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Home My WebLink About710022_Notice of Deficiency_20241009Docusign Envelope ID: C868C9BD-6ED4-4875-BC67-9F51DFD1485C ROY COOPER Governor MARY PENNY KELLEY Secretary RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality October 9, 2024 CERTIFIED MAIL 7022 3330 0001 4286 4072 RETURN RECEIPT REOUESTED Joshua Paul Hardison H2 6462 NC Hwy 117 S Rocky Point, NC 28457 Subject: Notice of Deficiency NOD-2024-PC-0182 H2 Permit Number AWS710022 Pender County Dear Joshua Paul Hardison, 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 Outstandin Fee $ 2024PR005487 7/6/2024 $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 than 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�� North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 NORTH CAROLINA _ oepa V wt of eamffl—mui auw�919.707.9000 Docusign Envelope ID: C868C9BD-6ED4-4875-BC67-9F51DFD1485C 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. Sincerely, Ir DocuSigned by: 0A('SL rav<.t,l,(.a E3415E2C05B24CD... Ramesh Ravella, Supervisor Animal Feeding Operations cc: Laserfiche File No: 710022 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: C868C9BD-6ED4-4875-BC67-9F51 DFD1485C 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: 2024PR005487 Annual Fee Period: 07/17/2024 to 07/16/2025 Permit Number: AWS710022 Invoice Date: 06/06/2024 Pender County H2 Due Date: 07/06/2024 Joshua Paul Hardison Annual Fee: $180.00 6462 NC Hwy 117 S Rocky Point, NC 28457 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-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 $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 dwgepay(cDdeg.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: 2024PR005487 Permit Number: AWS710022 Pender County H2 Joshua Paul Hardison 6462 NC Hwy 117 S Rocky Point, NC 28457 ..o..oaoo,.,,. Overdue Annual Fee Period: 07/17/2024 to 07/16/2025 Invoice Date: 6/6/2024 Due Date: 7/6/2024 Annual Fee: $180.00 Check Number: • Complete items 1, 2, and 3. • Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiec or on the front if space permits. 1. Article Addressed to: H2 ATTN: JOSHUA PAUL HARDISON 6462 NC`' IWY 117 S ROCKY' OiN' .':YC 28457 A. X ❑ Agent ❑ Addressee Ived by (Printed Name) C. Date of Delivery _ 4.;7n7 1110 D. is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: p No 3. ServdultSi Typenature ❑ Priority Mail Express® I I��I I�III�IIIII I��I� IIII �kll��I� I I C3 Adult Signature ❑Registered MaiIT"" II�II'� II[ ❑ Adult Signature Restricted Delivery ❑ Registered Mail Restricted 9590 9402 8097 2349 7766 84 Certified Mail@) ❑ Certified Mail Restricted Delivery Delivery XSigrature ConfirmationTA° ❑ Collect on Delivery El Signature Confirmation 2. Article Number (Transfer from service label) El Collect on Delivery Restricted Delivery Restricted Delivery 7022 3 3 3 Q 0001 4286 4072 ^ '-sured Mak sured Mail Restricted Delivery ver $5m PS Form 3811, July 2020 PSN 7530-02-000-9053 Domestic Return Receipt 6462 NC Hwy 117 S Rocky Point, NC 28457 Subject: Notice of Deficiency NOD-2024-PC-0182 H2 Permit Number AWS710022 Pender County Dear Joshua Paul Hardison, 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 $ 2024PR005487 7/6/2024 $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 than 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 � 4 North Carolina Department of Environmental Quality I Division of Water Resources 512 North Salisbury Street 1 1617 Mail Service Center i Raleigh. North Carolina 27699-1617 919.707.9000