NCC200370_Payment Verification_20200130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/28/2020 9:10:59 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/29/2020 12:32:42 PM (Review- Construction NOI 21208)
p Part C1 - the owner of the E&SC plan is non -government (DuPont Company listed in Part 8), not the
State of North Carolina. However, this wasn't thought to impact permit coverage and, as nothing else was
wrong, the NOI was accepted as complete.
• The task was assigned to Morman, Alaina by round robin distribution 1/28/2020 9:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 30, 2020 5:00
PM. The priority is: High 1/28/2020 9:11 AM
Submit by McCoy, Suzanne 1/30/2020 7:22:05 AM (Payment Verification for NCC200370)
* Michael Robinson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/30/2020 7:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 11, 2020 5:00 PM.
The priority is: High 1/29/2020 12:32 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-TRANS-2020-SWMU-11 Closure - Dupont Brevard Facility
NC Reference No.*
NCG01-2020-0370
Certificate of
NCC200370
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
1 /30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
501027562
Transaction
Number*
NOI Tracking No.
21208
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes