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HomeMy WebLinkAboutSW3170606_COMPLIANCE_20180130STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW ZO DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE COMPLIANCE EVALUATION INSPECTION DOC DATEL��! YYYYMMDD Compliance Inspection Report Permit: SW3170606 Effective: 08/04/17 Project: Randy Marion Chevrolet of Statesville Owner: Randy L Marion County: Iredell Region: Mooresville Expiration: 08/04125 Adress: 615 Gaither Rd CltylState/Zip: Statesville NC 28677 Contact Person: Donald L Munday Title: Phone: 704-644-7888 Directions to Project: from 140 exit 151 turnersburg hwy sr 21 go north 150', turn left on gaither road 2148 LF to driveway entrance. Type of Project: State Stonmwater - HD - Detention Pond Drain Areas: On -Site Representative)s): Related Permits: Inspection Date: 01/30/2018 Entry Time: 11:55AM Primary Inspector: James D Moore Secondary Inspector)s): Reason for Inspection: Routine Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Exit Time: 12:10PM Phone: Inspection Type: Compliance Evaluation page: 1 Permit: SW3170000 Owner - Project: Randy L Manion Inspection Date: 01/30/2018 Inspection Type Compliance Evaluation Reason for Visa: Routine Inspection Summary: The project has been placed on hold pending funding. page: 2 Patterson, Robert D From: Patterson, Robert D Sent: Wednesday, June 07, 2017 2:33 PM To: 'dmunday@pdapa.com' Cc: 'ebroach@randymarion.com' Subject: Stormwater Application for Randy Marion Chevrolet of Statesville Donald —lust wanted to follow-up from our discussion on the phone this afternoon. DEMLR received your application for the subject project today, June 7, 2017. As we discussed, we cannot process it until we receive the original signed notarized revised application & O&M Agreement. If you want to send me a pdf of this once complete, I can at least start the review process to help get this moving forward. Please let me know if you have any questions. 1. In Part II of the form, Project Applicant should be the company you want the permit issued to lie. Randy Marion Chevrolet of Statesville, LLC). 2. In Part II of the form, the Owner/Signing Official must be a Member/Manager of the applicant LLC. Eric Broach is not lists by the Secretary of State as such. Alternatively, a Member/Manager of the LLC can submit an original signed letter giving Eric Broach signature authority for this project. 3. In Part II of the form, Status of applicant should be "applicant", not "owner" since the property owners are both Dawn Properties, LLC and Howard Family Investments #1, LLC. When this change is made, the form should then add spaces to enter the property owners. Member/Mangers from both property owner LLC's must also sign & notarize it. 4. The 0&M Agreement also must be signed by a Member/Manager of the applicant (Randy Marion Chevrolet of Statesville, LLC) Please submit the revised information to me at the address below. Thanks. Robert D. Patterson, P.E. Environmental Engineer 919-807-6369 1 Robert.Patterson@ncdenr.zov httos://deg.nc.gov/about/divisions/energy-mi neral-la nd-resources/stormwater NC Dept. of Environmental Quality DEMLR stormwater Program 512 N. Salisbury St. 1612 Mail Service Center Raleigh, NC 27699-1612 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.