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HomeMy WebLinkAboutSW8070407_HISTORICAL FILE_20180502STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 010L4 0-1 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 7-M OCJ U2 YYYYMMDD ROY COOPER cwmot /a MICHAEL S REGAN Secremti, Energy, Mineral& WILLIAM E (TOBY) VINSO , JR Land Resources ENVIRONMENTAL QUALITY May 2, 2018 Norris L Willis, Sr , President Willis Automotive Repair, LLC 1246 N Bryan Road Jacksonville, NC 28546-9264 Subject Project Name & Ownership Change /Permit Transfer / Permit Extension State Stormwater Management Permit No SW8 070407 Willis Automotive Repair (formerly Gasperson S/D) Onslow County Dear Mr Willis Effective August 1, 2013 the State Stormwater program was transferred from the Division of Water Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR) All previous references to DWQ will remain in older stormwater permits issued prior to August 1, 2013 until they are modified Please note that the attached updated and transferred permit now references DEMLR as the Division responsible for issuance of the permit On August 5, 2009, the Governor signed Session Law 2009-406 Phis law impacted any development approval issued by the former Division of Water Quality under Article 21 of Chapter 143 of the General Statutes, which was current and valid at any point between January 1, 2008, and December 31, 2010 The law extended the effective period of any stormwater permit that was set to expire during this time frame up to three (3) years from its current expiration date On August 2, 2010, the Governor signed Session Law 2010-177, which granted an extra year for a total extension of up to four (4) years On January 28, 2016, the Division of Energy, Mineral and Land Resources (DEMLR) received a Name/Ownership Change Form signed by Gasperson, Inc requesting that the Stormwater permit for the subject project be transferred to Willis Automotive Repair, LLC A file review and site inspection was performed on June 15, 2016 by DEMLR staff and the facility was found to be out of compliance The Division received notification on February 5, 2018 that the necessary work had been completed and a follow-up inspection was conducted on April 18, 2018, and as noted in the enclosed inspection report, the site is currently in compliance with the terms and conditions of the existing state stormwater permit As indicated on the Name/Ownership Change form, you have acknowledged receipt of a copy of the permit, a copy of the approved plans, a copy of the required Operation and Maintenance agreement, a copy of the recorded deed restrictions, and a copy of the Designer's Certification By acknowledging receipt of the permit, and by signing the Name/Ownership Transfer form, you have accepted the responsibility for complying with the terms and conditions outlined in this permit The Division is hereby notifying you that permit SW8 070407 has been transferred on May 2, 2018 and to remind you that this permit shall be effective until April 13, 2021, which includes the extensions referenced above For your records, please find enclosed a copy of the updated permit including the application and supplement forms, a copy of the most recent inspection report, and a copy of the Name/Ownership Change form Please keep this cover letter and updated permit on file at all times This permit is subject to the conditions and limitations as specified therein Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, and 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 limit built -upon area, to transfer the permit as ownership of the property changes, or to renew the permit in a timely manner, will result in future compliance problems bWic of North Cal oLna I Emnonmunal Quaht) I Lncrq, M1lownl andiand R<srnn<cti Wdnunglon Rrglonal Offi,, 127Caldlna1Dinc Extcnrrnn 161fiLningmn NC 28905 910196 t21, Statc Stormwatcr Permit No SW8 070407 Rage 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 (OAI I) The written petition must conform to Chapter 150B of the North Carolina General Statutes and must be filed with the OA14 within thirty (30) days of receipt of this permit You should contact the OAI i 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 NCOAI i com Unless such demands arc made this permit shall be final and binding If you have any questions, need additional copies of the approved plans, please contact Linda Lewis with DEMLR in the Wilmington Regional Offir c at (910) 796-7215 Sincerely, �c ,William E (1 oby) mson r , P E , CPESC, CPM, Interim Director Division of Energy, Mineral and Land Resources /arl G \\\Stormwater\Permits & Projects\2007\070407 I ID\ 2018 05 permit 070407 cc Robert Gasperson, President, Gasperson, Inc (PO Box 798 Swansboro NC 28584) Jonathan McDaniel, P F , Parker & Associates (via email) Pat Donovan -Brandenburg, City of Jacksonville Stormwatcr Manager (via email) Wilmington Regional Office Stormwater File Sl ate of North( ai o6na i I ,,n nnmr inal Uu34p , Energy Mineral ,.nd Land ke sow ces Mmmgton Regional Offue 1 127 CwtimilD ne G(unswn IV.hlnunylun NC 2W') State Stormwater Management Permit # SW8 070407 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY 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 Willis Automotive Repair, LLC Willis Automotive Repair 912 N Marine Blvd, Jacksonville, Onslow County FOR THE construction, operation and maintenance of a wet detention pond in compliance with the provisions of 15A NCAC 2H 1000 (hereafter, 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 Energy, Mineral and Land Resources (hereafter the Division or DEMLR) and considered a part of this permit This permit shall be effective from the date of issuance until April 13, 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 Design Standards Condition 18 of this permit The stormwater control has been designed to handle the runoff from a total of 73,980 square feet of impervious area from the two subdivided lots Tract #1 is currently developed under offsite permit No SW8 110110, and Tract #2 is currently developed with only the permitted wet pond, and is owned by Willis Automotive Repair, LLC The subdivision is permitted for two (2) lots, identified on the approved plans as Tract #1 and Tract #2, each limited to a maximum amount of built -upon area as follows Tract #1 @28,312 sf and Tract #2 @45,668 sf 4 All stormwater collection/conveyance measures and treatment systems must be located in either dedicated common areas, public rights -of -way, or drainage easements The final plats for the project will be recorded showing all such required common areas, rights -of -way, and easements, in accordance with the approved plans 5 The runoff from all built -upon area within the permitted drainage area of this project must be conveyed to the permitted stormwater control system 6 This wet detention pond must be operated with a 30' vegetated filter, as shown on the approved plans Page 1 of 7 State Stormwater Management Permit # SW8 070407 7 Each lot within the subdivision whose ownership is not retained by the permittee, must submit a separate Offsite Stormwater Management Permit application package to the Division and receive a permit prior to any construction on the lot The owner of Tract #1, received an offsite stormwater permit, No SW8 110110, on February 7, 2011 8 The following design criteria have been permitted for the wet detention pond and must be maintained at design condition a Drainage Area, acres 308 Onsite, ftz 94,106 Offsite (SW8 110110), ftz 40,080 b Total Impervious Surfaces, ftz 73,980 Onsite- Tract #2 (Willis Automotive Repair) 45,668 Offsite- SW8 110110 28,312 c Design Storm, inches 1 0 d Pond Design Depth, feet 45 e TSS removal efficiency 85% f Permanent Pool Elevation, FMSL 90 g Permanent Pool Surface Area, ftz 4,800 h Permitted Storage Volume, ft3 7,090 1 Temporary Storage Elevation, FMSL 103 I Controlling Orifice VO pipe k Permitted Forebay Volume, ft3 1,555 1 Fountain Horsepower, HP n/a (<30000 cf of PPV) m Receiving Stream/River Basin Sandy Run Branch / WOK02 n Stream Index Number 19-10-1 o Classification of Water Body "SC NSW" II SCHEDULE OF COMPLIANCE 1 The stormwater management system shall be constructed in its entirety, vegetated and 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 Mowing and re -vegetation of slopes and the vegetated filter d Immediate repair of eroded areas e Maintenance of all slopes in accordance with approved plans and specifications f Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping g Access to the outlet structure must be available at all times 4 Records of maintenance activities must be kept and made available upon request to authorized personnel of DEMLR The records will indicate the date, activity, name of person performing the work and what actions were taken 5 A decorative spray fountain will not be allowed in the stormwater treatment system, because the permanent pool volume is less than 30,000 cubic feet Page 2 of 7 State Stormwater Management Permit # SW8 070407 6 The following deed restriction statements apply to this transferred permit, and were recorded on January 12, 2011, in Deed Book 3536 at Page 911 of the Onslow County Register of Deeds Office a The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 070407, as modified and reissued by the Division of Energy, Mineral and Land Resources under NCAC 2H 1000 b The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit c These covenants are to run with the land and be binding on all persons and parties claiming under them d The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina e Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division f The maximum built -upon area for Tract #1 is 28,312 sf and for Tract #2 the maximum BUA is 45,668 sf This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement 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 g All runoff on the lot must be conveyed to the permitted BMP This may be accomplished via roof drain gutters, collection piping, grading the lot or grading swales, all which serve to ultimately convey runoff to the permitted BMP Lots that will naturally drain into the system are not required to provide these measures h Built -upon area in excess of the permitted amount will require a permit modification i Each lot within the subdivision whose ownership is not retained by the permittee, must submit a separate Offsite Stormwater Management Permit application package to the Division and receive a permit prior to any construction on the lot 7 The facilities shall be constructed, operated and maintained in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data as attached to and on file with the Division, and which is an enforceable part of this permit 8 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 The certification was received on June 30, 2009 If the stormwater system was (or will be) used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device 10 The permitted stormwater management facility (wet pond) is currently contained within the property boundary of Tract #2 The permittee shall not subdivide the pond from Tract #2 or sell Tract #2 without the pond, unless a permit modification has been submitted to the Division and the Division has approved the changes Page 3 of 7 State Stormwater Management Permit # SW8 070407 11 Access to the stormwater facilities for inspection and maintenance shall be provided via appropriate recorded access easements to the nearest public right-of-way 12 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 Redesign or addition to the approved amount of built -upon area or to the drainage area c Further subdivision, acquisition, lease or sale of all or part of the project area as reported on the application d Filling in, altering, or piping of any vegetative conveyance shown on the approved plan e The construction of any BUA on Tract #2 f The construction of any areas of #57 stone, or permeable pavement or the use of certain landscape materials for BUA credit 13 A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the project The approved plan set consists of 1) the Preliminary Plat recorded in Map Book 59 at Page 181, showing the subdivision lot lines and the drainage easements, and 2) plan sheets dated 12/29/06 prepared by Parker and Associates, Inc , Rev 3, dated 3/27/07 showing the pond and details previously approved by the Division on October 28, 2010 14 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 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 Name/Ownership Change Form, accompanied by the supporting documentation as listed on the form, to the Division of Energy, Mineral and Land Resources 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 protect 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, subject to the requirements of Session Law 2013-121, e Dissolution of the partnership or corporate entity, subject to NCGS 57D-2-01(e) and NCGS 57D-6-07, f A name change of the current permittee, g A name change of the protect, h A mailing address change of the permittee, 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 in accordance with NCGS 143, Article 21 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 Page 4 of 7 State Stormwater Management Permit # SW8 070407 4 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 protect area in whole or in part, nor the conveyance of common area to a third party constitutes an approved permit transfer request 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 6 The permittee grants DEMLR / DEQ 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 may be modified, revoked and reissued or terminated for cause The filing of a request for a permit modification, revocation and re -issuance 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 Approved plans and specifications for this protect are incorporated by reference and are enforceable parts of the permit 10 The permittee shall maintain the approved plans on site at all times 11 The permittee shall submit a permit renewal application and fee to the Division no sooner than 180 days prior to the expiration date of this permit Permit updated and transferred this the 21d day of May 2018 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION ;7m William E (Toby) Vinson, Jr, P E , CPESC, CPM, Interim Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 5 of 7 State Stormwater Management Permit # SW8 070407 Willis Automotive Repair Stormwater Permit No SW8 070407 Mod Onslow 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 protect, (Protect) for (Protect Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the protect 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 Signature Registration Number Date SEAL Page 6 of 7 State Stormwater Management Permit # SW8 070407 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 protect 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 outlet/bypass structure elevations are per the approved plan 6 The outlet structure is located per the approved plans 7 Trash rack is provided on the outlet/bypass structure 8 All slopes are grassed with permanent vegetation 9 Vegetated slopes are no steeper than 3 1 10 The inlets are located per the approved plans and do not cause short-circuiting of the system 11 The permitted amounts of surface area and/or volume have been provided 12 Required drawdown devices are correctly sized per the approved plans 13 All required design depths are provided 14 All required parts of the system are provided, such as a vegetated shelf, and a forebay 15 The required system dimensions are provided per the approved plans cc NCDEMLR-DEQ Wilmington Regional Office Onslow County Building Inspections Pat Donovan -Brandenburg, City of Jacksonville Stormwater Manager Page 7 of 7 State of North Carolina Department of Environment and Natural Resources Division of Water Quality STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION 1 Stormwater Management Permit Number SW8 070407 2 Project Name The Gasperson Inc Subdivision 3 Current Permit Holder's Company Name/Organization Gasperson, Inc 4 Signing Official's Name Robert Gasperson Title President 5 Mailing Address City Swansboro State NC Zip 28584 6 Phone 9( 10 ) 326-5711 Fax () II PROPOSED PERMITTEE / OWNER / PROJECT / ADDRESS INFORMATION This request is for (please check all that apply) ❑ Name change of the owner (Please complete Items 1, 2 and 3 below) X❑ Name change of project (Please complete Item 5 below) X] Change in ownership of the property/company (Please complete Items 1, ❑ Mailing address / phone number change (Please complete Item 4 below) ❑ Other (please explain) 2, 3, and 4 below) 1 Proposed permittee's company name/organization Willis Automotive Repair LLC 2 Proposed permittee's signing official's name Norris L Willis 3 Proposed permittee's title Manager 4 Mailing Address 1246 N Bryan Road City Jacksonville State NC Zip 28546 Phone 910 ) 455-3141 Fax ( ) 5 New Project Name to be placed on permit Willis Automotive Repair 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) ECEIVE 9 JAN 2 0 2016 SSW N/O Change Rev24Sept2012 Page 1 of 4 BY 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 only changing his/her/its name, the project name, or mailing address, but will retain the permit I, , the current permittee, hereby notify the DWQ that I 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 packa ��be� incomplete X❑ Check here if current permittee is transferring the property to a ne wrier and will�no tarn ownership of the permit I, Robert Gasperson the current permittee, ttrrrg-thrs application for a transfer of ownership for permit # SW8 070407 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 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 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 I, &hMN t �m � , a Notary Public for the State of Npp�r �)kplmi , County of QY09w , do hereby certify that (7fnilp m personally appeared before me this the 11 day of hANA5 20 , and acknowledge the dup,eKer,4pon of the forgoing instrument pWitness my hand and official seal, (�stlaryyealf0,.• Q �lil�)eU BO �OTARy"z Nola Si a r eY r- 0 '"I/BOO' c) ' SSW N/O Change Rev24Sept2012 Page 2 of 4 ••S�Oy'✓ COUNT-1 • � 1 1 I�I V. , PROPOSED PERMITTEE CERTIFICATION- (This section must be completed by the Proposed Permittee for all transfers of ownership) I, Norris L Willis , 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 ® past maintenance records from the previous permittee (where required) IXJ 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 W a Date _,(,a 35 aO1lo I, nr�uUlnX l,l_N4 CpWw , a Notary Public for the State of County of do hereby certify that W M\s personally appeared before me this the day of J OnAWI 20_L�_, and acknowledge the due execution of the forgoing instrument Witness my hand and official seal, Ev R y Sign�r� �� N— 'JQ O TA �% (Notary�eafj�% (n' V DO 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 E .E1VE rjj JAM 2 a 20is BY SSW N/O Change Rev24Sept2012 Page 3 of 4 VI. PROPERTY OWNER CONTACT INFORMATION AND CERTIFICATION If the Proposed Permittee listed in Sections If 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 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 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) ECEIVE11 JAN282016 BY �— SSW N/O Change Rev24Sept2012 Page 4 of 4 Compliance Inspection Report Permit SW8070407 Effective 10/28/10 Expiration 04/13/21 Protect The Caspersen Inc Subdivision Owner Gasperson Inc County Onslow Adress 912 N Manne Blvd Region Wilmington CitylStatelZip Jacksonville NC 28546 Contact Person Robert Gasperson Title Phone 910-326-5711 Directions to Protect From U317/Weslern Blvd intersection turn onto US17 south left into site approx 1 5 from intersection Type of Protect Stale Stormwater HD - Detention Pond Dram Areas 1 - (Sandy Run Branch) (03-05 02) ( SC,NSIM On Site Representative(s) Related Permits SWal 10110 Oreilly Automotive Stores Inc - Ore illy Auto Pads Jacksonville Inspection Date 04/18/2018 Entry Time 01 10PM Exit Time 01 20PM Primary Inspector Holley A Snider C? Phone 919-796-7315 Secondary Inspector(s) Reason for Inspection Follow-up Permit Inspection Type State Stormwater Facility Status 0 Compliant ❑ Not Compliant Question Areas 0 Stale Stormwater (See attachment summary) Inspection Type Transfer Renewal page 1 Permit S`A1807C407 Owner Protect Gasperson Inc Inspection Date 04118/2018 Inspection Type Transfer Renewal Reason for Visit Follow up Built Upon Area yes No NA NE Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑ Is the drainage area as per the permit and approved plans ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? 0 ❑ ❑ ❑ Comment SW Measures yes No NA NE Are the SW measures constructed as per the approved plans ❑ ❑ ❑ Are the Inlets located per the approved plans? M ❑ ❑ ❑ Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑ Comment Operation and Maintenance yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? 0 ❑ ❑ ❑ Are the SW BMP Inspection and maintenance records complete and available for review or provided to 0 ❑ ❑ ❑ DWO upon request Comment Repairs to the level spreader and swale have been completed Other Permit Conditions yes No NA NE Is the site compliant with other conditions of the permit? 0 ❑ ❑ ❑ Comment page 2 Kra Energy Mineral & Land Resources ENVIRONMENTAL OUALITY January 8, 2018 ROY COOPER Governor MICHAEL S REGAN secretary Gasperson, Inc ATTN Robert Gasperson, President PO Box 798 Swansboro, NC 28584 Subject Notice of Inspection — Not Compliant / Notice of Permit Extension Gasperson, Inc Subdivision State Stormwater Management Permit No SWS 070407 Onslow County Dear Mr Gasperson TRACY DAVIS Director Effective August 1, 2013, the State Stormwater program was transferred from the Division of Water Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR) All previous references to DWQ will remain in older stormwater permits issued prior to August 1, 2013 until they are modified Please note that this letter references DEMLR as the Division responsible for issuance of the permit On August 5, 2009, the Governor signed Session Law 2009-406 This law impacted any development approval issued by the former Division of Water Quality under Article 21 of Chapter 143 of the General Statutes, which was current and valid at any point between January 1, 2008, and December 31, 2010 The law extended the effective period of any stormwater permit that was set to expire during this time frame to three (3) years from its current expiration date On August 2, 2010, the Governor signed Session Law 2010-177, which granted an extra year for a total of four (4) years extension Accordingly, the Division is herewith notifying you that the subject permit is now effective from the date of issuance until April 13, 2021, which includes all available extensions On December 19, 2017, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) inspected the Gasperson, Inc Subdivision located at 912 N Marine Boulevard in Jacksonville, Onslow County to determine the status of compliance with the State Stormwater Management Permit Number SW8 070407 originally issued on April 13, 2007 DEMLR file review and site inspection revealed that the site is still not in compliance with the terms and conditions of this permit Please find a copy of the completed form entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of the recent inspection As indicated in the attached inspection report, the following deficiencies must be resolved 1 The outlet area, level spreader and vegetated filter have not been restored The permit cannot be transferred to Willis Automotive Repair, LLC, until the stormwater facility is determined to be in compliance with the permit A completed and signed Permit Transfer Application Form was received on January 28, 2016, and the project was first inspected on June 15, 2016, and was determined to be out of compliance Failure to address the listed deficiency by February 8, 2018 will result in the return of the transfer application as incomplete If the transfer application is returned, you will need to resubmit the transfer request on the new transfer application and include a $505 00 fee Please be advised that until Division approves of the transfer of this permit, you are required to comply with the terms, conditions and limitations of the Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H 1003 and North Carolina General Statute 143-214 7, including the operation and maintenance of the permitted stormwater system State of North Carolina I Environmental Quality I Energy Mineral and Land Rcsoutces Wilmington Regional Ofnc, 1127 Cardinal DrivL Extension I Wilmington NC 28405 910 796 7215 State Stormwater Permit No SW8 070407 Page 2 of 2 Failure to provide the requested information, or to respond to this letter with a plan of action, including a timeline to resolve the identified deficiencies, by February 8, 2018, are also considered violations of the permit If the requested information is not submitted to this office by the due date, then DEMLR staff will re -inspect the site and may issue a Notice of Violation Please also note that any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the stormwater rules is subject to enforcement action as set forth in NCGS 143 Article 21 If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)- 796-7215 or via email at lutda Iewis@ncdenr gov Sincerely, X" Linda Lewis, E I Environmental Engineer III Eric Compliance Inspection Report IVGDS\arl G \\\Stormwater\Permits & ProJects\2007\070407 HD\2018 01 CEI_deficient 070407 cc Jonathan McDaniel, P E , Parker and Associates Willis Automotive Repair, LLC (Norris Willis, Pres 1246 N Bryan Road Jacksonville 28546) Georgette Scott, Wilmington Regional Office Stormwater Supervisor WiRO Stormwater Permit File Stale of North Cat-ohna I Environmental Quehti I Energy MmLraldnd Lurid RLS0Un.La Wilmington Regional Office 1 127 Cat dinal Drive Extension I Wilmington NC 28405 910 796 1215 Compliance Inspection Report Permit SW8070407 Effective 10/28/10 Protect The Gasperson Inc Subdivision Owner Gasperson Inc County Onslow Region Wilmington Expiration 04/13/21 Adress 912 N Marine Blvd City/State/Zip Jacksonville NC 28546 Contact Person Robert Gasperson Title Directions to Protect From US17NVestem Blvd intersection, turn onto US17 south left into site approx 1 5 from intersection Type of Protect Stale Stormwater- HD - Detention Pond Drain Areas 1 - (Sandy Run Branch) (03-05-02) ( SC,NSW) On Site Representative(s) Related Permits SW8110110 Oreilly Automotive Stores Inc - Oreilly Auto Parts Jacksonville Inspection Date 12/19/2017 EntryTime 01 45PM Primary Inspector Holley A Snider O Secondary Inspector(s) Reason for Inspection Routine Permit Inspection Type State Stormwater Facility Status ❑ Compliant E Not Compliant Question Areas State Stormwater (See attachment summary) Phone 910-326-5711 Exd Time 0220PM Phone 919 796-7315 Inspection Type Transfer Renewal page 1 Permit SVV8070407 Owner Project Gasperson Inc Inspection Date 12/192017 Inspection Type Transfer Renewal Reason for Visit Routine File Review Yes No NA NE Is the permit activeo 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the files E ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the files 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the flee N ❑ ❑ ❑ Comment Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑ Comment Permit authorizes pond only SW Measures Yes No NA NE Are the SW measures constructed as per the approved planso ❑ 0 ❑ ❑ Are the inlets located per the approved plans? ❑ ❑ ❑ Are the outlet structures located per the approved plans? ❑ E ❑ ❑ Comment Recent maintenance was conducted that removed the levels reader and vegetative filter A rudimentary scour hole and rudimentary ditch with unvecletated and unstable side slopes connecting to the existing ditch at the rear of the property have been constructed Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requiremeri ❑ 0 ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon requesY� Comment The vegetated filter and level spreader have been removed during a recent maintenance event Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ❑ ❑ ❑ Comment Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ Comment page 2 • V I Compliance Inspection Report Permit SVV8070407 Effective 10/28/10 Expiration 04/13/21 Project The Gasperson Inc Subdivision Owner Gasperson Inc County Onslow, Adress 912 N Manne Blvd Region Wilmington City/State/Zip Jacksonville NC 28546 Contact Person Robert Gasperson Title Phone 910-326-5711 Directions to Project From US17NVestern Blvd intersection turn onto US17 south left into site approx 1 5 from intersection Type of Project State Stormwater- HD - Detention Pond Drain Areas 1 - (Sandy Run Branch) (03-05-02) ( SC NSW) On -Site Representative(s) Related Permits SVV8110110 Oreilly Automotive Stores Inc Oreilly Auto Parts Jacksonville Inspection Date 12/1912017 Entry Time 01 45PM Exit Time 02 20PM Primary inspector Holley A Snider 4) Phone 919-796-7315 Secondary Inspector(s) Reason for Inspection Routine Permit Inspection Type State Stormwater Facility Status ❑ Compliant Not Compliant Question Areas State Stormwater (See attachment summary) Inspection Type Transfer Renewal page 1 I L d a Permit SVV8070407 Owner Project Gasperson Inc Inspection Date 121.912017 Inspection Type Transfer Renewal Reason for Visit Routine File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineers certification is in the N0 0 ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? 0 ❑ ❑ ❑ Comment Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the syslem� ❑ ❑ ❑ 0 Comment Permit authorizes pond only SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans ❑ 0 ❑ ❑ Are the inlets located per the approved plans? E ❑ ❑ ❑ Are the outlet structures located per the approved plans? ❑ 0 ❑ ❑ Comment Recent maintenance was conducted that removed the level spreader and vegetative filter A rudimentary scour hole and rudimentary ditch with unvegetated and unstable side slopes connecting to the existing ditch at the rear of the property have been constructed Operation and Maintenance Yes No NA NE Are the SkV measures being maintained and operated as per the permit requirements? ❑ N ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon request? Comment The vegetated filter and level spreader have been removed during a recent maintenance event Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ❑ ❑ ❑ Comment Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspeclio0 ❑ ❑ ❑ E Comment page 2 CASPeiesbK INC yA m ti sy E12/19/1- V49 cib4c+ + i � � �,4t�. t� 4��,r,r•<r,� -�_=. �a-gi �'�3 1� ��� G r {ice � : H�6,.: s t nMl: I f V r _ 41, s mA- K 4 �x A .•A-. ` 6 . i - • 4�t �y -* a - e: ref � az �, x •-��y -� .. �: � 'A j� �� ` t � - a `y .. mr• mlz k - l v .. Y , ram: h4 Henderson Dr - Google Maps Page 1 of 1 Go gle Maps Henderson Dr Imagery C2016 Google, Map data V2016 Google 100 ft haps://www.google.com/maps/place/Henderson-Dr,=Jacksonville,=NCI(a 34.7613977,-77.... 6/7/2016 Lewls,Llnda From Lewis,Linda Sent Tuesday, October 17, 2017 2 51 PM To 'Jonathan McDaniel Cc Scott, Georgette Subject RE [External] Re FW O Redly Auto Parts 112378 - 926 N Marne Blvd Jonathan As my father always tells me, perfection takes time As long as the deficiencies are being addressed, I am more than willing to wait Linda From Jonathan McDaniel [madto JMcDaniel@parkerjacksonville com] Sent Tuesday, October 17, 2017 2 42 PM To Lewis,Lmda <Imda lewis@ncdenr gov> Subject [External] Re FW O'Reilly Auto Parts 42378 - 926 N Marine Blvd CAUTION This email originated from outside of the organization Do not click links or open attachments unless you verify that the attachment and content are safe Send all suspicious email as an attachment to report spam@nc gov Li nda, The contractor had told O'Reily (who they contracted directly with) that the pond maintenance work had been completed O'Reily then notified our client (current permittee) that the work had been completed I went out to check first before contacting you, and they forgot to get the outlet cleaned and install the level spreader that was never constructed When I tried to relay the remaining items to O'Redy, they apparently already paid the contractor in full and that he reported that the outlet was not part of his scope and that he would need a change order to finish I've since helped O'Reily contract this last part so it gets finished (we are authorizing final payment) The contractor is supposed to go out the 19th, and then I'll let you know once it is ready for you inspect Sorry it is taking so longs It should be ready in the next week or so Hope all is well with you Thanks, Jonathan L McDaniel, PE Vice President PARKER & ASSOCIATES, INC Engineers*Surveyors*Planners 306 New Bridge Street Jacksonville, NC 28540 (910)455-2414 Firm License Number- F0108 On 10/16/2017 1152 AM, Lewts,Lmda wrote Jonathan This permit transfer has been "in draft" awaiting your signal that it is ready to be inspected What Is the status of this pond? Is it ready to be inspected? VTR From Jonathan L McDaniel [mailto [mcdaniel@bizec rr com] Sent Friday, January 27, 2017 8 45 AM To Lewis,Linda <bnda lewis@ncdenr eov>, Tim Grady <tgradv@e2designpa com> Cc kporterl2@oreillyauto com, mlwhitney@oredlyauto com Subject Re O'Reilly Auto Parts #2378 - 926 N Marine Blvd Good morning Linda, Just a follow up to the discussion below O'Reilly has just award the maintenance work to a local contractor, so the pond should be in compliance soon I'll let you know once the pond is ready for inspection Thanks, Jonathan L McDaniel, PE Parker & Associates, Inc Engineers * Surveyors * Planners (910)455-2414 Firm License Number - F-0108 www parkerengineeringandsurveying com On 12/6/2016 9 15 AM, Lewis Linda wrote. Thanks for the update Linda 2 Lewis,Linda From Lewis,Linda Sent Monday, October 16, 2017 5 05 PM To Scott, Georgette Subject RE 2017WIRO Oct BIMS report Thanks I have updated BIMS with missing Issue dates and addinfo requested dates for 021111, 030404, and 050117 I returned Emerson Park at Williamsburg Plantation 080115 and the 2 Sand Ridge projects (Courtesy Village and Sand Ridge Subdivision) because they are going to require a lot of work to fix and it will just make me that much further behind Best to take them off the books and work on them as time permits I've got 3 (SW8 070407 Gasperson, SW8 990824 Bent Tree and 950506 Landfall Clubshouse) that I am waiting on the consultant to notify me that they are ready to be reinspected for transfer I've got 1 that needs to be