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Home My WebLink About030026_NOD-2024-PC-0068_20240715■ 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 mailpiece, or on the front if SDace Dermits. INTENSE HOLSTEINS LLC \TTN: GREG CROUSE 126NEW HAVEN RD ;PARTA, NC 28675" III�IIIII IIII I'IIIIIIIIII III IIII II'lll I III I III 9590 9402 8653 3244 6690 33 r_g ❑ Agent necelvec oy (rnnted Name) I G. Date o D-elivery Is deliveryaddress different from item 17 O Yes If YES, enter delivery address below: ❑ No a. oerwce type ❑ Pdodty Mall Express® ❑ Adult Signature ❑ Registered Mellne ❑ Adult Signature Restricted Delivery ❑ Registered Mall Restricted XCerilBed Mail® ❑ Cenifled Mall Restricted Delivery Deiwry xsignature Conflnnation*- ❑Collect onDelivery ❑ Signature Confirmation ❑ Collect on Delivery Restricted Delivery Restricted Delivery 7022 3330 0001 4286 4003 PS Form 3611, July 2020 PSN 7530-02-000-8053 3126 New Haven Rd Sparta, NC 28675 Dear Greg Crouse, Restricted Delivery Domestic Return Receipt Subject: Notice of Deficiency NOD-2024-PC-0068 Intense Holsteins, LLC Permit Number AWC030026 Alleghany County 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 .0I05(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 $ 2022PR005871 08/01/2022 $180.00 2023PR006365 08/05/2023 $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 that 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. NonhCarolinaDeparanentofEnvironmentalQuality I Division of Water Resources 512 North Salisbury Street 11636 Mail Service Center I Raleigh. Noah Carolina 27699-1636 Docusign Envelope ID: FCO2B043-BASE-4783-B3DE-6E1FEC79724C ROY COOPER Governor' ELIZABETH S. BISER Seerelary RICHARD E. ROGERS, JR. Direcror NORTH CAROLINA Environmental Quality July 15, 2024 CERTIFIED MAIL 7022 3330 0001 4286 4003 RETURN RF,CEIPT REQUESTED Greg Crouse Intense Holsteins, LLC 3126 New Haven Rd Sparta, NC 28675 Subject: Notice of Deficiency NOD-2024-PC-0068 Intense Holsteins, LLC Permit Number AWC030026 Alleghany County Dear Greg Crouse, 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 S) 2022PR005871 08/01/2022 $180,00 2023PR006365 08/05/2023 $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 that 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. 143-2t5.6A. Therefore, it is imperative that you submit the appropriate fee as requested within thirty (30) days of this Notice of Deficiency. \onhCaof r Depaz ,,�o(En.honinenml 0 ihp- Di,,,,on of Maier Re'o es Q�� yort1 S.I--bun Svaa1 Ib 6 yleil Sen C n.er RAIe ,h. Conh Cnrolf , "699-1616 919 707, 91 9 Docusign Envelope ID. FCO2B043-13ASE-4783-83DE-6EIFEC79724C 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: L 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://deq.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, Er oac"signee by, ESL raut.l�a eaatse2coss2ncD Ramesh Ravella, Supervisor Animal Feeding Operations cc: Laserfiche File No: 030026 5 oh C olma Depamnem of Entnon mental Quality Ditiston of ti ater 2esomees lc So th Saltsbury Street 16361nd Se ,, e Center R Ingh V.nh Carolina'"699-1616 t.�.v..anma.:.m.... n 9U.0 91'-9 Docusign Envelope ID FCO2B043-BASE-4783-B3DE-6E1FEC79724C NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee Ilil'li 11 l'II III I!'I'II'' III IiI II III I II * 2 0 2 2 P R 0 0 5 8 7 1 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: 2022PR005871 Permit Number: AWC030026 Alleghany County Intense Holsteins, LLC Greg Crouse 3126 New Haven Rd Sparta, NC 28675 Annual Fee Period: 08/26/2022 to 08/25/2023 Invoice Date: 07/02/2022 Due Date: 08/01/2022 Annual Fee: $180.00 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 $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 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(a)deg.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: 2022PR005871 Permit Number: AWC030026 Alleghany County Intense Holsteins, LLC Greg Crouse 3126 New Haven Rd Sparta, NC 28675 * 2 0 2 2 P R 0 0 5 8 7 1 Overdue Annual Fee Period: 08/26/2022 to 08/25/2023 Invoice Date: 7/2/2022 Due Date: 8/ l /2022 Annual Fee: $180.00 Check Number: Dccusign Envelope ID'. FCO2B043-8A9E-4783-B3DE-6EIFEC79724C NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 'ili I I!III'Illliil I I! II II II II'II I I II * 2 0 2 3 P R 0 0 6 3 6 5 Overdue This annual fee is required by the North Carolina Administrative Cade. 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: 2023PR006365 Permit Number: AWC030026 Alleghany County Intense Holsteins, LLC Greg Crouse 3126 New Haven Rd Sparta, NC 28675 Annual Fee Period: 0812612023 to 08/25/2024 Invoice Date: 07/06/2023 Due Date: 08/05/2023 Annual Fee: $180.00 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 $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 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 dwgepayCcDdeg.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) III�I J��II�'I illl ��'IU li�l'� II�II I'�II�III��iII��I I'�! II * 2 0 2 3 P R 0 0 6 3 6 5 ANNUAL PERMIT INVOICE Overdue Invoice Number: 2023PR006365 Permit Number: AWC030026 Alleghany County Intense Holsteins, LLC Greg Crouse 3126 New Haven Rd Sparta, NC 28675 Annual Fee Period: 08/26/2023 to 08/25/2024 Invoice Date: 7/6/2023 Due Date: 8/5/2023 Annual Fee: $180.00 Check Number: