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HomeMy WebLinkAboutSW8990940_HISTORICAL FILE_20090724 STORMWATER DIVISION CODING SHEET POST-CONSTRUCTION PERMITS PERMIT NO. SW8 ` g'0cfK0 DOC TYPE ❑ CURRENT PERMIT ❑l APPROVED PLANS ka HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE Rlt YYYYMMDD A� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 24, 2009 Mr. Chris Burke Ross-Civello Development, Inc. 3220 Spring Forest Road Raleigh, NC 27616 Subject: State Stormwater Management Permit No. SW8 990940 Renewal Kerr Drug - Southport High Density Commercial Sand filter Project Brunswick County Dear Mr. Burke: The Wilmington Regional Office received a complete Stormwater Management Permit Renewal Application for Kerr Drug - Southport on June 15, 2009. Therefore permit SW8 990940 has been renewed on July 24, 2009, and shall be effective until December 16, 2019. The re-issuance of this stormwater permit does not imply that the site is currently in compliance with the terms and conditions of this state stormwater permit. A plan of action to correct the deficiencies noted in the April 8, 2009 Notice of Inspection must be submitted to the Division of Water Quality by August 25, 2009. Failure to provide the requested plan of action may initiate enforcement action. The plans previously approved on December 16, 1999 in accordance with the regulations set forth in Title 15A NCAC 2H.1000 effective September 1, 1995 remain in full force and effect. Please pay special attention to the Operation and Maintenance requirements in this permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within thirty (30) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 1506 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447, Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding. If you have any questions, or need additional information concerning this matter, please contact Angela Hammers, or me at (910) 796-7215. Sinc rely, Georgette Scott Stormwater Supervisor Division of Water Quality GDS/akh: S:\WQS\STORMWATER\PERMIT\990940ren.ju109 cc: Brian Soltz, PE, (John R. McAdams Company) Jeff Phillips, Brunswick County Engineering Angela Hammers; WiRO: Central Files Wilmington Regional Office 127 Cardinal Drive Extension,Wilmington,North Carolina 28405 One Phone:910-796-72151 FAX:910-350-20041 Customer Service:1 V7-623-3748 North Carolina Internet:www.ncwaterquality.org (��/-J��ryK` {na ly An Equal Opportunity l Affirmative Action Employer !1" STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL 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 Chris Burke & Ross-Civello Development, Inc. Kerr Drugs - Southport 1531 North Howe Street, Southport, Brunswick County FOR THE operation and maintenance of 7 sand filters in compliance with the provisions of 15A NCAC 2H .1000 effective September 1, 1995 (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 of Water Quality and considered a part of this permit. This permit shall be effective from the date of issuance until December 16, 2019, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. A series of seven (7) sand filters has been approved for the management of stormwater runoff as described in Section 1.6 on page 3 of this permit. Each sand filter has been designed to handle the runoff from a maximum amount of built- upon area as follows: #1 @ 12,200 square feet; #2 @ 2,614 square feet; #3 @ 10,020 square feet; #4 @ 1,742 square feet; #5 @ 10,890 square feet; #6 @ 1,742 square feet; #7 @ 871 square feet. 2 3. The stormwater control has been designed to handle the runoff from 38,821 square feet of impervious area. 4. The tract will be limited to the amount of built-upon area indicated on page 3 of this permit, and per approved plans. The built-upon area for the future development is limited to 0 square feet. 5. 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. 6. The runoff from all built-upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. 7. The following design criteria have been permitted for the sand filter and must be provided and maintained at design condition: Drainage Area, acres: 1.11 Onsite, ftZ: 48,351 Offsite, ftZ: 0 Total Impervious Surfaces, ftZ: 38,821 Design Storm, inches: 1 Sand Filter#: 1 2 3 4 5 6 7 Sand Depth, inches: 18" 18" 18" 18" 18" 18" 18" Invert Elevation, FMSL: 19.5 19.95 21.25 19.75 19.5 20.25 21 Drainage Area, ftZ: 12,200 2,614 10,020 1,742 10,890 1,742 871 Total Impervious Surfaces, ftZ: 12,200 2,614 10,020 1,742 10,890 1,742 871 Offsite Area entering Filter, ftZ: None, per Engineer Required Surface Area, ftZ: 202 43 166 29 180 29 14 Provided Surface Area, ftZ: 224 64 192 32 192 32 32 Required Storage Volume, ft': 302 65 248 43 270 43 22 Provided Storage Volume, ft': 336 96 288 48 288 48 48 Top of Weir Elevation, FMSL: 21 21.45 22.75 21.25 21 21.75 22.5 Controlling Orifice, pipe: 61,cp 61,cp 61,cp 61,(p 6"9 61,cp 61,cp Receiving Stream/River Basin: Price Creek/ Cape Fear River Stream Index Number: 18-88-3 Classification of Water Body: "SC SW" 3 II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, operational for its intended use prior to the construction of any built-upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. 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. Debris removal and unclogging of the filter media, orifice devices, catch basins, and piping. d. Access to the sediment chamber and sand filter must be available at all times. 4. Records of maintenance activities must be kept and made available upon request to authorized personnel of DWQ. The records will indicate the date, activity, name of person performing the work and what actions were taken. 5. The facilities shall be constructed as shown on the approved plans. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 6. 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. A modification may be required for those deviations. 7. Access to the stormwater facilities shall be maintained via appropriate recorded easements at all times. 8. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built-upon area, details, etc. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built upon area or to the drainage area. e. Further development, subdivision, acquisition, lease or sale of any, all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. 4 f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. 9. Prior to the construction of any permitted future areas shown on the approved plans, the permittee shall submit final site layout and grading plans to the Division for approval. 10. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. At the time the permit is transferred to a new owner, the permittee shall forward the approved plans to the new owner. 11. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 12. No person or other legal entity shall alter the approved stormwater management system, of fill in, alter, or pipe any drainage feature, including swales, shown on the approved plans as part of the stormwater management system, unless and until the permittee submits a modification to the permit and receives approval from the Division. 13. The permittee is responsible for verifying that the proposed built-upon area for the entire project does not exceed the allowable built-upon area. 14. The Division may determine that other revisions to the project should require a modification to the permit. 15. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking or the water surface of swimming pools. 16. 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. III. GENERAL CONDITIONS 1. This permit is not transferable to any person or entity except after notice to and approval by the Director. In the event of a change of ownership, or a name change, the permittee must submit a completed Name/Ownership Change form to the Division of Water Quality, signed by both parties, and accompanied by the supporting documentation as listed on page 2 of the form. The approval of this request will be considered on its merits and may or may not be approved. 2. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. Neither the sale of the project nor the transfer of common area to a third party constitutes an approved transfer of the stormwater permit. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the Division of Water Quality, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 5 4. 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) having jurisdiction. 5. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, 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. 6. The permittee grants DENR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 7. The permit remains in force and effect until modified, revoked, terminated, or renewed. The permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance, renewal or termination does not stay any permit condition. 8. Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 9. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 10. The permittee shall notify the Division in writing of any name, ownership or mailing address changes at least 30 days prior to making such changes. 11. The permittee shall submit a permit renewal application at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate documentation and the processing fee. Permit issued this the 24th day of July 2009. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION C c�V for ColeerYH. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 6 Kerr Drug - Southport Stormwater Permit No. SW8 990940 Brunswick County Designer's Certification I, as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the project, (Project) for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: SEAL Signature Registration Number Date 7 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built-upon area. 3. All the built-upon area associated with the project is graded such that the runoff drains to the system. 4. All roof drains are located such that the runoff is directed into the system. 5. The sand filter elevations are per the approved plan. 6. The sand filter is located per the approved plans. 7. The inlets are located per the approved plans and do not cause short- circuiting of the system. 8. The permitted amounts of surface area and/or volume have been provided. 9. Required drawdown devices are correctly sized and located per the approved plans. 10. All permitted design depths are provided. 11. All required parts of the system are provided such as the sedimentation chamber and the sand filter chamber. 12. The permitted dimensions of the system are provided, per the approved plan. cc: NCDENR-DWQ Regional Office Inspector, Brunswick County Building Inspections 8 1 ; DWQ I�SE ON1.1' Dale Kvmiced Per t'aid I'rrmit\unilalr -/S'O9 oS, oo xe 3d39i2 d State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT RENEWAL APPLICATION FORM Fhic furor rndu br p6o6n 011h"I for ucr ds do nriplial 1. GENERAL INFORMATION 1. Stornncater Management Permit Number: SW lY99U990 2. Permit Holder's name (specify the name of the corporation, individual, etc.): doss -GiV6/lo /�o'Y6/o�M�✓T �'vrc 3. Print Owner/Signing Official's name and title (person legally responsible for permit): e/3 RuelCE' D//2EL%o2 o{ i/i%tc� /�fANN/��G !�i eons% me ftOtOAY 4. Mailing Address for person listed in item 2 above: 37-2o 6&-S-j- A20Ab CitY: eA/c/v14 State: iIOCL Zip: 2-7(41 /ro Phone: ( 9 tq ) S44-- 3 3 9/y Fay: ( 9/<j ) S.4-.¢- 971'7 Email: Cbu ride (9 kerlbQru y. com S. Project Name: Kc'Ye �2U6- 6. Location of Project (street address): 153 / A&P-774 lyoxJ6 % [ //wy z 11) City: SCUTMOOR-% County: Beu,Usw(C- Zip: 2134b/ 7. Directions to project (from nearest major intersection): --54jr cr /S QAJ 7h,5-e?lCalT 16- 7i?�av _/ .✓G Sou77, C" AzW z(/ Jr(sT 0id]G) i4LOV S-7 X,J i---YSEG71ro.J H. PERMIT INFORMATION: JUN 1 5 2009 BY: I. Specify the l%pe of stormcvater treatment ❑Constructed Wetland ❑Biore[cntion ❑6Vet Detention Basin ❑Drc Detention Basin ❑Infiltration Basin ❑Infiltration Trench ®Sand Filler ❑Other 2. List any changes from project that was originally approved (attach additional pages if needed): Fornt SV111-102 (Renewal For in) Version 02.10.09 Pace I ot3 t 3. Dn coo hace d eopc of the original Operation and Mointenance Agreement' wheck one) ®Yes (If yes, submit the attached (page 3) Operations and Maintenance verification sheet.) ❑No (If no, then submit a new Operations and Maintenance Agreement that can be located on the Division of Water Quality Home Page under the BMP Manual link: http://h2o.enr.state.nc.us/su/bmp_form s.htm) Ill. SUBMITTAL REQUIREMENTS Onh'complete application packages will be accepted and reviewed by the Division of Water Quality (DW'Q). A complete package includes all of the items listed below. The complete application package should be submitted to the appropriate DW'Q Office. (Appropriate office mac be found br locating project on the ioteractiX e online map at httn:':h_o.cnr+gate nc us',u nl,i ) I. Please indicate that 'Nou have provided the following required information bN' initialing in the space provided nest to each item. Initials • Original& I copy l of the Shonnw'ater Management Permit Renewal Application Form GB • Application fee of$500.00 (made)unable to .NCDENR) Gg • Operation g Maintenance Verification or a new O&NI Agreement e3 • SWU-101 Application Form (if requesting a rnodificotion to the permit) • Transfer of Ownership/Name Change Form (if requesting transfer of ownership) G+3 VI. APPLICANT'S CERTIFICATION 1, (print or tape name of person listed in General Information, item 3) ellefs aaf?y6 certify' that the information included on this permit renewal application is, to the best of my knowledge, correct and complete. //__ � /� Signature: zt r� 704/�/11 / Date: 40 Fonn Sl1'1i-102 (Renewal Form) Version 02.1 o.00 Paee 2 of I Operations and Maintenance Verification I acknowledgc and a,ree be m\- signature belo\\ that I am responsible for the performance of the maintenance procedures listed in the original Operations and Maintenance Agreement. I agree to notify D\VQ of any problems with/the system or prior to am' changes to the s\stem or responsible part. Print name: Germs jyt y—t5 Title: DIacc(—of2 R.4A ,d& s LOY/Yi,—eLCG/[OAI Address: 3Z20 Sr�,rJG �'o/L6S/ 12OAA 1241e rff, AlG 7-7&t (o Phone: 9/9- S-¢9- --3 9 17t, Signature: Liz/ P Date: S�1°/09 Note: The legally responsible parry should not be a homeomiers association unless more than 50",,,of the lots have been sold and a resident of the subdivision has been named the president. " 1, DiAAAF 8Al I Cl A.QT.V /L tlr a Notary Public for the State of loEtTH CAAUI/dA. County of WAh(& do hereby certify that ddR/S 234t& 't personally appeared before me this day of /Y/AY , 200 , and acknowledge the due execution of the forgoing stonnwater BMP maintenance requirements. Witness my liand and official seal, Notary Signature: L{//�e /�cLctm9itth� �rIIB IUMGg9 (SE 0TA.,�+L'BUc CO....._ My commission expires: 1.)—//3 /0 9 Fonn SV1-U-102 (Renewal Form) Aversion 02.16.09 Page 3 of ,1 8312CreedmoorRoad Raleigh,NC27613 COMMERCIAL 919.848.6121 Phone 919.848.3741 Fax SITE DESIGN www . csitedesign . coIn TRANSMITTAL COVER SHEET c: Angela Hammers NCDENR (Wilmington Office) 127 Cardinal Drive Ext. Wilmington,NC 28405 910-796-7215 SENDER: PROJECT NAME: Brian Soltz Kerr Drug—Southport,NC SW8-990940 DATE: PROJECT NUMBER: 08/24/09 KICR-0706 OOVERNIGHT ❑REGULAR MAIL ❑HAND DELIVER ❑HOLD FOR PICK-UP COPIES DATE DESCRIPTION 1 Engincer's Certification NOTES/COMMENTS: Angela, Please email (soltz as csitedesign.com) me confirming that this is all you need for this project. Call me if you have any questions. 'Chanks, Brian AUG 2 5 2009 BY: Internal Review Tracking Sheet-Renewal Keep on File Until After Reviewed By Supervisor Team Leader Review: Johnson Permit Reviewer: Hammers Date: 24 July 2009 Permit: SW8 990940 Permit Name: Kerr Drugs, Southport X Issue Please see recommendations below 1. Initial questions: a. Location: Southport b. Rule Subject: 1995 c. Density: High d. Development Type: Commercial e. Types of BMP(s): 7 sand filters f. SA or ORW issues? No g. Notes: I.) I think that the way you handled the sand filter design data(by using the infiltration shell) is the best way to do it since there isn't a 1995 shell for a sand filter. I tried to go back and find all of the data that is in the 2008 sand filter shell, but the data is not available in this file. (The entire design process for sand filters changed in 2007, FYI, so I don't think that they were recording as much info back then.) 2.) I went through the 2008 sand filter shell line by line and compared it to this one. I added some requirements in track changes. 3.) I changed the engineer's certification to be more in line with sand filters rather than infiltration basins 4.) I also tried to change the technical data to Arial, like the rest of the text. You must have left if Times because it really messed up the formatting! 1 left it,too! Hammers, Angela From: Hammers, Angela Sent: Wednesday, July 08, 2009 4:14 PM To: 'cburke@kercdrug.com' _ - q� g -Syy-3.f'96x /g9L- Subject: Kerr Drug - Southport Hi Chris, I hope this finds you well. I did receive the renewal and transfer of ownership packet for the stormwater permit,SW8 990940, 3 weeks ago. It looks fine, but I have one question for you. I know you had been working on getting the PE for the stormwater system also. What is the status of that process? I remember you have been working on this, 1 just need to update my database with a new due date (the old one was May8th). I should be available most of tomorrow if you have any questions. Sincerely, Angel Hammers (Please note my new email address is angela.hammers@ncdenr.aov) 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. t 1 1 Q�'LJ NCDENR North Carolina Department of Environment and Natural Resources Divisiun of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary STATE STOWNIWATER PERMIT NAVE/OWNERSHIP CHANGE FOR11 1. CURRENT PERMIT INFORMATION; I. Slnmrwater Management Permit Numbcr: We FIjD�j40 2. Permit Holder's name: /2055 -C,.re(IO Y- -V ,urx I Irte - 3. Signing official's name: ewos E-IaAe= Title: T (pan,m legally reeponnible I'm pem,il) Mailing address: 3zzo _S%I la wR. %jc A_�City:. A--We--f(xra State: AJC ZipCode: 7-1 Phone: 91 q 544-38% Fax: 9Yrlj•S44-g7¢oj (Ataa Code mid Numbet) IAtca GuL•amt Number) If. NEW ONN'NER y PROJECT / ADDRESS INFORMATION 1. This request is for (please check all that apply) Q a. Change in ownership of the property/company(Please complete Items #2, #3, and #4 below). Ea b. Name change of pmiect (Please complete helm #5 bclnw) 9 c. Mailing address change. (Please complete Item #4 below) ❑ d. Other(please explain): 2. New owner's name to be put on permit: 50, TH✓o2T I, y LLC 3. New Signing of name: 2Qdk Cf�Zkc—, Title: Ipam,n Icgall)re<punuhlc f..pem,w 4. New \1ailingaJdrcss: Ztl C f,JS Mum2 Zt%k? City: ST-.-t/E,t/SVWE Slatc: Md •• 7_ipC'odc: 21(Pbb Phone: Fax: 1.%wi 1 5hlc a,,d Number i (Arc Cad,an,l\m...tv, 5. New Project Narne to he placed on pcmtil: Flemington Rea,onal duce I22 Ca goal Drive E Ienwnn kt,Imngton.Nanh Calalfne 25100 One in:e- cAAwn•n,15quah: ?;fb3502C1)a Cuscmerc_ervae t•c:ic2]•E748 j\t(1YII7Cilf011l7il Inte•ne; wewnona:emual,ycrg �hittirra��j I'aga l ot'1 . PERMIT NAME/O%N'NERSHIP CHANGE FORM THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED Bl' THE DIVISION OF WATER QUALITY UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed form. 2. Legal documentation of the transfer of ownership. 3. A copy of the recorded deed restrictions, if required by the permit. 4. The designer's certification, if required by the pennit. 5. An Operation and Maintenance plan, signed by the new applicant, if a system that requires maintenance will change ownership. 6. Maintenance records. CERTIFICATION MUST BE COMPLETED AND SIGNED BY BOTH THE CURRENT PERMIT HOLDER AND THE NEW APPLICANT IN THE CASE OF A CHANGE OF OWNERSHIP. FOR NAME CHANGES, COMPLETE AND SIGN ONLY THE CURRENT PERMITTEE'S CERTIFICATION. Current Permittee's Certification: 1, z:*e14 3m a [o— attest that this application for a name/ownership change has been reviewed and 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 retumed as incomplete. / Signature: Date: 7/ '/a Nett' AppIican I's Ccrttfication: OUW be compleled for all transfers of ownership) —� 1, _%.f ek G t,� , attest that this application for a name/ownership change has been reviewed and 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 attachnmcras arc not included. this application package will be returned as incomplete. T� Signature Date:: - THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS: NCDENR Division of Water Quality Surface Water Protection Section —Stormwater 127 Cardinal Drive Extension Wilmington. NC 28405 Name Ovenership Change Form-0212n9 Pace 2 of 2 SAND FILTERS OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the system for trash accumulation and general condition. 2. At least once a year each filter must be inspected after a rainfall event to determine if the filter bed is passing the runoff within 24 hours. 3. The following maintenance operations must be performed when storms of approximately one inch are not passing through the filter withing 24 hours. a. The first two or three inches of discolored sand must be removed from the sand filter and replaced with new sand. Note that the removal sand shall be dewatered, if necessary, and the land filled. b. The sediment chamber shall be pumped and cleaned. It is also likely that the sediment removed will need to be dewatered prior to landfill disposed. I acknowledge and agree by my signature below that I am responsible for the performance of the above maintenance procedures. I agree to notify DWQ of any problems with the system or changes in the name of the project, responsible party, or address. Print name: Rocs-Civello Dev lopment Inc TP*Tv Root Address: 2522 S. Tri-Center Blvd. Durham NC 27713 Phone: (919) 572-1870 Title: Dire o of Planning on traction Signature: Date: If LIU I, t r1M)1W i>7 f 9oe a Notary Public for the State of /X"Ic7 s' G4/rcGin A, County of Lr� 9/r —, do hereby certify that JZ,?A y pJ. f'noT �D personally appeared before me on this Z day of •S� /.3e�� 19 and acknowledge the due execution of the forgoing infiltration system maintenance requirements. Witness my hand and official seal, GPRRO(� '''•,, y � Z Ivry commission expires //— /�/-Z liOZ ~a �cJ Hammers, Angela From: Hammers, Angela Sent: Monday, August 24, 2009 4:15 PM To: 'Brian Soltz' Cc: 'cburke@kerr.drug.com' Subject: RE: Kerr Drug -Southport, NC -SW8 990940 (Renewal) - Designer Certification Attachments: image001 Jpg Brian, Thank you for supplying the certification for the stormwater system of the Kerr Drug in Southport. That meets the requirements noted both during my inspection and the cover page of the recently renewed stormwater permit. If you have contact with Mr. Chris Burke of Ross-Civello Development, Inc. please let him know that it should be noted that the stormwater permit has not been transferred from Ross-Civello to Southport Property, LLC as previously requested. The transfer was not accepted due to DWQ not receiving a signed operation and maintenance agreement by the representative of Southport Property, LLC.Therefore,the responsibility of the operation and maintenance of this stormwater permit(SW8 990940) remains with Ross-Civello Inc. Thanks again for your efforts. I will look for the original certification in the mail. Sincerely, Angela Hammers From: Brian Soltz [mailto:soltz@csitedesign.com] Sent: Friday, August 21, 2009 4:18 PM To: Hammers, Angela Cc: Chris Burke; Kathryn Carroll Subject: Kerr Drug - Southport, NC - SW8 990940 (Renewal) - Designer Certification Angela, Per the permit approval letter dated July 24, 2009 and your inspection letter dated April 8, 2009 find attached designer's certification for the above note site. The original of this document is in the mail to your attention. Please reply to this email confirming receipt and that no further action is necessary. Thanks, e I f4o COMMERCIAL SITE DESIGN Brian T. Soltz 8312 Creedmoor Road Raleigh, NC 27613 919-848-6121 919-848-3741 FAX 919-414-4054 CELL soltz(a-csitedesi ng com www.csitedesign.com t SOSJD: 0481903 Date Filed: 4/28/2011 9:08:00 AM State of North Carolina Elaine F.Marshall Department of the Secretary of State North Carolina Secretary of State C201106800396 APPLICATION FOR CERTIFICATE OF WITHDRAWAL Pursuant to§55-15-20 or§55A-15-20 of the General Statutes of North Carolina,the undersigned corporation hereby applies to the Secretary of State for a Certificate of Withdrawal and for that purpose submits the following statement. The name of the foreign corporation is: Ross-Civello Development,Inc. I. The corporation is organized under the laws of. Delaware 2. The corporation is not transacting business or conducting affairs in the State of North Carolina and surrenders its authority to transact business or.conduct affairs in this State. 3. The corporation revokes the authority of its registered agent to accept service of process and consents that service of process in any action or proceeding based upon any cause of action arising in the State of North Carolina,or arising out of business transacted or affairs conducted in North Carolina,during the time the corporation was authorized to transact business or conduct affairs in North Carolina may hereafter be made on such corporation by service thereof on the Secretary of State. 4. The mailing address to which the Secretary of State may mail a copy of any process served on the Secretary of State pursuant to the paragraph above is: C/O G.Johnson Rice Jr. President Address 3220 Spring Forest Road City,State,Zip Code Raleigh.North Carolina 27616 5. The corporation hereby agrees to file a statement of any subsequent change in its mailing address with the Secretary of State. 6. This application will be effective upon filing,unless a date and/or time is specified: (upon filing) This the 19th day of April,2011. Ross- Develo m t Inc. Corporal n Signature G.Johnson Rice Jr. President Type or Print Name and Title NOTES 1. Filing fee is$25. This application must be filed with the Secretary of State. CORPORATIONS DIVISION P.O.BOX 29622 RALEIGH,NC 27626-0622 (Revised October,2002) (Form BE-08) SOSID: 0481903 Date Filed:6/8/2009 2:41:00 PM CD-479 1) Business Corporation North Carolina Annual Elaine F.Marshall 10 2& North Carolina Secretary of State This report may be filed online at the Secretary of State website: www. 2009 167 00472 Na Business Corporation: ROSS—CIVELLO DEVELOPMENT, INC. Fiscal Year Ending: 12/31/08 State of Incorporation: DELAWARE MonthlDayNear Secretary of State ID Number: 481903 1 hereby certify that the information requested below (required by NCGS 55-I6-22)has not changed since the most recently filed annual report and is therefore complete. Nature of Business: REAL ESTATE LEASING Registered Agent: G. JOHNSON RICE, JR. Registered Office Mailing Address: 3220 SPRING FOREST ROAD County: WAKE City: RALEIGH State: NC Zip Code: 27616 Registered Office Street Address: 3220 SPRING FOREST ROAD County: WAKE City: RALEIGH State: NC Zip Code: 27616 Signature of New Registered Agent: (Signature constitutes consent to the appointment) Principal Office Telephone Number: Principal Office Mailing Address: 3220 SPRING FOREST ROAD City: RALEIGH State: NC Zip Code: 27616 Principal Office Street Address: 3220 SPRING FOREST ROAD City: RALEIGH State: NC Zip Code: 27616 Name,Title, and Business Address of Principal Officers: Name: G. JOHNSON RICE JR. Title: PRESIDENT Address: 3220 SPRING FOREST ROAD City: RALEIGH State: NC Zip: 27614 Name: ANTHONY N. CIVELLO Title: CHAIRMAN Address: 3220 SPRING FOREST ROAD City: RALEIGH State: NC Zip: 27616 Name: RALPH E. PETRI Title: SECRETARY Address: 3220 SPRING FOREST ROAD City: RALEIGH State: NC Zip: 27616 14 Certification ual report(Must mpleted by all Business Corporations). �l)� l09 Signature(Form must be signed by an officer of corporation) Date J NSON RICE, JR. 10 Type or Print Name Title NCCZ0501L 1111910E arreary�, E-Filed Annual Report 7885274 I , LIMITED LIABILITY COMPANY € +' Do not data enter manually. ANNUAL REPORT NAME OF LIMITED LIABILITY COMPANY: Southport Property,LLC REPORT FOR THE YEAR:2014 STATE OF INCORPORATION: DE SECRETARY OF STATE L.L.C.ID NUMBER: 0819638 NATURE OF BUSINESS: Rental Real Estate REGIS'I ERED AGENT: National Registered Agents, Inc. REGISTERED OFFICE MAILING ADDRESS: 211 Chews Manor Drive Box 1011 Raleigh,NC 2 7602-1 011 REGISTERED OFFICE STREET ADDRESS: 211 Chews Manor Drive Raleigh, NC 2 7602-1 011 Wake County PRINCIPAL OFFICE TELEPHONE NUMBER: 410-643-1797 PRINCIPAL OFFICE MAILING ADDRESS: 211 Chews Manor Drive Stevensville, AM 21666-3875 PRINCIPAL OFFICE STREET ADDRESS: 211 Chews Manor Drive Stevensville, W 21666-3875 Company Officials: Name. John F Clarke III Title:Manager Address: 211 Chews Manor Drive Stevensville, AID 21666 CERTIFICATION OF ANNUAL,REPORT MUST BE COMPLETED BY ALL LIMITED LIABILITY COMPANIES John F.Clarke III,by john f clarke iii-partner 3/8/2014 FORM MUST BE SIGNED BY A MANAGERA EMBER DATE John F.Clarke 111,by john f clarke iii-partner Manager TYPE OR PRINT NAME TYPE OR PRINT TITLE ANNUAL REPORT FEE:E-Paid MAIL TO: Secretary of State•Corporations Division•Post Office Box 29525 •Raleigh,NC 27626-0525 �esanr�a E-Filed Annual Report-1-0-7885274 LIMITED LIABILITY COMPANY For year2008 Do not data enter• ' t '�� ANNUAL REPORTmanually. NAME OF LIMITED LIABILITY COMPANY: Southport Property, LLC STATE OF INCORPORATION: DE SECRETARY OF STATE L.L.C.ID NUMBER: 0819638 NATURE OF BUSINESS: Rental Real Estate REGISTERED AGENT: CT Corporation System REGISTERED OFFICE MAILING ADDRESS: 225 Hillsborough Street Raleigh,NC 27603 REGISTERED OFFICE STREET ADDRESS: 225 Hillsborough Street Raleigh,NC 27603 