NCC223364_Email RE Oak Hollow Storage eNOI Cancelled_20220927

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Friday, October 28, 2022 9:37 AM
To: [e-mail]; [e-mail]
Cc: Holloman, Tevye L
Subject: RE: Oak Hollow Storage eNOl Cancellation Confirmation - No Payment Necessary
Importance: High
Good morning — one last follow up. I wanted to confirm this application had been cancelled per your request on
9/26/2022 (included below)
Ig nstance Status
Q DEIVILR - NCG01 NOI 106426, OAK HOLLOW STORAGE Canceled
We apologize for the confusion with the payment reminders!
Thank you,
Bethany Georgoulias (she/her)
Environmental Engineer
Stormwater Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 707 3641 office
bethany.georgoulias@ncderingov
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
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NORTH CAROLINA -
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Holloman, Tevye L
Sent: Monday, September 26, 2022 10:41 AM
To: Scott Roach <[e-mail]>; [e-mail]
Subject: RE: [External] RE: Construction Stormwater eNCI Status - Payment Instructions

From: Scott Roach <[e-mail]>
Sent: Monday, September 26, 2022 10:36 AM
To: Holloman, Tevye L <[e-mail]>; [e-mail]
Subject: RE: [External] RE: Construction Stormwater eNOI Status - Payment Instructions
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
No, Owl Hollow Storage is the CORRECT name. This is the one that needs payment.
The OAK Hollow can be deleted.
B. SCOTT ROACH, EIT
E;�O PROJECT MANAGER I ODOM ENGINEERING, PLLC
phone [phone], ext 13
mobile: [phone]
site: www.odomengineering.com
email; [e-mail]
addre! 169 Oak St, Forest City, NC 28043
From: Holloman, Tevye L <[e-mail]>
Sent: Monday, September 26, 2022 10:33 AM
To: Scott Roach <[e-mail]>; [e-mail]
Subject: RE: [External] RE: Construction Stormwater eNOI Status - Payment Instructions
Good morning,
I see you have a project for Oak Hollow Storage and a project for Owl Hollow Storage. First question is, do you have two
projects going on that will need two separate construction permits or just one project?
/r
Tev
From: Scott Roach <[e-mail]>
Sent: Monday, September 26, 2022 9:43 AM
To: [e-mail]: [e-mail]
Cc: Holloman, Tevye L <[e-mail]>
Subject: [External] RE: Construction Stormwater eNOI Status - Payment Instructions
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.

I NEED TO CHANGE THE NAME TO "OWL HOLLOW STORAGE"
I don't know why I used "OAK"....
Please let me know what to do.
B. SCOTT ROACH, EIT
N� PROJECT MANAGER I ODOM ENGINEERING, PLLC
phone [phone], ext 13
mobile [phone]
site: www.odomengineerin_-
email: Scott@odomenAineerin-
address: 169 Oak St, Forest City, INC 28043
From: [e-mail] <[e-mail]>
Sent: Monday, September 26, 2022 9:41 AM
To: [e-mail]
Cc: Brooklyn. [e-mail]; [e-mail]; [e-mail]; [e-mail]; Scott
Roach <[e-mail]>
Subject: Construction Stormwater eNOI Status - Payment Instructions
Dear Construction Stormwater Permit Applicant:
We have reviewed the eNOI that you submitted for OAK HOLLOW STORAGE submitted on 9/26/2022 and found it to be
complete.
Your Certificate of Coverage (COC) number: NCC223363
Project Name: OAK HOLLOW STORAGE
Permittee Name: CONDIOS, LLC
Legally Responsible Person: LTHOMAS HARTZOG
This e-mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC223363-2022
Annual Permit Fee: $100
Invoice Date: 9/26/2022
Due Date: 10/26/2022
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 rejected, and you will need to re -apply for a new COC.
You have two options for paying the $100 fee:
1. Electronic payment by debit/credit card is preferred. To access the ePayment website, go to https://deg.nc.gov/sw-
epayments
3

You will need to enter the COC number above (NCC223363). If you select eCheck, there is no convenience fee. The
convenience fee for a credit card is 2.65%, and the convenience fee for debit card is $3.95.
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. A $25.00 processing fee will be charged for a returned
check in accordance with NC General Statute 25-3-512.
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, 640K
1612 Mail Service Center
Raleigh, NC 27699-1612
If you have any questions, contact the Stormwater Program at [phone] or by email at [e-mail]
The INC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor (640K), 1612 Mail Service Center, Raleigh, NC 27699-1612
D_ E Q,
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