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HomeMy WebLinkAboutSW8040323_HISTORICAL FILE_20111116STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 b LAO 323 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE lb\\ \W0 YYYYMMDD North Carolina Beverly Eaves Perdue Governor November 16, 2011 `ter NCDENR Department of Environment and Division of Water Quality Colleen H. Sullins Director Anna J. Patsalos Snapper Commercial Properties, LLC P.O. Box 26004 Wilmington, NC 28408 Subject: Name Change / Ownership Change Shallotte Shops Stormwater Permit No. SW8 040323 Brunswick County Dear Ms. Patsalos: Natural Resources Dee Freeman Secretary On March 9, 2011, the Wilmington Regional Office received a request for transfer of ownership of the Stormwater Management Permit for the subject project. Staff of the Division of Water Quality have inspected the project, determined that the documentation is in order, and the project is in compliance with the Stormwater permit requirements. As indicated on the Name/Ownership Change form, you have acknowledged receipt of a copy of the permit, which includes the application and supplement forms, a copy of the approved plans and a copy of the required Operation and Maintenance agreement from the previous permittee. By acknowledging receipt of the permit, and by signing the Name/Ownership Transfer form, you have accepted the responsibility for complying with the terms and conditions outlined in this permit. If you need additional copies of the permit, or copies of the approved plans, please contact the Division of Water Quality in the Wilmington Regional Office at the phone number below. Please replace the old second page of the permit with the enclosed updated page. Please be aware that the project's built -upon area and stormwater controls must be built and maintained in compliance with the permit documents and the approved plans. Maintenance of the approved system shall be performed in accordance with the Operation and Maintenance agreement. Any modifications to this project must be submitted to the Division of Water Quality and approved prior to construction. The issuance of this approval does not preclude you from complying with all other applicable statutes, rules, regulations or ordinances, which may have jurisdiction over the proposed activity, and obtaining a permit or approval prior to construction. If you have any questions concerning this matter, please do not hesitate to call Steve Pusey or me at (910) 796-7215. Sincerely Georgette Scott Stormwater Supervisor Division of Water Quality GDS/ sgp: S:\WQS\Stormwater\Permits & Projects\2004\040323 HD\2011 11 permit 040323 cc: Phil Tripp, PE — Tripp Engineering Brunswick County Building Inspections Wilmington Regional Office File Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One Phone: 910-796-7215 \ FAX: 910-350-2004 \ Customer service: 1-877-623-6748 Nort1.` Carolt na Internet:w .ncavaterquality.org 6 Naturally An Equal Opponuniy \ Affirmative Action Employer ! l`(( J State Stormwater Management Systems Permit No. SW8 040323 Modification STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Snapper Commercial Properties, LLC Shallotte Shops Brunswick County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "storm water rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until October 12, 2016, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 3 of this permit. The stormwater control has been designed to handle the runoff from 68,366 square feet of impervious area. 3. The tract will be limited to the amount of built -upon area indicated on page 3 of this permit, and per approved plans. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. Page 2 of 7 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION 1. Stormwater Management Perrrgit Number: 2. Project Name: wla- f7;E04 3. Current Permit Holder's Company Name/Organiz//ation: /�ZG 4. Signing Official's Name: d'o 7 vcE M` Title: /1Atiw (person legally resp ns a 5. Mailing Address: L�� City: Lit/,/y, is nJ State:_ G zip: `7�01 _ 6. Phone: ( /o) RSA— a/O ( Fax: ( ) II. PROPOSED PERMITTEE / OWNER / PROJECT / ADDRESS INFORMATION This request is for: (please check all that apply) ❑ Name change of the owner (Please complete Items 1, 2 and 3 below) ❑ Name change of project (Please complete Item 5 below) ® Change in ownership of the property/company (Please complete Items 1, 2, 3, and 4 below) ❑ Mailing address / phone number change. (Please complete Itern 4 below) ❑ Other (please explain): 1. Proposed permittee's company name/organization:'EC J/ ��n��� cis LyC 2. Proposed permittee's signing official's name: �,vn o //.yaX f 3. Proposed permittee's Title: 4. Mailing City4 Phone: 5. New Project Name to be placed on permi tic zip: Please check the appropriate box. The proposed permittee listed above is: ❑ HOA or POA (Attach a copy of the deed transferring ownership of all common areas. Print Name of HOA or POA in # 1 above and provide name of HOA(POA) president in #2 above). The property owner. ❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Information on page 4) ❑ Purchaser (Attach a copy of the pending sales agreement and complete Property Owner information on page 4) ❑ Developer (Complete Property Owner Information on page 4) SSW N/O Change Rev16Nov2009 Page 1 of 4 MAR 0 9 2011 I III. REQUIRED ITEMS This application package will not be accepted by the Division of Water Quality unless all of the applicable required items listed below are included with the submittal. 1. This completed and signed form. 2. Legal documentation of the transfer of ownership. (For Permit Transfers Complete Current Permittee and Proposed Permittee Sections) 3. A copy of the recorded deed restrictions, if required by the permit. 