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Home My WebLink AboutNC0055611_NOV2017PC0385_20170617K. - Water Resources ENVIRONMENTAL QUALITY June 22, 2017 CERTIFIED MAIL 7015 0640 0007 9833 8180 - RETURN RECEIPT REQUESTED Ms. Susan Glenn PO Box 1770 Blowing Rock, NC 28605-1770 Dear Ms. Glenn: ROY COOPER Governor MICHEAL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: NOTICE OF VIOLATION NOV-2017-PC-0385 Wastewater Disposal at Blackberry Sewer System NPDES Permit NC0055611 Caldwell County An audit of annual fee payments for NPDES permittees has noted unpaid fees for the subject facility. Payment of annual fees is required by Part II B. (12) of your NPDES permit NC0055611, as well as 15A NCAC 2H.0105 (b)(2). The Division of Water Resources is considering an assessment of civil penalties if the past due amount is not paid in 30 days. The following unpaid invoices are enclosed, totaling $4,300 in overdue annual fees: 2012PR004749, 2013PR004611, 2014PR004863, 2015PR005358 & 2016PR004881. Payment instructions are provided on the invoice(s). Please submit your payment within 30 days of receipt of this letter. If you have questions concerning this matter, please do not hesitate to contact me at 919-807-6479 or sarah.phillips@ncdenr.gov. We appreciate your prompt assistance in this matter. Sime rely, v r� ` John E. Hennessy Division of Water Resources, DEQ cc: Asheville Regional Office NPDES General Permit Files Central Files State of North Carolina I Environmental Quality I Water Resources 1611 Mail service Center I Raleigh, North Carolina 27699-1611 919 707 9000 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee IIVOiNIIiII��IVIVIVNI�IIN�III 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: 2012PR004749 Permit Number: NCO055611 Caldwell County Blackberry Sewer System Susan Glenn PO Box 1770 Blowing Rock, NC 28605 Notes: Annual Fee Period: 2012-07-01 to 2013-06-30 Invoice Date: 06/07/2012 Due Date: 07/07/2012 Annual Fee: $860.00 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 htto://deg.nc.govhvg-eoayments 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 have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2012PR004749 Permit Number: NCO055611 Caldwell County Blackberry Sewer System Susan Glenn PO Box 1770 Blowing Rock, NC 28605 I II II I I I II II III I I II l it l III II II I II III III I IIII III * 2 0 1 2 P It 0 0 4 7 4 9 Overdue Annual Fee Period: 2012-07-01 to 2013-06-30 Invoice Date: 6/7/2012 Due Date: 7/7/2012 Annual Fee: $860.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee �IVIfI�IYNIRIIIIIIIIIIflIlO�II�AI 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: 2013PR004611 Permit Number: NCO055611 Caldwell County Blackberry Sewer System Susan Glenn PO Box 1770 Blowing Rock, NC 28605 Notes: Annual Fee Period: 2013-07-01 to 2014-06-30 Invoice Date: 06/06/2013 Due Date: 07/06/2013 Annual Fee: $860.00 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/DischargelNon-Discharge Billing 1617 Mail Service Center Raleigh, NC 2.7699-1617 3. If payment is electronic, please see http://deg.nc.gov/wq-epaymentsto 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 Generai Statute 25-3-512. 6. Nan -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2013PR004611 Permit Number: NCO055611 Caldwell County Blackberry Sewer System Susan Glenn PO Box 1770 Blowing Rock, NC 28605 III II I I II I III IIII II I III III I VIII I III I II II I II III * 2 0 1 3 P R 0 0 4 6 1 1 Overdue Annual Fee Period: 2013-07-01 to 2014-06-30 Invoice Date: 6/6/2013 Due Date: 7/6/2013 Annual Fee: $860.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee ANIVIVi�IwIIIIYIII�VIIIIIIIIIP� 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: 2014PR004863 Permit Number: NCO055611 Caldwell County Blackberry Sewer System Susan Glenn PO Box 1770 Blowing Rock, NC 28605 Notes: Annual Fee Period: 2014-07-01 to 2015-06-30 Invoice Date: 06/10/2014 Due Date: 07/10/2014 Annual Fee: $860.00 1. You may pay either by mail with check/money 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 htta://deg.nc.ciovtwa-eoayments 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 have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2014PR004863 Permit Number: NCO055611 Caldwell County Blackberry Sewer System Susan Glenn PO Box 1770 Blowing Rock, NC 28605 III I I I II I II I I III II I III I II II I II II I II II I II * 2 0 1 4 P R 0 0 4 8 6 3 Overdue Annual Fee Period: 2014-07-01 to 2015-06-30 Invoice Date: 6/10/2014 Due Date: 7/10/2014 Annual Fee: $860.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY 1111170/ rrl d Annual Permit Fee dNU1111MVllll'�V�IIIV�IIIN 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: 2015PR005358 Permit Number: NCO055611 Caldwell County Blackberry Sewer System Susan Glenn PO Box 1770 Blowing Rock, NC 28605 Notes: Annual Fee Period: 2015-07-01 to 2016-06-30 Invoice Date: 06/05/2015 Due Date: 07/05/2015 Annual Fee: $860.00 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 htta://deg.nc.aov/wo-euayments 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 have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2015PR005358 Permit Number: NCO055611 Caldwell County Blackberry Sewer System Susan Glenn PO Box 1770 Blowing Rock, NC 28605 III II I I II I I III I I II II I II II IIII I II III I II II III * 2 0 1 5 P R 0 0 5 3 5 8 Overdue Annual Fee Period: 2015-07-01 to 2016-06-30 Invoice Date. 6/5/2015 Due Date: 7/5/2015 Annual Fee: $860.00 Check Number: 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: 2016PR004881 Permit Number: NCO055611 Caldwell County Blackberry Sewer System Susan Glenn PO Box 1770 Blowing Rock, NC 28605 Annual Fee Period: 2016-07-01 to 2017-06-30 Invoice Date: 06/09/2016 Due Date: 07/09/2016 Annual Fee: $860.00 Notes: 1. You may pay either by mail with checkimoney order OR by electronic payment (eCheck or Credit Carat). 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 276994617 3. if payment is electronic, please see htta://deo.nc.novtwa-epayments 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-M12. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6316. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2016PR004881 Permit Number: NCO055611 Caldwell County Blackberry Sewer System Susan Glenn PO Box 1770 Blowing Rock, NC 28605 III II I I I II I III I IIII � i I II �IIII I �I Ilf l III � �� * 2 0 1 h P R 0 0 4 8 8 1 Overdue Annual Fee Period: 2016-07-01 to 2017-06-30 Invoice Date: 6/9/2016 Due Date: 7/9/2016 Annual Fee: $860.00 Check Number: