NCC200778_NOT Closeout Documents (2)_20220310

From: Lawyer, Mike
To: Morman. Alaina
Cc: Wiiesuriva. Nuwan
Subject: NCGO1 NOT with incorrect Project ID
Date: Monday, March 7, 2022 2:22:00 PM
Attachments: imaae001.ona
NCC200778 Certificate of Coveraae 20200303.odf
Letter of Aooroval Erwin -Fayetteville East 230kV Update Proiect CUMBE-2020-112.odf
Erwin -FavetteviIle East 230kV Update Proiect CUMBE-2020-112 2-14-2022.odf
Alaina,
I started to email Brooklyn, but I saw an auto reply pop up saying that he will be out of the office
until April 1st. So, I'm contacting you about a unique NCG01 COC and NOT situation. A project in our
region received a Letter of Approval for their erosion control plan with an incorrect Project ID. They
submitted an eNOI and got a COC under the incorrect Project ID before a corrected Letter of
Approval was sent out. I did not discover this discrepancy until after the project was completed and
they requested a closeout inspection. I have attached a copy of their COC, which has the incorrect
Project ID (CUMBE-2020-125), a copy of the Letter of Approval with correct Project ID (CUME-2020-
112) and my closeout inspection report. I want to make sure they don't have any issue with
termination of NCG01 coverage due to a mistake on our part. If you need additional
information/documentation regarding this situation, please let me know.
Also, the Project ID CUMBE-2020-125 is for a completely different project, which received its own
COC. So, there are two different COC's under the same Project ID. One that is correct and one that is
not, which is the situation above.
Please respond/reply all on how to resolve this.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
Phone: [phone]
E-mail: mike. lawyer_ncdenr.gov
225 Green Street, Suite 714
Fayetteville, INC 28301
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