4. The designer's certification, if required by the permit and if not already submitted to DWQ. 5. If the Proposed Permittee is a corporation, LLC or General Partnership, provide documentation from the Secretary of State office, which supports the named president, vice president. member, manager or General Partner. 6. The $40.00 processing fee. If this is an initial transfer from the original permitte rty owner or other responsible party such as an HOA, the processing fee is not required. Subseq L1111 p transfers will require the $40.00 processing fee. ti1QR 0 EL IV. CURRENT PERMITTEE'S CERTIFICATION BY. b TOJJ Please check one of the following statements: ❑ Check here if the Current Owner is only changing the owner name, company name or p name, or the mailing address, and will retain ownership of the permit. I, , the current owner, hereby notify the Division of Water Quality that I am changing my name or company name and/or I am changing my mailing address and/or I am changing the name of the permitted project. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments as outlined above are not included, this application package will be returned as incomplete. Check here if Current Owner is transferring (selling) the property to a new owner and will not retain ownership of the permit, I, / z� , the current owner, am submitting this application for a transfer of ownership for permit # �r^'� �,y�?2 �. I hereby notify DWQ of the sale or other legal transfer of the stormwater system associated with this permit. I further acknowledge and attest that I have transmitted a copy of the most recent permit, a copy of the Designers Certification, a copy of the DWQ approved plans and/or approved as -built plans, a copy of the approved Operation and Maintenance agreement and copies of p st maintenance records to the Proposed Permittee named in Sections II and V of this form at the ailing address listed in Section II of this form. I further attest that I assign all rights and obligation s permittee to the Proposed Permittee named in Section V of this form. I unders and that this tra fer of ownership cannot be approved by the Division of Water Quality unless and until the facility s in compliance with the permit and the Proposed Permittee signs this form. I underst nd that in th event the facility is not in compliance or the Proposed Permittee does not sign this f rm, the res onsibility to bring the facility into compliance and to comply with the terms and Qondition of the pe it remains with me until such time as the Proposed Permittee signs this form a the Di ision ao oves it. ate: )rAYS , a Notary Public for the State of County of ���r�{�t\�F�c , do hereby certify that �N \��� x personally appeared before me this the of, ) At�1�lA> gam_, 204, and acknowledge theue;ezecution of, the forgoing instrument. Witness my hand and official seal, (Notary Seal) of ry ign u e - SSW N/O Change Rev16Nov2009 Page 2 of 4 V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the Proposed Permittee for all transfers of ownership) i, z&,tx, r% /,o S�fo%S hereby notify the Division of Water Quality that I have acquired through sale, lease or legal transfer, the responsibility for constructing and/or operating and maintaining, the permitted stormwater management system. I have examined the permit and inspected the permitted facility, and agree to assume the rights and liabilities contained in the permit and to comply with the terms and conditions of the permit. I attest that I have reviewed this application for an ownership change and it is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. I further acknowledge and attest that in the event the required facility inspection reveals that the project is not in compliance with the permit, I understand this transfer of ownership will not be approved until the project is brought into compliance. I acknowledge and attest that I have received a copy of the most recent permit, a copy of the Designer's Certification, a copy of the DWQ approved plans and/or approved as -built plans, a copy of the approved Operation and Maintenance agreement and copies of past maintenance records from the previous permittee. I further acknowledge and agree that I will construct and/or operate and maintain the system per the requirements listed in the permit and in the nperation a/nd Maintenance agreement. / Signature: k� Ll rC� Date: 3 (j 114 I, Billie Peterson , a Notary Public for the State of North Carolina , County of Brunswick do hereby certify that Anna J. Patsalos personally appeared before me this the lst day of March , 20 11 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, ���oaa�uap, ��.``���IE o (Notar Notary SlgnatUv�e) 9s' e Billie Peterson ,e` Z My Commission expires: 8/29/2014 .�ep®��, 3 ZZtP G® L 6 C V Additional copies of the original permit and the approved Operation and M ance plan W 4 obtained from the appropriate Regional Office of the Division of Water Qualifry�/r CCUNZy:..`�� This completed form, including all supporting documents and processing fee, should be sent to the appropriate Regional Office of the North Carolina Department of Environment and Natural Resources, Division of Water Quality, as shown on the attached map. Please note that if the Proposed Permittee listed above is not the property owner, the property owner must complete and sign page 4 of this document. Both the lessee / developer and the property owner will appear on the permit as permittees. SSW Nr0 Change Rev16Nov2009 Page 3 of 4 I VI. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION If the Proposed Permittee listed in Sections It and V of this form is not the Property Owner. the Property Owner must provide his/her Contact Information below and sign this form: Printed Name, Organization: Title within the Organization: Street Address: City: State: vG Mailing Address: / ox —Z/ s �2 C)05 1 different from street address) City: �fi/��ri �o,✓ State: NC ZIP:.2��i0� Phone: Email: Fax: Zip: .2 I certify that I own the property identified in this permit transfer document and have given permission to the Proposed Permittee listed in Sections II and V to develop, lease or purchase the property. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the construction and/or operation and maintenance of the stormwater system. As the legal property owner I acknowledge, understand, and agree by my signature below, that I will appear as a permittee along with the lessee/developer and that if the designated Proposed Permittee dissolves their company and/or cancels or defaults on their lease agreement or pending sales contract, responsibility for compliance with the DWQ Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DWO by submitting a completed Name/Ownership Change Form within 30 days of procuring a developer, lessee or purchaser for the property. I understand that failure to operate and maintain the stormwater treatment facility in accordance with the permit is a violation of NC General Statue 143-215.1 . and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 14-215.6. Signature of the property owner f Date: —� L I, Billie Peterson , a Notary Public for the State of North Carolina County of Brunswick , do hereby certify that Anna J. Patsalos personally appeared before me this the lst day of March , 2011, and acknowledge the due execution of the forgoing instrument. Witness my hand and /official seal, Notary Signature Billie Peterson SSW NIO Change Rev16Nov2009 Page 4 of 4 (Notary Seal) t+OTgRj� AV8LIC ci ,ck CCUN�,o``�`• 'BAR 09 ?01/ NC DENR - Div, or Water Quality I It Surface Water Protection Section 127 Cardinal Drive Extension Wilmington, NC 28 �Op'NO$ Off' sES r'0.4T,yCF A.NLV RfW/I:f�I 02 1 R $ 00.440 0006559826 NOV18 2011 MAILED FROM ZIP CODE 2840 5 Anna J. Patsalos Snapper Commercial Properties, LLC P.O. Box 26004 Wilmington, NC21 N'txla 2£d3 be 1 66 1i% f3Jii RETURN TO SENDER ... NOT DELSVERAt3LE AS ADDRESSED ----- UNAGLE TO FORWARD BC: 204055406.27 *2090-05107-26-23 2e40505406 I„L11„1„1,J11,,,,1,I„LI„I„Illnnlln„III L„1111)11 -- E Job No. 03128 Date: 11/9/11 TRIPP ENGINEERING, P.C. 419 Chestnut Street, Wilmington, NC 28401 Phone: (910) 763-5100 • FAX: (910) 763-5631 Email: trippeng@ec.rr.com LETTER OF TRANSMITTAL To: NCDENR Attention: Steve Pusey Subject: Shallotte Shops SW8 040323 FAX TRANSMITTAL: NUMBER OF PAGES INCLUDES COVER REC'0 NOV 0 01 811 I am sending you: ( X ) ATTACHED ( ) UNDER SEPARATE COVER ( ) Prints ( ) Tracings ( ) Copy of letter ( ) Specifications ( X ) Other Cooies Item No. Description 1 Engineer's Certification for Stormwater These are transmitted as checked below: ( ) For Approval ( X ) For Your Use ( ) Sign & Return ( ) Review Remarks: Certification provided in response to the Notice of Continuing Violation NOV 2011-PC-0231 dated September 20 2011 Please contact us if you need any additional information. Thank you cc: Signed: Phil Tripp North Carolina Secretary of State Page 1 of 1 North C:arnlina Elaine F. Marshall DEPARTMENT OF THE Secretary SECRETARY o=- STATE PO Box 29622 Raleigh, NC 27626-0622 (919)837-2300 Date: 11 /7/2011 Click here to: View Document Filings I Sign Up for E-Notifications J Pre -populated Annual Report Fillable PDF Form I File an Annual Report I Corporation Names Name Name Type INC SNAPPER COMMERICIAL LEGAL PROPERTIES, LLC Limited Liability Company Information SOSID: 0901132 Status: Current -Active Effective Date: 2/28/2007 Dissolution Date: Annual Report Due Date: Citizenship: DOMESTIC State of Inc.: NC Duration: PERPETUAL Annual Report Status: CURRENT Registered Agent Agent Name: PATSALOS, ANNA J Office Address: 3600 BLUEBELL COURT WILMINGTON NC 28409 Mailing Address: 3600 BLUEBELL COURT WILMINGTON NC 28409 Principal Office Office Address: 3600 BLUEBELL COURT WILMINGTON NC 28409 Mailing Address: 3600 BLUEBELL COURT WILMINGTON NC 28409 Officers Title: MEMBER Name: ANNA PATSALOS Business Address: 3600 BLUEBELL COURT WILMINGTON NC 28409 Title: MEMBER Name: GIANNOULA SIMOTAS Business Address: 3600 BLUEBELL COURT WILMINGTON NC 28409 This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version: 1421 http://www.secretary.state.nc. us/corporations/Corp.aspx?Pitemld=815435 8 11 /7/2011 C201026700231 State of North Carolina Department of the Secretary of State SOSID: 0901132 Date Filed: 9/24/2010 12:31:00 PM Effective: 9/2/2010 Elaine F. Marshall North Carolina Secretary of State C201026700231 APPLICATION FOR REINSTATEMENT FOLLOWING ADMINISTRATIVE DISSOLUTION OF LIMITED LIABILITY C01VIPANY Pursuant to §57C-6.03(c) of the North Carolina General Statutes, the undersi_ened limited liability company hereby submits this Application for Reinstatement Following Administrative Dissolution: I . The name of the applicant limited liability company is: _Stq t�pt eQrAhtesC; aG6?—or' ws- UL 2. The effective date orthe administrative dissolution of the applicant limited liability company was: glala0l O 3. l'he ground or grounds for administrative dissolution of the applicant limited liability company as stated in its Certificate of Dissolution was or were: i;'AUXe lot, � aysnv.g\ ce— a boot, } -- — A. Complete either (a) or (b) as appropriate: (a) The grounds stated above for the administrative dissolution of the applicant limited liability company did not exist. (Insert brief explanation.) (5) The grounds staled above for the administratve dissolution of the applicant limited liability company have been eliminated. (Insert brief explanatiun.) I Enclosed is a fee of $100.00 as required by §57C-6-03(c) of the North Carolina General Statutes. This the-31" day of gobNY 20JLj SY ngv GtnwsO c;-qi 1 4 S-UL Na e of Limited Liability Company Signmure {1wM �� Sal OS nvnlpet Type or Print Name and'Iitle Notes: 1. Filing fee for this Application for Reinstatement is $100.00, payable by check made to the order of the Sect etary of State. 2. This Application must be tiled with the Secretary of State. (Revised Januwv 2000) Worm L-08) CORPORATIONS DIVISION P.O. BOX 29525 RALI?IGH. NC 27626-0515 CA201026700186 SOSID: 0901132 Date Filed: 9/23/2010 12:31:00 PM LIMITED LIABILITY COMPANY Elaine F. Marshall A0NNUAL REPORT North Carolina Sccretary of State a CA201026700186 NAME OF LIMITED LIABILITY COMPANY: Snapper Commericial Properties, LLC STATE OF INCORPORATION: NC SECRETARY OF STATE L.L.C. ID NUMBER: 0901132 NATURE OF BUSINESS: Tka1ESA031e �AVdS'imtOv�- REGISTERED AGENT: PATSALOS, ANNAJ REGISTERED OFFICE MAILING ADDRESS: 3600 Bluebell Court Wilmington, NC 28409 REGISTERED OFFICE STREET ADDRESS: 360011luebell Court Wilmington, NC 28409 New Hmover County SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT PRINCIPAL OFFICE TELEPHONE NUMBER: 0,0) 999-53w. PRINCIPAL OFFICE MAILING ADDRESS: 36M $lux by 1\ O=AA PRINCIPAL OFFICE STREET ADDRESS: w;►vY„vs N c a8�to9 3600 Bluoleell eovri W4w„7� Nc a�4o9 MANAGERS/MEMBERS/ORGANIZERS: Name: AwWNCq�%+Sc. 0S NameA"V\Vs0U,\4 $ImaA,45 Name: Tide: uv..ulsa+ Title: Mvvv%Wf r Title: Address: 36w atw bell 0 4 Address: Address: City: wtw" City: W�km, G1. City: Slate: p4CZip: a$ 9 State: NL Ztp: A40O State: Zip: CERTIFICATION OF ANNUAL REPORT MUST BE COMPLETED BY ALL LIMITED LIABILITY COMPANIES I FORM MUST BE SIGNED BY A MANAGER/MEMBER DATE Ala solos Ms4wd6Qtr TYPE OR PRINT NAME TYPE OR PRINT TITLE ANNUAL REPORT FEE: $200 MAIL TO: Sttrefary of Sate • Corporations Division • PM Office Box 29521 • Raleigh, NC 27626-0525 Compliance Inspection Report Permit: SW8040323 Effective: 10/12/06 Expiration: 10/12/16 Owner: Mayfaire I LLC Project: Shallotte Shops County: Brunswick 4501 Main St Region: Wilmington Shallotte NC 28468 Contact Person: Jon T Vincent Title: Member Manager Phone: 910-256-0101 Directions to Project: From the intersection of US 211 and US 17, travel south on 17 approx. 4 miles. Site is on the west side of the road Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Shallotte River) (03-07-59) ( SC:HQW) On -Site Representative(s): Related Permits: Inspection Date: 10/1912011 Entry Time: 02:00 PM Primary Inspector: Steven G Pusey Secondary Inspector(s): Reason for Inspection: Follow-up Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 State Stormwater (See attachment summary) Exit Time: 02:30 PM Phone: Inspection Type: Transfer Renewal Page: 1 Permit: SW8040323 Owner -Project: Mayfaire l LLC Inspection Dale: 10/19/2011 Inspection Type: Transfer Renewal Reason for Visit: Follow-up Inspection Summary: Engineer certification received 11/9/2011. File Review Yes No NA NE Is the permit active? ■ ❑ ❑ ❑ 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? DOND Comment: Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ■ ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ■ ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ■ ❑ ❑ ❑ Comment: SW Measures Yes No NA NE 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 Yes No NA NE 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 ❑ ❑ Cl ■ upon request? Comment: Page: 2 Steven From: Scott, Georgette Sent: Friday, September 30, 2011 10:30 AM To: Randy Crouch cc: Pusey, Steven Subject: RE: Shallotte Shops Importance: High Thank you for your response. We will be expecting a schedule for completion by Oct 30th please forward it to me and Steve Pusey. If this date changes please notify us before Oct 30`h Georgette Scott Stormwater Program Supervisor Stare Smunwater Program NC Division of Water Quality 127 Cardinal Drive Ext. Wilmington, NC 28405 Phone (910) 796-7335 Fax (910) 350-2004 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Randy Crouch [mailto:rcrouch(tilitvmgt.com] Sent: Friday, September 30, 2011 9:22 AM To: Scott, Georgette Subject: FW: Shallotte Shops Ms. Scott, In response to the stormwater violation notice (attached) we have contracted w/Coastal Retention Services to complete the needed repairs. They will work directly w/ Tripp Eng to provide the certification. I do not have a firm completion date but would expect no later than Oct 30th. Thank you, Randy Crouch JTV Management Inc. Property Manager / Commercial Broker 910.256.0101 rcrouch(rDjtvmpt. com The information contained herein is accurate to the best of the senders knowledge, however, the recipient assumes all risk and consequences of any action they take as a result of this information. From: Rachel Stantliff Sent: Wednesday, September 28, 20114:38 PM To: DinoSimotas(@cmail.com FY !i Z 73 C.C.Randy Crouch Subject: Shallotte Shops Mrs. Simotas, Attached is the violation notice. I'm copying Randy on this email and will also ask that he contact you tomorrow. Thanks! dLadkel (Ita d E f JTV Management Company 1508 Military Cutoff Rd., Ste. 302 Wilmington, NC 28403 (P)(910) 256-0101 (F) (910) 256-0515 APlease consider the environment before printing this e-mail This e-mail and the files transmitted with it are the property of the sender and/or its affiliates, are confidential, and are intended solely for use of the individual or entity to whom this e-mail is addressed. If you are not one of the named recipient(s) or otherwise have reason to believe that you have received this message in error, please notify the sender by replying to this message and delete this message immediately from your computer. Any other use, retention, dissemination, forwarding, printing, or copying of this e-mail is strictly prohibited. tluool-j �q',r'2 -l"ST mus im unk ow"vaNim A Or mr, '�:t i)n.'