Wake County PRINCIPAL OFFICE TELEPHONE NUMBER: 410-643-1797 PRINCIPAL OFFICE MAILING ADDRESS: 211 Chews Manor Drive Stevensville,MD 21666 PRINCIPAL OFFICE STREET ADDRESS: 211 Chews Manor Drive Stevensville,MD 21666 - MANAGERS/MEMBERS/ORGANIZERS: Name:John F. Clarke III Title:Manager Address: 211 Chews Manor Drive Stevensville,MD 21666 CERTIFICATION OF ANNUAL REPORT MUST BE COMPLETED BY ALL LIMITED LIABILITY COMPANIES John F.Clarke III Ol/21/2008 FORM MUST BE SIGNED BY A MANAGERIMEMBER DATE John F. Clarke III Manager TYPE OR PRINT NAME TYPE OR PRINT TITLE ANNUAL REPORT FEE: $200 MAIL TO: Secretary of State•Corporations Division•Post Office Box 29525•Raleigh,NC 27626-0525 • I�DE�IR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary March 9, 2009 Mr.Anthony Civello, Chairman and CEO Ross-Civello Development, Inc. C j i t r k Z@ ke 2522 South Tri-Center Boulevard //n� J Durham, NC 27713 1V1 l°I�S�{ LI Subject Stornwater Permit No. SW8990940 Kerr Drugs-Southport Brunswick County Dear Mr.Civello: The Division of Water Quality issued a Coastal Stormwater Management Permit, Number SW8990940 to Kerr Drugs- Southport for a High Density project on December 16, 1999. This permit expires on December 16, 2009. Section .1003(h) of 15 A NCAC 2H .1000(the stormweter rules)requires that applications for permit renewals shall be submitted 180 days prior to the expiration of a permit and must be accompanied by a processing fee, which is currently set at$505.00. If this is still an active project please complete and submit the enclosed renewal application in a timely manner. If this project has not been constructed and a permit is no longer needed, please submit a request to have the permit rescinded. If you have sold the project, or are no longer the pernittee, please provide the name, mailing address and phone number of the person or entity that is now responsible for this permit. Enclosed is a form for change of ownership, which should be completed and submitted if the property has changed hands. Your permit requires that upon completion of construction and prior to operation of the permitted treatment units a certification of completion be submitted to the Division from an appropriate designer for the system installed. This is to certify that the permitted facility has been installed in accordance with the permit, the approved plans, specifications and supporting documentation. Please include a copy of the certification with your permit renewal request and processing fee. Enclosed is a copy of a sample certification. Also enclosed Is a new Operation and Maintenance agreement that should he completed and submitted along with your renewal application. You should be aware that failure to provide the Designer's Certification and the operation of a stornwater treatment facility without a valid permit, are violations of NC General Statute 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to$10,000 per day. If you have any questions, please feel free to contact David Cox at 910-796-7318. S�jC'rn � U Georgette Storntiirater Supervisor Surface Water Protection Section Wilmington Regional Office Enclosures cc: Wilmington Regional Office 127 Cardinal Drive Extension,Wlmirgton,NC 215405 PHONE:(910)796i72151EAK(M)35a2004 Ant �� n Equal Oppwtmiry t nfSm*A„cam'Employer - dV�[ Carolinatura!! Kerr Drug Southport SW8 990940 Subject: Kerr Drug Southport SW8 990940 From: Angela Hammers <Angela.Hammers@ncmail.net> Date: Mon, 06 Apr 2009 11:14:12 -0400 To: cburke@kerrdrug.com Hello Mr. Burke, Thanks for your call this morning. Please find the links to the state stormwater permit renewal application and transfer of ownership form below. http://h2o.enr.state.nc.us/su/StateSWRenewalAP21icationSWU-102.Doc.Doc http://h2o.enr.state.nc.us/su/documents/SWPermitownership-NameChange Form0808O8.pdf The renewal package would include the application form, $505.00 renewal processing fee, Sand Filters Operation & Maintenance Agreement signed/notarized by the Permittee or verification that you have it from the original permit submittal, and a transfer of ownership if the Permittee has changed from Mr. Anthony Civello or Ross-Civello Development, Inc. Please let me know if you have any questions. Sincerely, Angel Hammers I of 1 4/6/2009 11:14 AM