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HomeMy WebLinkAboutSW8910405_HISTORICAL FILE_20180501 (3)STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 91 04 OS DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE ?DI S 05 01 YYYYMMDD ,.a Energy, Mineral & Land Resources ENVIRONMENTAL OUALITV May 1, 2018 Skejea Holdings, LLC Bryan K. Harrell, Manager 100 King Arthur Drive Wilmington, NC 28403 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Subject: State Stormwater Management Permit No. SW8 910405 Permit Transfer Port City Collision (6101 Market Street) I1igh Density Commercial Project w/Outparcel New Ilanover County Dear Mr. Harrell: On March 1, 2018, the Division of Energy, Mineral and Land Resources (DENILR) received a Permit Transfer Application Form and $505.00 fee under NCAC 02P1.1045 for the subject project. By acknowledging receipt of the permit, and by signing the Permit Transfer Application form and O&M agreement, you have accepted the responsibility for complying with the terms and conditions outlined in the attached permit. You have also agreed to waive the inspection and to address any compliance issues. Please find attached a copy of the transfer application, the permit, and a copy of the signed Operation and Maintenance agreement. The Division is hereby notifying you that permit SW8 910405 has been transferred on May 1, 2018 and shall be effective from the date of issuance mail October 2, 2021. In addition to the ownership change, this permit was updated on May 1, 2018 as follows: The name of the project was changed from P&S Alpha to Port City Collision. This permit was previously corrected and updated on October 2, 2013, as follows: I . This permit is the "master" permit for the stormwater BMP which treats the runoff from the main tract and from the outparcel approved under SW8 960504. 2. The requirement to record a deed restriction limiting the BUA on the outparcel was removed because the outparcel has received a separate offsite permit (SW8 960504), which limits the BUA on the outparcel to a maximum of 47,916 sf. 3. An expiration date (October 2, 2021) and a requirement to submit a renewal application 180 days before the expiration date, were added to the permit. 4. The language regarding the conditions under which the permittee must provide a completed Permit Transfer Application form was updated. This permit is subject to the conditions and limitations as specified herein. Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, procedures for changing ownership, transferring the permit, and renewing the permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system, to record deed restrictions, to transfer the permit, or to renew the permit, will result in future compliance problems. Stale of North Cantina I Erivuonlncntai Qualitp I Energy. Mlnel'al and Land Rcsaul'ees Nilm6iyton Rrgianal Office 1127Cerdmal Drive Extensio,, I wilminytrm.NC 20,405 u107%72 S State Stormwater Permit No. SW8 910405 Page 2 of 2 If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes, and must be filed with the OAI-I within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. if you have any questions, or if you need a copy of approved plans, please contact Linda Lewis with DEMLR in the Wilmington Regional Office at (910) 796-7343. Sind 7%or William E. oby) Vinson, Jr., P.E., CPESC, CPM, Interim Director Division of Energy, Mineral and Land Resources GDS/arl: G:\\\Stormwater\Permits & Projects\1991\910405 I ID\2018 05 permit 910405 cc: Rob Gordon, P.E., City of Wilmington Public Services - Stormwater Wilmington Regional Office Stormwater Pile State of Noah Carolina I Enrironmrntal Quality I Energy. klincial and Land Resources wilmagtun Regionalof"Ce 112i Cardinal Drive Ertatsian I Wthiungton,NC ?8405 910 796 7215 State Stormwater Management Systems Permit No. SW8 910405 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL SUBDIVISION 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 Skejea Holdings, LLC Port City Collision 6101 Market Street, Wilmington, New Hanover County FOR THE construction, operation and maintenance of one (1) Wet Detention Pond in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division and considered a part of this permit. This permit shall be effective from the date of issuance until October 2, 2021, 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. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.3 of this permit. The stormwater control has been designed to handle the runoff from a total of 160,206 square feet of impervious area. This includes 112,290 sf for the main project and 47,916 sf for the outparcel. 3. The following design criteria have been approved for the permitted wet detention pond, and must be maintained at design condition: a. Drainage Area: b. Total Impervious Surfaces Allowed Onsite (Port City Collision) Outparcel (SW8 960504) c. Pond Design Depth: d. Permanent Pool Elevation: e. Provided Surface Area: f. Provided Storage Volume: g. Temporary Pool Elevation: h. Controlling Orifice: i. Receiving Stream / River Basin: j. Stream Index No.: k. Classification: 239,580 sf (5.5 acres) 160,206 square feet 112,290 sf 47,916 sf 6 feet 35.6 MSL 9,032 square feet 15,796 cubic feet 37.2 MSL 1.875" (D pipe Smith Creek / CPF17 18-74-63 "C Sw" Page I of 3 State Stormwater Management Systems Permit No. S"18 910405 4. The permittee is responsible for verifying that the amount of built -upon area constructed on the site does not exceed the maximum built -upon area allowed under this permit. The following items will require a modification to the permit and approval by the Division prior to any construction: a. Any revision to the approved plans, regardless of size. b. Redesign or addition to the approved amount of built -upon area. c. Further subdivision or sale of the project area, in whole or in part. d. Filling in, altering, piping, removing, redesigning, redirecting or relocating any runoff conveyance (piped or vegetated) shown on the approved plan. e. The construction of any areas of #57 stone or permeable pavement or certain landscape materials for BUA credit. f. Any other revision as determined by the Director. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. II. SCHEDULE OF COMPLIANCE The permittee shall construct, operate and maintain the approved stormwater management system as permitted. The system must be vegetated and operational for its permitted use prior to the construction of any built -upon surface. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. c. Mowing and revegetation of side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device and catch basins and piping. Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division. The records will indicate the date, activity, name of person performing the work and what actions were taken. The facilities must be constructed, operated and maintained in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 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. Page 2 of 3 State Stonnwater -Management Systems Permit No. SW8 910405 7. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. GENERAL CONDITIONS This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed Permit Transfer Application Form, accompanied by the supporting documentation as listed on the form, to the Director at least 60 days prior to any one or more of the following events: a. An ownership change including the sale or conveyance of the project area in whole or in part, except in the case of an individual lot sale that is made subject to the recorded deed restrictions; b. The sale or conveyance of the common areas to a Homeowner's or Property Owner's Association, subject to the requirements of Session Law 2011-256; c. Bankruptcy; d. Foreclosure; e. Dissolution of the partnership or corporate entity; f. A name change of the current permittee; g. A name change of the project, h. A mailing address change of the permittee. 2. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the stormwater rules is subject to enforcement procedures as set forth in North Carolina General Statute 143 Article 21. 3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 4. In the event that the facilities fail to perform satisfactorily, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 5. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. 6. The permittee shall submit a permit renewal application, fee and required documentation no sooner than 180 days prior to the expiration date of this permit. Permit transferred and reissued this the 1st day of May 2018. CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ;William E JToby) Vinson�7r , P.E., CPESC, CPM, Interim Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 910405 Page 3 oC3 Lewis,Linda From: Lewis,Linda Sent: Monday, April 23, 2018 3:41 PM To: 'Bryan Harrell' Subject: 2018 04 excel OandM 910405.xls Attachments: 2018 04 excel OandM 910405.pdf Mr. Harrell: I am reviewing the transfer application that you submitted on March 2, 2018. Unfortunately, since the last transfer occurred to PBS Alpha, there has been a regulation change which I failed to mention to you. The proposed permittee is now required to sign an operation and maintenance agreement in order to transfer the permit. I have completed as much of the wet pond design information as is available in the file. Please sign, date and notarize the attached document and return the original signed and notarized document to me by May 7, 2018. Thanks, Linda Linda Lewis, E.I. Environmental Engineer III Division of Energy, Mineral and Land Resources Department of Environmental Quality 910-796-7215 Office linda.lewisoncdenr.gov Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, INC 28405 "'Nothing Compares., . Snail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Operation & Maintenance Agreement Project Name Project Location on Port City Collision 6101 Market Street Wilmington NC 28403 shall be kept in a log in a known set location, Any deficient BMP elements noted in the inspection will be corrected, repaired, or replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, and the pollutant removal efficiency of the BMP(s). The BMP(s) on this project include (check all that apply & a Biorelention Cell Quantity: Dry Detention Basin Grassed Swale Green Roof Infiltration Basin Infiltration Trench Level SpreaderNFS Permeable Pavement Proprietary System Rainwater Harvesting Sand Filter Stormwater Wetland Wet Detention Basin Disconnected Impervious Area User Defined BMP Quantity: Quantity: Quantity: Quantity: Quantity: Quantity: Quantity: Quantity: Quantity: Quantity: Quantity: Quantity: Present: Present: O&M tables wil Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): Location(s): De aaaea auromaucai CLICK TO UPDATE O&M MANUAL I acknowledge and agree by my signature below that I am responsible for the performance of the maintenance procedures listed for each BMP above, and attached O&M tables. I agree to notify NCDENR of any problems with the system or prior to any changes to the system or responsible party. Responsible Party: Title & Organization: Street address: City, state, zip: Phone number(s): Email: Signature: County of Bryan K. Harrell Manager, Skejea Holdings, LLC 100 Kin Arthur Drive Wilmington NC 28403 910-798-6151 bharrell@portcitycolision.com Date: personally appeared before me this , a Notary Public for the State of do hearby certify that day of acknowledge the due execution of the Operations and Maintenance Agreement . Witness my hand and official seal, and My commission expires STORM-EZ 4/23/2018 Version 1.4 O&M Manual Page 1 of 1 Wet Detention Pond Maintenance Requirements I The wet detention basin system is defined as the wet detention basin, pretreatment including forebays and the vegetated filter if one is provided. Important maintenance procedures: Immediately after the wet detention basin is established, the plants on the vegetated shelf and perimeter of the basin should be watered twice weekly if needed, until the plants become established (commonly six weeks). No portion of the wet detention pond should be fertilized after the first initial fertilization that is required to establish the plants on the vegetated shelf. Stable groundcover should be maintained in the drainage area to reduce the sediment load to the wet detention basin. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through the emergency drain should be minimized to the maximum extent practical. Once a year, a dam safety expert should inspect the embankment. After the wet detention pond is established, it should be inspected once a month and within 24 hours after every storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and maintenance should be kept in a known set location and must be available upon request. Inspection activities shall be performed as follows. Any problems that are found shall be repaired immediately. BMP element: Potential problem: How I will remediate the problem: The entire BMP Trash/debris is present. Remove the trash/debris. The perimeter of the BMP Areas of bare soil and/or Regrade the soil if necessary to remove the gully, and then plant a erosive gullies have formed, ground cover and water until it is established. Provide lime and a one- time fertilizer application. Vegetation is too short or too Maintain vegetation at a height of approximately six inches. long. The inlet device The pipe is clogged. Unclog the pipe. Dispose of the sediment off -site. The pipe is cracked or Replace the pipe. otherwise damaged. Erosion is occurring in the Regrade the swale if necessary to smooth it over and provide erosion swale. control devices such as reinforced turf matting or riprap to avoid future problems with erosion. Stone verge is clogged or Remove sediment and replace with clean stone. covered in sediment (if applicable). The forebay Sediment has accumulated to Search for the source of the sediment and remedy the problem if a depth greater than the possible. Remove the sediment and dispose of it in a location where it original design depth for will not cause impacts to streams or the BMP. sediment storage. Erosion has occurred. Provide additional erosion protection such as reinforced turf matting or riprap if needed to prevent future erosion problems. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. The vegetated shelf Best professional practices Prune according to best professional practices show that pruning is needed to maintain optimal plant health. Plants are dead, diseased or Determine the source of the problem: soils, hydrology, disease, etc. dying. Remedy the problem and replace plants. Provide a one-time fertilizer application to establish the ground cover if a soil test indicates it is necessary. Weeds are present. Remove the weeds, preferably by hand. If pesticide is used, wipe it on the plants rather than spraying. STORM-EZ 4/2T2018 Version 1.4 O&M Manual Page 2 of 4 Wet Detention Pond Maintenance Requirements (Continued) The main treatment area Sediment has accumulated to Search for the source of the sediment and remedy the problem if a depth greater than the possible. Remove the sediment and dispose of it in a location where it original design sediment will not cause impacts to streams or the BMP. storage depth. Algal growth covers over 50% Consult a professional to remove and control the algal growth. of the area. Cattails, phragmites or other Remove the plants by wiping them with pesticide (do not spray). invasive plants cover 50% of the basin surface. The embankment Shrubs have started to grow Remove shrubs immediately. on the embankment. Evidence of muskrat or Use traps to remove muskrats and consult a professional to remove beaver activity is present. beavers. A tree has started to grow on Consult a dam safety specialist to remove the tree. the embankment. An annual inspection by an Make all needed repairs. appropriate professional shows that the embankment needs repair. (if applicable) The outlet device Clogging has occurred. Clean out the outlet device. Dispose of the sediment off -site. The outlet device is damaged Repair or replace the outlet device. The receiving water Erosion or other signs of Contact the local NC Department of Environment and Natural damage have occurred at the Resources Regional Office. outlet. The measuring device used to determine the sediment elevation shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. STORM-EZ 4/23/2018 Version 1.4 O&M Manual Page 3 of 4 Lewis,Linda From: Lewis,Linda Sent: Monday, March 05, 2018 12:23 PM To: 'Bryan Harrell' Subject: SW8 910405 Receipt of Stormwater Application The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (Stormwater Section) received the Stormwater Management Permit Transfer Application and $505.00 fee (Check # 7823) on March 2, 2018. The project has been assigned to Linda Lewis and you will be notified if additional information is needed. Please be advised that the construction of built -upon area may not commence until the Stormwater Permit is issued. Thank you. Linda Lewis, E.I. Environmental Engineer III Division of Energy, Mineral and Land Resources Department of Environmental Quality 910-796-7215 Office linda.lewis(@ncdenr.gov Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405 !�-'Nothing Compares..--u. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. / Co/mpletj� ess Review Checklist ,Project Name< �TF ( a (/i Jf ' Received Date: nj� Project Location: �L, Accepted Date: AA-(1 IRule(s)' ❑2008 Coastal 1995 Coastal11 Phase II (WiRO.) ®Universal �1988 Coastal LType of Per New Or Mod or PR Existing Permit # (Mod or PR): Q / an �PE fart on Film Density: HD or D Type: Commercial or Residential �NCG: %: ___f](%OK?) Stream Class: F]SA Map ®Offsite to SW8 Subdivided?: Subdivision oN Single Lot r—JORW Map nExempt Paperwork ®Supplement(s) (1 original per 8MP) ®O&M with correct/original signatures pplication with correct/original signatt Corp or LLC: Sig. Auth. per SoS 11505 (within 6mo) L.L0- a3 Soils Report with SHWT Calculations (signed/sealed) 11No obvious errors nsity includes common areas, etc Restrictions, if subdivided: Signed & Notarized Emailed Engineer on: BMP Type(s): per BMP except LS/VFS and swoles) eed ter ®Email Address: Design Engineer ail Address: Owner Note to R JAA.-J 6--iu Plans �2 Sets Details (roads, cul-de-sacs, curbs, sidewalks, BMPs, Buildings, etc) Grading Wetlands: Delineated or No Wetlands Vicinity Map Layout (proposed BUA dimensions) Legend E]DA Maps Project Boundaries s Report ited: Additional Information: Permitted BUA (sf) DA (sf) PP (el) SHWT (el) Depth (ft) SA (sf) Wet Pond Soils Report �SHWT: PP: Proposed: _- Offsite �PE Cert for Master Deed Rest for Master BUA Permitted (Master): BUA Proposed (Offsite): Proposed: Lot #: Lot # Matches Master - sf Proposed: sf 61 "- - - - -'-UEMLKUSE UNLY Dale Received Fee Paid Permit Number • 3-Z I ZUl V I J 505 Wir # 23 iJ o`i`v NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT TRANSFER APPLICATION FORM Pursuant to 15A NCAC 02H.1045 and other applicable statues as reference within Only complete applications packages will be accepted and reviewed. This form and the required items (with original signatures) must be sent to the appropriate DEMLR Regional Once, which can be determined by locating the project on the interactive online map at: http://deti.nc.gov/contact/regional-offices. After this application is accepted, DEMLR will conduct a compliance inspection and report any deficiencies to the current permittee and/or the proposed permittee. Per the state stormwater rules and the state stormwater permit conditions, the permit shall not be transferred until: 1. the current permittee resolves all non-compliance issues identified in the inspection report; 2. the current permittee negotiates a resolution with the proposed permittee (in writing and signed by both entities. The negotiated resolution must identify the necessary actions, the responsible party(ies), and the timelines to correct the deficiencies. The site must either be found in compliance or a copy of the negotiated resolution must be submitted prior to the transfer of the permit.); or 3. in the case where a transfer falls under G. S. 143-214. 7(c2) (see also SL 2011-256), the proposed permittee resolves all non-compliance issues upon acquiring the permit. Signature requirements for the named signing official (for current and proposed permittee) must meet the following: • Corporation - a principal executive officer of at least the level of vice-president; • Limited Liability Company (LLC) - the designated manager,' (Documentation from the NC Secretary of State or other official documentation must be provided that states the titles and positions held by the person who signed the application (pursuant to 02H.1040) that shows they have legal authority to sign for the LLC) • Municipality - a ranking official or duly authorized employee; • Partnership or limited partnership - the general partner, - Sole proprietor; • The signature of the consultant or other agent shall be accepted on this permit transfer application only if accompanied by a letter of authorization signed by one of the signatories noted in a-e above, as applicable. _ A. GENERAL INFORMATION 1. State Stormwater Permit Number: 160 2. Project name: PORT CITY COLLISION _-'? Is this an updated project name from the current permit? ® Yes ❑ No 3. Reason for the permit transfer request: PROPERTY SOLD TO SKEJEA HOLDINGS Stormwater Permit Transfer Application Form Page 1 of 7 April 21, 2017 B. PERSON(S) WHO HAVE SIGNED THIS FORM ❑ 1. Both the current and proposed permittees. ❑ 2. Only the current permitteeldeclarant of a condominium or planned community (skip Part F & G). In accordance with G. S. 143-214.7(c2) (see also SL 2011-256), this type of transfer is allowed only when all of the following items can be truthfully checked., ❑ Any common areas related to the operation and maintenance of the stormwater management system have been conveyed to the unit owners' association or owners' association in accordance with the declaration; ❑ The declarant has conveyed at least fifty percent (50%) of the units or lots to owners other than a declarant (provide documentation per submittal requirements below); ❑ The stormwater management system is in compliance with the stormwater permit. NOTE: If subdivision was built prior to 1999, the Declarant's Attorney can make a determination that the elements of the Planned Community Act (see §47F) have been met by the Declarant for the subdivision. If the Declarant chooses to use this type of transfer, the determination must be in writing, signed by the attorney, and submitted to DEMLR with this form. 3. Only the proposed permittee (skip Part D below). In accordance with G. S. 143-214.7(c5) (see also SL 2013-121), this type of transfer is allowed only when all of the following items can be truthfully checked: ® a. The proposed permittee is either (select one of the following): ® The successor -owner who holds title to the property on which the permitted activity is occurring or will occur; ® The successor -owner who is the sole claimant of the right to engage in the permitted activity. ® b. The current permittee is (select all at least one of the following): ❑ A natural person who is deceased. ® A partnership, Limited Liability Corporation, corporation, or any other business association that has been dissolved ❑ A person who has been lawfully and finally divested of title to the property on which the permitted activity is occurring or will occur. ® A person who has sold the property on which the permitted activity is occurring or will occur. ❑ Other (please explain): ® c. The proposed permittee agrees to the following requirements (all must be selected): ® There will be no substantial change in the permitted activity. ® The permit holder shall comply with all terms and conditions of the permit until such time as the permit is transferred. ® The successor -owner shall comply with all terms and conditions of the permit once the permit has been transferred. Stormwater Permit Transfer Application Form Page 2 of 7 April 20, 2017 C. SUBMITTAL REQUIREMENTS Please mark "Y" to confirm the items are included with this form. Please mark "X" if previously provided. If not applicable or not available, please mark N/A.: Y 1. A processing fee of five hundred and five dollars ($505.00) per G.S. 143-215.3D(e)(2). Y 2. Two hard copies (with original signatures) and one electronic copy of this completed form and the required items. Y 3. For proposed permittees that are corporations or LLC's, documentation from the NC Secretary of State demonstrating that the proposed permittee is a legal and viable entity able to conduct business in North Carolina. N/A4. The signed and notarized applicable operation and maintenance agreement(s) from the proposed permittee, as required by the permit. Y 5. Legal documentation that the property has transferred to the proposed permittee (such as a recorded deed for the property, uncompleted development and/or common areas) or legal documentation demonstrating that the proposed permittee is the sole claimant of the right to engage in the permitted activity. N/A6. If required by the permit and if the project has been built, a signed, sealed and dated certification document from a licensed professional stating that the stormwater management system has been inspected and that it has been built and maintained in accordance with the approved plans. N/A7. A copy of the recorded covenants and deed restrictions, if required by the permit. If the project has been built, documentation that the maximum allowed per lot built -upon area or the maximum allowed total built -upon area has not been exceeded. If the project has not been built, the new owner shall provide a signed agreement to submit final recorded deed restrictions and protective covenants. N/A8. If transferring under G.S. 143-214.7(c2) (see also SL 2011-256), documentation verifying that 50% or more of the lots have been conveyed to individuals (not builders). Copies of the deeds of conveyance or a chart listing the lot number, lot address, owner's name, conveyance date and deed book and page number are acceptable. N/A9. If transferring under G.S. 143-214.7(c5) (see also SL 2013-121), provide legal documentation supporting the dissolution of the corporation or documentation supporting the current permittee was lawfully and finally divested of title of the property. N/A10. A copy of the lease agreement if the proposed permittee is the lessee. N/A11. A copy of the pending sales agreement if the proposed permittee is the purchaser. N/Al2. A copy of the development agreement if the proposed permittee is the developer. Stormwater Permit Transfer Application Form Page 3 of 7 April 20, 2017 D. CURRENT PERMITTEE INFORMATION AND CERTIFICATION 1. Current Permit Holder's Company Name/Organization: P&G ALPHA I ULC 2. Signing Official's Name: 3. Signing Official's Title: / 4. Mailing Address: City: State: ZIP 5. Street Address: City: State: -ZIP: 6. Phone: ( ) Email: I, , the o&rent permittee, am submitting this application for a transfer of ownership for the above listed stormwater ermit under the General Statute and Session Law identified on Page 1 of this application. I hereby notify DEM of the sale or other legal transfer of the property/project and/or the stormwater system associated with th' permit. I have provided a copy of the following documents to the proposed permittee named in this applicati n form: (select all that apply) ❑ the most recent permit; ❑ the designer's certificatio/each CM; any recorded deed restrinants, common areas, drainage easements or plats; the approved plans and/as-built plans; the approved operation aance agreement; ❑ past maintenance recordrevious permittee (where required); ❑ a copy of the most recenreport; I further attest that this pplication and request for a permit transfer is accurate and complete to the best of my knowledge. I attest thp I have provided all of the required items per the law to transfer this permit. I understand that if all required p is of this request are not completed or if all required supporting information and attachments listed above are t included, this request package will be returned as incomplete I assign all rights and obligations asp rmittee to the proposed permittee named below. 1 understand that this request to transfer the permit may n be approved by the DEMLR unless and until the facility is in compliance with the permit. N this the day of County of execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature: My commission expires Stormwater Permit Transfer Application Form Page 4 of 7 Date: a Notary Public for the State of do hereby certify personally appeared before me 20 , and acknowledge the due April 20, 2017 E. PROPOSED PERMITTEE INFORMATION 1. The proposed permittee is the: ® Property owner (skip Part G) ❑ Home Owners Association (HOA), Property Owners Association (POA), or Unit Owner Association (UOA) (skip Part G) ❑ Lessee (Attach a copy of the lease agreement. Both the lessee and the property owner will appear on the permit as co-permittees. If the lease is terminated, responsibility for the permit reverts to the property owner.) ❑ Purchaser (Attach a copy of the pending sales agreement. The permit will require submission of a copy of the recorded deed after the purchase has taken place. If the purchase agreement is cancelled the permit reverts to the property owner.) ❑ Developer (Attach a copy of the development agreement. Both the developer and the property owner will appear on the permit as co-permittees. If the development agreement is terminated, responsibility for the permit reverts to the property owner.) 