NCC210134_NOI 40706 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/8/2021 7:45:06 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/8/2021 8:02:35 AM (Review- Construction NOI 40706)
• The task was assigned to Meloy, Michael by round robin distribution 1/8/2021 7:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2021 5:00
PM. The priority is: High 1/8/2021 7:45 AM
Submit by McCoy, Suzanne 1/11/2021 9:24:11 AM (Payment Verification for NCC210134)
* East Coast Drilling & Blasing.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/11/2021 9:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 19, 2021 5:00 PM.
The priority is: High 1/8/2021 8:02 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
East Coast Drilling and Blasting - Building Addition
NC Reference No.*
NCG01-2021-0134
Certificate of
NCC210134
Coverage (COC)
No. *
Invoice Date
1/8/2021
Initial Invoice No.
NCC210134-2021
Initial Fee
$ 100.00
Invoice Due Date
2/7/2021
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.
Payment Status
PAID
Date Payme nt
1 /11 /2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
77524
NOI Tracking No.
40706
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2021-East Coast Drilling and Blasting - Building Addition

Selkane, Aziza
From: Scott Carle <[e-mail]>
Sent: Monday, January 11, 2021 1:51 PM
To: Selkane, Aziza
Cc: Meloy, Michael; [e-mail]
Subject: [External] RE: Construction Stormwater eN01 Status - Payment Instructions
NCC210134
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Report Spam.
Aziza,
That would be fine.
Just send the check back.
Thank you. Sorry for the mistake.
Scott Carle
President
East Coast Drilling & Blasting, Inc.
From: Selkane, Aziza <[e-mail]>
Sent: Monday, January 11, 2021 12:30 PM
To: Scott Carle <[e-mail]>
Cc: Meloy, Michael <[e-mail]>; [e-mail]
Subject: RE: Construction Stormwater eNCI Status - Payment Instructions NCC210134
Good afternoon,
I identified double payment for NCC210134:
An electronic payment with transaction # 552782559 submitted by Theresa M Carle, which showed on our payment
report today 01/11/12021.
A check # 77524 from East Coast Drilling & Blasting, Inc, received and processed this morning 01/11/2021, which was
recorded.
What I can do is apply the electronic payment instead and return the check # 77524.
Please confirm.
Thank you.
Aziza Selkane
Stormwater Program Billing 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
919-707-3710
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
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From: [e-mail] [mailto:[e-mail]]
Sent: Friday, January 8, 20218:03 AM
To: [e-mail]
Cc: Meloy, Michael <[e-mail]>; [e-mail]
Subject: Construction Stormwater eN01 Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for East Coast Drilling and Blasting - Building Addition
submitted on 1/8/2021 and found it to be complete.
Your Certificate of Coverage (COC) number: NCC210134
Project Name: East Coast Drilling and Blasting - Building Addition
Permittee Name: East Coast Drilling and Blasting, INC
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 NCGO1 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.
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
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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