SW8960208_COMPLIANCE_19970820

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 °I (p 0 Zoe
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
C� COMPLIANCE EVALUATION INSPECTION
DOC DATE
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State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. Division of Water Quality Wayne McDevitt
Governor Water Quality Section Secretary
August 20, 1997
CERTIFIED MAIL Z 312 639 825
RETURN RECEIPT REQUESTED
Mr. Roy Britt
Britt's Motor Sports
6789 Market Street
Wilmington, NC 28405
Subject: REQUEST FOR STORMWATER MANAGEMENT
PERMIT APPLICATION
Britt's Mini Storage
Stormwater Project No. SW8 960208
Pender County
Dear Mr. Britt:
On August 20, 1997, the Wilmington Regional Office received a copy of the Notice of Violations of the
Sedimentation Pollution Control Act for Britt's Mini Storage. The North Carolina Administrative Code requires any project
that must receive either a Sedimentation and Erosion Control Plan permit and/or a CAMA major permit to apply for and
receive a Stormwater Management Permit by the Division of Water Quality. Any construction on the subject site, prior
to receipt of the required permit, will constitute a violation of 15A NCAC 2H.1000 and may result in appropriate
enforcement action by this Office.
Either a Stormwater Permit Application Package including 2 sets of plans, completed application form, fee, and
supporting documentation, or a written response regarding the status of this project and the expected submittal date must
be received in this Office no later than September 20, 1997, or the subject project file will be closed and construction may
experience a subsequent delay. Please reference the Project Number above on all correspondence. If you have any
questions,. please call me at (910)-395-3900.
Sincerely,
4�d,5z, &-)"
Linda Lewis
Environmental Engineer
RSS/arL S:\WQS\STORMWAnSTORMSUB\960208.AUG
cc: Rodney Scruggs, Pender County Inspections
Jim Craig, P.E.
Janet Paith, LQS
Angela Faison, Pender County Planning Department
rL'indi-Lewis
Central Files
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

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State of North Carolina
Department of Environment,
Health and Natural Resources
Wilmington Regional Office
Division of Land Resources
Land Quality Section
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
August 19, 1997
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
Britt Motor Sports
Mr. Roy Britt
6789 Market Street
Wilmington North Carolina' 28405
Project Name: Britt's Self Storage
Project No: 951021PE
Pander County
Dear Mr. Britt:
On August 14, 1997, personnel of this office inspected a project located US Hwy 17 South of
Hampstead in Pander County, North Carolina. This inspection was performed to determine compliance
with the North Carolina Sedimentation Pollution Control Act of 1973. The inspection revealed a land -
disturbing activity.
It is our understanding that you and your firm are responsible for this land -disturbing activity.
The purpose of this letter is to inform you that this activity was found to be in violation of the Act,
NCGS 113A-50 to 66, and Title 15A, North Carolina Administrative Code, Chapter 4. If you feel that
you are not responsible for the following violations, please notify this office immediately.
The violation that was found is:
1. Failure to file an erosion and sedimentation control plan with this office at least 30 days prior
to beginning a land -disturbing activity on a tract comprising more than one acre, when more
than one acre.is to be uncovered, failure to secure this office's prior approval of the plan for
any land -disturbing prior to beginning the land -disturbing activity. NCGS 113A-57(4) and 15A
NCAC 46.00O7(c).
An erosion and sedimentation control plan has not been submitted for this phased development.
Once the one acre threshold is reached, each phase, regardless of size must be permitted.
To correct this violation, you must:
Supply the Land Quality, office with an erosion and sedimentation control plan.
127 Cardinal Drive Extension. Wilmington, N.C. 284053845 • Telephone [phone] • Fe: 010350.2004
An Equal Opportunity ANinmative Action Employer

Mr. Roy Britt
August 19, 1997
Page Two
Please be advised that if these violations are not corrected within 20 days of receipt of this
notice, the Director, Division of Land Resources, will be requested to take appropriate legal action
against you pursuant to NCGS 113A-64. That action could be the assessment of a civil penalty and
the amount may be up to $500 per day for each day of the violation. The penalty may be assessed
from the date of your receipt of this Notice of Violation. (15A NCAC 4C.0007). If these violations
are corrected within the time period specified for compliance, no further legal action will be pursued.
Please be advised that any.new land -disturbing activity associated with this project must not
begin until the area presently disturbed is brought into compliance with the Act. When corrective
actions are complete, you should notify this office so the work can be inspected. You should not
assume that the property is in compliance with the Act until we have notified you. After installation,
all erosion control measures must be maintained in proper working order until development is complete
and the site is completely stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the
same time, it is your responsibility to understand and comply with the requirements of the Act. Copies
of the relevant statute and administrative rules may be examined at this office or will be sent to you
upon request. Should you have questions concerning this Notice or the requirements of the Act,
please contact either Janet Paith or me at your earliest convenience.
Please do not hesitate to contact me regarding any questions you might have about this matter.
Sincerely,
Daniel Sams, P.E.
Regional Engineer
DES/JLP/dbd
CV. Sedimentation Spadarart
VlROMIS
Enclosure: Inspection Report

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State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. DIVISION OF ENVIRONMENTAL MANAGEMENT Jonathan B. Howes
Governor WATER QUALITY SECTION Secretary
January 10, 1996
CERTIFIED MAIL Z 405 621 544
RETURN RECEIPT REQUESTED
Mr. Irving L. Smith, Agent
I.L. Smith Construction
301-A North Green Meadows Drive
Wilmington, North Carolina 28405
Subject: Britt's Self Storage
Pender County
Dear Mr. Smith:
The Wilmington Regional Office received your December 19, 1995 response letter concerning the
Notice of Violation issued to Mr. Roy Britt for the project, Britt's Self Storage, located in Pender County,
North Carolina. The letter essentially requests that the State consider the date that the building permit was
issued to decide whether this project is subject to the new stormwater rules or not. The project had
disturbed more than 1 acre of land, and the Land Quality Section required an Erosion Control plan to be
filed, consequently, a stormwater permit was required.
The Central Office in Raleigh and the Attorney General's Office have already made the
determination that any project that was not received in this Office prior to September 1, 1995, is subject
to the new rules. In addition, the rules clearly require that any project that is required to receive an Erosion
Control Plan permit is required to apply for and receive a Stormwater Management Permit. If there was
any indication that more than 1 acre of land would be disturbed, or if the site was very tight, the option
to file an Erosion Control Plan was always open. Lack of oversight during construction does not mean that
the rules can be ignored. A site that is close to completion will be difficult to go back and design to meet
the stormwater regulations, however, that is the chance that was taken when the option to continue working
without an Erosion Control plan was followed.
It is my understanding that you have contacted Mr. Jim Craig for advice, and he indicated that
given the amount of land in the tract, the project may be considered as low density. Please be aware that
pockets of high density are routinely disallowed under the low density option, however, additional BMP's
may be designed to treat the runoff.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal opportunity Affirmative Action Employer

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Mr. Smith
January 10, 1996
Britt's Self Storage
By copy of this letter to Mr. Ron Covil, the Building Inspector, this Office respectfully requests
that he consider withholding the Certificate of Occupancy for this project pending the issuance of a
Stormwater Management Permit for this site.
A completed stormwater permit application, 2 sets of plans, appropriate fee, and calculations for
this project must be submitted prior to February 10, 1996. If you have any questions, please do not hesitate
to call Linda Lewis or me at [phone].
Sincerely,
Dave Adkins
Regional Water Quality Supervisor
DA/arl: S:\WQS\STORMWATILETTERS\BRITTPEN.JAN
cc: Ron Covil, Pender County Building Inspections
Dave Weaver, Assistant County Manager
Jim Craig, P.E.
Bradley Bennett
Linda Lewis

y Compeleitems 1 and/or 2 for additional services.
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State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. DIVISION OF ENVIRONMENTAL MANAGEMENT Jonathan B. Howes
Governor WATER QUALITY SECTION Secretary
December 12, 1995
CERTIFIED MAIL Z 405 591 383
RETURN RECEIPT REQUESTED
Mr. Roy Britt
Britt's Self Storage
6789 Market Street
Wilmington, North Carolina 28405
Subject: NOTICE OF VIOLATION
Britt's Self Storage
Pender County
Dear Mr. Britt:
On December 12, 1995, Wilmington Regional Office personnel received a copy of the Notice of
Violation issued by the Land Quality Section for exceeding 1 acre of disturbance without an approved plan.
The project is located off Highway 17, south of Hampstead, in Pender County, North Carolina.
The project has been found in violation of the Stormwater Management Rules for failing to apply
for a Stormwater Management Permit. All projects in the 20 coastal counties that are required to obtain
Erosion Control Plan approval or a CAMA Major permit must apply for and receive a Stormwater
Management Permit.
To correct this violation you must :
1. Provide a written "Plan of Action" which outlines the actions you will take to correct the
violation and a time frame for completion of those actions, on or before January 12, 1996.
2. Submit 2 sets of plans, application form, fee, and supporting documentation for the project,
per the requirements of NCAC 2H.1000.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Britt
December 12, 1995
Britt's Self Storage
Failure to provide the "Plan of Action" by January 12, 1996, or to correct the violations by the date
designated in the "Plan of Action", are considered violations of 15A NCAC 2H.1000, and may result in
the initiation of enforcement action which may include recommendations for the assessment of civil and
criminal penalties, pursuant to NCGS 143-215.6A.
By copy of this letter to the Pender County Building Inspector, this Office is requesting that
the Building Inspector consider withholding building permits and Certificates of Occupancy for this
project until this matter is satisfactorily resolved.
If you have any questions concerning this matter, please call either Ms. Linda Lewis or Mr. Dave
Adkins at [phone].
Sincerely,
1 �t,C-1,- S�-N i V e t—.
Rick Shiver, P.G.
Regional Supervisor
RSS:\arl S:\WQS\STORMWAT\NOTICE\BRITTPEN.DEC
cc: Johnie Garrason, R.L.S.
Ron Covil, Pender County Building Inspections
Bradley Bennett
Linda Lewis
Central Office

STATE OF NORTH CAROLINA
Department of Environmental and Natural Resources
127 Cardinal Drive Extension
Wilmington, North Carolina 28405
[phone]
FILE ACCESS RECORD
SECTION
TIME/DATE , )0_=��
i p
NAME
REPRESENTING
4 w%CR
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in
our custody readily available to the public for review and copying. We also have the responsibility to the
public to safeguard these records and to carry out our day-to-day program obligations. Please read
carefully the following guidelines signing the form:
1. Due to the large public demand for file access, we request that you call at least a day in
advance to schedule an appointment to review the files. Appointments will be scheduled
between 9:00am and 3:00pm. Viewing time ends at 4:45pm. Anyone arriving without an
appointment may view the files to the extent that time and staff supervision is available.
2. You must specify files you want to review by facility name. The number of files that you
may review at one time will be limited to five.
3. You may make copies of a file when the copier is not in use by the staff and if time permits.
Cost per copy is .05 cents for copies. There will be no fee if the total calculated charge is
less than S5.00. Payment may be made by check, money order, or cash at the reception
desk. Copies can also be invoiced for your convenience.
4. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from
the office. To remove, alter, deface, mutilate, or destroy material in one of these files is a
misdemeanor for which you can be fined up to $500.00. No briefcases, large totes, etc. are
permitted in the file review area.
5. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and
collected for checks on which payment has been refused.
FACILITY NAME COUNTY
1. "�"
2.G/��lO Z�
3.
4.
Coastal Land Design PLLc
civil Engineering/landscape Anchftam,, ;-
Land Planning/Construction Management
Jeffrey B. Petroff, P.E.
Date Time In Time Out
1 INVOICE
P.O. Box 1172
Wilmington, NC 28402 Office: 910-254-9333 x 1002
[e-mail] Mobile: [phone]
Fax 910-9sa.ntm

Compliance Inspection Report
Permit:
SW8960208 Effective: 05/29/96
Project:
Britts Mini Storage
Owner:
Britt Motor Sports
County:
Perrier
Region:
Wilmington
Contact Person: Roy Britt
Directions to Project:
Expiration: 05/29/06
Type of Project: State Stonwater - HD - Detention Pond
Drain Areas:
On -Site Representative(s):
Related Permits:
Adress: Hwy 17 S
City/State/Zip: Hampstead NC 28443
Title: Phone:
Inspection Date: 09/16/2015 Entry Time: 04:30PM
Primary Inspector: Christine A Hall
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
f@ State Slonnwater
(See attachment summary)
Exit Time: 05:OOPM
Phone: [phone]
Inspection Type: Transfer Renewal
page: 1

