NCC201481_Email RE Double Payment of Permit Fee_20200416

McCoy, Suzanne
From:McCoy, Suzanne
Sent:Thursday, April 16, 2020 7:42 AM
To:[e-mail]
Cc:[e-mail]; Lucas, Annette
Subject:NCC201481 - Double payment of Permit Fee
Attachments:State Substitute W9 for new vendors.pdf; NCC201481_Payment Verification_
20200415.pdf
Good morning Mr. Alligood,

On April 15, 2020 the Stormwater Program received payment for this project via paper check from Hood Richardson PA
prior to your electronic payment made on the same day, confirmation number 20041579263717, please complete the
attached State Substitute W9.

Once I receive this completed form, I will begin the refund process.

Thank you for your assistance in this matter.

Suzanne McCoy
Stormwater Program Administrative Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3640

Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or
are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to
appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your
requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging
time.

Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

From: [e-mail] \[mailto:[e-mail]\]
Sent: Monday, April 13, 2020 4:36 PM
To: [e-mail]
Cc: Clark, Paul <[e-mail]>; [e-mail]; [e-mail]
Subject: Construction Stormwater eNOI Status - Payment Instructions

Dear Construction Stormwater Permit Applicant:
1

We have reviewed the eNOI that you submitted for Manfred D. Alligood, Jr. d/b/a ABHW Concrete and found
it to be complete.
Your Certificate of Coverage (COC) number: NCC201481
Project Name: Manfred D. Alligood, Jr. d/b/a ABHW Concrete
Permittee Name: Manfred D. Alligood, Jr d/b/a ABHW Concrete
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 terminated.
You have two options for paying the $100 fee:
1. Use our NCG01 e-Payment System to pay by credit card or e-check. You will need to enter the COC
number above, as well as the names of the project and permittee.
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.
You must also mail the original signed NOI Certification Form to:
DEMLR Stormwater Program
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
If you have any questions contact the Stormwater Program Assistant at [e-mail] or (919)
707-3640.
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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2

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/13/2020 3:49:40 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/13/2020 4:35:23 PM (Review- Construction NOI 24278)
• Morman, Alaina reassigned the task to Clark, Paul 4/13/2020 4:02 PM
. The task was assigned to Morman, Alaina by round robin distribution 4/13/2020 3:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 3:50 PM
Submit by Garcia, Lauren V 4/15/2020 1:02:10 PM (Payment Verification for NCC201481)
In Hood Richardson PA
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/15/2020 1:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2020 5:00 PM
4/13/2020 4:36 PM

Payrmnt Verification
NORTH CAROLINA
Envlrnnmenta! Quaflty
Project Tracking ID*
NCC-BRUNS-2020-Manfred D. Alligood, Jr. d/b/a ABHW Concrete
NC Reference No.*
NCG01-2020-1481
Certificate of
NCC201481
Coverage (COC)
No.*
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 eNO1 at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
4/15/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
3814
NOI Tracking No.
24278
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes