NCC215289_NOI 65178 Payment Verification_20210927

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/20/2021 8:49:33 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/20/2021 8:52:15 AM (Review- Construction NOI 65178)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2021 8:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2021 5:00
PM 9/20/2021 8:49 AM
Submit by Selkane, Aziza 9/27/2021 9:34:01 AM (Payment Verification for NCC215289)
* Nick Bacon
• Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 9:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2021 5:00
PM 9/20/2021 8:52 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
College Street Station
Lot Numbers
(If listed on the eN0l)
Lots 52, 53, 54, 55
NC Reference No.*
NCG01-2021-5289
Certificate of
NCC215289
Coverage (COC)
No.*
Invoice Date
9/20/2021
Initial Invoice No.
NCC215289-2021
Initial Fee
$ 100.00
Invoice Due Date
10/20/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
593811886
Transaction
Number*
NOI Tracking No.
65178
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-College Street Station

Georgoulias, Bethany
From: Selkane, Aziza
Sent: Thursday, September 30, 2021 3:48 PM
To: Joanne Gabriel
Cc: Lucas, Annette; Broussard, Brooklyn C; Morman, Alaina
Subject: RE: [External] College Street Station was not accepted
Good afternoon,
Since the NOT for NCC215271 was approved yesterday, I am mailing check # 30287 for $100 that was processed on
9/27/2021 because both NCC215289 and NCC215271 were for the same project and the modification was done within
the time limit.
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
D, E
DoWrjen&M of EnY1 wF40lial Cl,a lry
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
Before printing this email, please consider your budget and the environment.
From: Joanne Gabriel[mailto:[e-mail]]
Sent: Tuesday, September 28, 2021 8:01 AM
To: Selkane, Aziza <[e-mail]>
Cc: Lucas, Annette <[e-mail]>; Broussard, Brooklyn C<[e-mail]>; Morman,
Alaina <[e-mail]>
Subject: Re: [External] College Street Station was not accepted
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
I will get the NOT submitted today.
Thank you all for your help.
Joanne Gabriel

Eagle Engineering, Inc.
Project Coordinator
Office: 704-882-4222
Direct: 704-288-5695
www.ea.gleonline.net
2013 Van Buren Avenue, Suite A
Indian Trail, NC 28079
On Mon, Sep 27, 2021 at 1:04 PM Selkane, Aziza <aziza.selkanekncdenr.gov> wrote:
Good afternoon,
To resolve the issue, the first thing you need to do is submit a Notice of Termination (NOT) for NCC215271
https://edocs.deg.nc.gov/Forms/NCG01-Termination and explain that the project is covered under NCC215289
(duplicate coverage). I am including Alaina in this email who processes the NOT.
Once NOT for approved, I will mail check # 30287 back.
Hope this helps. Please let me know if you need further assistance.
Thank you, and Have a great day!
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
D�, -. E
:;oV.�si: ��f�ii al fn'aron eFln gsl OUaVYy

Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
Before printing this email, please consider your budget and the environment.
From: Lucas, Annette
Sent: Monday, September 27, 2021 11:40 AM
To: Selkane, Aziza <[e-mail]>; Broussard, Brooklyn C <[e-mail]>
Subject: Fwd: [External] College Street Station was not accepted
Aziza and Brooklyn,
Can you please assist this person?
Annette
Sent from my Verizon, Samsung Galaxy smartphone
Get Outlook for Android
From: Joanne Gabriel<[e-mail]>
Sent: Monday, September 27, 2021 11:31:21 AM
To: Lucas, Annette <[e-mail]>
Subject: Fwd: [External] College Street Station was not accepted
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Hi Annette,

