NCC240860_FRO Submitted_20240326

Check if this project is ARPA-funded ❑
FINANCIAL RESPONSIBILITY/OWNERSHIP FORM
SEDIMENTATION POLLUTION CONTROL ACT
No person may initiate any land-disturbing activity on one or more acres as covered by the Act, including any
activity under a common plan of development of this size as covered by the NCGO1 permit, before this form
and an acceptable erosion and sedimentation control plan have been completed and approved by the Land
Quality Section, N.C. Department of Environmental Quality. Submit the completed form to the appropriate
Regional Office. (Please type or print and, if the question is not applicable or the e-mail address or phone
number is unavailable, place N/A in the blank.)
Part A.
1. Project Name Discount Tire - New Bern, NC
*If this project involves American Rescue Plan Act (ARPA) funds, list the Project Name below
under which you applied for funding through the Division of Water Infrastructure (DWI).
2. Location of land-disturbing activity: County Craven City or Township New Bern
Highway/Street U.S. Hwy 17 Latitude(decimaldegrees)35.096746 Long ltude(decimaldegrees) 77100578
3. Approximate date land-disturbing activity will commence:2/1/2023
4. Purpose of development(residential, commercial, industrial, institutional, etc.):Commercial
5. Total acreage disturbed or uncovered (including off-site borrow and waste areas): 1 '4
6. Amount of fee enclosed: $200 . The application fee of$100.00 per acre (rounded
up to the next acre) is assessed without a ceiling amount (Example: 8.10-acre application fee is$900).
Checks should be addressed to NCDEQ.
7. Has an erosion and sediment control plan been filed? Yes❑x Enclosed ❑x No ❑
8. Person to contact should erosion and sediment control issues arise during land-disturbing activity:
Name Kelly Wagoner E-mail Address [e-mail]
Phone: Office# 770-368-1399 Mobile# [phone]
9. Landowner(s) of Record (attach accompanied page to list additional owners):
Halle Properties, L.L.C. 480-606-6000
Name Phone: Office# Mobile#
20225 N Scottsdale Rd 3601 ML King Jr. Blvd
Current Mailing Address Current Street Address
Scottsdale, AZ 85255 New Bern, NC 25862
City State Zip City State Zip
Page No.2146-2150
10. Deed Book No. 3744 Provide a copy of the most current deed.

Part B.
1. Company(ies)who are financially responsible for the land-disturbing activity(Provide a comprehensive list
of all responsible parties on accompanied page.) If the company is a sole proprietorship or if the landowner(s)is
an individual(s), the name(s)of the owner(s)maybe listed as the financially responsible party(ies).
Halle Properties, L.L.C. [e-mail]
Company Name E-mail Address
20225 N Scottsdale Rd Same as mailing address
Current Mailing Address Current Street Address
Scottsdale, AZ 85255
City State Zip City State Zip
Phone: Office# 480-606-6000 Mobile#
Note: If the Financially Responsible Party is not the owner of the land to be disturbed, include with this form
the landowner's signed and dated written consent for the applicant to submit a draft erosion and sedimentation
control plan and to conduct the anticipated land disturbing activity.
2. (a) If the Financially Responsible Party is a domestic company registered on the NC Secretary of State
business registry,give name and street address of the Registered Agent:
Name of Registered Agent E-mail Address
Current Mailing Address Current Street Address
City State Zip City State Zip
Phone: Office# Mobile#
Name of Individual to Contact(if Registered Agent is a company)
(b) If the Financially Responsible Party is not a resident of North Carolina, give name and street address
of the designated North Carolina agent who is registered on the NC Secretary of State business registry:
Corporation Service Company [e-mail]
Name of Registered Agent E-mail Address
2626 Glenwood Ave, Suite 550 Same as mailing address
Current Mailing Address Current Street Address
Raleigh, NC 27608
City State Zip City State Zip
Phone: Office# 800-927-9800 Mobile#
Danielle Faust
Name of Individual to Contact(if Registered Agent is a company)

(c) If the Financially Responsible Party is engaging in business under an assumed name, give name under
which the company is Doing Business As. If the Financially Responsible Party is an individual, General
Partnership, or other company not registered and doing business under an assumed name, attach a copy
of the Certificate of Assumed Name.
Company DBA Name
The above information is true and correct to the best of my knowledge and belief and was provided
by me under oath. (This form must be signed by the Financially Responsible Person if an individual(s)
or his attorney-in-fact, or if not an individual, by an officer, director, partner, or registered agent with
the authority to execute instruments for the Financially Responsible Party). I agree to provide
corrected information should there be any change in th 'nformation provided herein.
Bridget Kautzky , Real Estate
Type r print name Title or Authority
It 'I •
Signatur Date
I, c.,'1RA \'eft , a Notary Public of the County of P4G Ccpri
State of itaa, hereby certify that LU€ • 4 Au)rLk appeared personally
before me this day and being duly sworn acknowledgedK that the above form was executed by him/her.
Witness my hand and notarial seal, this irt4, day of Co 6>:.;?— , 20:2(3
WARNER /�/� -✓��c.-�1�,eiL�
, DONNA M;.��;„ Notary
Notary Public
i- pv42 oa` Maricopa County,Arizona
My Comm.Expires 04-06-24 .�G, D
Commission No.581521 My commission expires