HomeMy WebLinkAboutNOI 94481_Rejection at Payment Verification_20220909Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/16/2022 3:58:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 6/21/2022 1:14:07 PM (Review - NOI 94481 4020901837-3, NEAT - LT#1 Access Drive)
• Broussard, Brooklyn C reassigned the task to Clark, Paul B 6/17/2022 6:08 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/16/2022 3:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2022 5:00 PM
6/16/2022 3:59 PM
by Workflow 6/21/2022 1:14:14 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/9/2022 10:15:25 AM (Payment Verification for NCC222304)
F Payment not received within 30 days
• Georgoulias, Bethany A reassigned the task to Holloman, Tevye L 9/9/2022 9:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM
6/21/2022 1:14 PM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name 4020901837-3, NEAT - LT#1 Access Drive
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2304
Certificate of NCC222304
Coverage (COC) No.*
Invoice Date 6/21/2022
Initial Invoice No. NCC222304-2022
Initial Fee $ 100.00
Invoice Due Date 7/21/2022
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* Payment Received.
Payment NOT RECEIVED.
Payment Status NOT PAID
Date Payment 9/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other Payment not received
NOI Tracking No. 94481
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-4020901837-3, NEAT - LT#1 Access Drive
Georgoulias, Bethany
From: laserfiche@ncdenr.gov
Sent: Monday, July 11, 2022 1:14 PM
To: Jeffrey.McSwain@cltairport.com
Cc: Tran, Kieu M; Jeff rey.McSwain@cltairport.com; Grant.Crago@cltairport.com
Subject: Application Payment Has Not Been Received for NCC222304
NOTICE: We have not yet received payment for this Construction Stormwater permit, and it's almost been 30 days.
Assigned Certificate of Coverage (COC) number: NCC222304
Project Name: 4020901837-3, NEAT - LT#1 Access Drive
Permittee Name: City of Charlotte
Failure to pay the annual fee in 30 days from eNO1 approval will result in your application being rejected, and you will
have to re -apply for a new COC.
The most expeditious way to pay the $100 fee is to use our e-Payment System to pay by credit card or e-check. You will
need to enter the COC number above.
Please contact our Stormwater Program with any questions at (919) 707-3640.
The NC DEMLR Stormwater Program
This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not
monitored.
Georgoulias, Bethany
From: laserfiche@ncdenr.gov
Sent: Tuesday, June 21, 2022 1:14 PM
To: Jeffrey.McSwain@cltairport.com
Cc: Clark, Paul; Tran, Kieu M; Grant.Crago@cltairport.com; Jeffrey.McSwain@cltairport.com
Subject: Construction Stormwater eNOI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for 4020901837-3, NEAT - LT#1 Access Drive submitted on 6/16/2022
and found it to be complete.
Your Certificate of Coverage (COC) number: NCC222304
Project Name: 4020901837-3, NEAT - LT#1 Access Drive
Permittee Name: City of Charlotte
Legally Responsible Person: Jeff McSwain
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC222304-2022
Annual Permit Fee: $100
Invoice Date: 6/21/2022
Due Date: 7/21/2022
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 (NCC222304). 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 the Stormwater Program at (919) 707-3640 or by email at kieu.train@ncdenr.gov.
The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor (640K), 1612 Mail Service Center, Raleigh, NC 27699-1612
D-EQ-i�i
This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not
monitored.