. ;: nS c;t!4 C, 'n': rl an) lor , All, r I f i T P. I )"jin"bli Fit "I YIS.i It it) h I a � %Ion u -u I; UY, 0 zo 10 1(" on, ION lVaily; J not- , wad ly N coo k) i";Ii- ti-liv �.o If,: 1), 1.: 1`1 P� !I '13,;[-�! ) , :Q. ! ; r, :,; rira ci -.- it I. .! J! trT ';F,(. .!, i "Ji v! ,I It rf'ol. ;.:rN A, 0 yqos 1 a qumm gm mull- f-0 tI ut .� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director September 20, 2011 CERTIFIED MAIL #7008 1140 0002 3401 3291 RETURN RECEIPT REQUESTED Jon T. Vincent, Member/Manager Tri-Coast Properties, LLC 1508 Military Cutoff Road, Suite 302 Wilmington, NC 28403 Subject: NOTICE OF CONTINUING VIOLATION and Recommendation for Enforcement NOV-201 1 -PC-0231 Shallotte Shops Stormwater Permit No. SW8 040323 Brunswick County Dear Mr. Vincent: Dee Freeman Secretary This letter is to warn you that you are in continuing violation of Title 15A North Carolina Administrative Code (NCAC) 2H.1003 for failing to comply with terms, conditions, and limitations of Stormwater Management Permit No. SW8 040323. This permit was issued to you on October 12, 2006, for Shallotte Shops, located at 4501 Main Street, Shallotte, Brunswick County, North Carolina. The most recent follow-up file review was conducted on September 19, 2011. The original compliance inspection and file review was performed on March 24, 2011, and the original Notice of Violation was sent to you on March 31, 2011. Due to the absence of a written plan of action, a follow-up file review was conducted on May 27, 2011, and a Notice of Violation with Recommendation for Enforcement was issued on May 31, 2011. This office has not received a written plan of action in response to either Notice of Violation. The following violation was found: 1. Failure to certify the stormwater system. A file review revealed that this office has not received a Designers Certificate. Permit condition states that upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the �i approved plans and specifications must be noted on the Certification. Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 29405 One Phone: 910-796-72151 FAX 910-350-20041 Customer Service: 1-877-623-6748 North Carolina c :w--I— aterqualiry.org naturally Internet September 20, 2011 Shallotte Shops, Brunswick County Stormwater Permit No. SW8 040323 To correct this violation you must: Provide a written "Plan of Action" which outlines the actions you will take to correct the violation(s) and a time frame for completion of those actions, on or before October 6, 2011. Submit the required Designers Certificate. . Failure to provide a "Plan of Action" by October 6, 2011, or to correct the violations by the date designated in the "Plan of Action", are considered violations of 15A NCAC 2H.1000, and will result in the initiation of enforcement action which will include recommendations for the assessment of civil penalties, pursuant to NCGS 143-215.6A. This office is now considering an enforcement action, including the assessment of civil penalties up to $25,000 per day for each violation, regarding these violations and any continuing violations that may be encountered. This office requires that the violations, as detailed above, be abated and properly resolved. If you have any questions concerning this matter, please call Steve Pusey at 910-796-7215. Sincerely, eorgette Scott Stormwater Supervisor Division of Water Quality Enclosures: Designer's Certification Form GDS/ sgp: S:\WQS\Stormwater\Permits & Projects\2004\040323 HD\2011 09 NOV_NORE 040323 cc: Karen Higgins - WBSCU Phillip Tripp, PE — Tripp Engineering Brunswick County Building Inspections Georgette, Scott WiRO Ostal erviceTI,— — _ DWQ Central Files CERTIFIED MAIL,,, RECEIPT I r9 (Domestic�a No Insurance Provided)I ti n p� SE io m Postage $ _ L Ska I!o air sltof ru cenlnedFee �5 SulSG4�3Z3 O p Retard R—ot Fee (Endorsg ere Requited) Poebnerlr z•�30 Hera p ResMcted Delivery Fee (EiMorse , nt Required) ` S rr99 l Total Postage B Fees $ SI�dE/USC / O e a . O.J _.._....l o (` AWE' ..................................P_...__............._... neat APi'Na.; o !! ! or PO Box... I.s...O p__MIII rd! _ �t/Y"D = # 07i 03 L_ tr Compliance Inspection Report Permit: SW8040323 Effective: 10/12/06 Expiration: 10/12/16 Owner: Mayfaire I LLC Project: Shallotte Shops County: Brunswick 4501 Main St Region: Wilmington Shallotte NC 28468 Contact Person: Jon T Vincent Title: Member Manager Phone: 910-256-0101 Directions to Project: From the intersection of US 211 and US 17, travel south on 17 approx. 4 miles. Site is on the west side of the road Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Shallotte River) (03-07-59) ( SC,HQW) On -Site Representative(s): Related Permits: Inspection Date: 09/1912011 Entry Time: 04:30 PM Primary Inspector: Steven G Pusey Secondary Inspector(s): Reason for Inspection: Follow-up Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ■ Not Compliant Question Areas: State Stormwater (See attachment summary) Exit Time: 04:45 PM Phone: Inspection Type: Transfer Renewal Page:1 Permit: SW8040323 Owner -Project: Mayfaire I LLC Inspection Date: 09/1912011 Inspection Type: Transfer Renewal Reason for Visit: Follow-up Inspection Summary: To bring this permit into compliance, the following actions should be taken: 1. Submit an engineer's certification to DWO. Note: The March 9, 2011 request to transfer ownership to Snapper Commercial Properties, LLC, is not acceptable by DWO due to current non-compliance issues. File Review Is the permit active? Signed copy of the Engineers 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: Engineer certification not found in file. Yes No NA NE Page: 2 Compliance Inspection Report Permit: SW8040323 Effective: 10/12/06 Expiration: 10/12/16 Owner: Mayfaire I LLC Project: Shallotte Shops County: Brunswick 4501 Main St Region: Wilmington Shallotte NC 28468 Contact Person: Jon T Vincent Title: Member Manager Phone: 910-256-0101 Directions to Project: From the intersection of US 211 and US 17, travel south on 17 approx. 