HomeMy WebLinkAboutNCC190843_Annual Fee NOV Review_20210204Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/3/2020 7:07:52 AM (Workflow Start Event)
Submit by Selkane, Aziza 12/18/2020 6:20:39 AM (Annual Fee Payment Verification for NCC190843-2020)
• Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 6:20 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 15, 2020 5:00
PM 11 /3/2020 7:07 AM
Submit by Morman, Alaina 2/3/2021 2:32:45 PM (NOD Review Step)
* NOV issued 2/1/2021.
• Morman, Alaina reassigned the task to Morman, Alaina 2/3/2021 2:01 PM
• The task was assigned to DEMLR NCG01 NOD Team. The due date is: February 16, 2021 5:00 PM
12/18/2020 6:20 AM
Submit by Selkane, Aziza 2/4/2021 2:52:48 PM (NOV Review Step)
* Called Mr. Edwin on 112812021 to discuss the double payment he made for certain permits
(NCC190328, NCC190293, and NCC191510). Offered the option to apply the extra payment to another
permit that still owed fees, but he advised that we return the check because he said he had nothing
pending.
• Morman, Alaina reassigned the task to Selkane, Aziza 2/4/2021 1:06 PM
• The task was assigned to Morman, Alaina. The due date is: March 17, 2021 5:00 PM
2/3/2021 2:32 PM
NORTH CAROLINA
Environmental Quvllty
Certificate of
NCC190843
Coverage (COC)
No.*
NC Reference COC
NCG01-2019-0843
No.*
Permit Status:
Active
This status is updated (not passed from NOD Review Form)
Already Rescinded?
Look -up re -checks this date (it isnot passed from NOD fdeviewForm)
Project Name *
Tarpey Farm Solar Electric Power Plant
Project Address*
1616 Gate 1 Road, Butner, NC
Permittee *
Strata Solar Development, LLC
County
Granville
Invoice No.
NCC190843-2020
Annual Fee *
$ 100.00
Invoice Date*
11/3/2020
Invoice Due Date*
12/3/2020
Date NOD sent for
12/18/2020
no payment*
Date NOV sent for
2/3/2021
no payment*
NOV Number:*
NOV-2021-PC-0095
At the time non -receipt
was recorded and the NOD was sent, the payment was 15 days overdue. At that time, the permit
status was Active. The
fee status remains PAST DUE unless resolved at this review step.
Original Permittee E- mwilhelm@stratasolar.com
mail *
CONFIRM Permittee muvilhelm@stratasolar.com
E-mail * Opportunity to rrodify probleme-nail address or legally responsible person
Original Site Contact mwilhelm@stratasolar.com
E-mail *
CONFIRM Site muvilhelm@stratasolar.com
Contact E-mail * Opportunity to correct probleme-mail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 63
This is how many days overdue the fee is now (at NON/ review).
Days Since NOD 1
Sent* Wait 30 days before proceeding to enforcement.
Has Payment Been F Payment has been resolved (PAID).
Resolved? * r Payment has been resolved (WAIVED).
r NO. Payment has not been resolved (PROCEED TO ENFORCEMENT).
Enforcement Mist beFDF
Document(s) Upload Docurrents will be saved to the pernit ODC folder.
Date Payment 2/4/2021
Received or
Resolved *
Method of Payment* r electronic
r check
f other
Check Number* 25004
Fee Status* PAID
NOV Compliance 2/4/2021
Review Date *