NOI 11442_Rejection at Payment Verification_20190531

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/28/2019 3:42:13 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 5/29/2019 3:11:47 PM (Review- Construction NOI 11442)
In Tab A - There is an error in the
• Georgoulias, Bethany reassigned the task to Lucas, Annette 5/28/2019 5:06 PM
p Just reassigning one of several of Alaina's. Lots to go around today! -Bg
. The task was assigned to Morman, Alaina by round robin distribution 5/28/2019 3:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2019 5:00 PM
5/28/2019 3:42 PM
Submit by Georgoulias, Bethany 5/31/2019 5:13:33 PM (Payment Verification - NCG01-2019-0403)
* We apologize for not processing the eNO1 sooner; DEQ experienced severe network interruption since
5124, and vte could not process the application. 'This is not a rejection based on payment* Other errors
vvere found: Part A.#7 was not the correct latitude for the location; it should probably be 36 instead of 30
degrees. Also, the E&SC approval letter did not include the approved acres. Please contact Zachary
Lentz for a revised letter or email confirmation and resubmit an eNO/.
• Lucas, Annette reassigned the task to Georgoulias, Bethany 5/29/2019 3:17 PM
p If possible, DO NOT approve this! They had a pretty bad error in their latitude, looks like it was a
typo. I had not finished the rest of the review, so there may be more errors too.
• The task was assigned to Lucas, Annette. The due date is: May 30, 2019 5:00 PM 5/29/2019 3:11 PM