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Home My WebLink AboutWQ0023435_NOV - Overdue Fees/Expired Permit_20190507ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality May 7, 2019 CERTIFIED MAIL NO.7016 0040 0001 1449 5972 RETURN RECEIPT REQUESTED MICHAEL D. MOORE — MANAGER ANTLER GROUP, LLC 9225 GULFSHORE DRIVE NAPLEs, FLORIDA 34108 Subj ect: Notice of Violation Intent to Enforce NOV-2019-PC-0300 Permit No. WQ0023435 147 Yardley Ln. SFR SFR Wastewater Irrigation System Chatham County Dear Mr. Moore: Division of Water Resources' records indicate that Permit No. WQ0023435 expired September 30, 2018. Pursuant to 15A NCAC 02T .0109 and G.S. 143-215.1(d)(1), the subject permit shall be renewed. Division of Water Resources' records also indicate that Permit No. WQ0023435 has overdue annual fees. Pursuant to 15A NCAC 02T .0105(e)(2), the administering and compliance monitoring fee shall be paid annually. The Permittee is responsible for paying the annual fee for administering and compliance monitoring. Failure to pay outstanding annual fees within 30 days of this notice shall result in a civil penalty assessment pursuant to G.S. 143-215.6A. Accordingly, please remit payment in the form of a check, money order, or electronic funds transfer made payable to the North Carolina Department of Environmental Quality in the amount of $240 for the following overdue annual fees (invoices attached): Invoice Number Invoice Date Due Date Overdue Fee 2018PR008777 September 7, 2018 October 7, 2018 $60 2017PR008696 September 8, 2017 October 8, 2017 $60 2016PR008358 September 7, 2016 October 7, 2016 $60 2015PR009127 September 9, 2015 October 9, 2015 $60 Total Due: $240 .�- 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 CAROUNA r 919.707.9000 Page 2 of 2 The Permittee is also responsible for renewing and maintaining this permit. Failure to do so within 30 days of this notice shall result in a civil penalty assessment pursuant to G.S. 143-215.6A. Therefore, it is important that one of the following options be selected: 1. PERMIT RENEWAL — If the non -discharge system is to be constructed and/or operated, then a renewal application shall be submitted. For the most recent permit renewal application, please email Non- Dischar e.Re orts ncdenn ov, and the form will be provided. 2. PERMIT RESCISSION — If the non -discharge system has not been constructed, or if it is no longer active, the permit may be rescinded. By rescinding the permit, all overdue annual fees will be waived; however, if it is desired to again construct and/or operate the subject non -discharge system, a new non - discharge permit shall be applied for and received. Permit rescission requests may be emailed to Non- Discharge.Reports@,pcdenr.gov. 3. CHANGE OF OWNERSHIP — If the Permittee no longer owns the non -discharge system, the Permittee is still responsible for the permit and annual fees. As noted in the permit, the subject permit is not transferrable with the land. A Change of Ownership application shall be submitted, and a permit reissued to the new landowner to release the current Permittee from all responsibilities. For the most recent Change of Ownership application, please email Non-Discharge.Reports@ncdenr. ov, and the form will be provided. This application shall be completed by both the current Permittee and the new landowner, and mailed to the address listed on the following page. Once the appropriate option has been determined, please submit the necessary forms and payment for the overdue annual fees to the following address: Division of Water Resources Non -Discharge Branch ATTN: Nathaniel Thornburg 1617 Mail Service Center Raleigh, NC 27699-1617 Thank you in advance for your cooperation and timely response. If you need additional information regarding this notice, please contact Erick Saunders at (919) 707-3659 or erickson.saunders@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Branch Chief Division of Water Resources cc: Raleigh Regional Office, Water Quality Regional Operations Section (Electronic Copy) Laserfiche File (Electronic Copy) Central Files NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee Wd�l�'IINIWIIIIIVYIIVI�YVIIIIVIIIIII'�� 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: 2015PR009127 Permit Number: WQ0023435 Chatham County 147 Yardley Ln. SFR Michael Moore Antler Group LLC 9225 Gulf Shore Dr Naples, FL 34108-2007 Notes: Annual Fee Period: 2015-10-01 to 2016-09-30 Invoice Date: 09/09/2015 Due Date: 10/09/2015 Annual Fee: $60.00 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 httos:lldea.nc.Aoviepayments/wa 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 919-707-3698. 