HomeMy WebLinkAboutSW8931222_HISTORICAL FILE_20231031 STORMWATER DIVISION CODING SHEET
POST-CONSTRUCTION PERMITS
PERMIT NO. SW8 q3J2m�
DOC TYPE ❑ CURRENT PERMIT
❑ APPROVED PLANS
HISTORICAL FILE
❑ COMPLIANCE EVALUATION INSPECTION
DOC DATE a 3 /0 3
YYYYMMDD
Katherine is out of the office this week, please let me know if you have any questions or need anything further related to
this application form.
Thank you,
Wendy Widener
Senior Manager, Stormwater Compliance
wendy.widener@walmart.com
Cell: 479.256.0156
702 SW 8t'Street
Bentonville, AR 72716-0505
Mailstop: 0505
Walmart:;:Global Ethics & Compliance
For emergencies,please call the Emergency Operations Center(EOC)at(479) 277-1001
From: Inman, Logan W <logan.inman@dea.nc.goy>
Sent:Thursday, September 14, 2023 9:26 AM
To: Katherine Yarberry<KYarberry@walmart.com>
Subject: EXT: Post Construction Stormwater Permit SW8 931222
EXTERNAL: Report suspicious emails to Email Abuse.
Greetings,
Attached is a pdf of the first request for additional information for the subject project. Please pay special attention to the
due date in the letter,which is October 17th, 2023, and in accordance with 15A NCAC 02H. 1045(4)(a)(i). As noted in the
letter, if all the requested information cannot be provided by this due date,the application will need to be returned in
accordance with 15A NCAC 02H. 1045(4)(a)(ii)to allow for any additional time needed.
Please let me know if you have any questions or concerns.
Thank you!
Logan Inman
Stormwater Permitting Assistant Wilmington Regional Office
Division of Energy, Mineral and Land Resources—Post Construction Stormwater Program
North Carolina Department of Environmental Equality
Office: (910)—796—7318
Email: logan.inman@deo.nc.gov
2
Inman, Logan W
From: Inman, Logan W
Sent: Tuesday, October 10, 2023 3:06 PM
To: Wendy Widener
Cc: Katherine Yarberry
Subject: RE: tExternal] RE: Post Construction Stormwater Permit SW8 931222
Thank you for the electronic version of the application. Please ensure to mail us the hardcopy version of the application
with original signatures to our address: 127 Cardinal Drive Ext., Wilmington, NC, 28405.
Our office will notify you when application has been received and accepted and we will notify you if there is any further
information required.
Thank you!
Note: Effective October 3'2023, permit fees have increased as a result of Session Law 2023-134. A full list of the fee
adjustments are avaialble on the following DEQ website: Permit Fees 2023 Updates I NC DE Q The website and forms
will be updated to reflect these new fees.
Logan Inman
Stormwater Permitting Assistant Wilmington Regional Office
Division of Energy, Mineral and Land Resources—Post Construction Stormwater Program
North Carolina Department of Environmental Equality
Office: (910)—796—7318
Email: logan.inman@deq.nc.gov
Address: 127 Cardinal Drive Ext., Wilmington, NC, 28405
N ;; CAROLINAQEQ�-
De" enl of Enviranmemal Dlwliy
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Wendy Widener<Wendy.Widener@walmart.com>
Sent:Tuesday, October 10, 2023 2:20 PM
To: Inman, Logan W <logan.inman@deq.nc.gov>
Cc: Katherine Yarberry<KYarberry@walmart.com>
Subject: [External] RE: Post Construction Stormwater Permit SW8 931222
CAUTION: EMernal email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Logan,
Good afternoon.
Please find attached the signed permit renewal application for "Post Construction Stormwater Permit SW8 931222".
1
ROY COOPER
Governor
ELIZABETH S.BISER y
Qau n*
Secretary
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
lntertm Dtrectur fnrfronmerif it Qaaury
September 14", 2023
Via email only: kyarberry(&walmart.eom
Sam's East, Inc.
Attn: Wendy Brant
702 SW 8' Street, Mailstop#0505
Bentonville, AR 72716
Subject: Request for Additional Information
Stormwater Project No. SW8 8931222
Sams Club Jacksonville Store 6573-04
Onslow County
Dear Wendy Brant:
The Wilmington Regional Office received and accepted a State Stormwater Management Permit Renewal
Application for the subject project on September 6", 2023. A preliminary in-depth review of that information has
determined that the application is not complete, and that additional information is needed. To continue the
review,please provide the following additional information in a single, hard copy submittal package:
1. 15A NCAC 02H.1040(1)(a) and 1045(3)(a)(ii): The application was signed by Wendy Brant; however,
the provided documentation from the NC Secretary of State does not identify Wendy Brant as a principle
executive officer of at least the level of vice-president of this corporation. In the case of a corporation, the
application must be signed by a principal executive officer of at least the level of vice-president. Please
either:
a. Provide official documentation showing that Wendy Brant is a principle executive officer of at
least the level of vice-president and authorized to sign for the corporation;
b. Have one of the identified principle executive officers of the corporation sign the application
documents; or
c. The signature by other agents shall be accepted on the application only if accompanied by a letter
of authorization signed by the appropriate authority. Provide a letter of authorization from one of
the identified principle executive officers of this corporation authorizing Wendy Brant to sign on
their behalf.
Please remember to confirm that any revised information is presented consistently throughout the application
documents. Please also remember to provide a hard copy of any updated documents per 15A NCAC
02H.1045(3).
The requested information should be received in this Office by October 17", 2023, in accordance with 15A
NCAC 02H.1045(4)(a)(i). Please note that only two letters requesting additional information is allowed in the
State Stormwater Program, this being the first. If the required information is not satisfactorily provided by this
date,the project will be returned in accordance with 15A NCAC 02H.1045(4)(a)(ii). If the project is returned and
you wish to re-submit later,you will need to resubmit all required items at that time, including the application fee.
Please reference the State assigned application number on all correspondence. If you have any questions
concerning this matter, please feel free to call me at(910) 796-7215 or email me at logan.inman@deq.nc.gov.
Sincerely,
,Llogcus JOCW a
Logan Inman
Stormwater Permitting Assistant
�D_F
North Carolina Department of Environmental Quality I Division of Energy.Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington.North Carolina 28405
910.796.7215
State Stormwater Permit No. SW8 931222
Page 2 of 2
DES/lwi: %Stormwater\Pemiits R Projects\1993\931222 HD\20')3 09 addinfo 931222
cc: Wilmington Regional Office Stormwater File
E�1 North Carolina Department of EnAronmental Quatlry I Mum of Energy,Mineral and Land Resourus
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington North Carolina 28405
^++ 910.7%.7215
DEMLR USE ONLY
Date Received Fee Paid Permit Number
NC DEQ Division of Energy, Mineral and Land Resources
STATE STORMWATER-
PERMIT RENEWAL APPLICATION FORM
In accordance with 15A NCAC 2H.1045(3), the current permit holder shall renew their high density permit 160 days
prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398(S8,781)
Section 60.(c). This application form is for permit renewals only.
A. PROJECT INFORMATION
1. State Stormwater Permit Number: SW8 931222
2. Project name: Sam's Club Jacksonville Store 6573-04
3. Project street address: 1170 Western Blvd
City: Jacksonville County: Onslow Zip : 28546
4. What, if any, changes have been made to the project as permitted? None
If the project has changed from the original approved,plans, please complete SWU-101 for a Major
Modification or Minor Modification Application form.available ah,htti)s:/Idea nc.goy/about divisi6ns/energy-
mi neral-la nd-resources)eneray-mineral-land-rules%stormwater=Droora mloost-construction:
B. PERMITTEE INFORMATION',
If changes to the permittee or project name have been made, please complete either the Permit Update form
or the Permit Transfer form available at.https� deg nadov/about/diyisions/energy-mineral-land-
resources/energy-mineral-land-ful6s/stormwater-program/post-construction. State Stormwater Permits do not
automatically transfer with the sale of the property.
1. C.Urrenl,Permlt Holder's Company Name/Organization: Sam's East, Inc.
2. Signing Official's Name: Emma Waddell
3. Signing Official's Title: Senior VP,'Walmart U.S. and Sam's Club Compliance
4. Mailing.Address: 702 SW 8thStreet, Mailstop#0505
City: Bentonville State: AR Zip : 72716
5, Street Address: 702 SW 8th Street
City. Bentonville State: AR ZIP : 72716
6. Phone: ( 479 ) 430-1103 Email: kyarberrv(rDwalmart cam
Stormwater Permit Renewal Form Page 1 of 3 May 11,2018
C. SUBMITTAL REQUIREMENTS
Submit the application package to the appropriate DEMLR Regional Office(Coastal, SA Waters)orDEMLR
Central Office (Urbanizing Areas Ph 2, USMP, Non-Coastal HQW/ORW). Only applications packages that
include all required items listed below will be accepted and reviewed.
Initial each item below to indicate that the required information is provided in the application package:
X 1. A permit application processing fee of$505.00 payable to NCDEQ.
X 2. One original signed hard copy and one electronic copy of this completed form. The signing official
named on this application to represent the current permittee must meet one.of the following:
a. Corporation-a principle executive officer of at least the level of vice-president;
b. Limited Liability Company(LLC)-a manager or company official as those terms are defined
in G.S. 57D"North Carolina Limited Liability Company Act;"
c. Public Entity-a principal executive officer, ranking official, or other duly authorized employee;
d. Partnership or limited partnership-the general partner;
e. Sole proprietor;or
f. Letter of authorization signed by one of the signatories noted in a-e above authorizing the
signature of another entity.
N/A 3. One hard copy and one electronic copy of recorded documents required by the original permit that
have not yet been received byDEMLR, including: deed restrictions, protective covenants,
condominium/planned community declaration and easements. If the project has been built,include
documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If
the project has not been built, include a signed agreement that the final recorded deed restrictions
and protective covenants will be.submitted at a later date.
X 4. O&M Agreements, Please select one:
❑ 1'have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to
keep this on file with the permit;or
❑ I'do not have a copy of the current recorded O&M Agreement for all SCMs and am
requesting a copy be sent to me. I agree to keep this on file with the permit.
X 5. Designer Certifications;Please select one:
❑ A copy of the certification(s)confirming that the project was built in accordance with the
approved plans have been previously provided'to the Division;or
❑ A copy of the certification(s)confirming that the project was built in accordance with the
approved plans are enclosed; or
❑ The project has not yet been built.
X 6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of,a
signed, sealed, and dated letter from a licensed professional stating lhat.the SCMs have been
inspected,and that they have been built and maintained in accordance with the permit.
X 7. [IF APPLICABLE]When the permittee is a corporation or a limited liability corporation(LLC):
Provide one:hard copy and one electronic copy of documentation from the NC Secretary of State,
or other official documentation,which supports the titles and positions held by the persons listed in
Section C.2 per 15A NCAC:2H. 1043(3)(b).
https://www SOS nc gov/online services/search/bv title/ Business, Registration
Stormwater Permit Renewal Application Form Page 2 of 3 May 11.2018
D. PERMITTEE'S CERTIFICATION,
Emma Waddell the person legally responsible for the permit, certify that I have
a copy of The Permit and O&M Agreement on site(or I will obtain a copy and it will be kept on site), that I am
responsible for the performance of the maintenance procedures, and the site has been and will be maintained
according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs
or built-upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the
project, SCMs, or ownership:—Atli ormation provided on this permit renewal application is, to the best of my
knowledge,coM
ate.
Signature: Date: OC TOSER C)2 5
NOTARIZA�TI pON:
1 ( ,64'a � n a Notary Public for the State of
�Kani;d� II--`` �ll __ ,County of &11 1 )� , do hereby certify
that CIY1lYlA lf. "Ac\t personally appeared before me
this the 9 day of, cx�.��l 20_2r_�, and acknowledge the due
executlpA r4AM¢Slstrumeq.Witness my hand and official seal,
BENTON COUNTY
NOTARY PUBLIC'—ARKANSAS i
I tv"bn n%zWh Expires Nov.15,20231
1 Commission No.11239 580
Notary Signature. P�jtl fd-WD
My commission expires
Stormwater Permit Renewal Application Form Page 3 of 3 May 11,2018
10M/23, 1:35 PM North Carolina Secretary,of State Search Results
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online
Add Entity to My Email Notification List• View Filings • Print a Pre-Populated Annual Report form • Print
an Amended a Annual Report form
Business Corporation
Legal Name
SAM'S EAST, INC.
Information
Sosld: 0407286
Status: Current-Active O
Date Formed: 10/8/2010
Citizenship: Foreign
State of Incorporation: AR
Fiscal Month: January
Annual Report Due Date: May 15th
CurrentAnnual Report Status:
Registered Agent: CT Corporation System
Addresses
https:/tv .sosnc.gav/online services/search/Business_Registm ion Results 112
10/4/23,1:35 PM North Carolina Secretary of State Search.Results
Reg Office Reg Mailing Mailing
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste.200 702 SW 8th Street
Raleigh, NC 27615-6417 Raleigh, NC 27615-6417 Bentonville, AR 72716
Principal Office
702 SW 8th Street
Bentonville, AR 72716
Officers
Vice President Assistant Treasurer Senior Vice President Secretary
Matthew Allen Matthew Allen Gordon Y Allison Gordon Y. Allison
702 SW 8th Street 702 SW 8th Street 702 SW 8th Street 702 SW 8th Street
Bentonville AR. 72716 Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716
Senior Vice President Assistant Treasurer Assistant Secretary Assistant Secretary
Mike Cook Mike Cook Geoffrey Edwards Sarah Little
702 SW 8th St. 702 SW 8th St. 702 SW 8th Street 702 SW 8th Street
Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716
President Vice President Vice President Senior Vice President
Kathryn McLay Jessica Rancher Emma Waddell Emma Waddell
702 SW 8th St. 702 SW 8th Street 702 SW 8th Street (702 SW 8th:Street
Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716
Stock
https:/hw .sosnc.gov/online_services/search/Business_Registration—Results 2/2
Inman, Logan W
From: Inman, Logan W
Sent: Tuesday, October 24, 2023 9:18 AM
To: Wendy Widener
Cc: Katherine Yarberry
Subject: RE: [External] RE: Post Construction Stormwater Permit SW8 931222
Greetings,
I was reaching back out to see if I could get an update on the status of corrected, physical application with original
signatures? Has the package been mailed yet?
I will be logging this email correspondence as the second request for additional information. Please note that only two
letters requesting additional information is allowed in the State Stormwater Program, this being the second. Please
understand the due date of this second request is November 24', 2023, and in accordance with 15A NCAC 02H.
1045(4)(a)(i).
Thank you!
Note: Effective October 3rtl 2023, permit fees have increased as a result of Session Law 2023-134. A full list of the fee
adjustments are ovoialble on the following DEQ website: Permit Fees 2023 Updates I NC DE Q The website and forms
will be updated to reflect these new fees.
Logan Inman
Stormwater Permitting Assistant Wilmington Regional Office
Division of Energy, Mineral and Land Resources—Post Construction Stormwater Program
North Carolina Department of Environmental Equality
Office: (910)—796—7318
Email: logan.inman@deg.nc.gov
Address: 127 Cardinal Drive Ext., Wilmington, NC, 28405
No;;r CAaourinME
Qe�of EnWmnnce JQuad
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Wendy Widener<Wendy.Widener@walmart.com>
Sent: Monday, October 16, 2023 11:48 AM
To: Inman, Logan W <logan.inman@deq.nc.gov>
Cc: Katherine Yarberry<KYarberry@walmart.com>
Subject: RE: [External] RE: Post Construction Stormwater Permit SW8 931222
CAUTION: External email.Do not click links or open attachments unless verified.Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
t
10/4/23, 1:35 PM North Carolina Secretary of State Search Results
Reg Office Reg Mailing Mailing
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200 702 SW 8th Street
Raleigh, NC 27615-6417 Raleigh, NC 27615-6417 Bentonville, AR 72716
Principal Office
702 SW 8th Street
Bentonville, AR 72716
Officers
Vice President Assistant Treasurer Senior Vice President Secretary
Matthew Allen Matthew Allen Gordon Y. Allison Gordon Y Allison
702 SW 8th Street 702 SW 8th Street 702 SW 8th Street 702 SW 8th Street
Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716
Senior Vice President Assistant Treasurer Assistant Secretary Assistant Secretary
Mike Cook Mike Cook Geoffrey Edwards Sarah Little
702 SW 8th St. 702 SW 8th St. 702 SW 8th Street 702 SW 8th Street
Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716
President Vice President Vice President Senior Vice President
Kathryn McLay Jessica Rancher Emma Waddell (Emma _Waddell
702 SW 8th St. 702 SW 8th Street 702 SW 8th Street (702 SW 8th Street),
Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716 /Bentonville AR 72716j
Stock
https:/AM .sosne.gov/online—services/search/Business_Registration_Results 2/2
1014/23, 1:35 PM North Carolina Secretary of State Search Results
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online
Add Entity to My Email Notification List • View Filings • Print a Pre-Populated Annual Report form • Print
an Amended a Annual Report form
Business Corporation
Legal Name
SAM'S EAST, INC.
Information
Sosld: 0407286
Status: Current-Active O
Date Formed: 10/8/2010
Citizenship: Foreign
State of Incorporation: AR
Fiscal Month: January
Annual Report Due Date: May 15th
Currentgnnual. Report Status:
Registered Agent: CT Corporation System
Addresses
https:/ti .sosnc.gov/online_services/search/Business_Registration_Results 1/2
Burd, Tina J
From: Burd, Tina J
Sent: Tuesday, September 12, 2023 3:16 PM
To: kyarberry@walmart.com
Cc: Inman, Logan W
Subject: FW: SW8 931222 - Sams Club Jacksonville Store 6573-04
I apologize, the acceptance date is actually September 6, 2023 and not August 28, 2023
From: Burd,Tina 1
Sent:Tuesday, September 12, 2023 3:06 PM
To: kyarberry@walmart.com
Cc: Inman, Logan W <logan.inman@deq.nc.gov>
Subject: SW8 931222 - Sams Club Jacksonville Store 6573-04
The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (Stormwater Section) accepted
the Stormwater Permit Renewal Application and $505.00 fee for the subject project on August 28, 2023. The project has
been assigned to Logan Inman and you will be notified if additional information is needed.
If you have any questions about the project or status of the review, please contact Logan Inman (cc'd).
Best Regards,
Tina Burd
Administrative Associate II
910-796-7215
New email: t
na_kurd_L@deqf.nc. ov
NCDEQ
Wilmington Regional Office
127 Cardinal Drive Ext.
Wilmington, NC 28405
R
qua. _ ;;Jn!.,w1';v.sJ°➢t? ,. . . 'a r.�k'_ ..1. ,dt Sl,,r'Rl(�P
Website: http:/fdA—n—c. ov/about/divisions/cnerpy-mineral-land-resourceslstormwater
Many employee's are working remotely er are on staggered shifts. Please check with the appropriate staff be{ore Visiting our
offices, as thev ntay be able to handle your requests by phone or +.mail.
1
it
Burd, Tina J
From: Burd, Tina J
Sent: Tuesday, September 12, 2023 3:06 PM
To: kyarberry@walmart.com
Cc: Inman, Logan W
Subject: SW8 931222 - Sams Club Jacksonville Store 6573-04
The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (Stormwater Section) accepted
the Stormwater Permit Renewal Application and $505.00 fee for the subject project on August 28, 2023. The project has
been assigned to Logan Inman and you will be notified if additional information is needed.
If you have any questions about the project or status of the review, please contact Logan Inman (cc'd).
Best Regards,
Tina Burd
Administrative Associate II
910-796-7215
New email: tina.burd(adeq.nc.Pov
NCDEQ
Wilmington Regional Office
127 Cardinal Drive Ext.
Wilmington, NC 28405
Cr—_—
.„ �. n f ',j ai=1 U I .45 tz/f ti sf Ate`•^I b EhP
Website, hup fldeq.nc.gov/about/divisions/energy-mineral-land-resourceslstormwater
Many evtployees are working remotely or are on staggered shifts. Please checl: with the appropriate. stale bell ore visiting our
off ices, as they may be able to handle y0u1' requests by phone or email.
1
' n-T nsf p li lion Comp atepR Re ' Checklist
Project Name: ( Date Delivered to WIRO: f
Project County/Location: BIMS Received/Accepted Date: �p
'Y 7
Date Given to Admin: p . ��}.,
Permit Action: New New Permit N': RIMS Acknowledged Date': ' OZ3
Not located in the ETJ of the following delegated
and functioning programs:
NBC:Carolina Beach/Kure Beach/Wilmington/Wrightsville Beach
Bruns: Leland/Navassa(?)/Oak Island
Cart: Emerald Isle Onsl: Jacksonville Pend: Surf City
Major Mod / Minor Mod / enewal Existing Permit#: (/\
pplicant&Permittee are the same?3 Ex ration Date°: 1
Permit Type: HD LD/LD Overall/HD&LD Combo
General it/Offsite/Exempt + Redevelopment �Offsite to SW8:
Development Type: ommelrc' Residential/Other �Is Offsite Lot approved in Master Permit?s
Subdivided?: Subdivision or vsleTD
Rule(s): 1:12017 Coastal 2008 Coastal �7.995 Coastal
Phase 11 ersal 01988 Coastal
PermitteglType&Documents Needed:
o erty Owner(s) Purchaser Lessee E]HCA Developer
V' le? Viable? QViable? QViable? QViable?
d QPurchase Agmt Lease ElEfection Minutes
f
ark /�lacation ��//�-/� G: 5(within 6mo) Check#(s):6zW�--/ E]No Feeplement*( �
] newform orfor olderforms:1 original per SCM)
FJO&M2
Soils Report(Infil or PP)
Calculations(signed/sealed)
Deed Restrictions,if subdivided'
Project Narrative
FlUSGS Map(or on file?) Subject to SA?: Y / N Subject to ORW?: Y / N
Plans(2 Sets)
NOTES:
'Enter RIMS Acknowledged Date on this Sheet
2For New Projects-Enter New Permit#on Supplements&Deed Restriction Templates.
3 If permittee is different,STOP.Needs to be transferred first.°If w/in 6 months and they are requesting a mod,STOP. Needs a renewal first.
slf Lot not approved in master permit,STOP. Master permit needs mod. �( 1`
EMAILED ENGINEER DATE: Comments:
REVIEWER NAME:
G:\\\Reference Library\Procedures\Checklists\Completeness Review Checklist_2021 09 08 V '
O�
APEX
ENGINEER'S INSPECTION CERTIFICATION
FOR NORTH CAROLINA STATE STORMWATER RENEWAL
NORTH CAROLINA DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
PERMIT NO.SW7980521
For
Walmart#1300 New Bern
3105 MLK Jr. Blvd
New Bern, NC 28563
1 HEREBY CERTIFY THAN AN INSPECTION OF THE ABOVE-REFERENCED SYSTEM WAS
PERFORMED ON AUGUST 08. 2023.
1 HEREBY CERTIFY THAT ALL COMPONENTS OF THE SURFACE WATER MANAGEMENT
SYSTEM FOR THE ABOVE-REFERENCED PROJECT ARE FUNCTIONING IN
SUBSTANTIAL CONFORMANCE WITH THE PLANS AND SPECIFICATIONS LICENSED BY
BROWARD COUNTY.
I HEREBY AFFIX MY SEAL THIS 28t" DAY OF AUGUST 2023.
\\\\\ uuCARppq�i
SEAL
51869
%
MICHP0\•```O•
-6z3 - o z8—
Engineer's Signature &Seal �� Date
Steven M. Veil, P.E.
nc P.E. No. 51869 ®® pp
EI �H E
SEP 0 6 2M
BY:_------
sx SfA7p q,
ROY COOPER �
Govemor
ELIZABETH S.B1SER
5ecretary
DOUGLAS R.ANSEL NORTH CAROLINA
interLm Director Environmental Quality
April 19, 2023
Sam's East, Inc.
Attn: Kathryn McLay, President
702 SW 8` St.
Bentonville, AR 72716
Subject: Stormwater Permit Renewal Request
Post-Construction Stormwater Management Permit No. SW8 931222
Sams Club Jacksonville Store 6573-04
Onslow,County
Dear Ms. McLay:
Post-Construction Stormwater Management Permit SW8 931222 for the subject project expired on 12/5/2022.
This is a reminder that permit renewal applications are due 180 days prior to their expiration per 15A NCAC
2H.1045(3).North Carolina General Statutes and the Coastal Stornwater rules require that this property be
covered under a stormwater permit. Failure to maintain a permit subjects the owner to assessment of civil
penalties. More information about the Post-Construction State Stormwater Program can be found on the following
website: deo.nc.gov/SW
Please submit a complete permit renewal form along with a$505.00 fee and other submittal requirements within
30 days.The permit renewal form can be found under the Post-Construction section of this website or at:
https•//deq nc Gov/about/divisions/enerav-rnineral-and-land-resources/stormwater/stonmwater-program/post-
construction-2.
If you have any questions regarding this matter,please contact Ashley Smith or Aisia Freeman in the Wilmington
Regional Office either via email (ashleymsmithp..ncdenngov or aisia.freeman@ncdenngov)or phone at(910)
796-7215.
Sincerely, �Q
5�;Douglas R. Ansel, Interim Director
Division of Energy, Mineral and Land Resources
DES/mgb: %Stormwater\Permits&Projects\1993\931222 HD\2023 04 req_ren 931222
cc: Wilmington Regional Office Stormwater File
.a �DKQ North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington,North Carolina 2a405
910.796.7215
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el,rmin PS(
Onslow County, NC Tax Parcel Report Wednesday, April 19, 2023
Parcel ID Map Number
052820 345-10.3
'Owner Name ,Owner Mailing Address
SAMS REAL EST BUSINESS TRUST PO BOX 8050 MS 0555
BENTONVILLE AR 72716-0555
G Q• �' 'r y� ..
'fig g� ;� �� � G,t,P ♦
;JA . KSONVILI
V �' \ s � i3 � ♦ l F�
general information
Acres 13.87 Property Description WESTERN BLVD EXT
Physical Address 1170 WESTERN BLVD Subdivision BRYAN R A FOUNDATION INC
Neighborhood Code 2279 City Limit JACKSONVILLE
Plat Book&Page 30-076 NC PIN 438817104286
Township JACKSONVILLE Improvement Code C
Building Value $6,299,160.00 Land Value $4,062,640.00
Assessed Value $10,361,800.00 Total Taxed Value $10,361,800.00
Heated Square Feet Year Built
Number of Bedrooms
Last Sale
Date Price Book Page
09-JUL-02 $0.00 1868 715
Onslow County WARNING:THIS IS NOT A SURVEY.
Geographical Information This map is prepared for the inventory of real property found within this jurisdiction,and is
` Services-GIS compiled from recorded deeds, plats,and other public records and data.Users of this map are
234 NW Corridor Blvd hereby notified that the aforementioned public primary information sources should be consulted
Jacksonville, NC 28540 for verification of the information contained on this map.The County and mapping company
assume no legal responsibility for the information contained on this map.
tog, 86811al15
I
ZM? JUL -9 M 3 17
O
Prepared by and Please Return to: -
Romona West
2001 S.E.1i Street Dept 9391
Bentonville,AR 72716-0550
Transfer Tax Exempt Pursuant to N.C.Code§93-186-105-288.29
i Transfer for No Consideration
I
i WARRANTYDEED
WARRANTY DEED made the 31'day o1 October, 1996, between WAL-MART STORES, INC.,a
corporation organized and existing under the laws of the state of Delaware,with offices in the county of
Benton, State of Arkansas,and a mailing address of 702 S.W. r Street Bentonville,Arkansas 72716
(hereinafter referred to as-Grantor"),and SAWS REAL ESTATE BUSINESS TRUST,a business trust
organized and existing under the laws of the State of Delaware,with offices in the county of Benton,State
of Arkansas, and a mailing address of 702 S.W. I th Street Bentonville,Arkansas 72716 (hereinafter
referred to as-Grantee-),
WITH ES SETH:
That Grantor,for and in consideration of the sum of Ten and no/100 dollars($10.00)and other good and
o I valuable consideration,to it in hand paid by Grantee,the receipt whereof is hereby acknowledged,does
hereby forever bargain,sell,convey and confirm to Grantee,and its successors and assigns,a certain
bad of land containing 13.87 acres,more or less, situated.lying,and being in the CM of Jacksonville,
County of Onslow,State of North Carolina,as more particularly dexrlbed on Exhibit A attached hereto
and made a part heroot,
TO HAVE AND TO HOLD said land unto Grantee,and its successors and assigns,forever,with all, -
tenements appurtenances and hereddaments thereunto belonging. -
And said Grantor does hereby warrant the 80e to said land,and will defend the same against the
lawful claims of all persons claiming under Grantor, but none other, subject to the easements,
encumbrances,and restrictions that exist of record. _
IN WITNESS WHEREOF,the Grantor has caused this instrument to be executed in its name by its
Director,,:Wal-Mart Realty and caused its corporate seal attested by its Assistant Secretary to be hereto
efFueE.' .,�...,
;(COffPORbjTE,SEAL) WALIAH ST ES,INC.
P(
I. Watkins
Its: Director,Wal-Mart Realty
o.. ,'S Misr,
® Ass tanl Secretary .
STATE OF ARKANSAS )
COUNTY OF BE��N� /TONN � � )
I,A�,ry r-'y1-'ra, Notary Public for said County and State, certify that Latriece Watkins
personally came before ma this day and acknowledged that she is Director, Wal-Mart Realty, a
corporation, and that by authority duty given and as the act of the corporation the foregoing instrument
was signed in its name by its Dinaccu.Wal-Man Really,Labiate Wall seated with its corporate seal,
and attested by Romano West as its Assistant Secretary.
Mff 716
Exhibit A /
Club#6573,Jacksonville,NC
Commencing at an existing N.C.G.S. monument entitled,
"Econo" and having N.C. Grid Values of North 377,724.210
and Eastern values of 2,482,751.050; thence leaving the
,aid existing N.C.G.S. monument and running North 37
degrees 43 minutes 3o seconds West and having a Grid
distance of 1161.08 feet located in the Northeastern
right of way of NCSR 1470 (commonly known as Western
Boulevard - 200 foot right of way) ; and running thence
along the said Northeastern right of way of NCSR 1470
North 38 degrees 57 minutes 31 seconds West 1101.75 feet
to an existing iron stake; thence North 38 degrees 57
minutes 47 seconds West 171.76 feet to a concrete
monument, said concrete monument also being THE TRUE,
POINT OF BEGINNING; thence from the described beginning
and continuing along the said Northeastern right of way
of NCSR 1470 North 38 degrees 57 minutes 47 seconds West
500,00 feet to a concrete monument; thence leaving the
said Northeastern right of way of NCSR 1470 and running
North 51 degrees 02 minutes 13 seconds East 234.00 feet
to a concrete monument; thence North 38 degrees 57
minutes 47 seconds West 210.00 feet to a concrete
monument; thence North 51 degrees 02 minutes 13 seconds
East 680.88 feet to a concrete monument; thence South 38
degrees 57 minutes 47 seconds East 543.29 feet to a
c
concrete monument; thence South 67 degrees 03 minutes 22
seconds East 56.27 feet to a concrete monument; thence
South 38 degrees 57 minutes 47 seconds East 117.07 feet
to a concrete monument; thence South 51 degrees 02
minutes 13 seconds West 941.38 feet to the point and
place of beginning. Containing 604,184.93 square
feet/13.87 acres and being a portion of the property
described in Deed Book 460, Page 630, of the Onslow
County Registry. The courses contained herein are
correct in angular relationship and is referenced to N.C.
Grid North. As surveyed by John L. Pierce, R.L.S., L-
2596, on October 21, 1993.
I _
18 6 8 WE 7 17
t WITNESS my nand and official seal,thi day of June,2002.
^' Notary Public •NOTARV SEAL'
r Laune G.Millef,Notary Public
L. /D Benlon County,Staw o!Arkamas
My commission expires 4W 15 .20h'. My COmmissien E*pups W15I2010
Mail Tax Statements To: Sam's Real Estate Business Trust Stare C 6573
702 S.W.60 Street Tax Dept 8013
Bentonville,AR 7271 t38013
Map and Parcel Numbers: 345103
3
r
{tt �
44f �
i -
ROM cutOJwa.ona rase Laurie G Miller
Nviul( )JLblic u Iw)vtif d u be i Th " uvmf f vu�W frt rtµu�uvv ud recand Iv �h's Mrt 'u
L60tl e,s, 715 _d d 1„ly
tl ZA et _M.
s'
l
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online
Add Entity to My Email Notification List • View Filings • Print a Pre-Populated Annual Report form • Print
an Amended a Annual Report form
Business Corporation
Legal Name
SAM'S EAST, INC.
Information
Sosld: 0407286
Status: Current-Active O
Date Formed: 10/8/2010
Citizenship: Foreign
State of Incorporation: AR
Fiscal Month: January
Annual Report Due Date: May 15th
Currentgnnual Report Status:
Registered Agent: CT Corporation System
Addresses
Reg Office Reg Mailing Principal Office
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200 702 SW 8th Street
Raleigh, NC 27615-6417 Raleigh, NC 27615-6417 Bentonville, AR 72716
Mailing
708 SW 8th Street
Bentonville, AR 72716
Officers
Vice President Assistant Treasurer Senior Vice President Secretary
Matthew Allen Matthew Allen Gordon Y. Allison Gordon Y. Allison
702 SW 8th Street 702 SW 8th Street 702 SW 8th Street 702 SW 8th Street
Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716
Senior Vice President Assistant Treasurer Assistant Secretary Assistant Secretary
Mike Cook Mike Cook Geoffrey Edwards Sarah Little
702 SW 8th St. 702 SW 8th St. 702 SW 8th Street 702 SW 8th Street
Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716
President Vice President Vice President
Kathryn McLay Jessica Rancher Emma Waddell
702 SW 8th St. 702 SW 8th Street 702 SW 8th Street
Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716
Stock
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online
Add Entity to My Email Notification List • View Filings • Print a Pre-Populated Annual Report form • Print
an Amended a Annual Report form
Business Corporation
Legal Name
WALMART INC.
Prev Legal Name
Wal-Mart Stores, Inc.
Information
Sosld: 0157216
Status: Current-Active O
Date Formed: 7/23/1982
Citizenship: Foreign
State of Incorporation: DE
Fiscal Month: January
Annual Report Due Date: May 15th
Currentgnnual Report Status:
Registered Agent: CT Corporation System
Addresses
Reg Office Reg Mailing Mailing
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200 708 SW 8th Street
Raleigh, NC 27615-6417 Raleigh, NC 27615-6417 Bentonville, AR 72716
Principal Office
708 SW 8th Street
Bentonville, AR 72716
Officers
Assistant Treasurer Assistant Secretary Secretary Assistant Treasurer
Matthew Allen Gordon Y. Allison Rachel Brand Michael Cook
702 SW 8th Street 702 SW 8th Street 702 SW 8th St. 702 SW 8th St.
Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716
Assistant Secretary Assistant Secretary President Vice President
Geoffrey Edwards Sarah Little Douglas c McMillon Jessica Rancher
702 SW 8th Street 702 SW 8th Street 702 SW 8th St. 702 SW 8th Street
Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716 Bentonville AR 72716
Vice President
Emma Waddell
702 SW 8th Street
Bentonville AR 72716
Stock
Class: 99 SEE CERT
Shares: 0
Par Value 0
a STNE c.N'0
ROY COOPER nI�z4 Y
Governo,
MICHAEL S.REGAN �v u
sea emq-
WILLIAM E.(TOBY)VINSON,JR. NORTH CAROLINA.
interim Direcmr Environmental Quality
December 10, 2018
Sam's Cast, Inc.
AT'1'N: Mr. John Furner, President
708 SW 8" Street
Bentonville, AR 72716
Subject: Permit Extension, Session Laws 2009-406 and 2010-177
Stormwater Management Permit HSW8 931222
Sam's Club Expansion Store No 6573-04
Onslow County
Dear Mr. Furnei:
Effective August 1, 2013 the State Stormwater progrant was transferred from the Division of Water
Quality (DWQ)to the Division of Energy, Mineral and Land Resources (DEMLR). All previous
references to DWQ will remain in older storruwater permits issued prior to August 1,2013 until they are
modified.
Permit Extension:
On August 5, 2009, the Governor signed Session Law 2009-406. This law impacted any development
approval issued by the former Division of Water Quality under Article 21 of Chapter 143 of the General
Statutes, which was current and valid at any point between January 1, 2008, and December 31, 2010. The
law extended the effective period of any stormwater permit that was set to expire during this time frame
to three (3) years from its current expiration date. On August 2,2010, the Governor signed Session Law
2010-177 which granted an extra year for a total of up to four(4)years extension.
Accordingly, State Stormwater Management Permit 9 S W8 931222, which was set to expire on December
5, 2018, is now in effect until December 5, 2022, and includes all available extensions. Please submit the
renewal application (Form S`,17U-102) and application fee at least 180 days prior to December 5, 2022
which would be June 5, 2022. A copy of the Renewal Application can be obtained from the following
website: hops://deq nc ov/abouUdivisioiis/energy-mineral-land-resources/enemy-mineral-lanrl-
rules/stormwater-pro ram/post-construction
Copies of Documents:
Ms. Kate Tompkins requested copies.of the permit and operation and maintenance agreement which are
enclosed. If you need to obtain copies of the plans, please contact Cameron Weaver with our customer
service group at 910.796.7265. The following permits have been issued for this project and are enclosed:
1. 3/18/94: Certificate of Compliance (the original permit)
2. 12/5/08: Permit Modification (the Operation and Maintenance Agreement is attached)
3. 3/30/09: Plan Revision
4. 11/6/09: Plan Revision
5. 5/13/09: Plan Revision
6. 8/23/10: Plan Revision
7. M/l/10: Plan Revision
I
North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
J/ Wilmington Regional Office 1127 Cardinal Urlee Extension I Wilmington.North Carolina 28405
-rn.+.•::.a•iuun\ /`� 910.74b 7215
State Stormwater Permit No. S W8 931222
Page 2 of 2
If you have any questions, please contact the Division of Energy,Mineral and Land Resources in the
Wilmington Regional Office at 910-796-7215.
Sincerely,
i „
J
/ eor ette Scott
Stormwater Supervisor
Division of Energy, Mineral and Land Resources
-
GDS/kpj: A\\StonnwaterTermits& Projects\1993\931222\2018 12 permit extension 931222
enc: 3/18/94: Certificate of Compliance(the original permit)
12/5/08: Permit Modification
3/30/09: Plan Revision
11/6/09: Plan Revision
5/13/09: Plan Revision
8/23/10: Plan Revision
11/l/10: Plan Revision -
cc: Ms. Kate Tompkins, Project Coordinator Notch/South Carolina, Restoration and Recovery
4324 South Alston Ave, Suite 202, Durham, NC 27713 (w/attachments)
Wilmington Regional Office Stormwater Permit Pile
/i
Scott, Georgette
From: ktompkins@rrstormwater.com
Sent: Friday, December 07, 2018 1:25 PM
To: Scott, Georgette
Cc: Morman, Alaina
Subject: RE: [External] 10 year stormwater permits-Walmart, Jacksonville & Southport
• E ecn i1301TOMck fin r ea•attachment unle vex fled tl suspicious m i!as an attach to
This address is the one to send something to.
I can't thank you enough! You've saved me a headache, maybe two if the other store's permit was extended also, and
I'm so grateful for your assistance. Any documentation you can forward will be very gladly received and we will both
hold a copy here and ensure that Walmart receives this updated information for their records too.
I may reach out to you for that customer assistance contact if we uncover more of these and have information gaps.
Stay safe this weekend—we're forecasted here for something like 6-10" snow plus ice from this storm...
Thanks.
Kate Tompkins
Project Coordinator, North/South Carolina
Restoration and Recovery
4324 South Alston Ave, Suite 202
Durham, NC 27713
(M) 919.448.1809
(0) 888.590.9685 x 704
ktompkins(@rrstormwater.com
www.rrstormwater.com
From: Scott, Georgette<georgette.scott@ncdenr.gov>
Sent: Friday, December 7, 2018 1:16 PM
To: ktompkins@rrstormwater.com
Cc: Morman, Alaina <alaina.morman@ncdenr.gov>
Subject: RE: [External] 10 year stormwater permits -Walmart,Jacksonville &Southport
This permit, SW8 931222, originally expired Dec 5, 2018. But I just looked it up in our tracking system and discovered it
does not expire until 12/5/2022. That is because all permits that were active when Bev Purdue was governor got a 4
year free extension. So you do not need to send in your application for renewal for this permit until you are within 180
days prior to the new expiration date. Which is 06/05/2022.
Give me some time to see if I can find the other permit number. Then I will send you a letter with copies of the permits
and 0 & M requirements and all the info you need for renewals. You should keep a copy of these permits on hand at all
times. You might want to visit our office and make copies of the plans of the stormwater system for your records Or I
1
can hook you up with our customer assistance folks and they might be able to work with you to get plans copied and
sent to you for a fee.
Is the address in your email the address to send a letter to you or do I need to send it somewhere else?
Georgette Scott
State Stormwater Program Supervisor
Department of Environmental Quality
Office (910) 796 7215
Fax (910) 350-2004
Georgette.Scotto)ncden r.gov
127 Cardinal Drive Ext.
Wilmington, NC 28405
!'-'Nothing Compares,...,...
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: ktompkins@rrstormwater.com <ktompkins@rrstormwater.com>
Sent: Friday, December 07, 2018 12:17 PM
To: Scott, Georgette <georgette.scott@ncdenr.eov>
Cc: Morman, Alaina <alaina.morman@ncdenr.Rov>
Subject: RE: [External] 10 year stormwater permits-Walmart,Jacksonville &Southport
er em it o n t click I n o en atta-hment unless verified, end all suspicious email as an attar men to
Thank you. I've got the form and I'm working on it. Is there any way I can look up when these are actually due?Two
unrelated permits due the same day seems arbitrary, but not impossible, and we have not received any external notice
to renew yet either...
Thanks.
Kate Tompkins
Project Coordinator, North/South Carolina
Restoration and Recovery
4324 South Alston Ave, Suite 202
Durham, NC 27713
(M) 919.448.1809
(0) 888.590.9685 x 704
ktompkins(@rrstormwater.com
www.rrstormwater.com
From: Scott, Georgette <georgette.scott@ncdenr.eov>
Sent: Friday, December 7, 2018 11:20 AM
2
'To: ktompkins@rrstormwater.com
Cc: Morman, Alaina <alaina.morman@ncdenr.gov>
Subject: RE: [External] 10 year stormwater permits -Walmart,Jacksonville &Southport
Kate,
Go to this website. Scroll down until you see the Question "Do you need a mod or renewal" question. Click on the
Renewal application form. Fill that application out and submit to me at my address to renew permit. SW8931222
https://deg.nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-rules/stormwater-
prrogram/post-construction
Georgette Scott
State Stormwater Program Supervisor
Department of Environmental Quality
Office (910) 796 7215
Fax (910) 350-2004
Georg ette.Scott(d)ncden r.gov
127 Cardinal Drive Ext.
Wilmington, NC 28405
" Nothing Compares�-
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: ktompkins@rrstormwater.com <ktompkins@rrstormwater.com>
Sent: Thursday, December 06, 2018 3:05 PM
To:Scott, Georgette <georgette.scott@ncdenr.gov>
Cc: Morman,Alaina <alaina.morman(c@ncdenr.eov>
Subject: [External] 10 year stormwater permits-Walmart,Jacksonville &Southport
e nal em 'l. o not c is Ins o en ttachm is unless verified. end all suspicious email a an ttachment to
..
Hi Georgette,
I remembered our conversation from earlier this year about annual stormwater reports and I wondered if you could
point me with another question. We recently received (internal Walmart) notifications that 10 year stormwater permits
for two Walmart stores we contract with were due yesterday.
One of these is listed as "NC Division of Water Quality" stormwater discharge permit (Jacksonville, #SW8931222). I have
no other information. The other is just listed as a stormwater discharge or operation permit(Southport) with no other
information, no permit number available.
I'm not even sure where to start with these... do you have any recommendations on how to find out more, or could you
direct me to the right person/place? We want to get back into compliance as soon as possible.
Thanks!
Kate
3
Kate Tompkins
Project Coordinator, North/South Carolina
Restoration and Recovery
4324 South Alston Ave,Suite 202
Durham, NC 27713
(M) 919.448.1809
(0) 888.590.9685 x 704
ktompkins(@rrstormwater.com
www.rrstormwater.com
From:Scott, Georgette <georgette.scott@ncdenr.gov>
Sent: Monday,June 25, 2018 4:52 PM
To: ktompkins@rrstormwater.com
Cc: Morman,Alaina <alaina.morman@ncdenr.gov>
Subject: RE: [External] annual stormwater inspection report-commercial property in Newport, NC/Carteret County
Thank you very much for the report. It was very complete and is exactly what you should be doing for the permittee to
ensure the site stays in compliance with the permit. We ask that the permittee keep these inspection reports with their
latest State Stormwater permit filed on site because we do not have the file space to keep all the reports for every site
we permit. However, when we visit your site our inspectors may ask to see your inspection records to make sure you
have been maintaining the site properly as required by the permit. So we do not need you to send us regular inspection
reports. But, if there is a specific issue with the site, and you would like our input on how to correct, please send us (me
or Alaina) the report with your request and we will be happy to review the issues and provide recommendations to you.
Again, thank you for keeping us updated and for your inspection report.
