NCC214162_NOI 59182 Payment Verification_20210726

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/15/2021 1:45:07 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/16/2021 7:08:40 AM (Review- Construction NOI 59182)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/15/2021 1:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 19, 2021 5:00 PM
7/15/2021 1:46 PM
Submit by Selkane, Aziza 7/26/2021 2:36:14 PM (Payment Verification for NCC214162)
* Track Side Trucking LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/26/2021 2:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 27, 2021 5:00 PM
7/16/2021 7:09 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name TRACK SIDE TRUCKING SITE
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4162
Certificate of NCC214162
Coverage (COC)
No.*
Invoice Date 7/16/2021
Initial Invoice No. NCC214162-2021
Initial Fee $ 100.00
Invoice Due Date 8/15/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/26/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1042
NOI Tracking No. 59182
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-RUTHE-2021-TRACK SIDE TRUCKING SITE

Georgoulias, Bethany
From: Clyde Kerns <[e-mail]>
Sent: Monday, July 26, 2021 2:34 PM
To: Selkane, Aziza
Subject: [External] RE: Construction Stormwater eNOI Status - Payment Instructions
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Ms. Selkane,
Please consider this email as permission to process m application for stormwater permit.
Sincerely
Clyde C. Kerns
From: Selkane, Aziza <[e-mail]>
Sent: Thursday, July 22, 2021 12:21 PM
To: [e-mail]
Cc: Broussard, Brooklyn C<[e-mail]>; [e-mail];
[e-mail]
Subject: RE: Construction Stormwater eNOI Status - Payment Instructions
Good afternoon,
I received check # 1042 for $100 for NCC214162. The legal line on the check is missing. I need your confirmation to write
it down before I process the payment. Otherwise, I have to mail the check back since it cannot be deposited and a new
check needs to be sent.
Thank you.
Aziza Selkane
Stormwater Program Billing Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3710
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
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Email correspondence to and from this address is subject to the
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From: [e-mail] [mailto:[e-mail]]
Sent: Friday, July 16, 2021 7:09 AM
To: [e-mail]
Cc: Broussard, Brooklyn C<[e-mail]>; [e-mail];
[e-mail]
Subject: Construction Stormwater eN01 Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for TRACK SIDE TRUCKING SITE submitted on 7/15/2021
and found it to be complete.
Your Certificate of Coverage (COC) number: NCC214162
Project Name: TRACK SIDE TRUCKING SITE
Permittee Name: TRACK SIDE TRUCKING LLC
Legally Responsible Person: CLYDE KERNS
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC214162-2021
Annual Permit Fee: $100
Invoice Date: 7/16/2021
Due Date: 8/15/2021
After we receive payment of the $100 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 $100 fee:
1. Electronic payment by debit/credit card is preferred. To access the ePayment website, go to
https://deq.nc.gov/sw-epayments
You will need to enter the COC number above (NCC214162). 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 $100 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 Aziza Selkane at aziza.selkane@ncder

The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor (640K), 1612 Mail Service Center, Raleigh, NC 27699-
1612
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