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Home My WebLink AboutNCC191365_Record of Email COC to Permittee LF Task_20190823On 8/23/2019, the CC's of some e-mails sent out to permittees with Certificates of Coverage were not received by DEMLR Staff. The Laserfiche steps all completed properly, and the COCs were immediately accessible in our Document Repository, but these email records could not be saved to the Permit COC file. Instead, a record of the successful task completion is recorded below for this permit: Monitoring > DEMLR - NCGD1 Nol 14813: Henson Road List Station History Variables • The task was assigned to DEMLR NCG01 MOI Review Team. The due date is: August 15, 2019 5:00 PM - 8/13/2019 3:15A3 PM • The task was assigned to Clark, Paul bymund robin distribution - 8/13/2019 3:15:03 PM ® Email Applicant Confirmation Completed 8/13/2019 3:15:04 PM 0 End Completed 8113/20193:15:05 PM 4 Initial Review Decision Completed 8/14/2019 8:30:50 AM o Email Applicant For Payment Completed 8/14/2019 8:30:50 AM 0 _ Payment Verification for MC.... Completed 8/14/2019 8:30:5E AM 8113120193:15:04 PM Less than a minute 8113120193:15:05 PM Less than a minute 8114120198:30:50 AM Less than a minute 8/14120198:30:56 AM Less than a minute 8/23120191:50:59 PM 9 days 5 hours 20 minutes • The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 29, 2019 5:00 PM - 811412019 9:30:57 AM • EADSIsmtcoy2 assigned the task to EADSLsmccoy2 - 8/2312019 1:50:01 PM Save Paym e nt Verificatio n V Completed 8123120191:50:59PM 8/23120191:51:09PM Lessthan aminute O Verify Payment V Completed 8123120191:51 A9 PM 8/23120191:51:10 PM Lessthan a minute Save NOI Record and Attach... Completed 8/23/2019 1:51:10 PM 8/23120191:51:28 PM Lessthan a minute Save COC to Repository d Completed 8123120191:51:22PM 8/23120191:51:35PM Lessthan aminute 1x Data Push V Completed 8I23120191:51:35 PM 2/2300191:51:49 P M Lessthan a minute ® Notify Permittee and Send C... V Completed 8/23/2019 1:51:42 PM 8/23120191:51:52 PM Lessthan a minute 0 End CDC Record V Completed 8I23120191:51:55 PM 8123120191:51:55 PM Lessthana minute