Permit: SW8960208 Owner -Project: Britt Motor Sports
Inspection Date: 09/16/2015 Inspection Type Transfer Renewal Reason for Visit: Routine
Inspection Summary:
In order to resolve these items of deficiency.
1. Transfer the perrnitto the current property owner, which appears to be 17 Storage, LLC.
2. Renew the permit per 15A NCAC 02H.1003 (h) (the stormwater rules). The current renewal period is 8 years. So in
order to bring this permit into an active status, two renewals are required as demonstrated below:
Renewal 1. May 29, 2006 + 8 years = May 29, 2014 (new expiration date)
Renewal 2: May 29, 2014 + 8 years = May 29, 2022 (new expiration date)
3. Submit a designers certification. '
File Review Yes No NA NE
Is the permit active? ❑ IN ❑ ❑
Signed copy of the Engineer's certification is in the file? ❑ ®❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? ❑ ❑ ❑ 91
Copy of the recorded deed restrictions is in the file? ❑ ❑ F40 ❑
Comment: The permit expried on May 10, 2006. A copy of the certification could not be found in the file
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ 2 ❑ ❑
Comment: According to the Pander County GIS website and tax recordist it appears that the property associated
with this permit. Britts Mini Storage has been sold to 17 Storage LLC Upon further review of the file it
appears that the original Permittee for this site. Britt's Self Storage may have been lawfully and finally
divested of the title of this property, possibly due to bankruptcy.
page: 2

Permit: SW8960208
Project: Britts Mini Storage
Owner: Britt Motor Sports
County: Pender
Region: Wilmington
Contact Person: Roy Britt
Directions to Project:
Compliance Inspection Report
Effective: 05/29/96 Expiration: 05129/06
Type of Project: State Stormwaler - HD - Detention Pond
Drain Areas:
On -Site Representativeis):
Related Permits:
Adress: Hwy 17,S
CitylStatelZip: Hampstead NC 28443
Title: I Phone:
Inspection Date: 12/15/2015 Entry Time: 01:45PM
Primary Inspector: Christine A Hall
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: State Slormwater
Facility Status: ❑ Compliant IN Not Compliant
Question Areas:
a State Slormwater
(See attachment summary)
Exit Time: 02:00PM
Phone: [phone]
Inspection Type: Transfer Renewal
page: 1

Permit SW8960208 Owner - Project: Britt Motor Sports
Inspection Date: 12/15/2015 Inspection Type Transfer Renewal Reason for Visit: Other
Inspection Summary:
In order to resolve these items of deficiency:
1. Renew the permit per 15A NCAC 02H.1003 (h) (the stormwater rules). The current renewal period is 8 years. So in
order to bring this permit into an active status, two renewals are required as demonstrated below:
Renewal 1: May 29, 2006 + 8 years = May 29, 2014 (new expiration date)
Renewal 2: May 29, 2014 + 8 years = May 29, 2022 (new expiration date)
2. Provide an operation and maintenance agreement for the treatment device.
3. Please confirm if any changes have been made to the amount of built -upon area located on site. If changes have been
made, please submit a revision or modification to the permit.
page: 2

Permit SW8960208 Owner - Project: Britt Motor Sports
Inspection Date: 12/15/2015 Inspection Type Transfer Renewal Reason for Visit: Other
File Review Yes No NA NE
Is the permit active? ❑ [A ❑ ❑
Signed copy of the Engineer's certification is in the file?
Signed copy of the Operation & Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file? ❑ ❑ ® ❑
Comment: The permit expired on May 10 2006 An operation and maintenance agreement could not be found in
the file.
Built Upon Area
Is the site BUA constructed as per the permit and approval plans?
Is the drainage area as per the permit and approved plans?
Yes No NA NE
❑ ®❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? ® ❑ ❑ ❑
Comment: It appears that additional impervious area has been added along the northern property line for a sidewalk
and boat and trailer storage and along the utility easement for a utility type building.
SW Measures
Are the SW measures constructed as per the approved plans?
Are the inlets located per the approved plans?
Are the outlet structures located per the approved plans?
Comment:
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Are the SW BMP inspection and maintenance records complete and available for review or provided to
DWQ upon request?
Yes No NA NE
® ❑ ❑ ❑
Yes No NA NE
❑ ❑ ❑
Comment: It appears that trash and debris are being picked up on a regular basis and that the level spreader and
filter area have remained in natural vegetation as noted in the Stormwater Design received on
02/09/1996,
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ® ❑ ❑ ❑
Comment:
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? N ❑ ❑ ❑
Comment:
page: 3

