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70INES BROTHERS DAIRY
'aTTN: EDW►NJOINES
1088HWY221 S
WARTA, NC 28675
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JUL 2 2 2024
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7021 1970 0002 2147 9417 tl1
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PS Form 3$1 I, JDIy 2020 PSN 7530-02-000-9053
Domestic Return Receipt i
Subject: Notice of Detctency NOD•2024-PC-0067
Jloines Brothers Dairy
Permit Number AWC030008
Alleghany County
Dear Edwin Joines,
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
Outstandin Fee $
2019PRO11668
01/03/2020
1 $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.
D_EQ North Carolina Department of Environmental Quality I Division of Water Resources
�� 5 t2 North Salisbury Street 1 1636 Mail Service Center 1 Raleigh, Noah Carolina 27699-1636
919.707.9129
Docusign Envelope lD: 5BE8A82B-F63B-46EB-8840-D53851F12984
ROY COOPER
Govern
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
July 15,2024
CERTIFIED MAIL 7021 1970 0002 2147 9417
RETURN RECEIPT REQUESTED
Edwin Joines
Joines Brothers Dairy
4088 Hwy 221 S
Sparta, NC 28675
Subject: Notice of Deficiency NOD-2024-PC-0067
Janes Brothers Dairy
Permit Number AWC030008
Alleghany County
Dear Edwin Joines,
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 $
2019PROl1668
01/03/2020
$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.
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-0 91 9
Docusign Envelope ID: 5BE8A82B-F63B-46EB-8840-D53851F12984
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:
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 visit https://deq.ne.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.ne.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,
crD.r.Signed
by
aa t s� �avt,(la
E3415E2605924CD...
Ramesh Ravella, Supervisor
Animal Feeding Operations
cc: Laserfiche File No:030008
North Carolina Depe orient of E n'vonmental Qul ty Dis ision of0. ater Resources
`12 North Sai.bo, Street 1 1636 ,Mail Service Center R high. North Carolina 27699-1616
u.a.�,,.nnram.�v rc 919.,0 911-9
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY ll�lll II I I I I II it I' II I II II I II I it 'ill
INVOICE 2 0 1 9 P R 0 1 1 6 6 8
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: 2019PRO11668
Permit Number: AWC030008
Alleghany County
Joines Brothers Dairy
Edwin Joines
4088 Hwy 221 S
Sparta, NC 28675
Annual Fee Period: 01/27/2020 to 01/26/2021
Invoice Date: 12/04/2019
Due Date: 01/03/2020
Annual Fee: $180.00
Notes:
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 https://epay.deg.nc.govlwq-epayments.html 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(rDdeq.nc.goy 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: 2019PRO11668
Permit Number: AWC030008
Alleghany County
Joines Brothers Dairy
Edwin Joines
4088 Hwy 221 S
Sparta, NC 28675
Il il I Il li II I! II111I II I� II �I I I I I'I I 'II.
* 2 0 1 9 P R 0 1 1 6 6 8
Overdue
Annual Fee Period: 01/27/2020 to 01/26/2021
Invoice Date: 12/4/2019
Due Date: 1/3/2020
Annual Fee: $180.00
Check Number: