NOI 155689_Rejection at Payment Verification_20231025

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2023 9:29:55 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 8/21/2023 9:49:15 AM (Review - NOI 155689 Peppertree Lots 7-10 & 68-73)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2023 5:00
PM 8/21/2023 9:30:03 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 8/21/2023 9:30:03 AM
Submit by Tev.Holloman 10/25/2023 11:18:58 AM (Payment Verification for NCC232520)
0 Payment not received within 30 days
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 2, 2023 5:00 PM
8/21/2023 9:49:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/25/2023 11:18:24 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Peppertree Lots 7-10 & 68-73
Is this project funded with ARPA (American Rescue Plan Act) grant funds?
No
Yes
CONFIRMED ARPA Project Number (if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-2520
Certificate of NCC232520
Coverage (COC) No.*
Invoice Date 8/21/2023
Initial Invoice No. NCC232520-2023
Initial Fee $ 100.00
Invoice Due Date 9/20/2023
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 10/25/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other Payment not received
NOI Tracking No. 155689
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Peppertree Lots 7-10 & 68-73

Holloman, Tevye L
From: lase [e-mail]
Sent: Monday, August 21, 2023 9:50 AM
To: [e-mail]
Cc: Broussard, Brooklyn C; Holloman, Tevye L; [e-mail]; kentbarney01
@gmail.com
Subject: [External] Construction Stormwater eNOI Status - Payment Instructions
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for Peppertree Lots 7-10 & 68-73 submitted on 8/21/2023 and found it
to be complete.
Your Certificate of Coverage (COC) number: NCC232520
Project Name: Peppertree Lots 7-10 & 68-73
Permittee Name: CG2 Homes, Inc
Legally Responsible Person: Justin Nifong
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC232520-2023
Annual Permit Fee: $100
Invoice Date: 8/21/2023
Due Date: 9/20/2023
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 (NCC232520). 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 [phone] or by email at [e-mail]
The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor (640K), 1612 Mail Service Center, Raleigh, NC 27699-1612
This email was automatically generated by Laserfiche. Please do not respond to this email address, as responses are not
monitored.

Holloman, Tevye L
From: lase [e-mail]
Sent: Sunday, September 10, 2023 9:51 AM
To: [e-mail]
Cc: Holloman, Tevye L;[e-mail]
Subject: [External] Application Payment Has Not Been Received for NCC232520
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
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: NCC232520
Project Name: Peppertree Lots 7-10 & 68-73
Permittee Name: CG2 Homes, Inc
Failure to pay the annual fee in 30 days from eNOl 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 [phone].
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.

Holloman, Tevye L
From: Georgoulias, Bethany
Sent: Tuesday, October 3, 2023 7:17 AM
To: [e-mail]
Cc: Holloman, Tevye L;[e-mail]
Subject: FINAL REMINDER: Application Payment Has Not Been Received for NCC232520
Attachments: [External] Construction Stormwater eNOI Status - Payment Instructions
Importance: High
This is your final reminder to pay the application fee for the NPDES Construction Stormwater Permit referenced below. If
we do not receive payment, the current application will be canceled, and you will have to submit a new eNOl. The
original email with payment instructions is attached for your reference.
Thank you,
The DEMLR Stormwater Program
From: [e-mail] <[e-mail]>
Sent: Sunday, September 10, 2023 9:51 AM
To: [e-mail]
Cc: Holloman, Tevye L <[e-mail]>; [e-mail]
Subject: [External] Application Payment Has Not Been Received for NCC232520
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
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: NCC232520
Project Name: Peppertree Lots 7-10 & 68-73
Permittee Name: CG2 Homes, Inc
Failure to pay the annual fee in 30 days from eNOI 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 [phone].
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.
Bethany Georgoulias (she/her)

Environmental Engineer, Stormwater Program
DEMLR Laserfiche Administrator
Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 707 3641 office
[e-mail]
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http//deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater