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HomeMy WebLinkAboutSW8970105_CURRENT PERMIT_20210601 (2)STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 q7 01 0 S DOC TYPE CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2021 06 OI YYYYMMDD ROY COOPER Governor DIONNE DELLI-GATTI Secretary BRIAN WRENN Director June 1, 2021 NORTH CAROLINA £nvlronmeatal Qaalty Smith Creek Retail, LLC Attn: Mr. Henry E. Miller, I❑ PO Box 12729 Wilmington, NC 28405 Subject: Permit Extension, Renewal, Correction, and Minor Modification State Stormwater Management Permit No. SW8 970105 Smith Creek Station New Hanover County Dear Mr. Miller: Effective August 1, 2013 the State Stormwater program has been 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 updated permit now references DEMLR as the Division responsible for issuance of the permit. Permit Extension: On August 5, 2009, the Governor signed Session Law 2009-406. This law impacts any development approval issued by the Division of Energy, Mineral and Land Resources under Article 21 of Chapter 143 of the General Statutes, which is current and valid at any point between January 1, 2008, and December 31, 2010. The law extends 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 an extension of up to four (4) years. Permit Renewal: On October 13, 2020, the Wilmington Regional Office received a Permit Renewal Application Form for the subject project which was issued on May 28, 2021. The Division is hereby notifying you that the subject permit has been renewed and is also reminding you that this permit shall he effective until March 11, 2029, which includes all available extensions. A copy of the renewed, and updated permit and associated documents are enclosed. Permit Correction and Minor Modification: As shown in Attachment B, the Pond 2 drainage area was reported incorrectly. It has been corrected. Additionally, a 5, I00sf fitness pad has been added to Tract 3 as a minor modification as shown in Attachment B. This Minor Modification was accepted on May 28, 2021 and issued on June 1, 2021. This permit is subject to the conditions and limitations as specified in the updated permit. Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the SCM(s), recordation of deed restrictions, procedures for changing ownership, transferring the permit, and renewing the permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system, to record deed restrictions, to transfer the permit, or to renew the permit, will result in future compliance problems. D V& O%Z North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional Offlce 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 u+r\ J'� 910.796.7215 State Stormwater Permit No. SW8 970105 Page 2 of 2 If you have any questions, need additional copies of the permit or approved plans, please contact Kelly Johnson with DEMLR in the Wilmington Regional Office at (910) 796-7215. Sincerely, CD., /j A For Brian Wrenn, Director Division of Energy, Mineral and Land Resources Enclosures: Copy of the Permit Renewal Application Form Copy of the Minor Modification Form Attachment A — Designer's Certification Attachment B — Impervious Area Summary Attachment C — Permitting History Attachment D — List of Permitted Plans DES/kpj: %Stotrnwater\Permits & Projects\ 1 997\970105 HD\2021 06 970105 cc: John Kuske, PE, Kuske3 Engineering, PLLC 321 South Kerr Avenue, Unit 115, Wilmington, NC 28403 Wilmington Regional Office Stormwater File D F J%M North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources Wiimington Regional Office 1 127 Cardinal Drive Extension I Wilmington. North Carolina 28405 �+\ r 910.796.7215 State Stormwater Management Systems Permit No. SW8 970105 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY 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 Smith Creek Station, LLC Smith Creek Station Racine Drive & Eastwood Road, Wilmington, New Hanover County FOR THE construction, operation and maintenance of two wet detention ponds in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "storm water 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 (DEMLR) and considered an enforceable part of this permit. This permit shall be effective from the date of issuance until March 11, 2029, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.5 of this permit. Pond 1 and Pond 2, the permitted stormwater controls, have been designed to handle the runoff from a maximum of 688.248 square feet of built -upon area and 708,286 square feet of built -upon area, respectively. 3. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 4. The tract will be limited to the amount of built -upon area indicated in Section 1.2 and Section 1.5 of this permit, and per approved plans. Page 3 of 12 State Stormwater Management Systems Permit No. SW8 970105 The following design elements have been permitted for the wet detention ponds 1 and 2 and must be maintained at design condition: a. Drainage Area, acres (square feet) b. Total Impervious Surfaces', ftZ: c. Pond Design Depth, feet: d. Permanent Pool Elevation, FMSL: e. Provided Surface Area, ftZ: f. Provided Storage Volume, ft': g. Temporary Storage Elevation, FMSL h. Controlling Orifice: i. Name of Receiving Stream/Index #: j. Classification of Water Body: 'See Attachment B II. SCHEDULE OF COMPLIANCE POND 1 POND 2 18.65 19.32 (812,394) (841,579) 688,248 708,286 7.5 7.5 33.1 34 32,400 37,000 62,190 62,480 34.9 35.6 3.5" cp pipe 3.5" cp pipe Smith Creek / (CFR 18-74-63 ) "C Sw" 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. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device and catch basins and piping. g. Access to the outlet structure must be available at all times. h. The vegetated filter will be maintained with grass and with no erosion. The spreader mechanism will be kept free of sediment and trash, and must distribute the runoff evenly across the width of the filter. 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. Page 4 of 12 State Stormwater Management Systems Permit No. SW8 970105 5. Decorative spray fountains are allowed in the stormwater treatment system, subject to the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. c. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for the fountain's pump is based on the permanent pool volume. The maximum pump power for a fountain in Pond 1 is'/z HP and for Pond 2 is'/< HP. The facilities shall be constructed, operated, and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, the permittee shall cause a certification from an appropriate designer for the system installed to be submitted, 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. B. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 9. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 10. Prior to the sale of any portion of the property, an access/maintenance easement to the stormwater facilities shall be granted in favor of the permittee if access to the stormwater facilities will be restricted by the sale of any portion of the property. 11. The permittee is responsible for verifying that the proposed built -upon area does not exceed the allowable built -upon area. 12. The runoff from all built -upon area on the project must be directed into the permitted stormwater control system. 13. 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. 14. Prior to the sale of any lot, the following deed restrictions must be recorded: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 970105, as issued by the DEMLR 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, DEMLR. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the DEMLR. Page 5 of 12 State Stormwater Management Systems Permit No. SW8 970105 f. The maximum built -upon area per lot, in square feet, is as specified in Attachment B. 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 decking, or the water surface of swimming pools. g. All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters, which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street. 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 DEMLR and receive a permit prior to any construction on the lot. 15. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds. 16. No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below. For changes to the project or SCM that impact the certifications, a new or updated certification(s), as applicable, will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification. a. Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc. b. Redesign or addition to the approved amount of BUA or to the drainage area. c. Further development, subdivision, acquisition, lease or sale of any, all or part of the project and/or property area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any component of the approved SCM(s), the stormwater collection system and/or vegetative conveyance shown on the approved plan. e. The construction of any allocated future BUA. f. The construction of any permeable pavement, #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications. g. Other modifications as determined by the Director. 17. III. GENERAL CONDITIONS This This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed "Permit Transfer Application Form" (available on the Division website) accompanied by the required fee and supporting documentation as listed on the form, to the Division at least 60 days prior to any one or more of the following events: a. The sale or conveyance of the project area in whole or in part, except in the case of an individual lot sale that is made subject to the recorded deed restrictions and protective covenants; b. Dissolution of the partnership, corporate, or LLC entity, subject to NCGS 55-14-05 or NCGS 57D-6-07 and 08; c. Bankruptcy; d. Foreclosure, subject to the requirements of Session Law 2013-121; Any individual or entity found to be in noncompliance with the provisions of this stormwater management permit or the requirements of the Stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. Page 6 of 12 State Stormwater Management Systems Permit No. SW8 970105 3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. 4. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement stormwater management systems. 5. The permittee grants DEQ Staff permission to enter the property for the purpose of inspecting all components of the permitted stormwater management facility. 6. The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission; however, these actions do not stay any permit conditions. 7. 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. 8. A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H.1045(3). 9. Current Permittee Name or Address Changes: The permittee shall submit a completed "Permit Information Update Application Form" (available on the Division website) to the Division within 30 days to making any one or more of the following changes: a. A name change of the current permittee; b. A name change of the project; c. A mailing address change of the permittee; 10. The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request. Neither the sale of the project, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the stormwater permit. Permit renewed, extended, corrected, modified, and updated, and issued this the 1si day of June 2021 NOOR�TH CAROLINAnENVIRONMENTAL MANAGEMENT COMMISSION Un f ran Senn, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 970105 Page 7 of 12 State Stormwater Management Systems Permit No. SW8 970105 Attachment A Smith Creek Station Stormwater Permit No. SW8 970105 New Hanover County Designer's Certification I, , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/weekly/full time) the construction of the project, for (Project Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the project construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. The checklist of items on page 2 of this form is included in the Certification. Noted deviations from approved plans and specification: Signature Registration Number Date SEAL Page 8 of 12 State Stormwater Management Systems Permit No. SW8 970105 Certification Requirements: 1. The drainage area to the system contains approximately the permitted acreage. 2. The drainage area to the system contains no more than the permitted amount of built -upon area. 3. All the built -upon area associated with the project is graded such that the runoff drains to the system. 4. The outlet/bypass structure elevations are per the approved plan. 5. The outlet structure is located per the approved plans. 6. Trash rack is provided on the outlet/bypass structure. 7. All slopes are grassed with permanent vegetation. 8. Vegetated slopes are no steeper than 3:1. 9. The inlets are located per the approved plans and do not cause short-circuiting of the system. 10. The permitted amounts of surface area and/or volume have been provided. 1.1. Required drawdown devices are correctly sized per the approved plans. 12. All required design depths are provided. 13. All required parts of the system are provided, such as a vegetated shelf, and a forebay. 14. The overall dimensions of the system, as shown on the approved plans, are provided. cc: NCDEQ-DEMLR Regional Office New Hanover County Building Inspector Page 9 of 12 State Stormwater Management Systems Permit No. SW8 970105 Attachment B — Impervious Area Summary OBsite Offsite Project Name L�Masterm Permit Drainage Area2 Pond 1 Allocated BUA 3/3/2011 6/1/2IWL 1&65 1&6S Pond 2 Allocated BUA 3/3/2011 6/1/20211 9.32 19. ac ITotalAllocated 688,248:]�q 708,2116 708,286 sf I Future Impervious Area Available 0 20,191 20,191 sf OP to SW8 070315 Hampton Inn 119,572 119,572 sf OP 2A SW8100303 Buffalo Wild Wings 110,251 110,251 sf I OP 3R SW8 000840 Always Graphics 49,005 49,005 sf I OP 4A SW8 000719 Land Rover 80,760 90,760 sf OP 511 SW8 021113 Japanese Steak House 40,772 40,772 sf OP 611 SW8 000418 Texas Roadhouse 43,516 43,516 sf Tract 1R SW8 071007 Home Depot 364,597 364,597 sf 49,658 49,658 sf Tract 3 SW8 970105 02 Fitness (formerly Golds G)m) Total: 156,816 156,816 sf Allocated before 3r"f1 139,392 sf Outdoor FkneW Pad 5,100 sf Future Available an Tract 3 12,324 sf Tract 2-A2 SW8 970105 Port City Java 73,900 73,900 sf Tract 211 SW8 071008 Kohl's 13,068 13,068 sf 274,428 274,428 sf 'Tract 3 is allocated 156,816sf of BUA. The owner of Tract 3 has constructed 139,392sf of BUA on Tract 3. The owner of Tract 3 added a 5,100sf outdoor fitness pad for their leased tenant, 02 Fitness. The remaining future Impervious area allocation for Tract 3 is 12,324sf. 'The drainage area for Pond 2 had a typo that has now been corrected. Page 10 of 12 State Stormwater Management Systems Permit No. SW8 970105 Attachment C — Permitting History Version Date Description 1.0 3/11/1997 Initial permit issued 2.0 11/23/2009 Modification and Renewal 2.1 3/26/2010 Permit Transfer 2.2 3/3/2011 Minor modification 3.0 5/28/2021 Permit Renewal and Extension 3.1 6/1/2021 Permit Correction and Modification. Page 11 of 12 State Stormwater Management Systems Permit No. SW8 970105 Attachment D — List of Permitted Plans Page 12 of 12 m ,/ KUSKE3 ENGINEERING, PLLC JOHN A. KUSKE, III, P.E. 321 SOUTH KERR AVENUE, NO. 115 • V R-MINGTON, NC 28403 • LICENSE NO. P-0909 • (P) 910,471.4041 • JKUSKE3@KUSKE3ENG.COM SMITH CREEK STATION STATE STORMWATER PERMITTING HISTORY STATE STORMWATER PERMIT SW8 970105 • 3/11197 - SMITH CREEK STATION INITIAL PERMIT ISSUED TO BAITA DEVELOPMENT COMPANY, LLC o APPROVED PLAN SHEETS PREPARED BY ANDREW & KUSKE CONSULTING ENGINEERS, INC. • SMITH CREEK STATION COVER SHEET — BAITA DEVELOPMENT COMPANY, LLC • CIA — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN • C1B — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN • C1C — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN • CID — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN • C2A — SMITH CREEK STATION LAYOUT PLAN • C2B — SMITH CREEK STATION LAYOUT PLAN • C2C — SMITH CREEK STATION LAYOUT PLAN • C2D — SMITH CREEK STATION LAYOUT PLAN • C5 — SMITH CREEK STATION SANITARY SEWER PROFILES • C6 — DETAIL SHEET • 6/11/97 - SMITH CREEK STATION PERMIT ISSUED TO HOME DEPOT, USA, INC. o APPROVED PLAN SHEETS PREPARED BY ANDREW & KUSKE CONSULTING ENGINEERS, INC. • SMITH CREEK STATION COVER SHEET —HOME DEPOT USA, INC. • CIA — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN ■ C1B — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN • C1C — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN • CID — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN • C2A — SMITH CREEK STATION LAYOUT PLAN • C213 — SMITH CREEK STATION LAYOUT PLAN • C2C — SMITH CREEK STATION LAYOUT PLAN • C2D — SMITH CREEK STATION LAYOUT PLAN • C5 — SMITH CREEK STATION SANITARY SEWER PROFILES • C6 — DETAIL SHEET • 9/25/97 - SMITH CREEK STATION PLAN REVISION PERMIT ISSUED TO HOME DEPOT, USA, INC. o APPROVED PLAN SHEETS PREPARED BY ANDREW & KUSKE CONSULTING ENGINEERS, INC. • SMITH CREEK STATION COVER SHEET — HOME DEPOT USA, INC. ■ CIA — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN • C1B — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN R4 8/13/97 • C1C — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN R4 8/13/97 • CID — SMITH CREEK STATION GRADING, DRAINAGE, EROSION CONTROL & UTILITY PLAN • C2A — SMITH CREEK STATION LAYOUT PLAN • C213 — SMITH CREEK STATION LAYOUT PLAN • C2C — SMITH CREEK STATION LAYOUT PLAN R1 8/13/97 • C2D — SMITH CREEK STATION LAYOUT PLAN • C5 — SMITH CREEK STATION SANITARY SEWER PROFILES • C6 — DETAIL SHEET R2 8/13197 • C7 — DETAIL SHEET R1 6/5/97 11/23/09 - SMITH CREEK STATION MODIFICATION WITH RENEWAL PERMIT ISSUED TO SMITH CREEK STATION, LLC. o APPROVED PLAN SHEETS PREPARED BY NORRIS, KUSKE & TUNSTALL CONSULTING ENGINEERS, INC. • SMITH CREEK STATION STORMWATER MASTER PLAN • 3126110 - SMITH CREEK STATION NAME AND OWNERSHIP CHANGE ISSUED TO SMITH CREEK RETAIL, LLC. o NO PLANS REQUIRED. • 3/3111 — SMITH CREEK STATION PLAN REVISION ISSUED TO SMITH CREEK RETAIL, LLC. - - - - o APPROVED PLAN SHEETS PREPARED BY NORRIS, KUSKE & TUNSTALL CONSULTING ENGINEERS, INC. • Cl — EXISTING SITE CONDITIONS, REMOVAL AND EROSION CONTROL PLAN SMITH CREEK STATION — TRACT #2-A2 PORT CITY JAVA UPFIT • C2 —GRADING, DRAINAGE, EROSION CONTROL AND LAYOUT PLAN SMITH CREEK STATION — TRACT #2-A2 PORT CITY JAVA UPFIT • C3-- DETAILS -AND NOTES- — - SMITH CREEK STATION — TRACT #2-A2 PORT CITY JAVA UPFIT (o/l■ SMITH CREEK STATION STORMWATER MASTER PLAN R3 11/12/10 • * — SMITH CREEK STATION PERMIT RENEWAL, CORRECTION AND MINOR MODIFICATION. o PLAN SHEETS PREPARED BY KUSKE3 ENGINEERING, PLLC. • Cl — SITE INVENTORY, EXISTING SITE CONDITIONS AND EROSION CONTROL PLAN SMITH CREEK STATION — TRACT 3 (3RD REVISION) 02 FITNESS OUTDOOR FITNESS PAD ■ C2 —GRADING, DRAINAGE, EROSION CONTROL AND LAYOUT PLAN SMITH CREEK STATION — TRACT 3 (3RD REVISION) 02 FITNESS OUTDOOR FITNESS PAD ■ C3 —NOTES AND DETAILS SMITH CREEK STATION — TRACT 3 (3RD REVISION) 02 FITNESS OUTDOOR FITNESS PAD • C4 - NOTES AND DETAILS SMITH CREEK STATION - TRACT 3 (3RD REVISION) 02 FITNESS OUTDOOR FITNESS PAD • C5 - NOTES AND DETAILS SMITH CREEK STATION - TRACT 3 (3RD REVISION) 02 FITNESS OUTDOOR FITNESS PAD • SMITH CREEK STATION STORMWATER MASTER PLAN R4 10/05/20 DEMLR USE ONLY Date Received Fee Paid Permit Number 3) 1 AD a STORMWATER PERMITTING FORM 7: MINOR MODIFICATION Standard Permitting Program - No Fee for Minor Modification Express Permitting Program - See Express Fee Schedule Only complete applications packages will be accepted and reviewed. This form and the required items (with original signatures) must be sent to the appropriate DEMLR Regional Office, which can be determined by locating the project on the interactive online map at: htto://deci.nc.govlcontactlregional-offices. This form is to only to be used by the current permittee to notify the Division of a minor modification. Pursuant to Rule 15A NCAC 02H .1002 a minor modification is a change to the project that: 1) does not increase the net built -upon area; and/or 2) does not change the size or design of the SCM(s). A. GENERAL INFORMATION 1. State Stormwater Permit Number: SW8 970105 2. Current Permit Holder's Company Name/Organization: SMITH CREEK RETAIL, LLC 3. Signing Official's Name 4. Signing Official's Title: 5. Mailing Address: HENRY E. MILLER, III, MANAGER MANAGER P.O. BOX 42 City: WRIGHTSVILLE BEACH State: NC ZIP: 28480 6. Street Address (if different): City: _N/A State: N/A ZIP: N/A 7. Phone: (910 ) 620-4265 Email: hank.miller@qmail.com 8. Describe the minor modifications that you are requesting, including any revised BUA allocations (attach additional pages or supporting tables similar to Section IV.10 of the original application, if needed): REQUESTING A MINOR MODIFICATION TO MASTER PERMIT SW8 970105 FOR THE CONSTRUCTION OF A NEW 5,100SF OUTDOOR F THE I 3, 2011 ATTACHED THE ALLOCATED BUA FOR TRACT 3 IS 156,816SF AND THE PROPOSED BUA (ACTUALLY EXISTING BOA) FOR TRACT 3 IS 139,392SF. THE MINOR MODIFICATION TO MASTER PERMIT SW8 970105 FOR THE CONSTRUCTION OF A NEW 5,100SF OUTDOOR FITNESS PAD ON TRACT 3 FOR USE BY THE 02 FITNESS TENANT WILL INCREASE THE PROPOSED/EXISTING BOA NUMBER TO 139,392SF + 5,100SF - 144,492SF RESULTING IN A REMAINING/FUTURE BUA ALLOCATION OF 12,324SF AVAILABLE FOR TRACT 3, THE MASTER PERMITTEE, PROPERTY OWNERSHIP AND POND 1/POND 2 OWNERSHIP REMAIN THE SAME. B. SUBMITTAL REQUIREMENTS Please mark "Y" to confirm the items are included with this form. Please mark 'X' if previously provided. If not applicable or not available, please mark N/A.: Y 1. Two hard copies (with original signatures) and one electronic copy of this completed form. Y 2. Two hard copies and one electronic copy of the revised plan sheets (must be a revision of the originally approved plan sheets). N/A 3. If there is reallocation of lot BUA, a copy of the revised recorded deed restrictions and protective covenants OR the proposed recorded deed restrictions and protective covenants documenting the changes and a signed agreement to provide the final recorded document. N/A 4. If applicable, the appropriate Express review fee. Stormwater Permit Form 7: Minor Modification Page 1 of 2 July 14, 2017 C. CONTACT INFORMATION 1. The Design Professional who is authorized to provide information on the Applicant's behalf: Design Professional's Name: JOHN A. KUSKE, III, P.E. Consulting Firm: KUSKE3 ENGINEERING, PLLC Mailing Address: 321 SOUTH KERR AVENUE, NO. 115 City- WILMINGTON State. NC Phone: (910 ) 471-4041 Email:: jkuske3@kuske3eng.com Fax: 28403 2. [OPTIONAL] If you would like to designate another person to answer questions about the project: Name & Title: N/A Organization: Mailing Address: City: State: Zip: Phone: 1 ) Fax: 1 ) Email: D. CERTIFICATION OF PERMITTEE I, HENRY E . MILLER, III , the current permittee, certify that I have authorized the minor modifications listed in Section A and shown in the attached revised plan sheets. I further attest that this information is accurate and complete t Signature: o the besof my knowledge. Date: q �Z$ ZU HENR U . MILLER, III a Notary Public for he State of County of , do hereby certify that • personally appearR�knW� M m9 t"h"is the A! day of 20�, and edge acknowlths`��e,IQQ&-* J.the forgoing instrument. Witness my hand and official seal, r10TAR), '•� (Notary SeaE m —'— 2 :, by NotarySignatu a rr My commission expires Oak) la,eas Stormwater Permit Form 7: Minor Modification Page 2 of 2 Oct 6, 2017 J '. Hicih Density Commercial Subdivisions Deed Restrictions & Protective Convenances In accordance with Title 15 NCAC 2H.1000 and S.L. 2006-246, the Management Regulations, deed restrictions and protective covenants are required for High Density Commercial Subdivisions where lots will be subdivided and sold, and runoff will be treated in an engineered stormwater control facility. Deed restrictions and protective covenants are necessary to ensure that the development maintains a built -upon area consistent with the design criteria used to size the stormwater control facility. I, HENRY E. MILLER, III, MANAGER, acknowledge, affirm and agree by my signature below, that SMITH CREEK RETAIL, LLC I will cause the following deed restrictions and covenants to be recorded prior to the sale of any lot within the project known as SMITH CREEK STATION 1. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 970105 , as issued by the Division of Energy, Mineral and Land Resources under the Stormwater Management Regulations. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Energy, Mineral and Land Resources. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Energy, Mineral and Land Resources. 6. The maximum built -upon area per lot, in square feet, is as listed below: Smith Creek Station NC DEQ Master Stormwater Permit No. SW8 970105 Total Allocated BUA Per Lot Lot # Drains to Permit # Project Name Total Allocated BUA from Master (Square FeeUSF) Master Pond # OP 1A 1 SW8 070315 Offsite Permit Hampton Inn 119,572 SF OP 2A 1 SW8 100303 Offsite Permit Buffalo Wild Wings 110,251 SF OP 3R 2 SW8 000840 Offsite Permit Always Graphics 49,005 SF (Formerly Alpha Graphics) OP 4A 1 SW8 000719 Offsite Permit Land Rover 80,760 SF OP 5R 2 SW8 021113 Offsite Permit Soho Japanese 40,772 SF Steakhouse OP 6R 2 SW8 000418 Offsite Permit Texas Roadhouse Restaurant 43,516 SF Tract 1R Pond 1 SW8 071007 Offsite Permit Home Depot 364,597 SF Pond 2 49,658 SF Tract 3 2 SW8 970105 Master Permit Smith Creek Station 156,816 SF Smith Creek Retail, LLC 02 Fitness (Formerly Gold's Gym) Tract 2- 2 SW8 970105 Master Permit Smith Creek Station 73,900 A2 Smith Creek Retail, LLC Retail Shops Tract 2R Pond 1 SW8 071008 Offsite Permit Kohl's 13,068 Pond 2 274,428 Form DRPC-1 Rev.2 05Nov2009 Pagel oft U RI High Density Commercial Subdivisions Deed Restrictions & Protective Convenances 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. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through a variety of means including roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales to collect the lot runoff and directing them into a component of the stormwater collection system. Lots that will naturally drain into the system are not required to provide these additional measures. The owner of each lot, whose ownership is not retained by the permittee, is required to submit a separate stonnwater permit application to the Division of Energy, Mineral and Land Resources and receive a permit prior to construction. The project and each lot will maintain a 30** foot wide vegetated buffer between all impervious areas and surface waters. **50 foot for projects located in the 20 coastal counties. rv`' Date %*120120V I, `'.1gSs Cn (nntlal a Notary Public in the State of An rjh am )i nA County of 3tLfL�W;C K do hereby certify that 40'ri u 6 1)&- :IV— personally appeared before me this the '� 0 day of Or2 bo(- 202, and acknowledge the due execution the foregoing instrument. Witness my hand and official seal, ``���rrrrrrr SEAL A,C,q��,, Sign re j NOTAf3y ;OS My Commission expires 2 /1] 12025- PUBLIC r'2v� ' 011 . ly.. Form DRPC-1 Rev.2 05Nov2009 Page 2 of 2 11 UtMLH USt UNLV Datq Rec Wed Fee Paid Permit Number — bw8 q 7o105 K3 PROJECT NO. 20004 NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3), the current permit holder shall renew their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Section 80.(c). This application form is for permit renewals only. A. PROJECT INFORMATION 1. State Stormwater Permit Number: NC DEQ MASTER PERMIT SW8 970105 2. Project name: SMITH CREEK STATION 3. Project street address: VARIES: OLD EASTWOOD ROAD/RACINE DRIVE/GOVERNMENT CENTER DRIVE City: WILMINGTON, NC County: NEW HANOVER Zip : 28403 4. What, if any, changes have been made to the project as permitted? SEE MINOR MODIFICATION SUBMITTAL INCLUDED WITH THIS RENEWAL if the project has changed from the original approved plans, please complete SWU-101 fora Major Modification or Minor Modification Application form available at: https:/Ideg.nc.gov/about/divisions/e B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at: https://deg.nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-rules/stormwater-program/post-construction. State Stormwater Permits do not automatically transfer with the sale of the property. 