NOI 188584_Rejection at Payment Verification_20240529

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/22/2024 3:49:22 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/26/2024 10:04:18 AM (Review-NOI 188584 TBMNC Team Member Mall and Childcare
Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2024 5:00 PM
3/22/2024 3:49:30 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/22/2024 3:49:30 PM
Submit by Tev.Holloman 5/29/2024 1:02:04 PM (Payment Verification for NCC240878)
•Payment not received within 30 days
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 7,2024 5:00 PM
3/26/2024 10:04:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/29/2024 1:01:28 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name TBMNC Team Member Mall and Childcare Center
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 eNOI)
NC Reference No.*
NCG01-2024-0878
Certificate of Coverage(COC)No.* Permit Version
NCC240878 1.00
Invoice Date 3/26/2024
Initial Invoice No. NCC240878-2024
Initial Fee $ 120.00
Invoice Due Date 4/25/2024
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 5/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other Payment not received
NOI Tracking No. 188584
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2024-TBMNC Team Member Mall and Childcare Center

Holloman, Tevye L
From: lase [e-mail]
Sent: Tuesday, March 26, 2024 10:05 AM
To: [e-mail]
Cc: Chiles, Nicole A; Broussard, Brooklyn C; Holloman, Tevye L;[e-mail];
[e-mail]; [e-mail]
Subject: [External] Construction Stormwater eN01 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 TBMNC Team Member Mall and Childcare Center
submitted on 3/22/2024 and found it to be complete.
Your Certificate of Coverage (COC) number: NCC240878
Project Name: TBMNC Team Member Mall and Childcare Center
Permittee Name: Toyota Battery Manufacturing, Inc.
Legally Responsible Person: April Mason
This e-mail serves as the invoice for the initial annual permit fee. **NOTE:As of October 3,2023,the
fee has increased to$120.**
Application Invoice No. NCC240878-2024
Annual Permit Fee: $120
Invoice Date: 3/26/2024
Due Date: 4/25/2024
After we receive payment of the$120 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$120 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 (NCC240878). 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 $120 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 INC General Statute 25-3-512.
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No matter which method of payment you choose,you must mail the original signed NO 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) 707-3649 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
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This email was automatically generated by Laserfiche. Please do not respond to this email address, as
responses are not monitored.
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Holloman, Tevye L
From: lase [e-mail]
Sent: Monday, April 15, 2024 10:06 AM
To: [e-mail]
Cc: Holloman, Tevye L; [e-mail];[e-mail]
Subject: [External] Application Payment Has Not Been Received for NCC240878
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: NCC240878
Project Name: TBMNC Team Member Mall and Childcare Center
Permittee Name: Toyota Battery Manufacturing, 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$120.00 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) 707-3649.
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.
i

Holloman, Tevye L
From: Georgoulias, Bethany
Sent: Thursday, April 25, 2024 10:32 AM
To: [e-mail]
Cc: Holloman, Tevye L; [e-mail];[e-mail]
Subject: FINAL REMINDER: Application Payment Has Not Been Received for NCC240878
Attachments: [External] Construction Stormwater eNOI Status - Payment Instructions
Importance: High
This is a final reminder. If payment is not received,the NOI application for coverage under the NCGO10000
Construction Stormwater Permit will be rejected, and you will have to reapply for permit coverage.The original
email with payment instructions is attached.
Thankyou,
Stormwater Program
Division of Energy, Mineral,and Land Resources
N.C. Department of Environmental Quality
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
From: [e-mail]<[e-mail]>
Sent: Monday, April 15, 2024 10:06 AM
To: [e-mail]
Cc: Holloman,Tevye L<[e-mail]>; [e-mail];[e-mail]
Subject: [External] Application Payment Has Not Been Received for NCC240878
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: NCC240878
Project Name: TBMNC Team Member Mall and Childcare Center
Permittee Name: Toyota Battery Manufacturing, Inc.
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$120.00 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.
1

Please contact our Stormwater Program with any questions at(919) 707-3649.
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.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
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