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Home My WebLink AboutWQ0016158_NOV-2019-PC-0333_20190515ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director NORTH CAROLINA Environmental Quality May 15, 2019 CERTIFIED MAIL NO.7009 2250 0000 8087 0156 RETURN RECEIPT REQUESTED BEVERLY W.TEAGUE 2330 GLOVERS CHURCH ROAD BENNETT, NORTH CAROLINA 27208 Subject: Notice of Violation Intent to Enforce NOV-2019-PC-0333 Permit No. WQ0016158 2330 Glovers Church Rd. SFR SFR Wastewater Irrigation System Chatham County Dear Ms. Teague: Division of Water Resources' records indicate that Permit No. WQ0016158 has overdue annual fees. Pursuant to 15A NCAC 02T .0105(e)(2), the administering and compliance monitoring fee shall be paid annually. 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 $120 for the following overdue annual fees (invoices attached): Invoice Number Invoice Date Due Date Overdue Fee 2018PR001555 February 8, 2018 March 10, 2018 $60 2019PR001544 February 7, 2019 March 9, 2019 $60 Total Due: $120 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. Please remit payment to the following address: Division of Water Resources Non -Discharge Branch ATTN: Nathaniel Thornburg 1617 Mail Service Center Raleigh, NC 27699-1617 If the non -discharge system has not been constructed, or if it is no longer active, the permit may be rescinded.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 e5fQ �4 North Carolina Department of Environmental Quality I Division of Water Resources _F512 North Salisbury Street 11617 Mail Service Center I Raleigh, North Carolina 27699-1617 o_919.707.9000 Page 2 of 2 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@ncdenngov. 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.Reportsoa?ncdenr.gov, 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 previous page. Thank you in advance for your cooperation and timely response. If you need additional information regarding this notice, please contact Ashley Kabat at (919) 707-3658 or ashley.kabat@ncdenr.gov. Sincerely, Nathaniel D. Thornburg, Branch Chi 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 �IIIIYIIIIII��IIIIIIIIIIIViWIN��IItl� 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: 2018PR001555 Permit Number: W00016158 Chatham County 2330 Glovers Church Rd SFR Beverly W. Teague 2330 Glovers Church Rd Bennett, NC 27208 Notes: Annual Fee Period: 2018-03-01 to 2019-02-28 Invoice Date: 02/08/2018 Due Date: 03/10/2018 Annual Fee: $60.00 1. You may pay either by mail with checklmoney 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 https://dog.ne.aov/opavmentstwa 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 ://dea.ne.00v/about/divisionsAvater-resourcestwater-resources-permits/wastewater-branch/non-discharge-permitting-unittapolication (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2018PR001555 Permit Number: W00016158 Chatham County 2330 Glovers Church Rd SFR Beverly W. Teague 2330 Glovers Church Rd Bennett, NC 27208 Overdue Annual Fee Period: 2018-03-01 to 2019-02-28 Invoice Date: 2/8/2018 Due Date: 3/10/2018 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 1VI IIIIV�VIIIIIIIIVIIIII'lll�lm�llllll'16 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: 2019PR001544 Permit Number: WQ0016158 Chatham County 2330 Glovers Church Rd SFR Beverly W. Teague 2330 Glovers Church Rd Bennett, NC 27208 Notes Annual Fee Period: 2019-03-01 to 2020-02-28 Invoice Date: 02/07/2019 Due Date: 03/09/2019 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:Hdeci.ne.aov/epavments/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://deg.nc. o�ouVdivisions/water-resources/water-resources-permits/wastewater-branch/non-discharge-permitting-unit/application (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2019PR001544 Permit Number: W00016158 Chatham County 2330 Glovers Church Rd SFR Beverly W. Teague 2330 Glovers Church Rd Bennett, NC 27208 N@'�I'lllAIIIIIIIIIIIIIIIVi��I'lll9n�ll Overdue Annual Fee Period: 2019-03-01 to 2020-02-28 Invoice Date: 2/7/2019 Due Date: 3/9/2019 Annual Fee: $60.00 Check Number: