑ # Is the sand filter surface free of algae or excessive vegetation? M ❑ ❑ ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ■ ❑ ❑ ❑ Comment: Page# 3 Permit: NCG561580 Owner - Facility: Inspection Date: 06/18/2024 Inspection Type: 2009 Jefferson Drive Compliance Evaluation Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? M ❑ ❑ ❑ Are the tablets the proper size and type? M ❑ ❑ ❑ Number of tubes in use? 1 Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ M Comment: Page# 4 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY �I I il, IIII �Ilflll II � I �I' II II II � II�lIIII II INVOICE * 201 4P R006330* 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: 2014PR006330 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Annual Fee Period: 08/01/2014 to 07131/2015 Invoice Date: 07/10/2014 Due Date: 08/09/2014 Annual Fee: $60.00 Notes: 1. You may pay either by mail with checklmoney 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 httosalepay.dea.nc.aovlw4-eaavments.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 dwcLepay0dep.nc.eov or you may also contact the following: - NPDES WW Program Administrative Contact at 919-7074601 or - Annual Administering and Compliance Fee Coordinator at 919.707.3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2014PR006330 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Overdue Annual Fee Period: 08/01/2014 to 07/31/2015 Invoice Date: 7/10/2014 Due Date: 8/9/2014 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY flflllffllfl..11 I'lll Ifll IIR IIII.IIIIII I''ll II INVOICE *2015PR006390* 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: 2015PR006390 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Annual Fee Period: 08/01/2015 to 07/31/2016 Invoice Date: 07/07/2015 Due Date: 08/06/2015 Annual Fee: $60.00 Notes: 1. You may pay either by mail with checklmoney order OR by electronic payment (eCheck or Credit Card). 2. If payment is by checklmoney 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:lleeay.dea.nc.aov/wa-spayments.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 dwaeoavt&dea.nc.aov or you may also contact the following: - NPDES WW Program Administrative Contact at 919-707-3601 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2015PR006390 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 I11 11 I1IIII I I I II IBIIUIRN1VIII Overdue Annual Fee Period: 08/01/2015 to 07/31/2016 Invoice Date: 7/7/2015 Due Date: 816/2015 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY III I��Ililll III III I Iilj�illl 111 �IIII�I�ll�lll INVOICE *2016PR006420* 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: 2016PR006420 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Annual Fee Period: 08/0112016 to 07/31/2017 Invoice Date: 07/06/2016 Due Date: 08/05/2016 Annual Fee: $60.00 Notes: 1. You may pay either by mail with checklmoney order OR by electronic payment (eCheck or Credit Cant). 2. If payment is by checkimoney 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.aovlwa-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 OwneriPermitlContact information or have any questions regarding this invoice, please send email to dw e a de .nc. ov or you may also contact the following: - NPDES WW Program Administrative Contact at 919-707-3601 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2016PR006420 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Overdue Annual Fee Period: 08/01/2016 to 07/31/2017 Invoice Date: 7/6/2016 Due Date: 8/5/2016 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY II ��IIII�II��I��IIIII III I� lI��IIIIlI�� I�III��I INVOICE *20 1 7PR006433* 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: 2017PR006433 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Annual Fee Period: 08/01/2017 to 07/31/2018 Invoice Date: 07/07/2017 Due Date: 08/06/2017 Annual Fee: $60.00 Notes: 1. You may pay either by mail with checkimoney order OR by electronic payment (eCheck or Credit Card). 2. If payment is by checklmoney 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:flepay.dey.nc.AOvtwq-Gpayments.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 dwaepav0dea.nc.aov or you may also contact the following: - NPDES WW Program Administrative Contact at 919-707-3601 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2017PR006433 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Overdue Annual Fee Period: 08/01/2017 to 07/31/2018 Invoice Date: 7/7/2017 Due Date: 8/6/2017 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY If Ill�flllllill��filll�llllf,lill.11!lill,lll�l.l��lll INVOICE *2018PR006549* 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: 2018PR006549 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Annual Fee Period: 08101/2018 to 07/31/2019 Invoice Date: 07/06/2018 Due Date: 08r'0512018 Annual Fee: $60.00 Notes: 1. You may pay either by mail with checklmoney 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 httos://92ay.deci.nc.aov/wa-snayments.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 4404. 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/PermitlConiact information or have any questions regarding this invoice, please send email to dw ec pay0deg.nc.aov or you may also contact the following: - NPDES WW Program Administrative Contact at 919-707-3601 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2018PR006549 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 q IIiIIIIIIIIIIIIAV11111�IIVIBII V Overdue Annual Fee Period: 08/0V2018 to 07/31;2019 Invoice Date: 7/6/2018 Due Date: 8/5/2018 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY I I�iI .I Ill Ifllll�,fl�lll�lllll�l�;llll I �Illl�ll,i�l! INVOICE * 2 0 1 9 P R 0 0 6 5 5 8 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: 2019PR006558 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Annual Fee Period: 08/01/2019 to 07/31/2020 Invoice Date: 07/10/2019 Due Date: 08/09/2019 Annual Fee: $60.00 Notes: 1. You may pay either by mail with checklmoney order OR by electronic payment (eCheck or Credit Card). 