NCC222031_Emails RE Additional FRO_20220531

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Tuesday, May 31, 2022 5:13 PM
To: Kennedy Wilson; Broussard, Brooklyn C
Cc: Clark, Paul; Smith, Danny; Selkane, Aziza; Coco, Julie
Subject: RE: NCC222031 FRO and Land Disturbance Question
Attachments: FinancialResponsibilityForm Lots 1 &3 (notarized).pdf, FinancialResponsibilityForm Lot
2 (notarized).pdf, EC Doc -Approved Itr #435248 .pdf
Kennedy,
I looked at the eNO1 that was approved, and the land disturbance (1.14 acres) appears to match the total disturbance for
all three lots. If the attached E&SC approval —which was issued to the proposed Permittee (Martin Mora) —is accurate
for all three lots, and that same person will be responsible for the land disturbing activity for all three lots, then this COC
covers the disturbance for all three lots. NCG01 Permit responsibility and scope is based on responsibility for the E&SC
Plan and land disturbing activity, and not necessarily the land owner.
To ensure the FRO records for this permit are complete:
While Maria Cabrera is listed as the Land owner of Lot 2, 1 am not sure it is accurate to also list her as the person
financially responsible for that land disturbing activity. It may be that Martin Mora should have been listed in that
Section B of the FRO form? This is a question for Mecklenburg County — and if there is confusion about that, I have
copied a contact in our E&SC Program for guidance. I can add the additional FRO form to the records upon issuance
tomorrow; just please let us know if the FRO form for Lot 2 needs to be revised in Section B to accurately reflect
financial responsibility.

B. Permittee Information
Paft 8.
Permitlee Informabon - Legally Responsible Entity and I ndivWual
Important: The person who signs the NOf Certification Forma and signs the Ceftificatron in Section E of this app
form must be the same person as listed in TH I S SEC TION, or an authorized responsible individual within the s;
crganization. That person must be a responsible corporate officer who owns or operates the construction activii
a president: secretary, treasurer, or vice president, or a manager that is authorized in accofdance with ParL IV, c
Item (6) of the NCO010000 General Permit. For more information on signatory requirements, see Part lit,
Item (6) of that permit.
1. Permittee * Legally Responsible Entity
Martin Mora
If permittee is an individual. enter first and 'last name in this field_ OiheFwise, enter organizationlbusiness nam
Note: If the permittee is a business, the business must be registered with the NC Secretary of State. You can ve
registration here. Permittee midst be the same entity that is responsible forthe land -disturbing activity as listed
SPOIL Financial Res pon sib i I ity/Ownersh i p (FRO) Form.
2, First Name's
3, Last Name*
3b. Title
Thank you,
Martin
If Corporation, enter Registered Agent First Name
Mora
If Corporation, enter Registered Agent Lass Name
Owner
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: httl2://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwatgr
E
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From: Selkane, Aziza <[e-mail]>
Sent: Tuesday, May 31, 2022 1:46 PM
To: Georgoulias, Bethany<[e-mail]>; Kennedy Wilson <[e-mail]>
Subject: FW: [External] NCC222031
Good afternoon,
I am including Bethany, our NCG01 expert. I am sure she will help both of us answer your concern.
Bethany, the fee was paid after the e-report was pulled this morning, so the payment submitted will be processed
tomorrow morning.
Thank you.
Aziza Selkane
Stormwater Program Billing Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
Physical address: 512 N. Salisbury Street, Office 640J, Raleigh, NC 27604
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3710
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
D,-EQw&7,A-
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From: Kennedy Wilson [mailto:[e-mail]
Sent: Tuesday, May 31, 2022 11:09 AM
To: Selkane, Aziza <[e-mail]>
Subject: [External] NCC222031
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Hey Aziza,

We received this message from you all for approval of the eNOI and they have now paid the fee. Question though about
this. So the disturbance is taking place on 3 lots. Two lots are owned by one owner and the third is owned by what I
believe is the first owners wife or sister. The county had us submit two different FRO since there were two different
property owners. Originally we submitted both fro in the eNOI application and you all made the comment to only submit
one. On this approved eNOI the disturbance in the application is listed as if the all three lots are disturbed but since we
removed one of the FRO's, the disturbance on the FRO doesn't seem to match because it was only for two lots.
The same person will be performing all the disturbance on all three lots but one of the lots is owned by another person.
Do we need to submit another eNOI for this third lot or are all three lots covered by this approved eNOI? I know all three
parcel numbers and addresses were listed on this eNOI application. Sorry for the confusion but want to make sure this is
handled correctly.
Dear Construction Stormwater Permit Applicant;
We have reviewed the eNOI that you submitted for Pleasant Plains Subdivision -Grading and EC Only submitted or
Your Certificate of Coverage (COC) number: NCC222C31
Project Name; Pleasant Plains Subdivision - Grading and EC Only
Permittee Name; Martin Mora
Legally Responsible Person; Martin Mora
This a -mail serves as the invoice for the initial annual permit fee.
Application Invoice No. NCC222031-2022
Annual Permit Fee; 5100
Invoice Date; 5/27/2022
Due Date; 6f 26/2022