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Home My WebLink About820208_NOD-2024-PC-0034_20240306DocuSign Envelope ID: 263DD28B-0B31-4233-A3EA-2F00120359C3 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality March 6, 2024 CERTIFIED MAIL 7022 3330 0001 4286 3907 RETURN RECEIPT REOUESTED Felton Franklin Hobbs Felton Hobbs Farm 7887 Keener Rd Clinton, NC 28328 Subject: Notice of Deficiency NOD-2024-PC-0034 Felton Hobbs Farm Permit Number AWS820208 Sampson County Dear Felton Franklin Hobbs, 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 $ 2023PRO11843 01/06/2024 $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. p V,nhC I D 1 mtc tMF unat « litp Di 1'U atcr It 51' NooI S h,bt - Strco 1616 \I it S (enier It i J .Aanh Qt I a 27699-16J6 91910 79119 DocuSign Envelope ID. 263DD28B-0831-4233-A3EA-2F00120359C3 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: I. 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/cpayments/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 dwqepay@deq.nc.gov 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, Docusignea by ea4ise2c05o24co_. Ramesh Ravella, Supervisor Animal Feeding Operations cc: Laserfiche File No: 820208 � E �� 512 Voo . 636 %f it,l (1 Jig D 'o it .oh ( I " �1>\ t�l $OI 5�In $�ltCl ��6 ��S I��C �211�2� Rlltl��l.�Olt�l �t O��IA �(99-1G�G 919 0 9119 DocuSign Envelope In 263DD28B-OB31-4233-A3EA-2FOO120359C3 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee II',I'I II I III I�II I I III II'' III I IIII IIII * 2 0 2 3 P R 0 1 1 8 4 3 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: 2023PRO11843 Permit Number: AWS820208 Sampson County Felton Hobbs Farm Felton Franklin Hobbs 7887 Keener Rd Clinton, NC 28328 Annual Fee Period: 01/16/2024 to 01/15/2025 Invoice Date: 12/07/2023 Due Date: 01/06/2024 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.govlwq-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 44104. 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(a)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) ANNUAL PERMIT INVOICE Invoice Number: 2023PRO11843 Permit Number: AWS820208 Sampson County Felton Hobbs Farm Felton Franklin Hobbs 7887 Keener Rd Clinton, INC 28328 III'I III III II II ill II II I' IIII II * 2 0 2 3 P R 0 1 1 8 4 3 Overdue Annual Fee Period: 01/16/2024 to 01/15/2025 Invoice Date: 12/7/2023 Due Date: 1/6/2024 Annual Fee: $180.00 Check Number: Tracking Number: 70223330000142863907 CODV Add to Informed Delivery Latest Update Your item has been delivered to the original sender at 2:55 pm on April 2, 2024 in FAYETTEVILLE, NC 28301. Get More Out of USPS Tracking: USPS Tracking Plus® Delivered Delivered, To Original Sender FAYETTEVILLE, NC 28301 April 2, 2024, 2:55 pm Arrived at USPS Regional Facility FAYETTEVILLE NC DISTRIBUTION CENTER April 1, 2024, 9:05 am Arrived at USPS Regional Facility RALEIGH NC DISTRIBUTION CENTER March 31, 2024, 9:56 am Unclaimed/Being Returned to Sender CLINTON, NC 28328 March 30, 2024, 8:10 am Reminder to Schedule Redelivery of your item March 19, 2024 Notice Left (No Authorized Recipient Available) CLINTON, NC 28328 March 13, 2024, 11:07 am Departed USPS Regional Facility FAYETTEVILLE NC DISTRIBUTION CENTER March 13, 2024, 3:01 am Arrived at USPS Regional Facility FAYETTEVILLE NC DISTRIBUTION CENTER March 12, 2024, 6:54 am Departed USPS Regional Facility RALEIGH NC DISTRIBUTION CENTER March 12, 2024, 3:21 am Arrived at USPS Regional Facility RALEIGH NC DISTRIBUTION CENTER March 11, 2024, 10:36 pm