1. Current Permit Holder's Company Name/Organization: SMITH CREEK RETAIL, LLC 2. Signing Official's Name: HENRY E. MILLER, III 3. Signing Official's Title: MANAGER 4. Mailing Address: P.O. BOX 42 City: WRIGHTSVILLE BEACH State: NC zip: 28480 5. Street Address: N/A City: N/A State: N/A ZIP: N/A 6. Phone:(910 ) 620-4265 Email: hank. miller@gmail.com Uri i 3 BY Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQ W/ORl49. Only applications packages that include all required items listed below will be accepted and reviewed. Initial each Item below to indicate that the required information is provided in the application package: 1. A permit application processing fee of $505.00 payable to NCDEQ. 2. One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following: a. Corporation — a principle executive officer of at least the level of vice-president; b. Limited Liability Company (LLC) — a manager or company official as those terms are defined in G.S. 57D "North Carolina Limited Liability Company Act;" c. Public Entity — a principal executive officer, ranking official, or other duly authorized employee; d. Partnership or limited partnership — the general partner; e. Sole proprietor; or f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condominium/planned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. 4. O&M Agreements, Please select one: ❑ I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit; or ❑ 1 do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. 5. Designer Certifications, Please select one: ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division; or ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans are enclosed; or ❑ The project has not yet been built. 6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a signed, sealed, and dated letter from a licensed professional stating that the SCMs have been inspected, and that they have been built and maintained in accordance with the permit. 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). https://www.sosnc.gov/online services/search/by title/ Business Registration OC f 13 2020 4 Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION I, HENRY E . MILLER, III , the person legally responsible for the permit, certify that I have a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that I am responsible for the performance of the maintenance procedures, and the site has been and will be maintained according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my knowledge, corr ct and complete. m Signature: Date: HENI Y E. MILLER, III TION: County of that this the a0 day of Y executiQ t`11 �fbQQ� ng instrument. Witness my hand and official seal, (�f� ��ii TARyO��� z. =m: _ PUBL1 NofE clatur 'OVERG es oa�i��abas My comfhfssjgn��esre a Notary Public for the State of do hereby certify personally appeared before me 2030, and acknowledge the due �"CIEO Y . OCT 13 2020 Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 ..,.. �•,. ,, ::��. � L. t j t ,, ^ �. i_ `. rig. i a��: ,i... , ..: ' `. t State Storm.va:cr,Mana;arent 5%vem> perm Nn CU$9 01Q2 1-U: NC DES+R/Division of Enviror-nen[al tvlanagemem Water Quality Section 127 Cardinal Drive Extension Wilmington, NC 28;05-384: Pam=: Smith Creek Station High Densituy Commercial Sto rnwater Project Stormwmer Permit No. SWS 9'0I05 New Hanover County A&:K Project No, 97112 Engineer's Certification I, 1 Phillip Non -is , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe Cperiodicafly, fJI ::=. ) the construction of the project, Smith Creek Station High Density Commercial Stot , water Project (Project) for Home Depot U.S.A., Inc. (Project Owner) hereby state that, to the best of my abilities, due care and diligence were used in the observation of the project constriction such that the construction was observed to be built within substantial compliance and intent ofthe approved plans and specifications. Noted deviations Eon approved plans and specifications: cc David B :bfaye.s,Cily of Wilming:o:n Engineer'ns Depa.tnneni Bill OswelL'Greenberg Far -,ow H.E Miller, III'Smith Creek Station, L.L.0 \n(d1ffG2 U�'Ma�ks CONSULTING ENGINEERS. INC fd: Y,:,ri 3�n,i wiim �n 113n M, 2943 l.,]]f CAROB",,,. SEAL 115EF + RECEIVED JAN 2 b 2011 $Y: �E C E I V ED I9nUf OCT 0 3 2007 t.:WQ PRCJ It _— High Density Developments with Outparcels Deed Restrictions & Protective Covenances In accordance with Title 15 NCAC 2H.1000 and S.L. 2006-246, the Stormwater Management Regulations, deed restrictions and protective covenants are required for High Density Developments with Outparcels where outparcel lots will be subdivided from the main tract and sold. Deed restrictions and protective covenants are necessary to ensure that the development maintains a "built -upon" area consistent with the design criteria used to size the stormwater control facility. 1 HENRY E. MILLER, III, MANAGER acknowledge, affirm and agree by my signature below, that I will SMITH CREEK RETAIL, LLC cause the following deed restrictions and covenants to be recorded prior to the sale of any outparcel or future development area: The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 970105 , as issued by the Division of Energy, Mineral and Land Resources under the Stormwater Management Regulations. 2. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the stormwater management permit. 3. These covenants are to run with the land and be binding on all persons and parties claiming under them. 4. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Energy, Mineral and Land Resources. 5. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Energy, Mineral and Land Resources. 6. The maximum built -upon area for the outparcel(s) shown on the approved plans as follows: Smith Creek Station NC DEQ Master Stormwater Permit No. SW8 970105 Total Allocated BUA Per Lot Lot # Drains to Permit # Project Name Total Allocated BUA from Master Master Pond # (Square Feet/SF) OP 1A 1 SW8 070315 Offsite Permit Hampton Inn 119,572 SF OP 2A 1 SW8 100303 Offsite Permit Buffalo Wild Wings 110,251 SF OP 3R 2 SW8 000840 Offsite Permit Always Graphics 49,005 SF (Formeriv Alpha Graphics) OP 4A 1 SW8 000719 Offsite Permit Land Rover 80,760 SF OP 5R 2 SW8 021113 Offsite Permit Soho Japanese 40,772 SF Steakhouse OP 6R 2 SW8 000418 Offsite Permit Texas Roadhouse Restaurant 43,516 SF Tract 1R Pond 1 SW8 071007 Offsite Permit Home Depot 364,597 SF Pond 2 49,658 SF Tract 3 2 SW8 970105 Master Permit Smith Creek Station 156,816 SF Smith Creek Retail, LLC 02 Fitness Former) GoId's Gym) Tract 2- A2 2 SW8 970105 Master Permit Smith Creek Station Smith Creek Retail, LLC 73,900 Retail Shops Tract 2R Pond 1 SW8 071008 Offsite Permit Kohl's 13,068 Pond 2 274,428 Form DRPC-2 Rev.2 05Nov2009 Page I of 2 High Density Developments with Outparcels Deed Restrictions & Protective Covenances These allotted amounts include any built -upon area constructed within the property boundaries, and that portion of the right-of-way between the lot lines 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. 7. The runoff from all built -upon area within the outparcel or future development area must be directed into the permitted storm water control system. 8. Built -upon area in excess of the permitted amount will require a permit modification. 9. The connection from the outparcel's collection system into the stormwater control shall be made such that short-circuiting of the system does not occur. 10. For those outparcels or future development areas whose ownership is not retained by the permittee, the new owner shall submit a separate offsite stormwater permit application to the Division of Energy, Mineral and Land Resources and receive a permit prior to construction. 11. The project and each outparcel will maintain a 30** foot wide vegetated buffer between all impervious areas and surface waters. **50 foot for projects located in the 20 coastal counties. LID 13 0 k Zo za a Notary Public in the State of 1j4r f I-, ('rar4) ) i rri County of do hereby certify that )-wnru G. /'t Hex— -I - personally appeared before me this the day of _cam-�obe,,r- 20 20 , and acknowledge `t�%IVIIIIJIft the due execution of the foregoing instrument. Witness my hand and official seal, �,�'�GA.Cq�;�,� SEAL � �. NOTAR .%O' hat re — • — _ 2 1 My Commission expires 'Z A7 120 2 rJ ; �0G'•. PUBLIC ' y/CK CO r# r n 110�� Form DRPC-2 Rev.2 05Nov2009 Page 2 of 2 STATE OF NORTH CAROLINA AMENDED AND RESTATED DECLARATION OF STORM WATER MANAGEMENT COUNTY OF NEW HANOVER RESTRICTIONS ,THIS AMENDED AND RESTATED DECLARATION OF STORM WATER MANAGEMENT RESTRICTIONS (the "A&R Declaration") is executed this _ day of , 2007, by SMITH CREEK STATION, LLC, a North Carolina limited liability company ("SCS"), CLOS PROPERTIES, LLC, a North Carolina limited liability company ("CLOS"), EASTWOOD HOTEL GROUP, LLC, a North Carolina limited liability company ("Eastwood"), 88 SOHO, LLC, a North Carolina limited liability company ("88 Soho"), TEXAS ROADHOUSE HOLDINGS LLC, a Kentucky limited liability company ("TRH"), HD DEVELOPMENT OF MARYLAND, INC., a Maryland corporation ("HD Development"), KOHLS DEPARTMENT STORES, INC., a Delaware corporation ("Kohls"), STONE INVESTMENTS LLC, a North Carolina limited liability company ("Stone") and SMITH CREEK RETAIL, LLC, a North Carolina limited liability company ("SC Retail") (SCS, Eastwood, CLOS, 88 Soho, TRH, HD Development, Kohls, Stone and SC Retail, each a "Declarant", and collectively, the "Declarants"). RECITALS A. Pursuant to that certain Declaration of Stonn Water Management Restrictions (the "Original Declaration") by SCS, dated June 4, 2000, and recorded on November 27, 2002 in Book 3542, Page 166 of the New Hanover County Public Registry (the "Registry"), SCS imposed stonnwaler management restrictions on certain parcels of land identified on Exhibit A attached thereto. The property subject to the Original Declaration is identified as "Outparcel #I", "Outparcel #2", "Outparcel #5", "Outparcel PC' and a portion of 'Outparcel #4" (excluding the detention pond) (collectively, the "Original Declaration Outparcels") on that certain survey prepared by Michael Underwood and Associates, P.A., recorded in Map Book 39, Page 374 of the Registry. B. The Original Declaration was recorded in satisfaction of conditions to issuance of a State Stormwater Management Permit required in connection with SCS's development of the Original Declaration Outparcels and surrounding parcels as a shopping center known as "Smith C.10297990LH IM,0 1110 Creek Station." In connection with its subsequent development of the shopping center, SCS has replatted and changed the boundaries of the parcels within the shopping center, including the Original Declaration Outparcels, as shown on that certain plat entitled "Smith Creek Station, Outparcel 41 A — 132,842 sq. ft., 3.05 Acres +/-; Outparcel #2A — 122,815 sq. ft., 2.82 Acres +/- ", prepared by Michael Underwood and Associates, PA, and recorded on November 21, 2006 in Map Book 50, Page 247 (the "2006 Plat") of the Registry. C. This A&R Declaration is being recorded for the purpose of amending and restating the Original Declaration to impose revised and additional stormwater management restrictions on the Property (as defined below) in satisfaction of conditions to the issuance of new State Stormwater Management Permits for the shopping center. D. Pursuant to Section 2 of the Original Declaration, the Original Declaration may be amended only by a written agreement signed by all Owners of the Original Declaration Outparcels and recorded in the Registry. The parties to this A&R Declaration include all of the Owners of the property constituting the Original Declaration Outparcels. E. Eastwood is the owner of "Outparcel #IA" (the "Eastwood Parcel") as identified on the 2006 Plat. F. SCS is the owner of "Outparcel #2A" (the "SCS Parcel") as identified on the 2006 Plat. G. Stone is the owner of "Outparcel #311" (the "Stone Parcel") as identified on the 2006 Plat. H. CLOS is the owner of "Outparcel #4A" (the "CLOS Parcel") as identified on the 2006 Plat. I. 88 Soho is the owner of "Outparcel #5 (Revision)" (the "88 Soho Parcel") as identified on the 2006 Plat. .I. TRH is the owner of "Outparcel #6 (Revision)" (the "TRH Parcel") as identified on the 2006 Plat. K. 1-I1) Development is the owner of "Tract I (Revision)" (the "HD Parcel") as identified on the 2006 Plat. L. Kohls is the owner of "Tract 2" (the "Kohls Parcel") as identified on the 2006 Plat. M. SC Retail is the owner of "Tract 2-A2" and "Tract 3 (Revision)" (the "SC Retail Parcels"), each as identified on the 2006 Plat. N. Each legally subdivided portion of the Property is referred to in this A&R Declaration as a "Parcel." Each owner of fee simple title to any Parcel is referred to in this A&R Declaration as an "Owner." The Eastwood Parcel, SCS Parcel, CLOS Parcel, 88 Soho Parcel, GI0297Mv.1 MW 01110 2 TRI-I Parcel, FID Parcel, Kohls Parcel, Stone Parcel and SC Retail Parcels collectively are referred to in this A&R Declaration as the "Property." NOW, THEREFORE, in consideration of the covenants set forth in this A&R Declaration and for the purposes set forth above, Declarants, for themselves, and their successors and assigns, hereby amend and restate the Original Declaration in its entirety in order to impose and place the following restrictions upon the Property, and to reserve unto themselves and to future Owners and lessees of Parcels within the Property certain rights and privileges, all as more particularly set forth in this A&R Declaration: Restrictions Required for State Stormwater Management Permit. a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 970105, as issued by the Division of Water Quality tinder NCAC 21-1.1000. b. The Stale of North Carolina is made a beneficiary of these covenants set forth in this A&R Declaration to the extent necessary to maintain compliance with the stormwater management permit. C. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Water Quality. d. Alteration of the drainage as shown on the approved plan may not take place without the concurrence of the Division of Water Quality. C. The maximum allowable built -upon area (the "BUA Limit") per Parcel is as follows: Stormwater Pond Stormwater Pond ParceUTract No. Acreage No. 1 BUA Limit No. 2 BUA Limit Out arcel # I A 3.05 AC 119,572 SF Out arcel 92A 2.82 AC 110,251 SF Outparcel #3R 1.25 AC 49,005 SF Out arcel #4A 2.06 AC 80,760 SF Outparcel #5 1.17 AC 40,772 SF Revision Outparcel #6 1.11 AC 43,516 SF Revision Tract I (Revision) 9.05 AC 364,597 SF 49,658 SF to Pond No. 1 1.21 AC to Pond No. 2 10.26 AC "total Tract 3 (Revision) 5.15 AC 156,816 SF Includes Pond includes Pond C-10297WII OOM 01110 3 Stormwater Pond Stormwater Pond Parcel/Tract No. Acreage No. I BUA Limit No. 2 BUA Limit No. 2 Area No. 2 Area Tract #2-A2 2.04 AC 73,900 SF Tract #2 0.37 AC 13,068 SF 274,428 to Pond No. 1 7.39 AC to Pond No. 2 7.76 AC Total These allotted amounts include any built -upon area constructed within the Parcel 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. 1'. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through a variety of means including: a piped collection system, which ultimately discharges into the stormwater facility; appropriate grading of the lot such that the built -upon surfaces drain into the stormwater facility; or graded swales which collect runoff and direct it into the stormwater lacility. g. Hach lot whose ownership is not retained by the permittee is required to submit a separate stormwater permit application to the Division of Water Quality and receive a permit prior to construction. 2. Amendment to A&R Declaration. This A&R Declaration may be amended only by a written agreement executed by the Owners of each Parcel within the Property that are subject to or affected by the terms of such amendment, and properly recorded in the Registry. 3. Joinder by Mortgagee. The property owned by SC Retail in the shopping center is encumbered by that certain Deed of Trust, Assignment of Rents and Security Agreement (the "Deed of Trust") dated March 20, 2007, executed and delivered by SC Retail to Lawyers Title Insurance Company ("Trustee") as trustee for the benefit of 40/86 Mortgage Capital, Inc., and recorded in Deed Book 5157 at Page 42 in the Registry. 40/86 Mortgage Capital, Inc. assigned its interest in the loan secured by the Deed of Trust to Conseco Health Insurance Company ("Conseco') by Assignment dated March 20, 2007 and recorded in Deed Book 5157 at Page 856 in the Registry. Conseco joins in the execution of this A&R Declaration, and has directed Trustee to execute as well, in order to consent to its provisions. 4. 13inding Effect. The restrictions contained in this A&R Declaration are covenants running with the land; they are made by the Declarants for the benefit of themselves, their successors and assigns in title to all or part of the Property. 5. Due Authorization. Each Declarant hereby represents and warrants to the remaining Declarants that the execution and delivery of this A&R Declaration by such Declarant c-102W O iMW O11 ui 4 have been duly authorized by all requisite corporate and/or limited liability company action, and that no consents or approvals of any third parties are required for each execution and delivery except, as set forth in Section 3 above. 6. Private Agreement. This A&R Declaration shall not be construed to grant any rights to the public in general. (Signatures begin on the following page.) C-102979913163M H110 5 IN WITNESS WHEREOF, the Declarants, Conseco and Trustee have executed this A&R Declaration as of the day and year first above written. SMITH CREEK STATION, LLC, a North Carolina limited liability company By: STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG Name: Title: I, a Notary Public of' do hereby certify that Lat W. Purser, III me this day and acknowledged that he is a Manager of SMITH County and State of ("Signatory"), personally came before CREEK STATION, L.L.C., a North Carolina limited liability company, and that he, as Manager, being authorized to do so, executed the foregoing instrument on behalf of the company. I certily that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of.. (check one of the following) it driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he voluntarily signed the foregoing instrument for the purpose stated in the capacity indicated. Witness my hand and official stamp or seal this day of 12007. Notary Public Notary's printed or typed name [Note: Notary Public must sign exactly as on notary seal] My Commission Expires: [NOTARY SEAL] (MUST BE FULLY LEGIBLE) c-1029 JO MW)mnn 6 FASTWOOD HOTEL CROUP, LLC, a North Carolina limited liability company By: STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG Name: "title: I, , a Notary Public of do hereby certify that before me this day and acknowledged that he is a LLC, a North Carolina limited liability company, and that he, as do so, executed the foregoing instrument on behalf of the company. County and State of ("Signatory"), personally came of EASTWOOD HOTEL GROUP, I certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or being authorized to (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) a driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he voluntarily signed the foregoing instrument for the purpose stated in the capacity indicated. Witness my hand and official stamp or seal this day of Notary Public 2007. Notary's printed or typed name [Note: Notary Public must sign exactly as on notary seal] My Commission Expires: [NOTARY SEAL] (MUST BE FULLY LEGIBLE) C-1029710,3 063M.0I 110 CLOS PROPERTIES, LLC, a North Carolina limited liability company Name: Title: STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG I, a Notary Public of do hereby certify that before me this day and acknowledged that he is a North Carolina limited liability company, and that he, as _ executed the foregoing instrument on behalf of the company. County and State of ("Signatory"), personally came of CLOS PROPERTIES, LLC, a being authorized to do so, I certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of (check one of the following) a driver's license or in the form of ); or (a credible witness has swom to the identity of the Signatory). The Signatory acknowledged to me that he voluntarily signed the foregoing instrument for the purpose stated in the capacity indicated. Witness my hand and official stamp or seal this day of Notary Public 2007. Notary's printed or typed name [Note: Notary Public must sign exactly as on notary seal] My Commission Expires: [NOTARY SEAL] (MUST BE FULLY LEGIBLE) C-10397%0 WOWOI 110 88 SOHO, LLC, a North Carolina limited liability company By: STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG Name: Title: I, a Notary Public of County and State of do hereby certify that ("Signatory"), personally came before me this day and acknowledged that he is a of 88 SOHO, LLC, a North Carolina limited liability company, and that he, as being authorized to do so, executed the foregoing instrument on behalf of the company. certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (1 have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) a driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). "['he Signatory acknowledged to me that he voluntarily signed the foregoing instrument for the purpose stated in the capacity indicated. Witness my hand and official stamp or seal this day of , 2007. Notary Public Notary's printed or typed name [Note: Notary Public must sign exacth, as on notary seal] My Commission Expires: (NOTARY SEAL] (MUST BE FULLY LEGIBLE) C-1 W4/990 069G(00I 110 TEXAS ROADHOUSE HOLDINGS, LLC, a Kentucky limited liability company By: STATE OF NORTH CAROLINA COUNTY OF MECKLFN13URG Name: Title: I, a Notary Public of County and State of do hereby certify that ("Signatory"), personally came Before me this day and acknowledged that he is a of TEXAS ROADHOUSE HOLDINGS, LLC, a Kentucky limited liability company, and that he, as , being authorized to do so, executed the foregoing instrument on behalf of the company. I certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) a driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he voluntarily signed the foregoing instrument for the purpose stated in the capacity indicated. Witness my hand and official stamp or seal this day of 12007. Notary Public Notary's printed or typed name [Note: Notary Public mast sign exactlt, as on notary seal] My Commission Expires: [NOTARY SEAL] (MUST BE FULLY LEGIBLE) C-102m9110 06W,01 nn 10 HD DEVELOPMENT OF MARYLAND, INC., a Maryland corporation By: STATE OF COUNTY OF Name: Title: I, , a Notary Public of, County and State of do hereby certify that ("Signatory"), personally came before me this day and acknowledged that he is of HD DEVELOPMENT OF MARYLAND, INC., a Maryland corporation, and that he, as , being authorized to do so, executed the foregoing instrument on behalf of the corporation. certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) a driver's license at - in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he voluntarily signed the foregoing instrument for the purpose stated in the capacity indicated. Witness my hand and official stamp or seal this day of 2007. Notary Public Notary's printed or typed name (Note: Notary Public must sign e.vactly as on notary seal] My Commission Expires: [NOTARY SEAL] (MUST BE FULLY LEGIBLE) C-102471190 (WiW, 01110 11 KOHLS DEPARTMENT STORES, INC., a Delaware corporation By: STATE OF COUNTY OF Name: "Title: I, a Notary Public of County and State of do hereby certify that ("Signatory"), Personally came before me this day and acknowledged that he is of KOHLS DEPARTMENT STORES, INC., a Delaware corporation, and that he, as , being authorized to do so, executed the foregoing instrument on behalf of the corporation. I certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) a driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he voluntarily signed the foregoing instrument for the purpose staled in the capacity indicated. Witness my hand and official stamp or seal this day of 2007. Notary Public Notary's printed or typed name [Note: Notary Public must sign exactly as on notary seal] My Commission Expires: [NOTARY SEAL] (MUST BE FULLY LEGIBLE) C.II297YA7063MDI 110 12 STONE INVESTMENTS, LLC, a North Carolina limited liability company By: STATE OF NORTH CAROLINA COUNTY OF MECKLFN13URG Name: Title: I, a Notary Public of County and State of do hereby certify that ("Signatory"), personally came before me this clay and acknowledged that he is a of STONE INVESTMENTS, LLC, a North Carolina limited liability company, and that he, as being authorized to do so, executed the foregoing instrument on behalf of the company. I certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identilication with the Signatory's photograph in the form of: (check one of the following) a driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he voluntarily signed the foregoing instrument for the purpose stated in the capacity indicated. Witness my hand and official stamp or seal this day of , 2007. Notary Public Notary's printed or typed name [Note: Notary Pithlic must sign eracdv as on notary seal] My Commission Expires: [NOTARY SEAL] (MUST BE FULLY LEGIBLE) G1029TWO 3W01110 13 SMITH CREEK RETAIL LLC, a North Carolina limited liability company By: STATE OF NORTH CAROLINA COUNTY OF MECKLENBURG Name: Title: I, a Notary Public of County and State of do hereby certify that ("Signatory"), personally came before me this day and acknowledged that he is a of SMITI'I CREEK RETAIL, LLC, a North Carolina limited liability company, and that he, as being authorized to do so, executed the foregoing instrument on behalf of the company. 1 certify that the Signatory personally appeared before me this day, and (check one of the folloiving) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the folloiving) a driver's license or in the form of ): or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he voluntarily signed the foregoing instrument for the purpose stated in the capacity indicated. Witness my hand and official stamp or seal this day of 12007. Notary Public Notary's printed or typed name [Note: Notary Public must sign exactly as on notary seal] My Commission Expires: [NOTARY SEAL] (MUST BE FULLY LEGIBLE) c-1029M3 M3M,01 1m 14 CONSECO HEALTH INSURANCE COMPANY, an Arizona corporation By: STATE OF COUNTY OF Name: Title: I, a Notary Public of do hereby certify that personally came before me this day and acknowledged that he of CONSECO HEALTH INSURANCE COMPANY, an County and State of , ("Signatory"), Arizona corporation, and that he, as , being authorized to do so, executed the foregoing instrument on behalf of the corporation. I certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) a driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he voluntarily signed the foregoing instrument for the purpose stated in the capacity indicated. Witness my hand and official stamp or seal this day of , 2007. Notary Public Notary's printed or typed name (Note: Notary Public must sign exactly as on notary seal] My Commission Expires: [NOTARY SEAL] (MUST BE FULLY LEGIBLE) G10297WO 06Jfb 01110 15 STATE OF COUNTY OF personally came before of LAWYERS TITLE he, as LAWYERS TITLE INSURANCE COMPANY, a corporation By: Natne: Title: , a Notary Public of do hereby certify that ne this day and acknowledged that he is INSURANCE COMPANY, a , being authorized instrument on behalf of the corporation. County and State of , ("Signatory"), corporation, and that to do so, executed the foregoing I certify that the Signatory personally appeared before me this clay, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) a driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he voluntarily signed the foregoing instrument for the purpose stated in the capacity indicated. Witness my hand and official stamp or seal this day of Notary Public 2007. Notary's printed or typed name [Note: Notary Public must sign exactly as on notaoy seal] My Commission Expires: [NOTARY SEAL] (MUST BE FULLY LEGIBLE) c-10211711n3 MW M 110 16