4 miles. Site is on the west side of the road Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Shallotte River) (03-07-59 ) ( SC;HQW) On -Site Representative(s): Related Permits: Inspection Date: 05/27/2011 Entry Time: 09:15 AM Primary Inspector: Angela K Hammers Secondary Inspector(s): Reason for Inspection: Follow-up Permit Inspection Type: State Stormwater Facility Status: Q Compliant IN Not Compliant Question Areas: ■ State Stormwater --- (See attachment summary) Exit Time: 09:45 AM Phone: 919-796-7215 Ext.7317 Inspection Type: Transfer Renewal Page:1 Permit: SW8040323 Inspection Date: 05/27/2011 Owner - Project: Mayfaire I LLC Inspection Type: Transfer Renewal Reason for Visit: Follow-up Inspection Summary: A Notice of Violation was issued to Tri-Coast Properties, LLC on March 31, 2011 listing a failure to certify the stormwater system. The return receipt (green card) was signed on April 5, 2011. There has been no communication from the Permittee to date. To bring this permit into compliance, complete the following: Submit an engineers' certification of the stormwater system to DWO. Note: The March 9, 2011 request to transfer ownership to Snapper Commercial Properties, LLC is not accepted by DWO due to non-compliance issues of this permit. File Review Yes No NA NE Is the permit active? - p ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ❑ e ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ■ ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ ❑ ■ ❑ Comment: PE not found in the file. Page:2 Hammers, Angela From: Hammers, Angela Sent: Monday, April 04, 2011 1:31 PM To: 'Randy Crouch' Subject: SW8 040323, SW8 040320, and SW8 000847 Attachments: 2011 03 NOV 040323 LH.doc; 2011 03 CEI_BIMS O40323.pdf Mr. Crouch, I am forwarding a copy of the inspection report for the Shallotte Shops stormwater permit (SW8 040323) as a result of a transfer of ownership request. I did not find a PE cert in the DWQ file. On a couple of separate issues we have discussed previously, what is the status of the Pelican Sound project (SW8 040320)? As you may recall, there were some maintenance issues identified when I met you onsite last year. Please submit a timeline for completion. Secondly, the Ogden Business Park project (SW8 000847) was inspected with items of non-compliance being no PE, maintenance needed and transfer of ownership noted. A PE was received, part of the maintenance has been completed. It is important to note that the stormwater permit is still under the name of Jon T. Vincent, Ogden Business Park LLC. Please submit a timeline for completion of the remaining maintenance items. Please pass this information on to your client, Mr. Vincent. If you or Mr. Vincent have any questions, please don't hesitate to contact me. I look forward to hearing from you and your client with the above requested updates. Sincerely, AK.geL Ffan&mers Environmental Specialist NC Department of Environment and Natural Resources Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 Office: 910.796.7215 Fax: 910.350.2004 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. ■ Complete items 1, 2, and 3. Also complete /+ item 4 if Restricted Delivery is desired. ■ Priht your name and address on the reverse so that we can return the card to you. g ■ At'ech this card to the back of the maiipiece, or on the front if space permits. 1. Article Addressed to: ❑ Agent C. Date of Delivery I D. Is delivery address different from Rem 1? u Ye: If YES, enter delivery address below: ❑ No 3. Service Type XCertified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ yes 2. Article Number - - - - --- ((transfer from service Iabeo !' 7�08 ; 114p; i0002 19558; 9551 j PS Form 3811, February 2004 Domestic Return Receipt 1025e5-02-M-1540 '-I • Sender: Please print your name, address, and ZIPi4'inthis box NC DENR - MvWm of Water Quality Surface Wafer Protection SeeNm 127 Cardinal DrWe Extension Wllmingtm, NC 2840S I II IiNTi fIrO I4fi7714t Y11'3 ��G' -- S/� ' //o /fr U S. Postal Service M Postage 1 $ Certified Fee Return Receipt Fees Here (Endorsement Required) Restricted Delivery Fee (Endorsement Required) Total Postage & Fees or Po Sox No. -t(�fiTlnrt'Re'n677A ° :ertified Mail Provides: rr A mailing receipt rr A unique identifier for your mailpiece r A record of delivery kept by the Postal Service for two years mportant Reminders: r Certified Mail may ONLY be combined with First -Class Mail, or Prio,ml, Mail®. r Certified Mail is not available for any class of international mail. - i NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. For valuables, please consider Insured or Registered Mail. r For an additional fee, a Return Receipt may be requested to provide proof of delivery. To obtain Return Receipt service, please complete end affach a Return Receipt (PS Form 3811) to the article and add applicable postage to cover the fee. Endorse mailpiece'Return Receipt Requested'. To receive a fee waiver for a duplicate return receipt, a USPSa postmark on your Certified Mail receipt is required. r For an additional fee, delivery may be restricted to the addressee or addressee's authorized a9ant. Advise the clerk or mark the mailpiece with the endorsement 'Restricted Delivery'. 1 If a postmark on the Certified Mail receipt is desired, please present the arti- cle at the post office for postmarking. If a postmark on the Certified Mall receipt Is not needed, detach and affix label with postage and mail. MPORTANT: Save this receipt and present it when making an inquiry. OS Form 3800, August 2006 (Ramme) PSN 7530-02-000-9047 �r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Governor Director May 31, 2011 CERTIFIED MAIL #7008 1140 0002 9558 9551 RETURN RECEIPT REQUESTED Jon T. Vincent, Member/Manager Tri-Coast Properties, LLC 1508 Military Cutoff Road, Suite 302 Wilmington, NC 28403 Subject: NOTICE OF VIOLATION and Recommendation NOV-2011-PC-0231 Permit Condition Violations Stormwater Management Permit No. SW8 040323 Shallotte Shops Brunswick County Dear Mr. Vincent: for Enforcement Dee Freeman Secretary This letter is to notify you that you are in violation of Title 15A North Carolina Administrative Code (NCAC) 2H.1003 for failing to comply with terms, conditions and limitations of a Stormwater Management Permit No. SW8 040323. This permit was issued to you on October 12, 2006 for Shallotte Shops, located at 4501 Main Street, Shallotte, Brunswick County, North Carolina. On March 9, 2011, a request for transfer of ownership was received by the Wilmington Regional Office (WiRO) of the Division of Water Quality (DWQ) for Stormwater Permit SW8 040323, Shallotte Shops. On March 24, 2011, Angela Hammers of WiRO performed an inspection to determine the status of compliance with Stormwater Permit SW8 040323. A Notice of Violation was sent to you on March 31, 2011 for Failure to certify the stormwater system. The return receipt was received by DWQ signed on April 5, 2011. Due to the absence of a written plan of action, a follow up inspection has been conducted on May 27, 2011. As a result of this DWQ file review, the following violations were found: 1. Failure to respond to a written request. A letter from DWQ was sent on March 31, 2011 notifying the Permittee of the requirement for an engineers' certification of the stormwater system to be submitted to this office. This letter also required a written response with a plan of action be submitted to DWQ. This office has not yet received an engineers' certification or a written plan of action. Permit condition requires that upon notification of the site not meeting one or more of the minimum requirements of the permit, the Permittee shall submit a written time schedule to DWQ for modifying the site to meet minimum requirements, (II. Schedule of Compliance, No.13). 2. Failure to certify the stormwater system. A file review revealed that this office has not received a Designers Certificate Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One Phone: 910-796-72151 FAX: 910-350 20041 Customer Service: 1.877-623-6748 NorthCarolina Internet: w .ncvnnerquality.org Natundly An Equal Oppotlunily \ Affirmative Action Employer Shallotte Shops Brunswick County Stormwater Proiect No. SW8 040323 Page 1 of 2 ' Permit condition states that upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications most be noted on the Certification. To correct these violations you must: Provide a written "Plan of Action" which outlines the actions you will take to correct the violation(s) and a time frame for completion of those actions, on or before June 29, 2011. 2. Submit the required Designers' Certificate. Thank you for your immediate attention to this matter. This Office is considering an enforcement action including the assessment of civil penalties regarding these violations and any continuing violations that may be encountered. Your above -mentioned response to this correspondence will be considered in this process. Please be advised, these violations and any continuing or future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation pursuant to North Carolina General Statute 143-215.6A. This office requires that the violations, as detailed above, be abated and properly resolved. Should you have any questions regarding these matters, please contact either Angela Hammers or myself at (910) 796-7215. Sincerely, Georgette Scott, Stormwater Supervisor Surface Water Protection Section Wilmington Regional Office Enclosures: Inspection Report; Designers' Certification Form GS\akh: S:\WQS\StormWater\Permits & Projects\2004\040323 HD\2011 cc: Karen Higgins - WBSCU Phillip Tripp, PE (Tripp Engineering) Brunswick County Building Inspections WiRO Files; Georgette Scott; Angela Hammers 05 novnore 040323 'Olt Page 2 of 4 ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: t one.,1//'.f 71 R7 ❑ Agent ❑ Addre C. to o Del 41rf u D. Is delivery address different from Item 1? ❑ Ye: If YES, enter delivery address below: ❑ No 3. Service Type Certified Mail ❑ Express Mall ❑ egistered ❑ Return Recelpt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fce)' ^❑eye; 2. Article Number � I i f 1 t , : r ; t 1 ^— i- - r T — _ (ranter from service label) 7 0 0 8 114 0 0 0 0 2 9 5 5 8 9 5 4 4 PS Form 3811, February 2004 Domestic Return Receipt ' .,i02595-02-M-1540 NC'2 1 • Sender: Please print your name, address, and Z P+�°ptj'&s box NC DIAR - Division of Water Quality Surface Water fhntection Section 127 Cardinal Drive Extension Wilmington, NC 2895 EL I Mr. Jon T. Vincent Shallotte Shops SW8 04323 Failure to provide the 'Plan of Action" by May 2, 2011, 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 penalties, pursuant to NCGS 143-215.6A. If you have any questions concerning this matter, please call Angela Hammers at 910- 796-7215. Sincerely, (�+� Sc&4 Georgette Scott, Stormwater Supervisor Surface Water Protection Section GS\akh: S:\WQS\StormWater\Permits & Projects\2004\040323 HD\2011 03 NOV 040323 Enclosures: Inspection Report Designer's Certification Form cc: John Hennessy- NPSACOU Georgette Scott, DWQ-WiRO Tripp Engineering Brunswick County Engineering Randy Crouch (,1 1 � e •1 a - L) WiRO Files; Angela Hammers Postal 'l CERTIFIED MAIL,,, RECEIPT s(Domestic S V'I QEHC�AL USE Ln Ln Postage $ r- • Certified Fee ss��D �o3z3 2- �O N O p �y Retum Receipt Fee (Endorsement Required) Postmark Here M O Res!ricted Delivery Fee (Endorsement Required) 7 r-R Total Postage & Feas ` E L rR ✓!J enr o�1. avcNe.;SD l✓ /� ��3DZ or PoBox No. //.. ...................... _ Page 2 of 4 �.�� NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Colleen H. Sullins Governor Director March 31, 2011 CERTIFIED MAIL #7008 1140 0002 9558 9544 RETURN RECEIPT REQUESTED Jon T. Vincent, Member/Manager Tri-Coast Properties, LLC 1508 Military Cutoff Road, Suite 302 Wilmington, NC 28403 Natural Resources Subject: NOTICE OF VIOLATION, NOV-201 1 -PC-0231 Shallotte Shops Stormwater Permit No. SW8 040323 Brunswick County Dear Mr. Vincent: Dee Freeman Secretary On March 24, 2011, Division of Water Quality (DWQ), Wilmington Regional Office (WiRO) personnel performed a Compliance Inspection of the subject project, located ai 4501 Main Street in Shallotte, Brunswick County, North Carolina. The inspection was performed to determine the status of compliance with Stormwater Permit Number SW8 040323 issued to you on October 12, 2006. The project has been found in violation of Stormwater Permit Number SW8 040323, issued pursuant to the requirements of 15A NCAC 21-1.1000. The violations found are: Failure to certify the stormwater system A file review revealed that this office has not received a Designers Certificate. Permit condition states that upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. To correct these violations you must: Provide a written 'Plan of Action" which outlines the actions you will take to correct the violation(s) and a time frame for completion of those actions, on or before May 2, 2011. 2. Submit the required Designers Certificate Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 _ One Phone: 910.796-72151 FAX: 910-350-2004 1 Customer service:1-877-623-6748 ivortl iCarolina InterneC. vnvw.ncxaterqualiry.org �1lC���� An Equal Opportunely l Affirmative Action Employer N!LQ!Ft Compliance Inspection Report Permit: SW8040323 . Effective: 10/12/06 Expiration: 10/12/16 Owner: Mayfaire I LLC Project: Shallotte Shops County: Brunswick 4501 Main St Region: Wilmington Shallotte NC 28468 Contact Person: Jon T Vincent Title: Member Manager Phone: 910-256-0101 Directions to Project: From the intersection of US 211 and US 17, travel south on 17 approx. 4 miles. Site is on the west side of the road Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Shallotte River) (03-07-59) ( SC;HQW) On -Site Representative(s): Related Permits: Inspection Date: 03124/2011 Entry Time: 11:45 AM Primary Inspector: Angela K Hammers Secondary Inspector(s): Reason for Inspection: Other Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ■ Not Compliant Question Areas: ® State Stormwater (See attachment summary) Exit Time: 12:25 PM Phone:919-796-7215 Ext7317 Inspection Type: Transfer Renewal Page: 1 Permit: SW8040323 Owner - Project: Mayfaire I LLC Inspection Date: 03/24/2011 Inspection Type: Transfer Renewal Reason for Visit: Other Inspection Summary: The following deficiencies were noted during the inspection: 1. A copy of the engineers' certification of the stormwater system was not found in the file. 2. Two drums of oil/fryer grease were observed in the rear parking lot with overflow draining to the catch basin. To bring this system into compliance, the following must be completed: 1. Submit a copy of the engineers' certificate to this office. 2. Submit a plan to implement good housekeeping to contain the spill of oil in the rear parking lot. Note: The request to transfer is not acceptable in light of the above items of non-compliance with permit conditions. File Review Is the permit active? 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: A copy of the engineers' certification of the stormwater system was not found in the file. 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: Verify the stormwater runoff from the road on the west side of the property is being directed to the pond and is accounted for in the permitted impervious surfaces. Operation and Maintenance Are the SW measures being maintained and operated as per the permit requirements? Yes No NA NE Yes No NA NE ❑❑❑® nn❑® ❑❑❑® Yes No NA NE W 0 0 0 Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO ❑ ❑ ❑ upon request? Comment: Minor erosion was observed on the east side of the pond slope near the outlet structure. Other WO Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? Comment: Two drums of oil/fryer grease were observed in the rear parking lot with overflow draining to the catch basin, Good housekeeping is required to contain this spillage. ❑ ® ❑ ❑ Page: 2 � \��� 2 `� >� 2/ � �/ j� � t� � /£ »dam y \<� MARSHALL, WIYAJAMS & GoRHAM, L.L.P. ALAN A. MARSHALL, (1908-1979) LONNIE B. WILLIAMS ' A. DUMAY GORHAM, JR. WILLIAM ROBERT CHERRY, JR. RONALD H. WOODRUFF LONNIE B. WILLIAMS, JR. CHARLES D. MEIER JOHN L. COBLE F. MURPHY AVERITT III MATTHEW 0. DAVIS Mr. Randy Crouch 1508 Military Cutoff Road Suite 302 Wilmington, NC 28403 ATTORNII'S AT LAW MLMINGTON. NORTH GAROLINA t March 7. 2012 \1 Re: 4501 Main Street, Shallotte, NC MWG File 083313 Dear Randy: MAILING ADDRESS P.O. DRAWER-2088 WILMINGTON, N.C. 28402-2089 TELEPHONE (910) 763-9891 FACSIMILE (910) 343-8604 www.mw8law.cnm OFFICES 14 SOUTH FIFTH AVENUE WILMINGTON, N.C. 26401-4539 E-MAIL: As per our phone conversation of March 4. 2011, 1 am forwarding the original executed State Stormwater Permit Name/Ownership Change, so that you may deliver to the proper office. Thanking you in advance for your assistance. Sincerely, MARSHALL WILLIAMS & GORHAM, LLP 13i� Peterson Secretary to Lonnie 13. Williams cc: Anna Patsalo Giannoula Simotas RECEIVED MAR 0 8 2011 BY: