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HomeMy WebLinkAboutNCG070070_COMPLETE FILE - HISTORICAL_20170907STORMWATER DIVISION CODING SHEET RESCISSIONS . PERMIT NO. I,V boo DOC TYPE ❑COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ M M 01 YYYYMMDD Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY Mr. David McKeown Meridian Brick, LLC 5100 Brickyard Road Columbia, SC 29203 Dear Mr. McKewon: September 7, 2017 ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director -ECEI ED SEP 19, Z01r CENTRAL FILES DWR SECTION Subject: Rescission of NPDES Stormwater Permit Certificate of Coverage Number NCG070070 Sampson County On July 31, 2017, the Division of Energy, Mineral and Land Resources received your request to rescind your coverage under Certificate of Coverage Number NCG070070. In accordance with your request, Certificate of Coverage Number NCG070070 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit is against federal and state laws and could result in fines. If something changes and your facility would again require stormwater or wastewater discharge permit coverage, you should notify this office immediately. We will be happy to assist you in assuring the proper permit coverage. If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact us at 919-707-9200, or the Stormwater staff in our Mooresville Regional Office (704) 663-1699. cc: Fayetteville Regional Office Stormwater Permitting Program Central Files Sincerely, for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources Nothing Compares —,-,- State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 11612 Mail Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 Aia NCDENR NW C__ DE'Aw .E_ pI Euv,npww —b N-- R,y C[S Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program National Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year Month Da Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage N I C I S I I I I I I N I C I G O 1 7 OF 0 7 0 2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below Owner/Facility Name Meridian Brick LLC - Roseboro Plant Facility Contact David McKeown Street Address 5100 Brickyard Road City Columbia State Ste_ ZIP Code 29203 County Richland E-mail Address david.mckeown(cDforterrala_corn Telephone No. 803 691-3121 Fax: 803 786-9703 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ® Facility closed or is closing on T212612016. All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or. materials. ffl5/l� ❑ Facility sold to on I^1 . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature �' �`�" Date July 26, 2017 J. David McKeown Corporate Environmental Manager Print or type name of person signing above Title Please return this completed rescission request form to: NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center - Raleigh, North Carolina 27699-1�CEI, `CD 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 JUL12017 Phone: 91M07-63001FAX: 919-W-6492 An Equal Opportunity 1 Affirmative Action Employer DENR-LAND QUALITY STORMWATER PERMITTING Alexander, Laura From: Lawyer, Mike Sent: Thursday, August 31, 2017 9:38 AM To: Alexander, Laura Subject: RE: NCG070070 Good morning Laura. I conducted a site visit yesterday for the subject rescission request. I have no objections to rescission of permit coverage. Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike.lawyer(cDncdenr.gov 225 Green Street, Suite 714 Fayetteville, NC 28301 Nothing Compares`-,, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Alexander, Laura Sent: Wednesday, August 09, 2017 11:10 AM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Subject: NCG070070 Mike, I forgot to mention NCG070070 is FRO too. Thanks, Laura From: scanner.942A.arch@ncdenr.,gov mailto:scanner.942A.arch ncdenr. ov] Sent: Wednesday, August 09, 2017 11:05 AM To: Alexander, Laura <laura.alexander@ncdenr.gov> Subject: Scanned page ^ Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY Mr. J. David McKeown Meridian Brick, LLC 5100 Brickyard Road Columbia, SC 29203 Dear Mr. McKeown: July 12, 2017 ROY COOPER Governor MICHAEL S. REGAN secretary TRACY DAVIS Director REC73E1 V ED JUL 13 2017 CENTRAL FILES DWR SECTION Subject: NPDES Stormwater Permit NCG070070 Meridian Brick, LLC Formerly Forterra Brick, LLC Sampson County Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, for racy E. Davis, P.E., PM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Stormwater Permitting Program Files Central Files Nothing Compares. SState of North Carolina I Environmental Quality f Energy, Mineral and Land Resources S12 N. Salisbury Street 1 1612 Mail Service Center I Raleigh. North Carolina 27699-1612 919 707 9200 t. . 1 STATE OF NORTH CAROLNA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070070 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Meridian Brick, LLC is hereby authorized to discharge stormwater from a facility located at: Meridian Brick LLC NC Highway 24 and SR 1406 Roseboro Sampson County to receiving waters designated as Big Swamp, a class C Sw water, in the Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective July 12, 2017, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 12, 2017. for Tracy E. Davis, P.E., Directoir Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM f. CURRENT PERMIT INFORMATION �C NCG070070 1. Stormwater Manaaement Permit Number. 2. Project Name: Forterra Brick - Roseboro Plant 3. Current Permit Holder's Company Name/Organization: Forterra Brick, LLC ". 4. Signing Official's Name: J. David McKeown Tltle: Regional Environmental Ma 5. Mailing Address: 5100 Brickyard Road City: Columbia 6. Phone: 8( 03 ) 691-3121 State: SC Zip: 29203 Fax; 8( 03 } 786-9703 II. PROPOSED PERMITTEE / OWNER / PROJECT / ADDRESS INFORMATION This request is for: (please check all that apply) x❑ Name change of the owner (Please complete Items 1, 2 and 3 below) ❑ Name change of project (Please complete Item 5 below) ❑ Change in ownership of the property/company (Please complete Items 1, 2, 3, and-4 below) ❑ Mailing address / phone number change. (Please complete Item 4 below) ❑ Other (please explain): 1. Proposed permittee's company name/organization: Meridian Brick LLC, 2. Proposed permittee's signing official's name: J. David McKeown 3. Proposed permittee's title: Corporate Environmental Manager 4. Mailing Address: 5100 Brickyard Road City: Columbia Phone: 8( 03 . } 691-3121 5. New Project Name to be placed on permit: State: SC Zip: 29203 Fax: ( 803 1 786-9703 Meridian Brick LLC - Roseboro Plant Please check the appropriate box. The proposed permittee listed above is: ❑ HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a recorded easement for all areas that contain stormwater system features. Print name of HOA or POA in #1 above and provide name of HOA/POA's authorized representative in #2 above) ® The property owner ❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Information on page 4) ❑ Purchaser (Attach a copy of the pending sales agreement. Final approval of this transfer will be granted upon receipt of a copy of the recorded deed) ❑ Developer (Complete Property Owner Information on page 4) SSW N/O Change Rev24Sept2012 Page 1 of 4 III. - REQUIRED ITEMS A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all of the applicable required items listed below are included with the submittal. Failure to provide the listed items may result in processing delays or denial of the transfer. 1. This completed and signed form. This certification must be completed and signed by both the current permit holder and the new applicant if this is a change of ownership. 2. Legal documentation of the property transfer to a new owner. 3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit. 4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from each DWQ Regional office), if required by the permit and if not already submitted to DWQ. 5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability company, or other corporate entity, provide documentation showing the authority of the named representative to act on behalf of the proposed permittee. 6. The $40.00 processing .fee. If this is an initial transfer from the original permittee the processing fee is not required. Subsequent ownership transfers will require the $40.00 processing fee. 1V. CURRENT PERMITTEE'S CERTIFICATION Please check one of the following statements and fill out the certification below that statement. Pq Check here if the current permittee is ly changing his/her/ifs name, the project name, or mailing address, but will retain the permit. I, , the current permittee, hereby notify the DWQ that changing my name and/or I am changing my mailing address and/or I am changing the name of the permitted project. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. ❑ Check here if current permittee is transferring the property to a new owner and will not retain ownership of the permit. I, , the current permittee, am submitting this application for a transfer of ownership for permit # I hereby notify DWQ of the sale or other legal transfer of the stormwater system associated with this permit. I have provided a copy of the most recent permit, the designer's certification -for each BMP, any recorded deed restrictions,. covenants, or easements, the DWQ approved plans and/or approved as -built plans, the approved operation and maintenance agreement, past maintenance records, and the most recent DWQ stormwater inspection report to the proposed permittee named in Sections 11 and V of this form. I further attest that thisapplication for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. I assign all rights and obligations as permittee to the proposed permittee named in Sections 11 and V of this form. I understand that this transfer of ownership cannot be approved by the DWQ unless and until the facility is in compliance with the permit. Signature: I County of Date: a Notary Public for the State of do hereby certify that personally appeared before me this the day of , 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, Notary Signature (Notary Seal) SSW N/0 Change Rev24Sept2012 Page 2 of 4 V. 'PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the Proposed Permittee for all transfers of ownership) I, , hereby notify the DWQ that I have acquired through sale, lease or legal transfer, the responsibility for operating a.nd maintaining the permitted stormwater management system, and, if applicable, constructing the permitted system. acknowledge and attest that I have received a copy of: (check all that apply to this permit) ❑the most recent permit the designer's certification for each PMP ❑ any recorded deed restrictions, covenants, or easements ❑ the DWQ approved plans and/or approved as -built plans ❑ the approved operation and maintenance agreement Bpast maintenance records from the previous permittee (where required) DWQ stormwater inspection, report showing compliance within 90 days prior to this transfer have reviewed the permit, approved plans and other documents listed above, and I will comply with the terms and conditions of the permit and approved plans. I acknowledge and agree that I will operate and maintain the system pursuant to the requirements listed in the permit and in the operation and maintenance agreement. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. Signature: Date: I, __ , a Notary Public for the State of County of do hereby certify that personally appeared before me this the day of , 20 and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature Additional copies of the original permit and the approved Operation and Maintenance agreement can be obtained from the appropriate Regional Office of the Division of Water Quality. This completed form, including all supporting documents and processing fee (if required), should be sent to the appropriate Regional Office of the North Carolina Department of Environment and Natural Resources, Division of Water Quality, as shown on the attached map. Please note that if the Proposed Permittee listed above is not the property owner, the property owner must complete and sign page 4 of this document. Both the lessee / developer and the property owner will appear on the permit as permittees. SSW N/O Change Rev24Sept2012 Page 3 of 4 VI: PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION If the Proposed Permittee listed in Sections 11 and V of this form is not the Property Owner, the Property.Owner must provide his/her Contact Information below and sign this form: - Printed Name: Organization: Title within the Organization: Street Address: City: Mailing Address: City: Phone: Email: State: (if different from street address) State: Fax: Zip: Zip: certify that I own the property identified in this permit transfer document and have given permission to the Proposed Permittee listed in Sections II and V to develop and/or, .lease the property. A copy of the lease agreement or other contract, which indicates the party responsible for the construction and/or operation and maintenance of the stormwater system, has been provided with the submittal. As the legal property owner I acknowledge, understand, and agree by my signature below, that I will appear as a permittee along with the lessee/developer and I will therefore share responsibility for compliance with the DWQ Stormwater permit. As the property owner, it is my responsibility to notify DWQ by submitting a completed Name/Ownership Change Form within 30 days -of procuring a developer, lessee or purchaser for the property. I understand that failure to operate and maintain the stormwater treatment facility in accordance with the permit is a violation of NC General Statute (NCGS) 143-215.1, and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature of the property owner Date: I, , a Notary Public for the State of , County of , do hereby certify that personally appeared before me this the day of , 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) otary Signature SSW N/O Change Rev24Sept2012 Page 4 of 4 " 113 M ERI DIAN'" BRICK 5100 Brickyard Road CGVVF.0 Columbia, South Carolina 29203 meridianbrick.com Ggy 10, 2617 May 1, 2017 Central Files NC DENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 —1617 919-807-6397 ffi�'(�IIAt�I� Re: Change from Forterra Brick, LLC and Boral Bricks Inc. to Meridian Brick LLC To Whom It May Concern: This package is being sent in order to change the permit holders of the below -listed stormwater permits in North Carolina. As background, on October 28, 2016, Boral Bricks Inc. converted to a limited liability company named Boral Bricks LLC. On April 1, 2017, Boral Bricks LLC and Forterra Brick, LLC merged into Meridian Brick LLC, with Meridian Brick LLC being the surviving entity. Additionally, Meridian Brick LLC is the successor in interest to both Boral Bricks LLC and Forterra Brick, LLC by operation of law. Additionally, a letter from Paul Samples, CEO for what was Boral Bricks LLC, Forterra Brick, LLC and is now Meridian Brick LLC, is included which grants me, J. David McKeown, signatory authority for any required forms or documents pertaining to this name change that require signature. This change results in the need for us to change the names on the stormwater permits formerly held by both Boral Bricks and Forterra Brick to Meridian Brick LLC. The affected permits are as follows: NC SW Permit ' Former Name New Name NCG070215 Forterra Brick, LLC Meridian Brick LLC Monroe Plant & Mine Monroe Plant & Mine NCG020120 Forterra Brick, LLC Meridian Brick LLC Anson County Mine Anson County Mine NCG020548 Forterra Brick, LLC Meridian Brick LLC Howell Mines 1&2 Howell Mines 1&2 BE BOLD. BE BRICIIC MERIDIAN" BRICK 5100 Brickyard Road Columbia, South Carolina 29203 meridianbrick.com NCG070070 Forterra Brick, LLC Roseboro Plant NCG020504 Forterra Brick, LLC Gulf Mine #3 NCG020437 Forterra Brick, LLC Sampson Mine II NCG070167 Boral Bricks Inc. Salisbury Plant NCG020242 Boral Bricks Inc. Gold Hill Mine NCG020241 Boral Bricks Inc. Thomas Mine NCG020239 Boral Bricks Inc. Panther Creek Mine Meridian Brick LLC Roseboro Plant Meridian Brick LLC Gulf Mine #3 Meridian Brick LLC Sampson Mine II Meridian Brick LLC Salisbury Plant Meridian Brick LLC Gold Hill Mine Meridian Brick LLC Thomas Mine Meridian Brick LLC Panther Creek Mine Thank you for your assistance with this matter and if you require any additional information, please do not hesitate to contact me at 803-691-3121. Sincerely, • 1� J. David McKeown BE BOLD. BE BRICK: no FOR4ERRA MERIDIAN"' BRICK April 19, 2017 Re: Signatory Authority Related to Merger of Boral Bricks Inc. and Forterra Brick, LLC into Meridian Brick LLC To Whom It May Concern: Boral Bricks LLC and Forterra Brick, LLC have merged into Meridian Brick LLC and Meridian Brick LLC is the surviving entity. The FEIN for Meridian Brick is 81-4016491. Meridian Brick LLC is the successor in interest by operation of law to Boral Bricks LLC and Forterra Brick, LLC. As Chief Executive Officer for what was Boral Bricks LLC, Forterra Brick, LLC and is now Meridian Brick LLC, let it be known that, for purposes related to the name/ownership changes needed on any regulatory form, license or permit, Mr. J. David McKeown has signatory authority on behalf of the above entities for any required forms or documents requiring signature. Thank you and if you require any additional information, please do not hesitate to contact me at (770) 645-4500 or you can contact our attorney Marie L. Joseph at (770) 552-3362. Sincerely, A. Paul Samples CEO W. J. David McKeown, 5100 Brickyard Road, Columbia, SC 29203 1'. Energy, Min era I and Land Resources ENVIRONMENTAL OUALtTY May 5, 2016 Mr, J. David McKeown Forterra Brick, LLC 5100 Brickyard Road Columbia, SC 29203 PAT MCCRORY Gove mor DONALD R. VAN DER VAART NSecrelary TRACY DAVIS 0ireclor RECEIVE® MAY x 1 2 W6 CENTRAL FILES DVUR SECTION Subject: NPDES Stormwater Permit NCG070070 Forterra Brick, LLC l-orinerly Hanson Brick East, L L C Sampson County Dear Mr. McKeown: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. y If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, (7 a/ for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Stormwater Permitting Program Files Central -Files State of North Carolina I En irnnmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Cemer 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612 9 1. 9 707 9220 T f� y ,..,. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG070000 CERTIFICATE OF COVERAGE No. NCG070070 STORM WATER - DISCHARGES NATIONAL POLLUTANTDISCHARGE ELIMINATION SYSTEM In compliance xvith the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Forterra Brick, LLC is hereby authorized to discharge stormwater from a facility located at: Forterra I3rick, LLC NC Highway 24 and SR 1406 Roseboro Sampson County to receiving waters designated as Big Swamp, a class C Sw water, in the Cape Fear River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, Il, III, and IV of General Permit No. NCG070000 as attached. This certificate of coverage shall become effective May 5, 2016. This Certificate of Coverage shall remain in effect for the.duration of the General Permit. Signed this day May 5, 2016. ef '— ) P" �- '& for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission r Y V/ State of North Carolina Department of Environment and Natural Resources �� Division of Water Quality STATE STORMWATER PER I. CURRENT PERMIT INFORMATION 1. Stormwater Management Permit Numbe 2. Project Name: Hanson Brick - Roseboro Plant 1 NAME/OWNERSHIP CHANGE FORM lrt�i oar Or-� ./ ✓uo'gfs /off riS� i� iv��q ��"2 NCG070070 3. Current Permit Holder's Company Name/Organization 4. Signing Official's Name: J. David McKeown 5. Mailing Address: 5100 Brickyard Road City: Columbia 6. Phone: ( 803 ) 691-3121 Hanson Brick East, LLC Regional Environmental Manager Title: 9 9 r1k1111- State: SC Zip: 29203 Fax: (80 786-9703 II. PROPOSED PERMITTEE 1 OWNER 1 PROJECT I ADDRESS INFORMATION This request is for: (please check all that apply) x❑ Name change of the owner (Please complete Items 1, 2 and 3 below) ❑ Name change of project (Please complete Item 5 below) ❑ Change in ownership of the property/company (Please complete Items 1, 2, 3, and 4 below) ❑ Mailing address / phone number change. (Please complete Item 4 below) ❑ Other (please explain): 1. Proposed permittee's company name/organization: Forterra Brick, LLC 2. Proposed permittee's signing official's name: J. David McKeown 3. Proposed permittee's title: Regional Environmental Manager 4. Mailing Address: 5100 Brickyard Road City: Columbia Phone: 803 691-3121 5. New Project Name to be placed on permit: State: 5C Zip: 29203 Fax: ( 803 � 786-9703 For -terra Brick, LLC - Roseboro Plant Please check the appropriate box. The proposed permittee listed above is: ❑ HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a recorded easement for all areas that contain stormwater system features. Print name of HOA or POA in #1 above and provide name of HOA/POA's authorized representative in #2 above) ❑x The property owner ❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Information on page 4) ❑ Purchaser (Attach a copy of the pending sales agreement. Final approval of this transfer will be granted upon receipt of a copy of the recorded deed) ❑ Developer (Complete Property Owner Information on page 4) SSW N/O Change Rev24Sept2012 Page 1 of 4 III. REQUIRED ITEMS A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all of the applicable required items listed below are included with the submittal. Failure to provide the listed items may result in processing delays or denial of the transfer. 1. This completed and signed form. This certification must be completed and signed by both the current permit holder and the new applicant if this is a change of ownership. 2. Legal documentation of the property transfer to a new owner. 3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit. 4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from each DWQ Regional office), if required by the permit and if not already submitted to DWQ. 5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability company, or other corporate entity, provide documentation showing the authority of the named representative to act on behalf of the proposed permittee. 6. The $40.00 processing fee. If this is an initial transfer from the original permittee the processing fee is not required. Subsequent ownership transfers will require the $40.00 processing fee. IV. CURRENT PERMITTEE'S CERTIFICATION Please check one of the following statements and fill out the certification below that statement: ® Check here if the current permittee is n. changi his/her/its name, the project name, or mailing address, but will retain the permit. I, 'I , the current permittee, hereby notify the DWQ that am changing my name and/or I am changing my mailing address and/or I am changing the name of the permitted project. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. ❑ Check here if current permittee is transferring the property to a new owner and will not retain ownership of the permit. I, _ _ , the current permittee, am submitting this application for a transfer of ownership for permit # . I hereby notify DWQ of the sale or other legal transfer of the stormwater system associated with this permit. I have provided a copy of the most recent permit, the designer's certification for each BMP, any recorded deed restrictions, covenants, or easements, the DWQ approved plans and/or approved as -built plans, the approved operation and maintenance agreement, past maintenance records, and the most recent DWQ stormwater inspection report to the proposed permittee named in Sections II and V of this form. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or it all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. I assign all rights and obligations as permittee to the proposed permittee named in Sections II and V of this form. I understand that this transfer of ownership cannot be approved by the DWQ unless and until the facility is in compliance with the permit. Signature: County of Date: a Notary Public for the State of do hereby certify that personally appeared before me this the day of , 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature SSW N/O Change Rev24Sept2012 Page 2 of 4 V. PROPOSED PERMITTEE CERTIFICATION: (This section must be completed by the Proposed Permittee for all transfers of ownership) I, , hereby notify the DWQ that I have acquired through sale, lease or legal transfer, the responsibility for operating and maintaining the permitted stormwater management system, and, if applicable, constructing the permitted system. I acknowledge and attest that I have received a copy of: (check all that apply to this permit) the most recent permit the designer's certification for each BMP ❑ any recorded deed restrictions, covenants, or easements ❑ the DWQ approved plans and/or approved as -built plans ❑ the approved operation and maintenance agreement 8 past maintenance records from the previous permitee (where required) DWQ stormwater inspection report showing compliance within 90 days prior to this transfer I have reviewed the permit, approved plans and other documents listed above, and I will comply with the terms and conditions of the permit and approved plans. I acknowledge and agree that I will operate and maintain the system pursuant to the requirements listed in the permit and in the operation and maintenance agreement. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. Signature: , County of Date: a Notary Public for the State of do hereby certify that personally appeared before me this the day of , 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, Notary Signature (Notary Seal) Additional copies of the original permit and the approved Operation and Maintenance agreement can be obtained from the appropriate Regional Office of the Division of Water Quality. This completed form, including all supporting documents and processing fee (if required), should be sent to the appropriate Regional Office of the North Carolina Department of Environment and Natural Resources, Division of Water Quality, as shown on the attached map. Please note that if the Proposed Permittee listed above is not the property owner, the property owner must complete and sign page 4 of this document. Both the lessee / developer and the property owner will appear on the permit as permittees. SSW N/O Change Rev24Sept2012 Page 3 of 4 VI. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION If the Proposed Permittee listed in Sections 11 and V of this form is not the Property Owner, the Property Owner must provide his/her Contact Information below and sign this form: Printed Name: Organization: Title within the Organization: Street Address: City: Mailing Address: City: Phone: Email: State: (if different from street address) State: Fax: Zip: Zip: I certify that I own the property identified in this permit transfer document and have given permission to the Proposed Permittee listed in Sections II and V to develop and/or, lease the property. A copy of the lease agreement or other contract, which indicates the party responsible for the construction and/or operation and maintenance of the stormwater system, has been provided with the submittal. As the legal property owner I acknowledge, understand, and agree by my signature below, that I will appear as a permittee along with the lessee/developer and I will therefore share responsibility for compliance with the DWQ Stormwater permit. As the property owner, it is my responsibility to notify DWQ by submitting a completed Name/Ownership Change Form within 30 days of procuring a developer, lessee or purchaser for the property. 1 understand that failure to operate and maintain the stormwater treatment facility in accordance with the permit is a violation of NC General Statute (NCGS) 143-215.1, and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature of the property owner County of Date: a Notary Public for the State of do hereby certify that personally appeared before me this the day of , 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature SSW N/O Change Rev24Sept2012 Page 4 of 4