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Home My WebLink AboutNC0080195_NOV Unpaid Fees_20190510 Sfi ,.. ROY COOPER �.k 67.7 �h4 Governor ',111 let `kr + MICHAEL S. REGAN k� = 'ill �r Secre(a,y ,., ^F LINDA CULPEPPER +.Yy NORTH CAROLINA Environment rf Quality May 10, 2019 CERTIFIED MAIL ITEM 70316 2140 0000 4371 1568 -RETURN RECEIPT REQUESTED Mr. Randy Ferrill Randy Ferrill PO Box 19288 Charlotte, NC 28219-8219 Subject: NOTICE OF VIOLATION Unpaid annual fees NPDES Permit NC0080195 Forest Hills Mobile Home Estates WTP Gaston County Dear Mr. Randy Ferrill: An audit of NPDES Permit records has determined that you are in violation of the subject permit. The annual fee invoices listed below have not been paid: > 2015PR003501; 2015PR006292; 2016PR006324; 2018PR006455 This is in violation of Part II B. (14) of your NPDES permit, as well as 15A NCAC 2H.0105 (b) (2). You will be considered noncompliant with NC0080195 until all annual fees are paid. To prevent the assessment of civil penalties, please submit the unpaid fees as directed on the enclosed invoices no later than June 14, 2019. Please note and correct [if necessary] the contact information on the unpaid invoice[s], so that future invoices are correctly delivered. We appreciate your assistance in this matter. If you have any questions about this letter, please contact Emily DelDuco at 919-707-9125, or via email [emily.delduco@ncdenr.gov]. Si cerely, 9 e Linda Culpeppe ec or Division of Water Resources cc: Central Files NPDES file IDIE Q/92) 4.a �� Dg l M I.ms +e ak-o . "..sl Qnc 40 North Carolina Department of Environmental Quality I Division of Water Resources 1617 Mail Service Center I Raleigh,North Carolina 27699-1617 919-707-8600 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY 1111111111 11111111111 I III I II INVOICE * 2 0 1 5 P R 0 0 3 5 0 1 * 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: 2015PR003501 Annual Fee Period: 2014-08-01 to 2015-07-31 Permit Number: NC0080195 Invoice Date: 04/15/2015 Gaston County Forest Hills Mobile Home Estates TP Due Date: 05/15/2015 W Randy Ferrill Annual Fee: $2,580 00 PO Box 19288 Charlotte,NC 28219 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://deq.nc.nov/epavments/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 have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) , 111111111111111111111 I III I II * 2 0 1 5 P R 0 0 3 5 0 1 * ANNUAL PERMIT INVOICE Overdue Invoice Number: 2015PR003501 Annual Fee Period: 2014-08-01 to 2015-07-31 Permit Number: NC0080195 Gaston County Invoice Date: 4/15/2015 Forest Hills Mobile Home Estates WTP Due Date: 5/15/2015 Annual Fee: $2,580.00 Randy Ferrill PO Box 19288 Charlotte,NC 28219 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY 1111111 11111 II 111111 111111 II INVOICE * 2018PR006455 * 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: 2018PR006455 Annual Fee Period: 2018-08-01 to 2019-07-31 Permit Number: NC0080195 Invoice Date: 07/06/2018 Gaston County Forest Hills Mobile Home Estates TP Due Date: 08/05/2018 W Randy Fern!! Annual Fee: $860.00 17110 Freshwater Ln • Cornelius,NC 28031 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://deq.nc.qov/epavments/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 have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) III I 1111111111 11111111111 I II * 2 0 1 8 P R 0 0 6 4 5 5 * ANNUAL PERMIT INVOICE Overdue Invoice Number: 2018PR006455 Annual Fee Period: 2018-08-01 to 2019-07-31 Permit Number: NC0080195 Gaston County Invoice Date: 7/6/2018 Forest Hills Mobile Home Estates WTP Due Date: 8/5/2018 Annual Fee: $860.00 Randy Ferrill 17110 Freshwater Ln Cornelius,NC 28031 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY III I III III II I I 11111111 111111 INVOICE * 2 0 1 6 P R 0 0 6 3 2 4 * 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: 2016PR006324 Annual Fee Period: 2016-08-01 to 2017-07-31 Permit Number: NC0080195 Invoice Date: 07/06/2016 Gaston County Forest Hills Mobile Home Estates WTP Due Date: 08/05/2016 Randy Ferrill Annual Fee: $860.00 17110 Freshwater Ln Cornelius,NC 28031 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://deq.nc.00v/epavments/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 have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) 1111111 III IlIFII II II 111111 II * 2 0 1 6 P R 0 0 6 3 2 4 * ANNUAL PERMIT INVOICE Overdue Invoice Number: 2016PR006324 Annual Fee Period: 2016-08-01 to 2017-07-31 Permit Number: NC0080195 Gaston County Invoice Date: 7/6/2016 Forest Hills Mobile Home Estates WTP Due Date: 8/5/2016 Annual Fee: $860.00 Randy Ferrill 17110 Freshwater Ln Cornelius,NC 28031 Check Number: NORTH CAROLINA DEPARTMENT OF • ENVIRONMENTAL QUALITY II I I III II I II I I II II II I II I I I II INVOICE * 2 0 1 5 P R 0 0 6 2 9 2 * 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: 2015PR006292 Annual Fee Period: 2015-08-01 to 2016-07-31 Permit Number: NC0080195 Invoice Date: 07/07/2015 Gaston County Forest Hills Mobile Home Estates TP Due Date: 08/06/2015 W Randy Ferrill Annual Fee: $860.00 PO Box 19288 Charlotte,NC 28219 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://deq.nc.00v/epavments/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 have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) 111111111 III li II 11111111 liii * 2 0 1 5 P R 0 0 6 2 9 2 * ANNUAL PERMIT INVOICE Overdue Invoice Number: 2015PR006292 Annual Fee Period: 2015-08-01 to 2016-07-31 Permit Number: NC0080195 Gaston County Invoice Date: 7/7/2015 Forest Hills Mobile Home Estates WTP Due Date: 8/6/2015 Annual Fee: $860 00 Randy Ferrill PO Box 19288 Charlotte,NC 28219 Check Number: