EX12-22 Ligotino, Pipolo, Conolly (180 Topsail Rd)

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
BRAXTON DAVIS
Director
March 15, 2022
NORTH CAROLINA
Environmental Quality
Exemption Number— EX12-22
Carol Ligotino, Nancy F. Pipolo, and Marie and Richard Conolly
180 Topsail Road
North Topsail Beach, NC 28460
RE: EXEMPTED PROJECT (Statutory Exclusion) - MAINTENANCE AND REPAIR OF EXISTING
STRUCTURES - [G.S. 113.103(5)(B)(5) and [15A NCAC 7K.0103(a)]
PROJECT ADDRESS —180 Topsail Rd., North Topsail Beach, Onslow County
AREA OF ENVIRONMENTAL CONCERN — Ocean Hazard Area AEC — Ocean Erodible Area
Dear Ms. Ligotino, Ms. Pipolo, and Mr. and Mrs. Conolly:
I have reviewed the information submitted to this office in your inquiry concerning the necessary fling of an
application for a minor development permit under the Coastal Area Management Act. After making a site inspection
on March 11, 2022,1 have determined that the activity you propose is exempt from needing a minor development
permit as long as it remains consistent with your site drawing and materials list submitted on 3/11/22, and meets the
conditions specified below. If your plans should change and your project will no longer meet these conditions, please
contact me before proceeding.
MAINTENANCE AND REPAIR — [G.S.113.103(5)(B)(5) and 15A NCAC 7K.0103(a)] - Maintenance and repairs
(excluding replacement) necessary to repair damage to structures caused by the elements are specifically excluded
from the definition of development under the conditions and in the circumstances set out in G.S. 11 3A-1 03(5)(b)(5).
Individuals required to take such measures within an AEC shall contact the local CAMA representative for
consultation and advice before beginning work.
Structures may be repaired in a similar manner, size, and location as the original structure. No expansions or
additions are permissible. The repairs are limited to 50% of the market value of the existing structure and the
following specific conditions.
1. The project consists of the repair of the front and perimeter decks, as shown on the attached drawing
and materials list and the existing stairs which attach to the deck associated with the maintenance.
2. The proposed repairs shall be consistent with all other applicable local ordinances and North Carolina
Building Code standards.
This exemption to CAMA permit requirements does not alleviate the necessity of your obtaining any other State,
Federal or Local authorization and N.C. Building Permits. This exemption expires 90 days from the date of the letter
Sincerely,
Curt Weychert , DCM Field Representative
NC Division of Coastal Management
400 Commerce Ave.
Morehead City, NC 28557
D E Q North Carolina Department of Environmental Quality I Division of Coastal Management
Morehead City Office 1 400 Commerce Avenue I Moorehead City, North Carolina 28557
252.808.2808

DECKNWOOD
BEACH HOUSE
Main Building
2 3D
Item
Area
Main Building
732
BEACH HOUSE - 63:13EACH HOUSE
10
BEACH HOUSE -63:BEACH HOUSE
98
WOOD DECK-88:WOOD DECK
108
BEACH HOUSE - 63:BEACH HOUSE
32
WOOD DECK/WOOD DECK - 88/88:WOOD DECKNWOOD DECK
520
WOOD DECK- 88:WOOD DECK
99
WOOD DECK - 88:WOOD DECK
30
RECEIVED
MAR 112022
DCM-MHD CITY

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Print: CUSTOMER COPY
PO BOX 640
935 NC 210
SNEADS FERRY, NC 28460
P:[phone]
BILL TO:
CASH - EH
1100111
E.
II II I I II III I I I II
Customer Account No,
INVOICE
Date: 02/21/2022
INV # 116-293893
so # S16-480297
Ent.By: Eddie H
SLM : Eddie Hollis
Customer PO# 360 Coastal
III II I II I II I II I IISHIP TO :
CASH - EH
SNEADS FERRY, NORTH CAROLINA
Sales Order No.
Line # 10rderedShipped UOMPart Number Description Price UOM Total
1 20 20 Piece2410T TRTD 2 X 4 X 10 $ 15.54 Piece $ 310.80
2 1 1 EA T10250DTB SIMPSON T10250DTB $ 297.73 EA $ 297.73
WOOD SCREW
#10 2-1/2 2000PCS
316SS
SubTotal $ 608.53
Payments Total Taxable: $ 608.53
$ 651.12 - Credit Card (Profilel Visa) (XXXX-9256)
Total Non -Taxable: $ 0.00
SubTotal: $ 608.63
Total Payments $ 651.12 PAID u
Total Tax (7 /o): $ 42.59
Total: $ 651.12
Amount Due: $ 0.00
Signature:
Date
I'=1ECE.IVED
MAR 11 202Z
DCNi-MHD CITY
of 2/21/2022, 2:12 PM

Print: CUSTOMER COPY
PO Box 640
INVOICE
935 NC 210
Date: 02/17/2022
SNEADS FERRY, NC 28460
_
INV # 116-291902
P:[phone]
SO# S16-474666
augerc3 nxsa�ats.�. Ent.By: Eddie H
SLIM : Eddie Hollis
Customer PO# 360 coastal
BILL TO:
SHIP TO:
CASH - EH
IIII
II II IIII I I II
CASH - EH
II II I III II II II II II II II
SNEADS FERRY, NORTH CAROLINA
Customer Account No.
Sales Order No.
Line # OrderedShIpped
UOMPart Number Description Price UOM
Total
1 2
2
EA
SDWS22400DB- SIMPSON SDWS22400DB-R50 $ 30.49 EA
$ 60.98
R50
TIMBER
SCREW 4
2 50
50
EA
GN58
HEX NUT 5/8 GALV $ 0.42 EA
$ 21.00
3 50
50
EA
GFW58
WASHER FLAT 5/8 GALV $ 0.42 EA
$ 21.00
4 9
9
EA
GLB588
LAG 5/8 X 8 GALV $ 2.94 EA
$ 26.46
5 3
3
EA
GMB5812
MACH BOLT 5/8 X 12 GALV $ 3.73 EA
$ 11.19
6 20
20
EA
GMB587
MACH BOLT 5/8 X 7 GALV $ 1.77 EA
$ 35.40
$ 188.36 - Credit Card (Profilel Visa) (XXXX-9266)
Total Payments $ 188.36 PAID
Total Taxable:
Total Non -Taxable:
SubTotal:
Total Tax (7%):
Signature: _
Amount Due:
SubTotal $ 176.03
$ 176.03
$ 0.00
$ 176.03
$ 12.33
Total: $ 188.36
$ 0.00
DECEIVED
MAR 112022
01CM-NIFI =5 CITY
of 2 2/17/2022, 11:41 AM

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Print: CUSTOMER COPY
PO BOX 640
935 NC 210
SNEADS FERRY, NC 28460
P:[phone]
BILL TO:
CASH - EH
SUREham MAIF
-
II II I I II III I I I II
Customer Account No.
Sales Order No.
INVOICE
Date: 02/18/2022
INV # 116-292882
SO # S16-477462
Ent.By: Eddie H
SLM : Eddie Hollis
Customer PO# 360 coastal
SHIP TO:
CASH - EH
SNEADS FERRY, NORTH CAROLINA
Line # I Ordered Shinned UOM Part Number Description Price UOM Total
Piece 21216T
2 3 3 Piece 21212T
3 1 1 Piece 21016T
$ 417.71 - Credit Card (Profile1 Visa) (XXXX-9256)
Total Payments $ 417.71 PAID
TRTD2X12X16
TRTD2X12X12
TRTD2X10X16
Total Taxable:
Total Non -Taxable:
SubTotal:
Total Tax (7%):
Amount Due:
$ 65.48 Piece $ 196.44
$ 49.22 Piece $ 147.66
$ 46.29 Piece $ 46.29
SubTotal $ 390.39
$ 390.39
$ 0.00
$ 390.39
$ 27.32
Total: $ 417.71
Signature: Date
$ 0.00
RECEIVED
MAR 112022
DCM-MHD CITY
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Print: CUSTOMER COPY
PO BOX 640
INVOICE
935 NC 210
Date: 02/16/2022
SNEADS FERRY, NC 28460
Ruill
INV # 116-290837
P:[phone]
N%w.
SO # S16-471852
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cr'a� Ent.By: Eddie H
SLM : Eddie Hollis
Customer PO# 360
coastal
BILL TO:
SHIP TO :
CASH - EH
II II
II II IIII I I II II
CASH - EH
I I I III II I I III II II I I I
SNEADS FERRY, NORTH CAROLINA
Customer Account No.
Sales Order No.
F—Li—ne—#—FOrderedShipped
UOMPart Number
Description Price UOM
Total
1 10
10 EA
GLB58412
LAG 5/8 X 4-1/2 GALV $ 1.84 EA
$ 18.40
2 6
6 EA
GMB5810
MACH BOLT 5/8 X 10 GALV $ 3.59 EA
$ 21.54
3 1
1 EA
T1025ODTB
SIMPSON T1025ODTB $ 297.73 EA
$ 297.73
WOOD SCREW
#10 2-1/2 2000PCS
316SS
4 50
50 EA
GFW58
WASHER FLAT 5/8 GALV $ 0.39 EA
$ 19.50
5 50
50 EA
GSW58
WASHER SQ 5/8 2 X 2 $ 0.83 EA
$ 41.50
GALV
SubTotal
$ 398.67
Payments Total Taxable: $ 398.67
$ 426.56 - Credit Card (Profilel Visa) (XXXX-9256)
Total Non -Taxable: $ 0,00
SubTotal: $ 398.67
Total Payments $ 426.56 PAID o
Total Tax (7 /o): $ 27.89
Total: $ 426.56
Amount Due: $ 0.00
Signature:
Date
RECEIVEr)
MAR 11 2022
0CkU1-MHD CITY
of 2 2/16/2022, 12:15 PM

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PO BOX 640
935 NC 210
SNEADS FERRY, NC 28460
P:[phone]
BILL TO :
CASH - EH
II II II II IIII I I II
Customer Account No.
Sales Order No.
Print: CUSTOMER COPY
INVOICE
Date: 02/16/2022
INV# 116-290668
SO # S16-471494
Ent.By: Eddie H
SLM : Eddie Hollis
Customer PO# 360 coastal
SHIP TO:
CASH - EH
SNEADS FERRY. NORTH CAROLINA
1 1 1 Piece 21216T TRTD 2 X 12 X 16 $ 64.29 Piece $ 64.29
SubTotal $ 64.29
Payments
$ 68.79 - Credit Card (Profilel Visa) (XXXX-9256)
Total Payments $ 68.79 PAID
Total Taxable:
$ 64.29
Total Non -Taxable:
$ 0.00
SubTotal:
$ 64.29
Total Tax (7%):
$ 4.50
Total: $ 68.79
Amount Due:
$ 0.00
Signature:
RECEIVED
MAR i jr 2022
DCM-MHD CITY
of 2 2/16/2022, 10:47 AM

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Print: CUSTOMER COPY
PO BOX 640
935 NC 210
SNEADS FERRY, NC 28460
P:[phone]
BILL TO:
CASH - EH
337�IL�9i1SYG iV[6a'9P�Y�HAL6
Customer Account No. Sales Order No,
INVOICE
Date: 02/16/2022
INV # 116-290501
SO # S16-471121
Ent.By: Eddie H
SLIM : Eddie Hollis
Customer PO# 360 coastal
SHIP TO:
CASH - EH
SNEADS FERRY. NORTH CAROLINA
Line #
OrderedShi
ed
UOMPart Number
Description
Price
UOM
Total
1
1
1
EA 6597652
BIT DRILL AUGER SHP
$ 29.74
EA
$ 29.74
11/16X17IN
2
1
1
EA SDWS22600DB-
SIMPSON SDWS22600DB-R50
R50
TIMBER
SCREW 6
3
9
9
Piece2812T
TRTD 2 X 8 X 12
4
1
1
Piece2816T
TRTD 2 X 8 X 16
5
7
7
Plece21016T
TRTD 2 X 10 X 16
6
15
15
Piece448T
TRTD 4 X 4 X 8
7
5
5
Piece21212T
TRTD 2 X 12 X 12
8
5
5
Piece21210T
TRTD 2 X 12 X 10
9
6
6
Piece2810T
TRTD 2 X 8 X 10
10
4
4
Plece248T
TRTD 2 X 4 X 8
it
8
8
Piece2410T
TRTD 2 X 4 X 10
12
22
22
Piece2616T
TRTD 2 X 6 X 16
13
21
21
Plece2610T
TRTD 2 X 6 X 10
14
160
160
EA 2242T
TRTD 2 X 2 X 42
15
14
14
Piece268T
TRTD 2 X 6 X 8
Payments
$ 3,481.91 - Credit Card (Profilel Visa) (XXXX-9256)
Total Payments $ 3,481.91 PAID
RECEIVED
MAR 11 20?2
DCM-MHD CITY
$ 49.00 EA $ 49.00
$ 26.82
Piece
$ 241.38
$ 37.92
Piece
$ 37.92
$ 45.60
Piece
$ 319.20
$ 17.27
Piece
$ 259.05
$ 47.91
Piece
$ 239.55
$ 37.51
Piece
$ 187.55
$ 23.44
Piece
$ 140.64
$ 11.55
Piece
$ 46.20
$ 15.59
Piece
$ 124.72
$ 29.44
Piece
$ 647.68
$ 16.79
Piece
$ 352.59
$ 2.50
EA
$ 400.00
$ 12.78
Piece
$ 178.92
SubTotal $
3,254.14
Total Taxable:
$ 3,254.14
Total Non -Taxable:
$ 0.00
SubTotal:
$ 3,254.14
Total Tax (7%):
$ 227.77
Total: $ 3,481.91
Amount Due:
$ 0.00
Signature:
Date
of 2 2/16/2022, 9:36 AM

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INNO YA TIONS
Carol Ligotino,
Stairs & Side Deck:
• Remove and dispose of side deck walkway, entry door decks and stairway.
Build new side deck (matching it up with existing ocean side deck) & place new supports from
piling to deck to secure properly.
• Build new entryway decks and stairwell, using 3 stringers on each set of stairs for proper
strength.
• Build all new handrails adding more 4x4 posts for extra stability. Finish out with pickets in
between.
• Replaced two 44 posts on landing deck between stairs that were rotted off at ground level.
• Put new flashing on house under new band board.
Total for labor and materials = $10,485.00
Deposit paid = $7,876.00
Amount due = $2,609.00
Thank You for your business,
Brent Bigney
814-591-2997
RECEIVED
MAR 112022
DCM-MHD CITY