-o¢rnatM ,
LIMITED LIABILITY COMPANY
ANNUAL REPORT
NAME OF LIMITED LIABILITY COMPANY: 17 Storage, LLC
REPORT FOR TFIE YEAR: 2014
SECRETARY OF STATE L.L.C. ID NUMBER: 132296.5
NATURE OF BUSINESS: Se(Storage Renal
RE'GIST-ERED AGENT: DUKE, DENNIS
REGISTERED OFFICE MAILING ADDRESS: 225 S. Main Sheet
E-Filed Annual Report
10273286
Do not data enter manually.
STATE OF INCORPORATION: NC
Fuquay Farina, NC 27526-2222
RF.GIS'TERIiD 01--I, ICE S'FRI,.E-I' ADDRESS: 225 S. Main Street
FuquaP Farina, NC 27526-2222 Wake County
PRINCIPAL OFFICETELEPI-IONE NUMBER: 919-418-0264
PRINCIPAL OFFICE MAILING ADDRESS:
PRINCIPAL OFFICE STREET ADDRESS
Company Officials:
225 S. Main Street
Fuquay Farina, NC 27526-2222
225 S. Main Sheet
Fuquay Farina, NC 27526-2222
Name: Dean Batchelor Duke
None: Dennis Duke
Name. Reid Duke
Title: Managing hlemher
Tide: Managing Member
Tide: Manager
Address:
Address:
Address:
225 S Main Street
225 S Main Street
8504 Bald Eagle
Fuquay-Fi,rina, A'C 27526
Fuquay-Farina, NC 27526
[Vihningan, NC 28411
CERTIFICATION OF ANNUAL REPORT MUST BE COMPLETED BY ALL LIMITED LIABIIITY COMPANIES
Dennis Duke
FORM MUSTBE SIGNED BY A MANAGER/MEMBER
Dennis Duke
'I'YPr OR PRINTNAME
4/13/2014
DATE
Managing Member
TYPE OR PRINT' TI'I'LL
ANNUAL REPORI' FP,E: E-Paid MAIL TO: Secretary of State • Corporations Division • Post Office Box 29525 • Raleigh, NC 27626-0525
EGFI V9 E
OCT o 9 ?Q15

0
State of North Carolina
Department of Environment, Health, and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr. DIVISION OF WATER QUALITY Jonathan B. Howes
Governor WATER QUALITY SECTION Secretary
October 25, 1996
CERTIFIED MAIL P 455 551 340
Mr. Roy Britt
Britt's Self Storage i-
6789 Market Street
Wilmington, North Carolina 28405
Subject: NOTICE OF VIOLATION
Britt's Self Storage
Stormwater Permit No. SW8 960208
Pender County
Dear Mr. Britt:
On October 25, 1996, Wilmington Regional Office personnel performed a Compliance Inspection
of the project known as Britt's Self Storage, located off Highway 17 south of Hampstead in Pender
County, North Carolina. The inspection was performed to determine the status of compliance with
Stormwater Permit Number SW8 960208, issued to you on May 29, 1996.
The project has been found in violation of Stormwater Permit Number 960208, issued pursuant to
the requirements of 15A NCAC 2H.1000. The violations found are:
1. Section II, No. 1- The stormwater management system has not been constructed.
To correct this violation you must :
1. Provide a written "Plan of Action" which outlines the actions you will take to correct the
violation and a time frame for completion of those actions, on or before November 25,
1996.
2. Construct the stormwater management system per the approved plans within 60 days.
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 • Telephone [phone] • Fax [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Britt
October 25, 1996
Stormwater Permit No. SW8 960208
Failure to provide the "Plan of Action" by November 25, 1996, or to correct the violations by the
date designated in the "Plan of Action", are considered violations of 15A NCAC 2H.1000, and may result
in the initiation of enforcement action which may include recommendations for the assessment of civil and
criminal penalties, pursuant to NCGS 143-215.6A. The date designated in the "Plan of Action' must be
reasonable, and may not exceed 60 days.
By copy of this letter to the Pender County Building Inspector, this Office is requesting that the
Building Inspector consider withholding building permits and Certificates of Occupancy for this project
until this matter is satisfactorily resolved.
If you have any questions concerning this matter, please call Ms. Linda Lewis at [phone].
Sincerely,
r)-- k, C, 4L S (-1 i V -,- t—
Rick Shiver, P.G.
Regional Supervisor
RSS:\arl S:\WQS\STORMWAT\NOTICE\960208.00T
cc: Jim Craig, P.E.
Ron Covil, Pender County Building Inspections
Bradley Bennett
CL-inda-Lewis
Central Office