inspected for transfer 951105 I've got 3 that need to go to an NOV / NOIE Tall Ships Landing SW8 051139 started the process addressing their BUA recording errors, but never finished up Tidalholm SW8 940804 - The Tidalholm HOA, Inc has not submitted their signed transfer form The other HOA (Tidalholm Village HOA) submitted their signed form back in December 2016, but the Tldalholm HOA has not And, Innkeeper of Wilmington 960215 has not responded It's an offsite permit, but that owner is essentially using a pond that he is not permitted for Linda From Scott, Georgette Sent Monday, October 16, 2017 1108 AM To Lewis,Linda <linda lewis@ncdenr gov> Subject 2017WIRO Oct BIMS report Linda, Here is a list of all your projects that are in review Plcase notice that are several that arc past ther statutory date and others that do not show any review at all Georgette Scott State Stormwater Program Supervisor Department of Environmental Quality Office (910) 796 7215 Fax (910) 350-2004 Georgette ScottCc ncdenr cov 127 Cardinal Drive Ext Wilmington, NC 28405 1 LIMITED LIABILITY COMPANY ANNUAL REPORT NAME OF LIMITED LIABILITY COMPANY Willis Automotive Repair LLC SECRETARY OF STATE ID NUMBER 1331980 STATE OF FORMATION NC REPORT FOR THE YEAR 2017 SECTION A REGISTERED AGENT'S INFORMATION 1 NAME OF REGISTERED AGENT Willis Norris Lee 2 SIGNATURE OF THE NEW REGISTERED AGENT F ling Office Use Orly E Filed Arnual Report 1331980 CA201710100853 4/11/2017 09 51 Changes SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3 REGISTERED OFFICE STREET ADDRESS & COUNTY 4 REGISTERED OFFICE MAILING ADDRESS 1246 N Bryan Rd 1246 N Bryan Rd Jacksonville, NC 28546-9264 Onslow`County Jacksonville, NC 28546-9264 SECTION B PRINCIPAL OFFICE INFORMATION 1 DESCRIPTION OF NATURE OF BUSINESS Automotive Work/ Customizing 2 PRINCIPAL OFFICE PHONE NUMBER (910) 455-3141 3 PRINCIPAL OFFICE EMAIL Privacy Redaction 4 PRINCIPAL OFFICE STREET ADDRESS & COUNTY 1293 Harqett St Jacksonville. NC 28540-5901 5 PRINCIPAL OFFICE MAILING ADDRESS 1293 Hargett St Jacksonville. NC 28540-5901 SECTION C COMPANY OFFICIALS (Enter additional Company Officials in Section E ) NAME Norris Lee Willis , Sr NAME TITLE President ADDRESS 1246 North Bryan Rd Jacksonville, NC 28546 TITLE ADDRESS NAME TITLE ADDRESS SECTION D CERTIFICATION OF ANNUAL REPORT Section D must be completed in its entirety by a person/business entity Norris Lee Willis , Sr SIGNATURE Farm must be signed by a Company Official listed under Section C of Nis form 4/11/2017 DATE Norris Lee Willis , Sr President Pnnt or Type Name of Company Official Pnrt or Type The Title of the Company Official This Annual Report I as been filed electronically NAIL TO Secretary of State Corporations Division Post Office Box 29525 Raleigh NC 27626 0525 Lewis,Linda From Lewis,Linda Sent Wednesday, September 21, 2016 3 14 PM To Jonathan L McDaniel Subject Gasperson SD SW8 070407 Jonathan - Back in June 2016, 1 sent you an email regarding some maintenance Issues that were Identified as part of a June 15, 2016 compliance Inspection for the subject project You Indicated to me on July 25, 2016 that you were getting some wetland plant prices together as part of addressing the maintenance Issues, and that you would be back in touch when everything was squared away What is the status of the pond? If the maintenance has been completed, please let me know so that I can get the pond on the schedule to be reinspected and continue with the transfer process Thanksl Linda Lewis. E I Environmental Engineer III Division of Energy, Mineral and Land Resources Department of Environmental Quality 910-796-7215 Office linda lewis(d_)ncdenr clov Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28403 w; 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 Lewis,Linda From Lewis,Linda Sent Friday, June 24, 2016 9 34 AM To Jonathan L McDaniel Subject Gasperson SD Permit transfer SW8 070407 Attachments 2016 06 CEI_BIMS 070407 pdf Jonathan DEMLR was finally able to Inspect this project for transfer and found a few maintenance issues that need to be addressed I attach the June 15, 2016 Inspection report The report notes that despite all the recent heavy rains, the water level in the pond is low The Inspector was not quite sure if this was due to a leak in the piped runoff conveyance system to the pond, or a breach in the embankment or in the outlet structure, or if the pond was simply drawing down via Infiltration Do you have any thoughts on that? The other Item of note is the apparent lack of routine maintenance The Inspector noted a lot of O cattails and excessive vegetation in the pond that needs to be removed I note that Mr Willis is only purchasing Tract �I"— please confirm that he understands Tract # Po O'Reill Auto Parts currently holds an offsite permit to utilize the pond as their treatment device, and that the transferre permit will so reflect Once you provide us with written confirmation that these maintenance items have been (or will be) taken care of by July 24, 2016, we can move forward with the transfer Please forward this email to Mr Willis — we do not have his email address on file Thanks, Linda Lewis, E I Environmental Engineer III Division of Energy, Mineral and Land Resources Department of Environmental Quality 910-796-7215 Office linda lewis(a)ncdenrgov Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28403 KD&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 Compliance Inspection Report Permit SW8070407 Effective 10/28/10 Expiration 04/13/21 Project The Gasperson Inc Subdivision Owner Gasperson Inc County Onslow Actress 912 N Marine Blvd Region Wilmington CitylState/Zip Jacksonville NC 28546 Contact Person Robert Gasperson Title Directions to Project From US17/Weslern Blvd intersection, turn onto US17 south left into site approx 1 5 from intersection Type of Project Slate Stormwater- HD Detention Pond Dram Areas 1 - (Sandy Run Branch) (03 05 02 ) ( SC NSW) On Site Representative(s) Related Permits SW8110110 Oreilly Automotive Stores Inc- Oreilly Auto Parts Jacksonville Inspection Date 06/15/2016 Entry Time 03 OOPM Primary Inspector Brian P Lambe Secondary Inspector(s) Reason for Inspection Routine Permit Inspection Type State Stormwater Facility Status ❑ Compliant 0 Not Compliant Question Areas State Stormwater (See attachment summary) Phone 910 326 5711 Exit Time 0330PM Phone Inspection Type Compliance Evaluation t page 1 permit SW8070407 Owner Protect Gasperson Inc Inspection Date 06/15/2016 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary The Gasperson Inc Subdivision has a stormwater pond onsite that was certified prior to the affiliated permit SW8110110 Oreilly Auto Parts The pond was below normal pool elevation The pond surface was covered with algae The outlet box of the pond did not appear to often recieve Flow This may be evidence of pipe failure in the outlet or Inlet systems However, it may also be infiltration The pond will need to be investigated further to detirmine the pipes integrity Additionally, the pond must be cleaned of cattails and vegetation Please submit documentation to this office regarding stormwater maintenace Built Upon Area Yes No NA NE Is the site BUA constructed as per the pennit and approval plans? 0 ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? 0 ❑ ❑ ❑ Comment SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? M ❑ ❑ ❑ Are the inlets located per the approved plans? M ❑ ❑ ❑ Are the outlet structures located per the approved plans ❑ ❑ ❑ Comment Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ 0 DWQ upon request? Comment The stormwater pond needs to be cleaned of wetland plants (cattails) The level of the stormwater was below normal pool elevations odd considering recent rain events This may be attributed to infiltration but may also be issues with the inlet or outlets of the pond Please investigate Please provide this office with inspection and maintenance records Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? 0 ❑ ❑ ❑ Comment Other WQ Issues Yes No NA NE Is the site compliant with other water quality issues as noted during the inspection? M ❑ ❑ ❑ Comment page 2 Compliance Inspection Report Permit SW8110110 Effective 02/07/11 Expiration Project Oredly Auto Parts Jacksonville Owner Ore illy Automotive Stores Inc County Onslow, Adress 912 N Marine Blvd Region Wim ngton City/State/Zip Jacksonville NC 28540 Contact Person Scott Kraus Title VP Real Estate Phone 417-862 2674 Directions to Project From US 17 Western Blvd Intersection, turn onto US 17 South turn left into protect site approximately a mile and a half from intersection Type of Project State Stormwater- Off site Dram Areas 1 - (Sandy Run Branch) (03 05-02) ( SC NSW) On Site Representative(s) Related Permits SW8070407 Gasperson Inc - The Gasperson Inc Subdivision Inspection Date 06/15/2016 EntryTime 03 0OPM Primary Inspector Brian P Lambe Secondary Inspector(s) Reason for Inspection Routine Permit Inspection Type Slate Stormwater Facility Status Compliant ❑ Not Compliant Question Areas State Stormwater (See attachment summary) Exit Time 0330PM Phone Inspection Type Compliance Evaluation page 1 Permit SW8110110 Owner Protect Oretlly Automotive Stores Inc Inspection Date 06/15/2015 Inspection Type Compliance Evaluation Reason for Visit Routine Inspection Summary Affiliated with SW8070407 The Gasperson Inc Subdivision Stormwater system appears to be In order Please reference Gasperson report regarding pond Issues Built Upon Area Is the site BUA constructed as per the permit and approval plans? Is the drainage area as per the permit and approved plans? Is the BUA (as permitted) graded such that the runoff drains to the system? Comment SW Measures Are the SW measures constructed as per the approved plans? Are the inlets located per the approved plans? Are the outlet structures located per the approved plans? Comment Operation and Maintenance Are the SW measures being maintained and operated as per the permit requirements? Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO upon request Comment Other Permit Conditions Is the site compliant with other conditions of the permit? Comment Other WQ Issues Is the site compliant with other water quality issues as noted during the Inspection? Comment Yes No NA NE ■ ❑❑❑ ❑ ❑ ❑ ■ ❑❑❑ Yes No NA NE ❑ ❑ ❑ • ❑ ❑ ❑ • ❑ ❑ ❑ Yes No NA NE ■ ❑❑❑ ❑❑❑■ Yes No NA NE ■❑❑❑ Yes No NA NE ■❑❑❑ page 2 Henderson Dr - Google Maps Page I of 1 Google Maps Henderson Dr Map data 02016 Google 200 fl https Hwww google com/maps/place/Henderson+Dr,+Jacksonville,+NC/@34 7620092,-77 4125615,17ildata=14m513m41l sOx89 6/7/2016 Completeness Project Name 2 Project Location Checklist CQi o Received Date Accepted Date Rule(s) 2008 Coastal 1995 Coastal Phase II (WiRO) Universal E]1988 Coastal Type of Permit New or Mod or PR Existing Permit # (Mod or PR) c'370g6-? 11PE Cert on File? Density HD or LD (% 00) Type Commercial or Residential F--1NCG MOffsite to SW8 Exempt Stream Class 1:15A Map Subdiwded7 Subdivision or Single Lot ORW Map Paperwork Emailed Engineer on FiSupplement(s) (1 original per BMP) BMP Type(s) O&M with correct/original signatures (1 original per BMP except LS/VFS ;>eed a s) prican with correct/original signatures r LLC Sig Auth perSoy or letter Email Address hin 6mo) Ya oc� Email Address rL Design Engineer Owner ❑Soils Report with SHWT �d�s r£ Note to Reviewer: Calculations (signed/sealed) _ Ce rJNo obvious errors Cc> Density includes common areas, etc �'� � "' �- C z `.af� Deed Restrictions, if subdivided MSigned & Notarized A Plans M2 Sets Details (roads, cul-de-sacs, curbs, sidewalks, BMPs, Buildings, etc) Grading FiWetlands Delineated or No Wetlands Vicinity Map Layout (proposed BUA dimensions) Legend W' �DA Maps . .• - ''❑Project Boundaries Infiltration Wet Pond Offsite Soils Report Soils Report �PE Cert for Master Lot # SHWT Deed Rest for Master Lot # Matches Master Bottom �SHWT PP BUA Permitted (Master) sf Visited BUA Proposed (Offsite) sf Additional Information Permitted Proposed Proposed Proposed BUA (sf) DA (sf) PP (el) SHWT (el) Depth (ft) SA (sf) Ll 'PARKER & ASSOCIATES, INC. Consulting Engineers - Land Surveyors - Land Planners 306 New Bridge Street • PO Box 976 Jacksonville, NC 28541-0976 (910) 455-2414 • Fax (910) 455-3441 www parkerengineenngandsurveying com Firm License Number F-0108 VIA MAIL DELIVERY Ms Georgette Scott Stormwater Supervisor NCDENR — DEMLR 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Dear Ms Scott January 25, 2016 RE Gasperson Inc Subdivision Onslow County, NC SW8070407 —Permit Transfer Please find enclosed the following items related to the Stormwater Permit transfer for the above referenced project 1 One (1) original State Stormwater Permit Name/Ownership Change Form 2 One (1) copy of the Property Deed (Deed Book 4054, Page 521) 3 One (1) copy of the Annual Report for Willis Automotive Repair, LLC from the NC Secretary of State website 4 Ck# 36591 in the amount of $40 00 for the processing fee If you have any questions or need any additional information, please contact me ECEIVE JAN 2 6 2016 BY P xc Mr Robert Gasperson (w/enclosures) Norris Willis (w/enclosures) CF (P), LAM Sincerely, PARKER & ASSOCIATES, INC Jonathan L McDaniel, P E Vice President JLM/jus Secretary c3 JLM Ltr Scott GaspersonlncSub SWPetrmtTransfer 01 25 16 EMAIL ADDRESS TEXT MESSAGES TO uattexl@brzec rr com MAPS and PLANS TO paidraft@bizee rrcom ENVIRONMEN rAL E NGINEERING + STORMWATER, WATER AND WASTEWATER SYSTEMS ♦ f EASIBILITY AND DEVELOPMENT CONSULTING ♦ GLOBAL POSITIONING SURVEYS ♦ SUBDIVISION AND CONSTRUCTION PLANS 1page 1 of a' `19 IDII M1110 MInYlU11111111 1 Dec In pP Recorded Oa/04/20130et T12e1656 PM Fee qmt ga26 00 Pepe I of 4 Revenue Ta. 66oD W On.lou County NC Rebecca L Pollard Req of Deed. a<4054 PD521-524 NORTH CAROLINA GENERAL WARRANTY DEED Excise Tax $60000 Parcel Identifier No 005460 & 055770 By Verified by County on the day of , 20_ This instrument prepared by Gordon E Robinson, Jr, Attorney at law 410 New Bridge St Ste 2 Jacksonville NC 28540 Brief description for the Index 2 tracts, U S Hwy 17 N THIS DEED made this _day of Li e/ 2013 by and between GRANTOR " GRANTEE * Gasperson, Inc, a North Carolina corporation " Willis Automotive Repair LLC, a North P O Box 798 * Carolina limited liability company Swansboro, N C 28584 * 1246 N Bryan Road * Jacksonville, N C 28546 The designation Grantor and Grantee as used herein shall include said parties their heirs, successors, and assigns, and shall include singular, plural, masculine, femimne or neuter as requared by context W ITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee the receipt of which is hereby acknowledged has and by these presents does grant, bargain, sell and convey unto the Grantee of fee vmple, all that certain lot or parcel of land situated in the City of Jacksonville Jacksonville Township, Onslow County North Carolina and more particularly described as follows See attached Exlubd "A , which is incorporated herein by reference The above desenbed property does not contain the primary residence of a grantor The property heremabove described was acquired by Grantor by instrument recorded in Book 3155 Page 338, Onslow County Registry EC',EJ Y I JAN 2 a 20% BY _— Book 4054 Page,1977-Current 521 Seel 1 Book 4054 Page 521 Page 1 of 4 Sage 2 or 4 EXHIBIT "A" Being all of Tract I and Tract 11 as shown on that deed from Ray E McConer and wife Barbam McCover to Gaspersen, Inc recorded December 3, 2008 in Book 3155, Page 339, Onslow CountyRegistry less and except that 0 920 acre portion thereof which was conveyed from Gasperson, Inc to O'Reilly Automotive, Inc by that deed recorded May 5 2010 m Book 3382 Page 460, said 0 920 acre portion bemg shown w Tract 1 on the plat recorded m Map Book 59 Page 18i Onslow County Registry The property conveyed hereby is shown as Tract 2 on said plat recorded in Map Book 59, Page 191, Onslow County Registry and is further designated as Ouslow County Tax Parcel ID numbers 005460 and 055770 This property is conveyed together with and subject to all easements and restrictions appearing of record, and specifically including a Ingress and Egress Easements, Storm Water Easements and Detention Pond shown on said plat recorded in Map Book 59 Page 181, b Fasement Agreement and Resmcuve Covenant between Gasperson Inc and O Redly Automouve, Inc recorded in Book 3382, Page 463-471, as amended in Book 3522, Page 965-970, vI c Restrictive Covenants (including Stortnwa[er Requvemenis) recorded in Book 3536, Page 91 ]-913 � d. Cross -Access Easement Declamtton between Gasperson, lac and George A. Howard Jr and wife Hildegard B Howard recorded in Book 3360, Page 213 215 and Book 3361, Page 908-910, and Dnveway Easement Plat as recorded in Map Book 59, Page It 7, e 20 Permanent Drainage Utility, $ Access Easement from Ray E McCotter and wife Barbara McCotter to City of Jacksonville, recorded October 26 2005 in Book 2544, Page 388 391(force main easement) Book 4054 Page,1977-Current 521 Seq 2 Book 4054 Page 521 Page 2 of 4 ;Fago 3 of 4 TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple And the Grantor covenants with the Grantee that Grantor is seized of the prcmises in fee simple has the right to convey the same in fee simple, that the title is marketable and free and clear of all encumbrances and that Grantor will warrant and defend the title against the lawful claims of all persons whomsoever, other than the following exceptions Subject to easements and restrictions appearing of record fN WITNESS WHEREOF, the Grantor has duly executed the foregoing as of the day and year lost above written GASPERSON, INC sy Robert W -G*erWfi, President State of North Carolina, County of OOnnslow " I, 6;0" � G �/�J - e'-rp —4{i a Notary public in and for the aforesaid County and State hereby certify that Robert W Gasperson personally appeared before me this day and acknowledged to me that she voluntarily signed the foregoing document for the urpose s ted therem and in the capacity indicated Witness my hand and Notanal stamp or seal this, the �_day of _�, 2013 o�E ROBI yso pbbtic 7 SF dP A: My Commission Expires �� PUBLIC 0 Book 4054 Page,1977-Current 521 Seq 3 Book 4054 Page 521 Page 3 of ,Page 4 of From'WOO CO TAX OFFICE 910 455 4579 09/04/2013 10 13 A019 P.001/001 Tax Certification Form This certifies that there are no delinquent ad valorem taxes, or other taxes which the Onslow County Tax Collector is charged with collecting, that are a lien on Parcel Identification Number 005460 & 055770 This is not a certification that this Onslow County Parcel Identification Number matches this deed description Karen D Lee �w:.�.. "' 0"a'°"' 9/04/2013 e.im°aw,e,xnuw Tax Collections Staff Signature Date Unable to certify Parcel Identification Number due to ❑✓ No Valid Parcel Identification Number ❑ Delinquent taxes owed on the Parcel ❑ Delinquent taxes owed on the Parent Parcel ❑ Delinquent Personal Property taxes owed which is a hen on the Parcel ❑ No grantee mailing address provided Onslow County Tax Adm,a,strataon 99 Tallman Street - dacbenvdle, North Carolina- 99540 Phone 91&999-L20g Pax 910-3 "79 � ombammryncdor/nx Book 4054 Page, 1977-Current 521 Seq 4 Book 4054 Page 521 Page 4 of 4 SOSID 1331980 Date Filed 1/14/201611 59 00 PM LIMITED LIABILITY COMPANY ANNUAL Elaine F Marshall North Carolina Secretary of State 0 CA2016 005 00582 NAME OF LIMITED LIABILITY COMPANY Willis Automotive Repair LLC SECRETARY OF STATE ID NUMBER 1331980 REPORT FOR THE YEAR 2015 SECTION A REGISTERED AGENTS INFORMATION I NAME OF REGISTERED AGENT Norris Lee Willis 2 SIGNATURE OF THE NEW REGISTERED AGENT 3 REGISTERED OFFICE STREET ADDRESS & COUNTY 1246 N Bryan Rd Jacksonville, NC 29456 Onslow SECTION B PRINCIPAL OFFICE INFORMATION STATE OF FORMATION W C F"Olim Use Orly ® Changes SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 4 REGISTERED OFFICE MAILING ADDRESS 1246 N Bryan Rd Jacksonville, NC 28456 1 DESCRIPTION OF NATURE OF BUSINESS ()liV-jU VAQjj) f � A)CQk��pt� n M�9 11If� 2 PRINCIPAL OFFICE PHONE NUMBER 410-VSS- jIy11 3 PRINCIPAL OFFICE EMAIL 4 PRINCIPAL OFFICE STREET ADDRESS & COUNTY 1293 Hargett St Jacksonville, NC 28S40 Onslow 5 PRINCIPAL OFFICE 1293 Hargett St Jacksonville, NC 28540 SECTION C COMPANY OFFICIALSIORGANIZERS (Enter addrbonal Company OffiaaWOrganlzers In Section E ) NAME I4OZIL11 5 �l - WILLIS TITLE OU>,lEj NAME TITLE ADDRESS IlZg3 Si ADDRESS Apm-s ow-t. N.C. N51AD TI.T_TT11� TITLE ADDRESS SECTION D CERTIFICATION OF ANNUAL REPORT Section D must be Completed In Its entirety by a personlbusmess enbty SIGNATURE DATE Fomt must be sisned by a Companq Ofiwal101ga listed under Section C of this fain. Prim or TrPe Name of Company OffimUOrganlzer TITLE IIn'' 'foil 'toll T sa f%I�, �_ �_"'_ _®IQ __ ��p[� II IIII II�IIIIillllllltlllltlli�llll IH181f Iiiiidiin"iIIm iuu� af