NCC215887_Emails RE Modification Not Approved_20211217

Georgoulias, Bethany
From: [e-mail]
Sent: Friday, December 17, 2021 1:41 PM
To: [e-mail]
Cc: Georgoulias, Bethany; Morman, Alaina; [e-mail];
[e-mail]
Subject: Construction COC Modification Not Approved
This email is to notify you that your request to modify coverage under COC No. NCC215887 for the
project Matthews landing Phase was not approved for the following reason:
We can only change legally responsible individuals for the *same* permitted entity. We cannot change
ownership of a construction stormwater COC to a new entity through a Modification request. The new
owner/operator must apply for a new COC, and this current COC should be terminated by the current permit -
holder with an NOT (Notice of Termination) request form.
If you have any questions, please contact The NC DEMLR Stormwater Program at [phone].
This email was automatically generated by Laserfiche. Please do not respond to this email address, as
responses are not monitored.

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Friday, December 17, 2021 1:38 PM
To: Tom Spaulding; [e-mail]
Cc: [e-mail]; Broussard, Brooklyn C; Morman, Alaina
Subject: RE: [External] Re: Construction SW Legally Responsible Person Change - Matthews
landing Phasel
Unfortunately we cannot change ownership of an NCG01 permit.
The new permittee (Matthews Landing Development LLC) will need to apply for its own COC with a new eNO1, and the
old one will need to be terminated by the current permittee (Fusion Development LLC).
If you have any questions, I'll be out the next two weeks, but you can contact Brooklyn Broussard, copied above. You
can also contact Alaina Morman the week of 12/27.
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
[e-mail]
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
D, E�
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties
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.
From: Tom Spaulding [mailto:[e-mail]]
Sent: Friday, December 17, 2021 1:32 PM
To: Georgoulias, Bethany<[e-mail]>; [e-mail]
Cc: [e-mail]
Subject: [External] Re: Construction SW Legally Responsible Person Change - Matthews landing Phasel

CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Bethany fusion sold the property to matthews landing development LLC
This is a new organization taking responsibility
Thank you for your help
Tom Spaulding, PE, CFMIPrincipal Engineer
PLEASE NOTE MY NEW EMAIL ADDRESS
The Spaulding Group, PA
1611 Jones Franklin Rd, Suite 101 Raleigh, NC 27606
Office: 919-854-7990 Fax: [phone]
From: Georgoulias, Bethany<[e-mail]>
Sent: Friday, December 17, 2021 1:07:29 PM
To: [e-mail] <[e-mail]>
Cc: Tom Spaulding <[e-mail]>; [e-mail] <[e-mail]>
Subject: RE: Construction SW Legally Responsible Person Change - Matthews landing Phasel
Good afternoon,
We received the request to update the legally responsible person change. I noticed on the form that the Legally
Responsible Entity listed is "Matthews Landing Development LLC' instead of the permittee listed (Fusion Development,
LLC). Is the new person (W. Christopher Reeder) also associated with Fusion Development LLC, or is a new organization
assuming responsibility for the permit?
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
D, E
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties
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.
From: [e-mail] [mailto:[e-mail]]
Sent: Friday, December 17, 2021 12:46 PM
To: [e-mail]
Cc: [e-mail]; [e-mail]
Subject: Construction SW Modification Request Received
Thank you for submitting a Modification request for Matthews landing Phase in Harnett County, Certificate
of Coverage (COC) no. NCC215887.
Modification Reason: Legally Responsible Individual and/or Site Contact Has Changed
Additional Details (ifprovided): Change in legally responsible person
If your submittal is accepted, you will receive e-mail confirmation. You will also be notified if additional
information is needed or if the modification request or documents cannot be accepted.
If you have any questions, please contact bethany.geor oulias o,ncdenr.gov.
Be sure to add laser [e-mail] to your contacts to avoid future e-mails about this application from
going into Spam filters.
The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor, 1612 Mail Service Center, Raleigh, NC 27699-1612
This email was automatically generated by Laserfiche. Please do not respond to this email address, as
responses are not monitored.

NCG01 Legally Responsible Individual Change Form
Use this form when:
The person who is legally responsible for the permit has changed, but there is NO CHANGE in the project name
or ownership.
**If the project name has changed, or if the ownership of the project has changed, do NOT use this form.**
Instead, you must submit a new NCG01 electronic Notice of Intent (eNO1).
Directions:
Print this form, complete, scan and upload to the Construction Stormwater Permit MODIFICATION Form.
Then, mail the original form to the NC DEMLR Stormwater Program at:
Division of Energy, Mineral & Land Resources Stormwater Program
512 N. Salisbury Street, 6t" Floor (Office 640K)
1612 Mail Service Center
Raleigh, NC 27699-1612
DO NOT MAIL THIS FORM UNTIL YOUR MODIFICATION HAS BEEN REVIEWED AND ACCEPTED AS COMPLETE.
THE FORM YOU MAIL MUST BE COMPLETED WITH AN ORIGINAL SIGNATURE (NOT DIGITAL) [40 CFR 122.221
Certificate of Coverage (COC) Number: NCC215887
Name of Project: Matthews Landing Phase 1
Legally Responsible Organizational Entity: Matthews Landinq Development LLC
PREVIOUS Legally Responsible Individual: ,lames Chandler
NEW Legally Responsible Individual: W. Christopher Reeder
The following section is to be completed and signed by the NEW Legally Responsible Individual.
Per NC General Statute 143-215.6E (i), any person who knowingly makes any false statement, representation,
or certification in any application, record, report, plan, or other document filed or required to be maintained
under this Article or a rule implementing this Article ... shall be guilty of a Class 2 misdemeanor which may
include a fine not to exceed ten thousand dollars ($10,000).
Page 1 of 2

NCG01 Legally Responsible Individual Change Form
THE FORM YOU MAIL MUST BE COMPLETED WITH AN ORIGINAL SIGNATURE (NOT DIGITAL) [40 CFR 122.22]
Under penalty of law, I certify that (check all boxes to indicate your agreement):
® I am the person responsible for the construction activities of this project, for satisfying the
requirements of this permit, and for any civil or criminal penalties incurred due to violations of this
permit.
® I will abide by all conditions of the NCG010000 General Permit and the approved Erosion and
Sediment Control Plan.
If the approved Erosion and Sediment Control Plan is not compliant with Part II (Stormwater Pollution
Prevention Plan) of the NCGO10000 General Permit, I will nonetheless ensure that all conditions of
Part II of the permit are met on the project at all times.
I understand that coverage under this permit will constitute the permit requirements for the
discharge(s) and is enforceable in the same manner as an individual permit.
X This form has been reviewed and is accurate and complete to the best of my knowledge.
*Signature: J[/.LP^"I lC____ Date: December 15, 2021
Print Name of Signed: W. Christopher Reeder
Title: Manager
Mailing Address: Dallas, TX 75206
Street Address: 4925 Greenville Ave, Suite 1400
Email Address: [e-mail]; also cc: [e-mail]
Phone Number: 214.373.7793
* IMPORTANT NOTE: This form must be signed by a responsible corporate officer that owns or operates the
construction activity, such as a president, secretary, treasurer, or vice president, or a manager that is
authorized in accordance with Part IV, Section B, Item (6) of the NCG010000 permit.
For more information on signatory requirements, see Part IV, Section B, Item (6) of the NCG010000 permit.
Page 2 of 2