I am forwarding you the information below to see if you can help with this situation. It looks like we made a
bit of a mess on this project's NOI.
It was re -submitted twice since the Approval Letter had been addressed to the previous developer.
Also, the fee was submitted twice (one check and one online payment).
Can one of the attached be withdrawn from your system and the fee refunded?
Please advise and let me know what I can do to help resolve this issue.
Thank you,
Joanne Gabriel
Eagle Engineering, Inc.
Project Coordinator
Office: 704-882-4222
Direct: 704-288-5695
www.eaaleonline.net
2013 Van Buren Avenue, Suite A
Indian Trail, NC 28079
---------- Forwarded message ---------
From: Joanne Gabriel <joanne. abriel o,eagleonline.net>
Date: Mon, Sep 27, 2021 at 11:23 AM
Subject: Re: [External] College Street Station was not accepted
To: Broussard, Brooklyn C <[e-mail]>
Hey Brooklyn,
It seems there has been some (a lot of) confusion with this NOI submittal.
The resubmittal for 964974 was entered twice (once with the old (David Blackley) Approval Letter and once
with the (True Homes) New Approval Letter.

There was also a duplication of the $100 fee payment. The client requested that we send you a check with the
signed Certification Form, then the client paid it online.
So, now the client has received two COCs for this project.
Would you please help me to get this corrected? One of the COCs will need to be withdrawn and one of the
fees refunded if possible.
Please let me know what I can do to help get this resolved.
Thanks for your help.
Thank you,
Joanne Gabriel
Eagle Engineering, Inc.
Project Coordinator
Office: 704-882-4222
Direct: 704-288-5695
www.ea.gleonline.net
2013 Van Buren Avenue, Suite A
Indian Trail, NC 28079
On Mon, Sep 20, 2021 at 8:43 AM Broussard, Brooklyn C <Brooklyn. Broussard(cr�,ncdenr.gov> wrote:
Good morning,
Yes, please attach the corrected letter to your resubmittal.
From: Joanne Gabriel <joanne. abriel o,eagleonline.net>
Sent: Monday, September 20, 2021 8:36 AM

To: Broussard, Brooklyn C <Brooklyn.Broussard(cr�,ncdenr.gov>
Subject: Re: [External] College Street Station was not accepted
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Good morning Brooklyn
Please see attached corrected Approval Letter showing to True Homes.
Let me know if I need to add this to the NOI submittal..
Thank you,
Joanne Gabriel
Eagle Engineering, Inc.
Project Coordinator
Office: 704-882-4222
Direct: 704-288-5695
www.eagleonline.net
2013 Van Buren Avenue, Suite A
Indian Trail, NC 28079
On Fri, Sep 17, 2021 at 9:37 AM Broussard, Brooklyn C <Brooklyn.Broussard(cr�,ncdenr.gov> wrote:
Good morning Joanne,
So, B 1 on your e-NOI lists True Homes, LLC. Your letter from Mecklenburg County is addressed to David
Blackley, and your FRO form lists the financially responsible entity as Alan C. Banks — Evans Coghill

Homes II, LLC. Your letter from Mecklenburg County should have the same entity as your FRO form. And
Tabs BI and E, along with your NOI certification form should match what is shown on the FRO form.
From: Joanne Gabriel <joanne. abriel o,eagleonline.net>
Sent: Friday, September 17, 2021 9:02 AM
To: Broussard, Brooklyn C <Brooklyn.Broussard(cr�,ncdenr.gov>
Subject: [External] College Street Station was not accepted
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment
to Report Spam.
Good morning Brooklyn,
We received notification as follows:
The entity listed on B 1 must match the company/firm who is responsible for land -disturbing activity listed
on the FRO form, NOI Certification form, and Tab E (certification tab).
Please submit a new NOI. To pre -populate the new NOI, select 'Yes' for the first question & enter NOI
number 64974. Contact Brooklyn.Broussard(cr�,ncdenr.gov
I just want to confirm what is needed - all documents indicate that True Homes, LLC is the Financially
Responsible Party and will be the developer doing the land disturbing. The Certification Form is also signed
by a representative of True Homes, LLC.
Can you please review the attached and clarify what I need to change?
Thank you,
Joanne Gabriel
Eagle Engineering, Inc.
Project Coordinator
Office: 704-882-4222
Direct: 704-288-5695

www.eaaleonline.net
2013 Van Buren Avenue, Suite A
Indian Trail, NC 28079