2. If payment is by checklmoney 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 httas:/leoay.deg.nc.govlw4-eaavments.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 dw e a de .nc. ov or you may also contact the following: - NPOES WW Program Administrative Contact at 919-707-3601 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2019PR006558 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 11111111 11H 111 Illllfl�I�Illtll Overdue Annual Fee Period: 08/01/2019 to 07/31/2020 Invoice Date: 7/10/2019 Due Date: 8/9/2019 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY III�I�IVII�I� I II II I,) Ij� II Il.lil. �'ll I��lllf INVOICE *2020P R 0 0 6 5 2 5 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: 2020PR006525 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Annual Fee Period: 08/01/2020 to 07/31/2021 Invoice Date: 07/08/2020 Due Date: 00/07/2020 Annual Fee: $60.00 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 httos:ileoay.deg.nc.00v►wg-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/PermitlContacf information or have any questions regarding this invoice, please send email to dw e a de .nc. ov or you may also contact the following: - NPDES WW Program Administrative Contact at 919-707-3601 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2020PR006525 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 IIIRII IIflVIIIIIV�fllllll'llll III�I Overdue Annual Fee Period: 08/01/2020 to 07/31/2021 Invoice Date: 7/8/2020 Due Date: 8/7/2020 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY I��II�J�II � I��IIlI� Ill,, I! Ifll II��IIIlII�I, �� INVOICE *2021 PR006570* 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: 2021 PR006570 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Annual Fee Period: 08/01/2021 to 07/31/2022 Invoice Date: 07/02/2021 Due Date: 08/01/2021 Annual Fee. $60.00 Notes: 1. You may pay either by mail with checklmoney 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:Iiepay.deg.nc.sov/wa-ooavments.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 dwaeoay0_)daa.nc.aov or you may also contact the following: - NPDES WW Program Administrative Contact at 919-707.3601 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2021 PR006570 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 IIIbIIIIIII,�IIIIVV IIIIVII.�IM II Overdue Annual Fee Period: 08/01/2021 to 07/31/2022 Invoice Date: 7/2/2021 Due Date: 8/1/2021 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY II,I'I ��II I,I fll ICI II II,�I, Illlllllll�l��ll� INVOICE *I2022PR006219* 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: 2022PR006219 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Annual Fee Period: 08/0112022 to 07/31/2023 Invoice Date: 07/0212022 Due Date: 08/0112022 Annual Fee: $60.00 Notes: 1. You may pay either by mail with checklmoney 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 hftips://epay.deq.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 invoke, please send email to dwaeuayAdea.nc.aov or you may also contact the following: - NPDES WW Program Administrative Contact at 919-707-3601 or - Annual Administering and Compliance Fee Coordinator at 919-707.3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2022PR006219 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 JII I111 11111 III I III I IAI IIV IA Overdue Annual Fee Period: 08/0112022 to 0713V2023 Invoice Date: 71212022 Due Date: 811f2022 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY I IJII �I�I'I �IIIIIII ��II I�� `j'�� I�jj�l��j�lll�ll INVOICE *2023PR006708* 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: 2023PR006708 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Annual Fee Period: 08/01/2023 to 07/31/2024 Invoice Date: 07/06/2023 Due Date: 08/05/2023 Annual Fee: $60.00 Notes: 1. You may pay either by mail with checklmoney 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:llepay.dea.nc.aovlwa-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 dwaenav9b_dea.nc,g_ov or you may also contact the following: NPDES WW Program Administrative Contact at 919-707-3601 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2023PR006708 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 IIIIINIIIIAI'llllllIII IIIIII II Overdue Annual Fee Period: 08/01/2023 to 07/3112024 Invoice Date: 7/6/2023 Due Date: 8/5/2023 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY I 1;11 - lI,I 111�1 11111 III II 111�1 1111' 111111 INVOICE 2024PR007040* Annual Permit Fee Open 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: 2024PR007040 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 Annual Fee Period: 08/01/2024 to 07/31/2025 Invoice Date: 07/16/2024 Due Date: 08/15/2024 Annual Fee: $60.00 Notes: 1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Carr). 2. If payment is by checklmoney 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:/Iepay.deg.nc.aoKtwa-eDayments.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 $35.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-506. 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(d)deg.nc.goy or you may also contact the following: - NPDES WW Program Administrative Contact at 919-707-3601 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2024PR007040 Permit Number: NCG551580 Orange County 2009 Jefferson Drive Jose Soto 2030 Jefferson Dr Hillsborough, NC 27278 �IIIIIIIIIIIIiIIIIdIIV�II Illf II Open Annual Fee Period: 08/01/2024 to 07/31/2025 Invoice Date: 7/16/2024 Due Date: 8/15/2024 Annual Fee: $60.00 Check Number: