NCC190527_Payment Verification_20190607

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/6/2019 12:49:00 PM (NCG01 NOI Submission)
Approve by Clark, Paul 6/7/2019 8:14:31 AM (Review- Construction NOI 11843)
* Shannon Colvin confirmed that total site acreage should be 2.39 (same as disturbed area acreage)
and not 2.17 as indicated in the eNO1 application. Please see attached email string as documentation.
The site appears to be located on or near the ridge line betveen two watersheds. The site may drain to
Gilliam Creek (noted in eNO1) and Little Bea verdam Creek (noted in E&SC plan).
• The task was assigned to Clark, Paul by round robin distribution 6/6/2019 12:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2019 5:00 PM
6/6/2019 12:49 PM
Submit by Clark, Paul 6/7/2019 8:15:20 AM (Payment Verification - NCG01-2019-0527)
• The task was assigned to Clark, Paul. The due date is: June 10, 2019 5:00 PM 6/7/2019 8:14 AM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvatity
Project Tracking ID*
NCC-GASTO-2019-Store #20482 Bessemer City, NC Dollar
General
NC Reference No.*
NCG01-2019-0527
Certificate of
NCC190527
Coverage (COC)
No. *
Payment Received*
G Payment N/A.
r Payment NOT RECEIVED.
Date Payment
6/7/2019
Received
Check Number
NOI Tracking No.
11843
Tracking ID referenced in initial email to applicant
This is an Express
r No
Review Project
r Yes