NCC250666_ESC Approval Submitted (2)_20250305

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February 26, 2025
MEMORANDUM
FINANCIAL RESPONSIBILITY/OWNERSHIP FORM-MODIFICATION
Matthew Gallman
Toll Southeast LP Company, Inc.
9130 Kings Parade Boulevard
Charlotte,NC 28273
RE: Project Name: Luna Estates, Subdivision
Acres Approved: 27
Conditional Zoning: Ord. CZ 2023-03
County: Union
Address: 6932 Weddington Matthews Road
Submitted By: Robert Price,Toll Brothers
Date Received by Town of Weddington: February 25,2025
Plan Type: FRO revision
Dear Mr. Gallman:
This office has reviewed the revised Fiscal Responsibility/Ownership Form (FRO) dated 2/25/2025
in response to a rejected eNOI Certification Form for Luna Estates. It is the Town's understanding
(based on Mr.Gallman's emails)that the previous FRO submitted listed your entity as"Toll Brothers",
which does not match how you are registered with the State of North Carolina.
Your revised FRO now lists the permittee as "Toll Southeast LP Company, Inc." and is considered
approved,superseding the previous submittal.
All new construction activities are required to complete and submit an electronic Notice of Intent
(eNOI) form requesting a Certificate of Coverage (COC) under the NCG010000 Construction
General Permit. The eNOI form may be accessed at deq.nc.gov/NCG01. After the form is reviewed
and found to be complete,you will receive a link with payment instructions for the$100 annual permit
fee. After the fee is received,you will receive the COC via email. You MUST obtain the COC prior
to commencement of any land disturbing activity. Please direct questions about the eNOI form to
Paul Clark at [e-mail]. If the owner/operator of this project changes in the future,the
new responsible party is required to apply for his/her own COC.
Tide 15A NCAC 4B .0118(a) and the NCG01 permit require that the following documentation be
kept on file at the job site:
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• The approved Erosion&Sedimentation Control plan as well as any approved deviation.
• The NCG01 permit and the COC, once it is received.
• Records of inspections made during the previous 12 months.
Also, this letter gives the notice required by G.S. 113A-61.1(a) of the Town's right of periodic
inspection to ensure compliance with the approved plan.
North Carolina's Sedimentation Pollution Control Act is performance-oriented, requiring protection
of existing natural resources and adjoining properties. If,following the commencement of this project,
it is determined that the erosion and sedimentation control plan is inadequate to meet the requirements
of the Sedimentation Pollution Control Act of 1973(North Carolina General Statute 113A-51 through
66), this office may require revisions to the plan and implementation of the revisions to ensure
compliance with the Act.
Acceptance and approval of this plan is conditioned upon your compliance with Federal and State
water quality laws,regulations,and rules.In addition,local city or county ordinances or rules may also
apply to this land-disturbing activity. This approval does not supersede any other permit or approval.
Please note that this approval is based in part on the accuracy of the information provided in the
Financial Responsibility Form, which you provided. This letter serves as the request to file an
amended form for change of contact information. If there are further modifications please let our
office know immediately.
Sincerely,
.1/
regory Gordos,AICP
Zoning Administrator/Town Planner
Town of Weddington
cc: Tumi Mabaso,LaBella Associates
Angeline Trotter,PATH LIGHT PRO
Office file
Attachment: 20250225133905468.pdf