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HomeMy WebLinkAboutNOI 178571_Emails RE Rejection at Payment Step_20240123 Georgoulias, Bethany From: lase rfiche.ncdenr.gov@mccicloud.io Sent: Tuesday, January 23, 2024 7:04 AM To: WCLAYTON@CLAYTON-ENGINEERING.NET Cc: Georgoulias, Bethany; Holloman, Tevye L; BRANDON@wilkie-const.com Subject: [External] Construction Stormwater NOI - Payment NOT RECEIVED CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. This email is to notify you that your Notice of Intent (NOI)was not processed further because payment was not received (if applicable) or because of the following reason: This eNOI submittal was accidentally approved. It was missing the correct approval letter and has incorrect information on Al2, D1, and D2. The applicant has since resubmitted and been assigned COC no. NCC240212, so we are just cancelling this original application. Please contact The Stormwater Program Billing Assistant for more information at (919) 707-3649 or tev.holloman@deq.nc.gov. Please reference: Project Name: RIDES STORAGE NOI Application No. 178571 submitted on 1/22/2024 ARPA grant funding indicated? No ARPA Project No. (if applicable)? This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not monitored. i Georgoulias, Bethany From: Georgoulias, Bethany Sent: Tuesday, January 23, 2024 7:02 AM To: WCLAYTON@CLAYTON-ENGINEERING.NET Cc: Broussard, Brooklyn C; Holloman, Tevye L; BRANDON@WILKIE-CONST.COM; WCLAYTON@CLAYTON-ENGINEERING.NET Subject: RE: Construction Stormwater eNOI Status - Payment Instructions Importance: High Good morning, I just wanted to give you a heads up that we are about to cancel the original submittal for this project that was accidentally approved yesterday. You will get another email about that shortly. I did not want to cause any confusion. Thank you, Bethany Georgoulias(she/her) Environmental Engineer,Stormwater Program DEMLR Laserfiche Administrator Division of Energy,Mineral,and Land Resources N.C. Department of Environmental Quality 919 707 3641 office bethany.georgoulias@deq.nc.gov S12 N. Salisbury Street,Raleigh, NC 27604 (location) 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater From: laserfiche.ncdenr.gov@mccicloud.io<laserfiche.ncdenr.gov@mccicloud.io> Sent:Tuesday,January 23, 2024 7:00 AM To:WCLAYTON@CLAYTON-ENGINEERING.NET Cc: Broussard, Brooklyn C<Brooklyn.Broussard@deq.nc.gov>; Holloman,Tevye L<Tev.Holloman@deq.nc.gov>; BRANDON@WILKIE-CONST.COM;WCLAYTON@CLAYTON-ENGINEERING.NET Subject: [External] Construction Stormwater eNOI Status- Payment Instructions CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Dear Construction Stormwater Permit Applicant: We have reviewed the eNOI that you submitted for Rides Storage submitted on 1/22/2024 and found it to be complete. Your Certificate of Coverage (COC) number: NCC240212 Project Name: Rides Storage Permittee Name: DANA ISENHOUR Legally Responsible Person: DANA ISENHOUR 1 This e-mail serves as the invoice for the initial annual permit fee. **NOTE:As of October 3, 2023,the fee has increased to$120.** Application Invoice No. NCC240212-2024 Annual Permit Fee: $120 Invoice Date: 1/23/2024 Due Date: 2/22/2024 After we receive payment of the $120 annual permit fee, we will e-mail you the COC for this project. Failure to pay the annual fee in 30 days will result in your application being rejected, and you will need to re-apply for a new COC. You have two options for paying the$120 fee: 1. Electronic payment by debit/credit card is preferred. To access the ePayment website, go to https://deg.nc.gov/sw- epayments You will need to enter the COC number above(NCC240212). If you select eCheck, there is no convenience fee. The convenience fee for a credit card is 2.65%, and the convenience fee for debit card is$3.95. 2. Mail a $120 check made payable to "DEMLR Stormwater Program." After we receive the check in the Raleigh Central Office, it will take 1-2 business days for us to e-mail your COC. A$25.00 processing fee will be charged for a returned check in accordance with NC General Statute 25-3-512. No matter which method of payment you choose, you must mail the original signed NOI Certification Form to: DEMLR Stormwater Program 512 N. Salisbury Street, 640K 1612 Mail Service Center Raleigh, NC 27699-1612 If you have any questions, contact the Stormwater Program at(919) 707-3649 or by email at tev.holloman@deg.nc.gov The NC DEMLR Stormwater Program 512 N. Salisbury Street, Archdale Building 6th Floor(640K), 1612 Mail Service Center, Raleigh, NC 27699-1612 This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not monitored. 2