2. Proposed permittee name (check one of the following and provide the name): ® Corporation, LLC, Partnership, Municipality name: SKEJEA HOLDINGS LLC _ ❑ HOA I POA I UOA name: ❑ Sole Proprietor 3. Proposed permittee contact information: a. Signing Official's Name: BRYAN K HARRELL b. Signing Official's Title: ,I,, C-Id`f Alet72C,z ac LLC c. Mailing Address: �pitJ�, Gov Or. City: WILMINGTON State: NC ZIP: 28405 ¢0 d. Street Address: SAME City: State: —ZIP: e. Phone: (--—)—(910) 798-6151 Email: BHARREI L crPPORTCITYCOLLISION COM 4. If there is a Management Entity that manages the property for an HOA, POA or UOA, please provide: a. Management Company or Business name: b. Contact Name: c. Mailing Address: d. City: 9. Phone: ( ) Email: Title: ZIP: Stormwater Permit Transfer Application Form Page 5 of 7 April 20, 2017 F. PROPOSED �Pt'ERMITTEE CERTIFICATION l I, e: fr�/ IV- , hereby notify the DEMLR that I have acquired through sale, lease, agreement, or other legal transfer, the project/property covered by the stormwater management permit and/or the responsibility for constructing and/or operating and maintaining the permitted stormwater management system. I acknowledge and attest that I have received a copy of: (select all that apply): ❑ the most recent permit; ❑ the designer's certification for each SCM; ❑ any recorded deed restrictions, covenants, common areas, drainage easements or plats; ❑ the approved plans and/or approved as -built plans; ❑ the approved operation and maintenance agreement; ❑ past maintenance records from the previous permittee (where required); ❑ a copy of the most recent inspection report; Check here if the proposed permittee agrees to be the entity responsible for addressing any compliance issues outlined in the Compliance Inspection Report. If checked, the proposed permittee must provide a written document statement, with a "plan of action and schedule" addressed to this office stating that they will bring the project into compliance upon receipt of the transferred permit. This written "plan of action and schedule" must be received by the Division before the Division will transfer the permit. I have reviewed the permit, approved plans and other documents listed above, and I acknowledge that I will comply with the terms and conditions of the permit. I will construct the project's built -upon area as shown on the approved plans; and I will (construct), operate and maintain the approved stormwater management system pursuant to the requirements listed in the permit and in the operation and maintenance agreement. Signature: � Date: _C;,� -at- f LS I, // I C,1-0 r-I a Z_ 6 U iz� t V, , a Notary Public for the State of AA-)&-r-q edjeD L-1 M i County of /Ue-LJ aA-A)Q V E.L , do hereby certify that 6: i(& P l< "e_4F_L , �WggQy appeared before me this the � I s r day of Ff a KUfFRa� 201Q, and ?N­"fm6di Athe due execution of the forgoing instrument. Witness my hand and official seal, UBLIC My commission e Stormwater Permit Transfer Application Form Page 6 of 7 April 20, 2017 G. PROPERTY OWNER INFORMATION AND CERTIFICATION Fill out this section only if the property owner is different from the proposed permittee. The permit will revert to the property owner if the purchase agreement, development agreement or lease expires or is terminated. Signing Official's Printed N,pfne: Signing Official's Titlq' 6101 A City: ZIP: 28405 ( ) (910) 798-6151 Email: BHARRELLCa�PORTCITYCOLLISION COM I, 8& A- = / Q'—L-- hereby certify that I currently own the property identified in this permit�fer document and acknowledge that the Proposed Permittee listed in Attachment B will be purchasing the property, developing the property on my behalf, and/or leasing the property from me. A copy of the purchase agreement, development agreement or the lease agreement, which names the party responsible for the construction and/or operation and maintenance of the stormwater system, has been provided with the permit transfer request. I agree to notify DEMLR within 30 days if there are any changes to the purchase, developer or lease agreements and will submit the applicable completed and signed Permit Information Update Form, or Permit Transfer Application Form to address these changes. As the legal property owner, I acknowledge, understand, and agree by my signature below, that the permit will revert to me and I will be responsible for complying with the DEMLR Stormwater permit if the property purchase, lease or developer agreement/contract is cancelled or defaults. I understand that any individual or entity found to be in noncompliance with the provisions of the stormwater management permit or the stormwater rules, is subject to enforcement action as set forth in NC General Statute (NCGS) 143, Article 21. Signature of the property owner Date: c-,z'-c;u Public for the State of County of tLljOo J4,4JIJ0dEZ do hereby certify that =LL personally appeared before me this the, day of and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature //j�J I � My commission expires /./%(.f 6( Slormwater Permit Transfer Application Form Page 7 of 7 April 20, 2017 PORT CITY COLLISION, INC. NC DEMLR RETENTION POND PERMIT 1100 - BBBT cash in b SW8910405 2/22/2018 ECEO` E PEAR " 2018 BvsS J?6110405 7823 505.00 505.00 Energy. Mineral & Land Resources ENVIRONMENTAL QUALITY February 12, 2019 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Port Cite Collision, Inc. ATTN: Bryan Harrell, President 100 King Arthur Drive Wilmington, NC 28403 Subject: Request for Pernit'rransfer Former P&S Alpha, LLC property at 61111 Market Street Stormwater Management Permit No. SV1B 910405 New Hanover Comity Dear Mr. Harrell: On Febmary 12, 2018, Ms. Ann Brown, former owner of the above referenced property, came by our offices to discuss her difficulties in getting you to accept the state stormwater management permit. According to the County 'fax Records, Port City Collision, Inc., purchased the property on or about Juh 2, 2015. It is my understanding that Ms. Brown has made several attempts since that time to contact you via phone and/or mail regarding the paperwork that needs to be completed in order to transfer the current stormwater management permit to fort City Collision, Inc. Please be advised that you are currently operating a stormwater treatment system without a valid permit. Please note that per NCAC 02I-1.1040(10), any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the stormwater rules shall be subject to enforcement procedures as set forth in NCGS 143, Article 21. If the Division determines that you are impeding Nis. Brown's ability to comply with her permit, or if you fail to provide the signed transfer application by March 12, 2019, the Division may initiate enforcement action against you including the assessment of civil penalties of up to $25,600 per day. Please take a moment out of your busy schedule to sign the transfer application as the "Proposed Permittee" and sign an Operation & Maintenance Agreement for the continued maintenance of the permitted wet detention pond. The permit transfer application form and the supplemental 0&M TZ form are available on the Division's website at litt sp //deq nc (,ov/about/divisions/eiier�,,v-mineral-land- resouroes/energy-m inera I-land-ru les/stormwater-prop rain/post-construction. Upon receipt of the signed transfer application and the required documentation, a site inspection will be scheduled. "file perntittce and the property owner will receive a copy of the inspection report outlining any observed deficiencies. The project had been inspected in 2013 prior to Ms. Brown taking over the permit, all(] it was in compliance at that time. If you have any questions about the transfer process, please contact Linda Lewis at the Wilmington Regional Office, telephone number (910) 796-7215 or via email at linda.lewis Octncdenr. ov_. Sincerely, a �., William 13Y("foby) Vinson, Jr., PE, CVFSC,. CPD1; Interim Director Division of hnergy, Mineral and Land Resources GDS/arl: GAttiStormwateAl"ermits & Projects\1991\910405 HD\2018 02 letter 910405 cc: Derek Pielech, P.E, City of Wilmington Public Services Georgette Scott, Wilmington Regional Office Stormwater Supervisor Wilmington Regional Office Stormwater File State or North Carolina I Environmental Qualily I Energy. Miner al and Land Resources wilmingt on Reglonnl Ufficr. 1 127 Ca r di Not Drive Ex teiimnn I N'llialag tun, NC 28 405 9107967215 I CA201706803923 1040 r ,b, .': BUSINESS CORPORATION ANNUAL NAME OF BUSINESS CORPORATION: Pon City Collision, Inc. S SOS1D: 0903382 Date Filed: 3/9/2017 11:59:00 I'M Elaine IC Marshall North Carolina Secretary of State REPOR' CA2017 068 03923 SECRETARY OF STATE ID NUMBER: 0903382 STATE OF FORMATION: NC I REPORT' FOR THE FISCAL YEAR END: 12/31/2016 SECTION A: REGISTERED AGENTS INFORMATION ❑ Changes 1. NAME OF REGISTERED AGENr: Bryan Harrell _ ! 2. SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED OFFICE STREET ADDRESS & COUNTY 4. REGISTERED OFFICE MAILING ADDRESS 6101-A Market Street _ 6101-A Market Street _ Wilmington, NC 28405 New Hanover _ _— Wilmington, NC 28405 New Hanover SECTION B: PRINCIPAL OFFI . INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Automotive Collision 2. PRINCIPAL OFFICE PHONE NUMBER: (910) 297-3051 3. PRINCIPAL OFFICE EMAIL: orro 4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 5. PRINCIPAL OFFICE MAILING ADDRESS ak,. O!�l3 6101-a Market Street 6101-a Market Street Wilmington, NC 28405 New Hanover Wilmington, NC 28405 New Hanover 4FCTION C: OFFICERS (Enter additional officers in Serlion E.) NAME: Bryan Harrell Till.[-: President NAME: TITLE', ADDRESS: ADDRESS: 100Kim Arthur Drive_—__ Wilrihington, NC 28403 New Hanover NAME: TITLE: ADDRESS: SEC ON D: CERTIFICATION OF ANNUAL REP_ ORT. Section D must he completed in its entirely by a personlrbusiness entity. 3..f_�-C 11-� j 1 SIGNNURE Form must be signed by an officer Irslad under Section C of this fond. Mell--_ -- Pure or Typo Name of Officer Tcesid en{ ---- Print or Type Tito of Officer SUOMI f THIS ANNUAL REPORT WITH THE REQUIRED FILING FEE OF S25 MAIL TO: Saactan, of Slide, Corporations Division, Post Offica Sax 29525, Raleigh. NC 276260525 p� �q OF ,rGj5,R,,OY OltllT-Y OF Citrus 'III I II�61I I III!I III II�III�II I'II 2nEw 315 X C2eA4 11Y56 P„ 2015020A2 3K 5901 PG 2354-2354 FEE S56 3C r 24i5Vi tic NOWYH CAROLINA DEED OF TRUST AND SECURITY AGREEMENT (Collateral Includes Fixtures) SATISFACTION The debt secured by this Deed 01, f Tmst, as evidenced by the note or other document secured thereby, has been satisfied in full This the day of to prepared Mortgage broker/mdi idual who acted as a mortgage broker (if applicable). --jL0 'A Recording: Time, Book and Page ne�esrrfp7ion far Ati 2 ook q of noe 37, T THIS DEED OF TRUST AND SIiCURITY AGREEMENT (including any exhibits and/or ndr attached hereto, and any modifications Pndammsh endmeem f, !he "Deed of Trust")is made as o°tbts �✓si day of ♦ li l , by and among GRANTOR (Include Address) TRUSTEE BB&T Collateral Sconce Corporation II5N3R Sf FL2 SRFJEA HOLDINGS LLC and PORT CITY COLLISION [NC W1LN.IN(MN. NC 294OIA096 BENEFICIARY BRANCH BANKING A -ND TRUST 100 Arthur Drive COMPANY, a Wilmington, NC 28405-0000 Noah Carolina banking corporation II5 N 31111, STFL2 WnM[N( N,NC 284014086 [:]IF BOX CHECKED, THIS DEED OF TRUST SECURES AN OBLIGATION INCURRED FOR THE CONSTRUCTION OF AN IMPROVEMENTON LAND THE FOLLOWING INFORMATION APPLIis TO •fI IS DEED OFT RUST. I The maximum principal amount of the Debt (defined below), including present and future advances and/or present and future obligations secured by this Deed ofTren is. O.NE MILLION FIVE HUNDRED THIRTY TIIOUSAND DOLLARS & 00/100 (S L5A00000 )Dollars 2 The Debt, on the date hercoL is evidenced by a Now or other Doc agient descnI by name, pardes, dollaramount�ndldag as follows (Q that Promissory Note dared JAA (y L1� _ _�O S mthearnimmof$ 1,530.00000 executed by SKEJEA HOLDINGS LLC and PORT CrrY COLLISION INC (die "Borrower" if not rbe Grimm) and all other obligations set forth on Schedule I attached hereto and aworpormed herein, all of which may be evidenced by and shall be at all times deemed W include my other Now or other Document now or hereafter evidencing any debt whatsoever incurred by Grantor and/or Borrower and payable to Beneficiary, the terms of which arc incorporated herein by reference, and (n) all indebtedness and obligations of the Grantor or Borrower to Beneficiary (or an affiliate of Beneficiary) under any interest rare swap transactions, interest rate call and/or floor transactions, interest rate collar tramurtans, swap agreements (as defined in I I U S C 3 101) or other similar trareactuns or agreements, mcludmg without limitation any ISDA Master Agreement executed by the Giarmar-or Borrower and all Schedules and Confinnahons entered into in connection therewith, heremafhr collectively referred to as a "Hedge Agivemen': , the terms of which are incorporated he en by reference 1764NC mxni Page I of9 0 EXHIBIT "A" BEING a part of a tract of land bound on the Southeast by Market Street (U.S. Hwy 17), a 100' public right-of-way, on the Southwest by the lands, now or formerly, of Duncan B. & Alice G. Cavanaugh, recorded among the land records of the New Hanover County Registry in Deed Book 2813, at Page 372; on the North west by the Wildflower subdivision, recorded in Map Book 25, at Page 185, on the Northeast by the lands, now or formerly, of MLHL Realty Company, recorded in Deed Book 2140, at Page 135; and being more particularly described as: BEGINNING at a point in the northwestern boundary of Market Street, said point being located North 640 37' 37" West 688.54 feet along the right-of-way from its intersection with the northeastern boundary of Judges Road, a public right-of-way; and running thence from the point of beginning with the Cavanaugh line, North 250 30' 18" West, 1372.67 feet to a point; thence with the Wildflower line, North 640 36' 47" Bast, 174.91 feet to a point; thence with the MLHL Line, South 250 32' S2" East, 874.80 feet to a point; thence with a new line, South 550 27' 40" West, 147.39 feet to a point; thence South 250 30' 18" East 349.31 feet to a point; thence South 410 09' 16" East, 129.75 feet to a point in the northwestern boundary o+.'Market Street; thence with that nght-of-way, South 640 23' 44" West 65 0 feet to the point and place of beginning, containing 3.95 acres, more or less. Subject to a non-exclusive easement for ingress and egress reserved by the grantor described as. BEGINNING at the said point of beginning in the previous description and running thence with the Cavanaugh line, North 25' 30' 18"West, 549.37 feet to a point; thence North 64029' 42" East, 30.00 feet to a point; thence South 250 30' 18" East, 424.31 feet to a point; thence South 41 `09' 16" East, 129.75 feet to a point in the northwestern boundary of Market Street; thence with that rightof-way, South 640 23' 44" West, 65.00 feet to the point and place of beginning, containing 18,668 square feet more or less Also subject to a non-exclusive easement reserved to the grantor for a stomtwater retention pond descnbed as. BEGINNING at a point at the end of the aforementioned access easement, said point being located North 250 30' 18" West, 549.37 feet; thence North 64' 29' 42" East, 30.00 feet from the previous point of beginning; and running thence North 460 12' 46" East, 153.22 feet to a point thence South 250 32' 52" East, 100.00 feet to a point; thence South 55` 27' 40" West, 147.39 feet to a point; thence North 250 39 18" West, 75.00 feet to the point and place of beginning, containing 12,729 square feet more or less. AND being all of the same as TRACT 2 according to that certain map entitle "6023 & 6101 Market Street — Revision Plat" duly recorded in Map Book 45 at Page 132 of the New Hanover County Registry, reference to said map is hereby made for a more particular description. Subject, however, to that certain Private Pond Easement as shown on said map. d= General Notes: 1. Nev Nana.er Co. Par<N Noe.: JI eB(I1J - 65 - 8068 L♦ 11 - 65 - 5250 2. Total Land Area: 5.52 cart 3. Deed References: D.B. 1382-e62 D.B. 1913-406 D.B. 321 BIT D B. 3999-529 Legend go, E.ietln9 Iron Pipe sell Nee Iran pipe 4a Graphic Scale e d w ij Scale - 1:60 This plat is intended to replace and supercops that Plot recorded in Map Book 44. at Page 315. al a no. 6 a n.e ieex u. m.111. e r M1. ATHL Really s - Ca Company sz, D.B. 21e0­1ss e Chi re'Em�'a02 vy. Tract 2 a Total Preo- 3.95 (6023 Market Street) b 4 N Duncan g Alice G. Cavanaugh D.B. 281}}22 6023 & 6101 Market Street min9ton & Hal Toxnenbe New Hanover County North Cal As, Revision 1 of 1 Plat — Ronald E. Saucier Jeffrey Seed Company 6023 Market Street 6101 Market Street Wilmington. NC 28405 Wlm ington. NC 25405 DC61GN SOLUTIONS A sits; nninD e ___ �... _: _'_ _ 4=15i ctvre _n Y/ Private 9� Pond Esmt. 12.229 e.t. Certificate of Accuracy & Mapping N -he mr • CARD �'o enewi1e mwNaw, wen.i Ann o so Inw. pwat na[ apo-3p, 0.20 avow gc aEE55r y ie `p ..l me ..d r�w;'ya'w8e„"tea'_"" _ SEALdel [rma <ul rr•���innn / > and Mere ,. slalr 2000' w new onsel na, dwr••am wl 1, ".•w dr, A. nddl .e, rorl n, vrool m.mw ol al NS 91me 5ueshreve rAes e inSeaIM 19-2I LIoS Vicinity Map 'ai/ / \ I MLHL Realty ComPvny S1 D.B. 21a0-1w br.o P.el;adle.e. eumY°e ml /�f Asern el Evr[�Armm[" Cuse.FRY snow. rWrmd A/w• Oe 9� S1S Tracti \`• p/ ,e•f Total Area - b/e 1.57 ci Sae se j' fej4/ (6101 Market Street) beP h .n a Duncan B. & Alice C. Cow lough .rr� aB. 2813-312 a � vs. o4.. -OrjA 6. kMil:,, n. ae, s a.�r3r A,' ar �eo...we IS' City of ellmington 0.....I unit as Mao al-A-rl 1,.(•. B.e=neull (9m)2%G-4945 MoP book 45 Po.ga 13Z. * 20040o031'3 %cco { 15104 La- nun uA larhlJ tan - U.S. DEPARTMENT OF HOUSING &URBAN DEVELOPMENT SETTLEMENT STATEMENT B. TYPE OF LOAN: 1 • FHA 2.❑FmHA 3. X CONY. UNINS. 4. []VA 5. CONV. INS. 8. FILE NUMBER: 7. LOAN NUMBE : 8. ORTGAGE INS CASUMBER: C. NOTE: This form Is furnished to give ytw a statement of actual settlement costs. AmouUnts peld to and by the settlement agent are shown. Items marked "(POP)' were paid outside the dosing; they are shown here for hrformational purposes Were not included in the totals D. NAME AND ADDRESS OF BORROWER: Skejea Holdings, LLC a NC Limited Liability Company Port City Colllslon, Inc. a NC Corporation 6101-A Market Street Wilmington, NC 28405 E. NAMEAND ADDRESS OF SELLER: P 8, SAlpha, LLC a NO Limited Liability Company 165 Vision Drive Wilmington, NC 28403 F. NAMEANDADDRESS OF LENDER: BB&T 115 North Third Street Wilmington, NC 28401 G. PROPERTY LOCATION: 6101 & 6023 Markel Street Wilmington, NC 26405 New Hanover County, North Carofma 6101 & 6023 Market Street H. SETTLEMENT AGENT: Block Crouch, Keeter, Behm & Sayed, LLP I. SETTLEMENT DATE July 2, 2015 _ PLACE OF SETTLEMENT 310 North Front Street, Suite 200 Wilmington, North Carolina 28401 StjpO S S C . S MMAR OF SEL ER'STRANSAC O JOB. GROSSAM101. Contract Sales Price 1,800 000.00 401. Contract Sales Prloe 1,800.000.00 102, Personal Property 402. Personal Property 103. Settlement Charges to Borrower Line 1400 9,494.60 403. 104. 404. 105. 405. 106. Taxes-6101 to 406. Taxes•6101 t0 107. Taxes-6D23 to 407. Taxes-6023 to 108. Assessments to 408. Assessments to 109. 409. 110. 410. 111. 411. 112. 412. 120. GROSS AMOUNT DUE FROM BORROWER 1.809,494.60 420. GROSS AMOUNT DUE TO SELLER 1 1.800.000.55 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 600. REDUCTIONS IN AMOUNT DUE TO SELLER: 201. Deposit or earnest mono 501. Excess Deposit See Instructions 202. Prin ' alAmount of New Loans 1,530 000.00 502. Settlement Charges to Seller Line 1400 5,576.00 203. Existing bans taken sub ect to 503. DdBtln bans taken subject to 204. 504. Payoff of first Mortgage to Wells Fargo BanW02643 1.789,169.54 205. 505. a o of semnd Morta e 206. 606. 207. 607. 208. 608. 209.. 509. Adjustments ar Items Unpaid By Seligr Au men s For Items Unpaid Bv Seger 21 D. Taxe5-6101 01/01/15 to 07/02/15 4129.98 510. Taxes-6101 01/01/15 to 07/02(15 4,129.98 211. Taxes-6023 01/01/15 to 07/02/15 995.90 511. Taxes-6023 01/01/15 to 07102/15 995. 00 212. Assessments to 612. Assessments to 213.-- --- - - -'513. --- -- - -- 214. 514. 215. 515. 216. 516. 217. 517. 218. 518. 219. 519. 220. TOTAL PAID BY/FORBORROWER 1,535,125.66 52D. TOTAL REOUCTIONAMOUNTDUE SELLER 1 1,799,671.42 300' CASH AT SM71LEMENT FROMITO 0 OW ER: 600 C SETTLEMENT TO]FROM SELLER: 301. GrossAmounl Due From Borrower Line 120 1 809494.60 601. Gross Amount Due To Seller Line 420 800,000.00 1,800 302. LessAmount Paid /For Borrower (Line 220) ( 1,535,125.88) 602. Less Reductions Due Seller (Line 520) ( 1,7g9,871.4 303, CASH X FROM) TO BORROWER 1 274368.72 W3. CASH f X TO FROM SELLER 128.56 The undersigned hereby acknowledge receipt of a completed copy of pages 1az or ma statement a any anacnments rererrea to Retain. Borrower Skejea Holdings, LLC a NC Limited Liability Company Seller P Alpha, 11LC LMitetl Liability Company BY: BY: Had-1(3-M RENA H84X53 L. SETTLEMENT CHARGES 700. TOTAL COMMISSION Based on Price S o PAID FROM BORROWERS FUNDSAT SETTLEMENT FND FROM SELLERS FUNDSAT SETTLEMENT Division of Commission line 7,00 as Follows., 701. $ to 702.$ to 703. Commission Paid at Settlement 704. to 800. ITEMSB C N C WITH LOAN 801, oan -Origination Fee % to 802. Loan Discount % to 803, Appraisal Fee to BB&T FOG by Bank $2700.00 804. Credit Report to 805. Lender's Inspection Fee to 806. Mortgage Ins. App. Fee to 807. Assumption Fee to 808. Good Standing Search Fee to BB&T 16.00 809. Flood Hazard Certification Fee to BB&T 5.60 810. Environmental Fee to BB&T POC by Bank $800.00 650.00 811. 900, ITEMSREQUIRED BY LENDER TO HE PAID IN ADVANCE 901. Interest From 07/02/15 to 08/01/15 @ $ /day ( 30 days %) 902. Mortgage Insurance Premium for months to 903. Hazard Insurance Premium for 1.0 years to 904. 905. 1000. RESERVES DEPOSITED WITHLENDER 1001. Hazard Insurance months @ $ per month 1002. Mortgage Insurance months 0 $ per month 1003. Taxes-6101 months $ per month 1004. Taxes-6023 months A $ per month 1005. Assessments months @ $ per month 1006. months P, $ per month 1007. months @ $ per month 1008. months 0 $ per month 1100, TITLE CHARGES 1101. Settlement or Closing Fee to Block, Crouch, Keeler Behm & Sa ed LLP 150.00 1102. Title Search/Examination Fee to 1103. Notary Fee to 1104. Wire Fee to Block, Crouch, Keeler, Behm & Sa ed, LLP 100.00 1105. Payoff Coordination Fee to Block, Crouch Keeler, Behm & Sa ed, LLP 50.00 1106. Attorne 's Fees to The MacDonald Law Firm, PLLC 05,750100includes 1,800.00 1107. Attorney's Fees to Block, Crouch, Keeter, Behm & Sayed, LLP above item numbers: 1108. TRIe Insurance to The Title Co an of North Carolina includes above item numbers: 1109. Lender's Coverage $ 1110. Owner's Coverage $ 1111. Courier Fees (includ Fed Ex) 1112. Out of County Travel Fee 1113. Reimbursement Fee-NCSOS Docs to Block, Crouch, Keeler, Behm & Sa ed, LLP 30.00 1200. GOVERNMENTRECORDING AND TF C ES 1201. Recording Fees: Deed $ 26.00; Mortgage $ 56.00; Releases $ 82.00 ..1202..Cit /Count Tax/Stam s:_Deed r Mortgage 1203. Slate Tax/Stamps: Revenue Stamps 3,600.00; Mortgage 3,600.00 1204. Record Assign. Rents & Leases to New Hanover County Register of Deeds 26.00 1205. Record Deed of Release to New Hanover County Register of Deeds 26.00 1300.ADDITIONAt.SETTLEMr=NTCHARGE 1301. Survey to Michael Underwood &Associates 1 1,500.00 1302. Pest Inspection to 1303. 1304. 1305. 1400. TOTAL SETTLEMENT CHARGES Enter on Lines 103, Section J and 502, Section K 9,494.60 5,576.00 By signing page 1 of this statement, the signatories acknowledge receipt of a completed copy of page 2 of this two page statement. Certified to be a true copy. Jeffre P et Setll Age 1t ( 15�32P/JPK/ 1532PJJPK / 13 ) New Hanover County Page 1 of 1 PARID: R05006-002-019-000 SKEJEA HOLDINGS LLC 6101 MARKET Si Parcel All ID 314811.65.5750.000 Address 6101 MARKET ST Unit City WILMINGTON Zip Code Neighborhood CFBM2 Class IND-Industrial Land Use Code 655-Construction Contracting Living Units Acres 3.6197 Zoning 1-1-INDUSTRIAL DISTRICT Legal Legal Description (3.62 ACRES) N PT TR 2R 6023 MARKET STREET RECOMBINATION Tax District FD Owners Owner P & S ALPHA LLC City WILMINGTON Slate NC Country Zip 28403 THE DATA IS FROM 2015 il'ai O Wnl 1' 7 /0 Sw r1 9/v40S http://etax.nhcgov.com/Datalets/PrintDatalet.aspx?pin=RO5006-002-019-000&g... 2/4/2016 New Hanover County Page 1 of 1 PARID: R05006-002-019-000 SKEJEA HOLDINGS LLC 6101 MARKET S1 Sales Sale Date Sale Price Grantee 02-JUL-15 $1,800,000 SKEJEA HOLDINGS LLC 23-MAY-08 $2.000,000 P & S ALPHA LLC 18-NOV-04 $1,200,000 PIGFORD & SAUCIER PROPERTIES 12-SEP-03 $0 JEFFREYS SEED CO/CROSS SEED CO 08-SEP-03 $1,060,000 SAUCIER RONALD E 10-AUG-95 $0 CROSS SEED COMPANY 10-AUG-95 $0 DECLARATION OF ABANDONMENT OF 01-JUL-87 $200,000 CROSS SEED COMPANY 01-MAY-86 $0 TAYLOR MICHAEL 01-MAY-84 $0 GREEN GEORGE Grantor Book Page Kale Y P & S ALPHA LLC 5901 2350 517085 PIGFORD & SAUCIER PROPERTIES 5316 863 433369 SAUCIER RONALD E 4572 0958 129823 SAUCIER RONALD E 4009 0620 129822 CROSS SEED COMPANY 3999 0529 129821 CSX TRANSPORTATION INC 97GS 1442 129824 CSX TRANSPORTATION INC 1913 0406 129820 TAYLOR MICHAEL 1382 0467 129819 GREEN MARY FARROW 1328 0788 129818 NOT IN SYSTEM' 0385 0075 129817 Sale Details 1 of 10 Sale Date 02-JUL-15 Sale Key 517085 Sale Price $1,800,000.00 Grantee SKEJEA HOLDINGS LLC Grantor P & S ALPHA LLC Sale Source Y-Deed Stamps (Sale Price Verified) Book 5901 Page 2350 Sale Type IMPROVED Sale Validity Q-Qualified Sale Flag STES Instrument A Instrument Type Warranty Deed Adj. Reason Adj. Price 1530000 Adj. Amount 270000 Link Click Here to view the deed for this parcel http://etax.nhcgov.com/Datalets/PrintDatalet.aspx?pi n=R05006-002-019-000&g... 2/4/2016 Corporations Division Page 1 of 1 North Carolina Elaine F. Marshall DEPARTMENT OF- Secretary SECRETARY OF S-T PO Box 29622 Raleigh, NC 27626-0622 (9' Click Here To: View Document Filings File an Annual Report Print a Pre -Populated Annual Report form Amend a Previous Annual Report Corporate Names Legal: Skejea Holdings, LLC Limited Liability Company Information Sosld: 0630105 Status: Current -Active Annual Report Status: Current Citizenship: —:Domestic Date Formed: 5/6/2002 Fiscal Month: December State of Incorporation: NC Registered Agent: ;Harrell, Bryan Corporate Addresses Mailing: 100 King Arthur Drive Wilmington, NC 28403 Principal Office: 1100 King Arthur Drive Wilmington, NC 28403 Reg Office: 100 King Arthur Drive Wilmington, NC 28403 Reg Mailing: 1100 King Arthur Drive Wi ilmington, NC 28403 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Managing Member: Bryan Harrell 100 King Arthur Drive Wilmington NC 28403 http://www.secretary.state.nc.us/Search/profcorp/5463774 2/3/2016 CA201507902218 SOSID: 0630105 Date Filed; 3/20/2015 11:24:00 AM Elaine F. Marshall ' North Carolina Secretary of Sate LIMITED LIABILITY COMPANY ANNUAL CA2015 079 02218 NAME OF LIMITED LIABILITY COMPANY: Skejea Holdings, LLC SECRETARY OF STATE ID NUMBER: 0630105 STATE OF FORMATION: NC Faro Oaca use ONy REPORT FOR THE YEAR: 2015 SECTION A: REGISTERED AGENTS INFORMATION, Changes 1. NAME OF REGISTERED AGENT: Bryan Harrell 2. SIGNATURE OF THE NEW REGISTERED AGENT: 3. REGISTERED OFFICE STREET ADDRESS 3 COUNTY 100 King Arthur Drive SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 4. REGISTERED OFFICE MAILING ADDRESS 100 King Arthur Drive Wilmington, NC 28403 New Hanover' Wilmington, NC 28403 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS; Real Estate Holding Company _ 2. PRINCIPAL OFFICE PHONE NUMBER: (910) 675-0277 S. PRINCIPAL OFFICE EMAIL: 4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 6. PRINCIPAL OFFICE MAILING ADDRESS 100 King Arthur Drive 100 King Arthur Drive Wilmington, NC 28403 New Hanover Wilmington, NC 28403 SECTION C; OMPANY OFFICIALS/ORGANIZERS (Enfer additional Company 0liicialslOrganizers in SecOon E.): 0 NAME: Bryan Harrell NAME: TITLE: Managing member TITLE: ADDRESS: 100 King Arthur Drive Wilmington, NC 28403 ADDRESS:; NAME: TITLE: ADDRESS: SECTION D: CERTIFICATION OF ANNUAL REPORT Section D must be completed In Be entirety by a pemonlbuafness entity. 1 -0 . SIGNATURE x GATE Form mull be signed try a CwPany OAIdaIIVO''rpan__imrlleted under Section C of this fort. f l Ry ff01� 1 R I�C� LL iYl.e ;� ?�4 r I tit R r w C'4r Print or Type Name of company OmclaVOryanlren TITLE SUBMIT THISREPORT WITH 7H E REQUIRED FILING FIEF OF SM MAIL T0: Seuyary *1 Sane,CarpomVebe Illlll�llQllll�llal�llll DMabn, Post ONxe Boa 2951a, Rekyth, NC g7826-0SI6 c /0a -05 Lem is,Linda From: Ann Brown <ann@speckids.com> Sent: Monday, February 01, 2016 7:23 PM To: Lewis,Linda Subject: Re: Name Ownership Change Form (Old Cross Seed Project) Ok thanks! Sent from my iPhone > On Feb 1, 2016, at 6:24 PM, Lewis,Linda <linda.lewis@ncdenr.gov> wrote: > I'm really sorry you're having that trouble. If you'd like to, you can forward this email to the new owner, or print it out and mail it to him with the signed N/O change form. Please let me know if you still do not get a response. > Linda > Dear New Owner: > The property you have purchased is currently covered by a state stormwater management permit. As the new owner, you are obligated to either take over the existing stormwater permit, or apply for a new one through the City of Wilmington. The operation of a treatment system and the discharge of stormwater to waters of the state without a permit are violations of NCGS 143-215 and are subject to enforcement action, including a civil penalty of up to $25,000 per day. > If you would like to discuss this matter further, my contact information is: > Linda Lewis, E.I. > Environmental Engineer III > Division of Energy, Mineral and Land Resources Department of > Environmental Quality > 910-796-7215 Office > linda.lewis@ncdenr.gov > Wilmington Regional Office > 127 Cardinal Drive Extension > Wilmington, NC 28403 > Email correspondence to and from this address is subject to the North > Carolina Public Records Law and may be disclosed to third parties. > -----Original Message----- It ®RTH CAR® _INA Department of the Secretary of State CERTIFICATE OF EXISTENCE (Limited Liability Company) I, Elaine F. Marshall, Secretary of State of the State of North Carolina, do hereby certify that SKEEJEA HOLDINGS, LLC is a limited liability company duly formed under the laws of the State of North Carolina, having been formed on the 6th day of May, 2002, with its period of duration being Perpetual. I FURTHER certify that the said limited liability company's articles of organization are not suspended for failure to comply with the Revenue Act of the State of North Carolina; that the said limited liability company is not administratively dissolved for failure to comply with the provisions of the North Carolina Limited Liability Company Act; and that the said limited liability company has not filed articles of dissolution as of this date of this certificate. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal at the City of Raleigh, this 29th day of June, 2015. Scan to verify online. Certification# 97276395-1 Reference# 12657690- Page: 1 of 1 Secretary of State Verify this certificate online at www.secretary.state.nc.us/verification New Hanover County Page 1 of 1 PARID: R05006-002-019-OGO SKEIEA MOLDINGS LLC 6101 MARKET ST Copyright 2007 http://etax.nhcgov.com/arcgisniaps/PriniMap.aspx?pageType=Datalet&imageFo... 2/4/2016