Georgette Scott
State Stormwater Program Supervisor
Department of Environmental Quality
Office (910) 796 7215
Fax (910) 350-2004
Geo rg ette.Scott(OJ n cden r.g ov
127 Cardinal Drive Ext.
Wilmington, NC 28405
Nothing Compares.,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: ktompkins@rrstormwater.com [mailto:ktompkinsCa@rrstormwater com]
Sent: Monday, June 25, 2018 3:09 PM
To: Morman, Alaina <alaina.morman@ncdenr.gov>
Cc: Scott, Georgette<georgette.scott@ncdenr.gov>
Subject: RE: [External] annual stormwater inspection report-commercial property in Newport, NC/Carteret County
4
Excellent! Thank you so much.
Georgette, if you will let me know who should be receiving this report in your office, I will ensure that Walmart is
updated and that our internal records contain that information going forward.
Thank you,
Kate
Kate Tompkins
Operations Admin
Restoration and Recovery
4324 South Alston Ave, Suite 202
Durham, NC 27713
(M) 919.448.1809
(0) 888.590.9685 x 704
ktompkins@rrstormwater.com
www.rrstormwater.com
From: Morman,Alaina <alaina.morman@ncdenr.gov>
Sent: Monday, June 25, 2018 11:55 AM
To: ktomgkins@rrstormwater.com
Cc: Scott, Georgette <georgette.scott@ncdenr.gov>
Subject: RE: [External) annual stormwater inspection report- commercial property in Newport, NC/Carteret County
Hi Kate.
Thank you for the excellent documentation. You are correct that the state is the permitting authority for this site, but the
local Regional Office will be your direct point of contact. I've included Georgette Scott, Environmental Program
Supervisor for the Wilmington Regional Office, in this email because she will know which regional staff member is
responsible for this site. They'll make sure the report gets properly recorded.
]'hanks for contacting us and let us know if you have any further questions.
Best,
Alaina
Alaina Morman
Environmental Specialist
Stormwater Program
Division of Energy, Mineral, and Land Resources
North Carolina Department of Environmental Quality
919-707-9236 Office
Physical Office:
5
512 N. Salisbury Street, Suite 942C1, Raleigh, NC 27604
Mail:
DEMLR Stormwater Program
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
ICNothing Compares.
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties.
From: ktompkins@rrstormwater.com [mai Ito:ktompkins@rrstormwater.com]
Sent: Monday, June 25, 2018 11:05 AM
To: Morman, Alaina <alaina.morman@ncdenr.eov>
Subject: [External] annual stormwater inspection report-commercial property in Newport, NC/Carteret County
Good morning Alaina,
We are stormwater maintenance and inspection contractors for a commercial retail property (Walmart store) in
Newport, NC.This location is outside any local or county regulatory jurisdiction. We have completed a certified annual
inspection report for this location—should we be forwarding those for your review? I have attached a copy in case you
can direct it (and me) to the right place.
Thanks,
Kate Tompkins
Kate Tompkins
Operations Admin
Restoration and Recovery
4324 South Alston Ave, Suite 202
Durham, NC 27713
(M) 919.448.1809
(0) 888.590.9685 x 704
ktompkins(@rrstormwater.com
www.rrstormwater.com
6
. BUSINESS CORPORATION ANNUAL REPORT
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NAME OF BUSINESS CORPORATION: SAA'T'S FAST, INC.
0407286 Flinc Otnce Use Only
SECRETARY OF STATE ID NUMBER: STATE OF FORMATION: AR
E-Filed Annual Report
0407286
REPORT FOR THE FISCAL YEAR END: 1/31/201 7 CA201810704238
4/17/2018 01:24
SECTION A: REGISTERED AGENT'S INFORMATION ❑ Changes
1. NAME OF REGISTERED AGENT: CT Corporation System
2. SIGNATURE OF THE NEW REGISTERED AGENT:
SIGNATURE CONSUMES CONSENT TOTHEAPPOINTMENI'
3. REGISTERED OFFICE STREET ADDRESS& COUNTY 4. REGISTERED OFFICE MAILING ADDRESS
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200
Raleigh, NC 27615-6417 Wake County Raleigh, NC 27615-6417
SECTION B: PRINCIPAL OFFICE INFORMATION
1. DESCRIPTION OF NATURE OF BUSINESS: retail sales through a membership Club
2. PRINCIPAL OFFICE PHONE NUMBER: (479) 277-5827 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction
4. PRINCIPAL OFFICE STREET ADDRESS &COUNTY 5. PRINCIPAL OFFICE MAILING ADDRESS
708 SW 8th Street 708 SW 8th Street
Bentonville, AR 72716 Benton County Bentonville, AR 72716
6. Select one of the following if applicable. (Optional see instructions)
The company is a veteran-owned small business
The company is a service-disabled veteran-owned small business
SECTION C: OFFICERS (Enter additional officers in Section E.)
NAME: John Furner NAME: Cindy Moehring NAME: Anthony Walker
TITLE: President TITLE: Senior Vice President TITLE: Vice President
ADDRESS: ADDRESS: ADDRESS:
708 SW 8th Street 708 SW 8th Street 708 SW 8th Street
Bentonville, AR 72716 Bentonville,AR 72716 Bentonville, AR 72716
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a personlbusiness
entXnthony Walker 4/17/2018
SIGNATURE DATE
Form must be signed by an officer listed or der Seclion C of this form.
Anthony Walker Vice President
Print or Type Name of Officer Print or Type Title of Officer
MAIL 10:Secretary of State, Business Registration Division,Post Office Box 29525,Raleigh,NO 27626-0525
SECTION E: ADDITIONAL OFFICERS
NAME: Gordon Y. Allison NAME: Gordon Y. Allison NAME: Michael A. Cook
TITLE: Vice President TITLE: ASSIStant. Secretary TITLE: Treasurer
ADDRESS: ADDRESS: ADDRESS:
708 SW 8th Street 708 SW 8th Street 708 SW 8th Street
Bentonville. AR 72716 Bentonville, AR 72716 Bentonville, AR 72716
NAME: Matthew W. Allen NAME: Andrea Lazenby NAME: Gcofhrey Edwards
TITLE: Assistant 'LI"eaSUrer TITLE: Assistaw Secretary TITLE: Assistant Secretary
ADDRESS: ADDRESS: ADDRESS:
708 SW 8th Street 708 SW 8th Street 708 SW 8th Street
Bentonville, AR 72716 Bentonville.AR 72716 Bentonville.AR 72716
NAME: NAME: NAME:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:
NAME: NAME: NAME:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:
NAME: NAME: Name:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:
NAME: NAME: NAME:
TITLE: TITLE: TITLE:
ADDRESS: ADDRESS: ADDRESS:
MEMORY TRANSMISSION REPORT
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