8. Please verify your facility affiliations using the following link: http://deo.nc.ciov/about/divisionstwater-resourcestwater-resources-permits/wastewater-branch/non-discharo e-oermittina-unittaaolication (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2015PR009127 Permit Number: WQ0023435 Chatham County 147 Yardley Ln. SFR Michael Moore Antler Group LLC 9225 Gulf Shore Dr Naples, FL 34108-2007 dIJ II'lIV'IIPII�IIYIIIIPIIIIII�IIIIIBIIIIII Overdue Annual Fee Period: 2015-10-01 to 2016-09-30 Invoice Date: 9/9/2015 Due Date: 10/9/2015 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee �VIIIIIUIYIIW�IIIIIII!�IIII'I'YIVIP'I'lll' 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: 2016PR008358 Permit Number: W00023435 Chatham County 147 Yardley Ln. SFR Michael Moore Antler Group LLC 9225 Gulf Shore Dr Naples, FL 34108-2007 Notes: Annual Fee Period: 2016-10-01 to 2017-09-30 Invoice Date: 09/07/2016 Due Date: 10/07/2016 Annual Fee: $60.00 1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Cara. 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 httas:/ldea.nc.gov/euavments/wg 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 919-707-3698. 8. Please verify your facility affiliations using the following link: h ://de .nc. ov/about/divisi n /water-resourcestwater-resources-permits/wastewater-branch/non-discharue-uermittina-unittanclication (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2016PR008358 Permit Number: W00023435 Chatham County 147 Yardley Ln. SFR Michael Moore Antler Group LLC 9225 Gulf Shore Dr Naples, FL 34108-2007 VCI'V IIIIIIIIIIIIIIIIItlYi@U�IIIII'lll' II II' Overdue Annual Fee Period: 2016-10-01 to 2017-09-30 Invoice Date: 9/7/2016 Due Date: 10/7/2016 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 919111��IIItl�IIdIIIIIIJll9 GIIII'llllullP 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: 2017PR008696 Permit Number: W00023435 Chatham County 147 Yardley Ln. SFR Michael Moore Antler Group LLC 9225 Gulf Shore Dr Naples, FL 34108-2007 Notes Annual Fee Period: 2017-10-01 to 2018-09-30 Invoice Date: 09/08/2017 Due Date: 10/08/2017 Annual Fee: $60.00 1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Caro). 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://dea.nc.nov/eoavments/wa 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 919-707-3698. 8. Please verify your facility affiliations using the following link: h ://d .nc. ov/about/divisionsAvater-resources/water-resources ermitstwastewater-bran h/non-discharge-permiffino-unit/aDDlication (Return This Portion With Check) '�Illlml!IIIW�VIPII! 111�9!IIIIVYI"� .=01 7Pa008696ANNUAL PERMIT INVOICE Overdue Invoice Number: 2017PR008696 Permit Number: WQ0023435 Chatham County 147 Yardley Ln. SFR Michael Moore Antler Group LLC 9225 Gulf Shore Dr Naples, FL 34108-2007 Annual Fee Period: 2017-10-01 to 2018-09-30 Invoice Date: 9/8/2017 Due Date: 10/8/2017 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee tlIIlVlml'WdIIIINYPIIPII�IIP�lllldll�l 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: 2018PR008777 Permit Number: WQ0023435 Chatham County 147 Yardley Ln. SFR Michael Moore Antler Group LLC 9225 Gulf Shore Dr Naples. FL 34108-2007 Notes: Annual Fee Period: 2018-10-01 to 2019-09-30 Invoice Date: 09/07/2018 Due Date: 10/07/2018 Annual Fee: $60.00 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 httys:lldea.nc.gov/eoavments/Wa 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 919-707-3698. 8. Please verify your facility affiliations using the following link: htt ://d .nc. ov/about/divisions/w ter-resourcestwater-resources- ermits/wastewater-branch/non-discha eermittina-unit/aaolication (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2018PR008777 Permit Number: WQ0023435 Chatham County 147 Yardley Ln. SFR Michael Moore Antler Group LLC 9225 Gulf Shore Dr Naples, FL 34108-2007 Overdue Annual Fee Period: 2018-10-01 to 2019-09-30 Invoice Date: 9/7/2018 Due Date: 10/712018 Annual Fee: $60.00 Check Number: