SW7140306_CURRENT PERMIT_20221012

ROY COOPER
Governor
ELIZABETH S.BISER r
Secretary
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
October 12, 2022
Tooley Place, LLC
Attention: Jeffrey J. Woda
500 S. Front Street, 1011 Floor
Columbus, Ohio 43215
Subject: Stormwater Permit No. SW7140306 Renewal
Tooley Place Senior Living Community
High Density Project
Elizabeth City, Pasquotank County
Dear Mr. Woda:
The Washington Regional Office received a Stormwater Management Permit
Application for renewal of the subject permit on September 14, 2022. Staff review of the
application has determined that the permit can be reissued. We are forwarding Permit
No. SV 7140306 dated October 12, 2022, for the continued operation of the existing
stormwater treatment system.
This permit, upon its effective date, will replace all previous State Stormwater permits for
this project. This permit shall be effective from the date of issuance until October 11, 2030
and shall be subject to the conditions and limitations as specified therein and does not
supercede any other agency permit that may be required. Please pay special attention to
the Operation and Maintenance requirements in this permit. Failure to establish an
adequate system for operation and maintenance of the stormwater management system
will result in future compliance problems.
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within thirty (30)
days following receipt of this permit. This request must be in the form of a written petition,
conforming to Chapter 150B of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Unless such demands are made this permit shall be final and binding.
If you have any questions, or need additional information concerning this matter, please
contact me at [phone].
Sincerely,
Roger K. Thorpe
Environmental Engineer
®®1P \ercnCarciina De a —e`r of_nv rn ental Quail,; Di-icier of ergy..Minera and Land Resources
Wash a en R.gio al 940 Vasnington Sq a Mad 'hash' aton.Vortn Carolina 27889

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
Tooley Place, LLC
Tooley Place Senior Living Community
Located at 613 Hull Drive, Elizabeth City, NC
Pasquotank County
FOR THE
construction, operation and maintenance of one wet detention pond in compliance with
the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules')
and the approved stormwater management plans and specifications and other
supporting data as attached and on file with and approved by the Division of Energy,
Mineral, and Land Resources (Division) and considered a part of this permit.
This permit shall be effective from the date of issuance until October 11, 2030, and shall
be subject to the following specified conditions and limitations:
I. DESIGN STANDARDS
1. This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
2. This stormwater system has been approved for the management of stormwater
runoff as described in Section 1.7 of this permit. The stormwater control has been
designed to handle the runoff from 58,924 square feet of impervious area.
3. The tract will be limited to the amount of built-upon area indicated in Section 1. of
this permit, and per approved plans.
4. All stormwater collection and treatment systems must be located in either
dedicated common areas or recorded easements. The final plats for the project
will be recorded showing all such required easements, in accordance with the
approved plans.
r� North Carolina Department of Environmental Quality ! Division of Energy.Mineral and Land Resources
�D E Q�� Washington Regional Office 1943 Washington Square Mall I Washington,North Carolina 27889
V 252.946b481

5. The runoff from all built-upon area within the permitted drainage area of this
project must be directed into the permitted stormwater control system.
6. The built-upon areas associated with this project shall be located at least 50 feet
landward of all perennial and intermittent surface waters.
7. The following design criteria have been provided in the wet detention pond and
must be maintained at design condition:
a. Drainage Area, ft2: 103,380
b. Total Impervious Surfaces, ft2: 58,924
C. Design Storm, inches: 1.5
d. Pond Depth - average, feet: 3.5
e. TSS removal efficiency: 90%
f. Permanent Pool Elevation, FMSL: 5.00
g. Permanent Pool Surface Area required, ft2: 5,893
h. Permanent Pool Surface Area, ft2: 7,619
i. Min. Volume required, ft3: 7,691
j. Permitted Storage Volume, ft3: 11,261
k. Temporary Storage Elevation, FMSL: 6.20
I. Controlling Orifice: 1.25"O pipe
M. Permitted Forebay Volume, ft3: 4,127
n. Receiving Stream/River Basin: Pasquotank River/Pasquotank Basin
o. Stream Index Number: 30-3-(7)
P. Classification of Water Body: "SC'
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 strip.
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, level
spreader, filter strip, catch basins and piping.
g. Access to the outlet structure must be available at all times.
North Carolina Department of Environmental Quality Division of Energy,Mineral and Land Resources
DE Q Washington Regional Office 943 Washington Square Mall I Washington,North Carolina 27889
;z .. .4
'wee as v� 252946.648l

4. Records of maintenance activities must be kept for each permitted SCM. The
records will indicate the date, activity, name of person performing the work and
what actions were taken.
5. The permittee shall submit to the Division of Energy, Mineral, and Land
Resources an annual summary report of the maintenance inspection records for
each SCM. The report shall summarize the inspection dates, results of the
inspections, and the maintenance work performed at each inspection.
6. Access to the stormwater facilities shall be maintained via appropriate
easements at all times.
7. The facilities shall be constructed as shown on the approved plans. This permit
shall become void unless the facilities are constructed in accordance with the
conditions of this permit, the approved plans and specifications, and other
supporting data.
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.
9. 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.
10. The permittee shall submit to the Director and shall have received approval for
revised plans, specifications, and calculations prior to construction, for any
modification to the approved plans, including, but not limited to, those listed
below:
a. Any revision to any item shown on the approved plans, including the
stormwater management measures, built-upon area, details, etc.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built-upon area or to the
drainage area.
e. Further subdivision, acquisition, lease or sale of all or part of the project
area. The project area is defined as all property owned by the permittee,
for which Sedimentation and Erosion Control Plan approval or a CAMA
Major permit was sought.
f. Filling in, altering, or piping of any vegetative conveyance shown on the
approved plan.
11, 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.
North Carollna Department of Environmental Quality ] Division of Energy,Mineral and Land Resources
Washington Regional Office ! 943 Washington Square Mall I Washington,North Carolina 27889
25Z94b.b481

12. The permittee shall submit final site layout and grading plans for any permitted
future areas shown on the approved plans, prior to construction.
13. A copy of the approved plans and specifications shall be maintained on file by
the Permittee at all times.
III. GENERAL CONDITIONS
1. This permit is not transferable except after notice to and approval by the Director.
In the event of a change of ownership, or a name change, the permittee must
submit a completed Name/Ownership Change form, to the Division of Energy,
Mineral, and Land Resources, signed by both parties, and accompanied by
supporting documentation as listed on page 2 of the form. The project must be in
good standing with the Division. The approval of this request will be considered
on its merits and may or may not be approved.
2. The permittee is responsible for compliance with all permit conditions until such
time as the Division approves the transfer request.
3. Failure to abide by the conditions and limitations contained in this permit may
subject the Permittee to enforcement action by the Division of Energy, Mineral,
and Land Resources, in accordance with North Carolina General Statute 143-
215.6A to 143-215.6C.
4. The issuance of this permit does not preclude the Permittee from complying with
any and all statutes, rules, regulations, or ordinances, which may be imposed by
other government agencies (local, state, and federal) having jurisdiction.
5. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of
additional or replacement stormwater management systems.
6. The permittee grants 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 issued shall continue in force and effect until revoked or terminated.
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.
9. Approved plans and specifications for this project are incorporated by reference
and are enforceable parts of the permit.
North Carolina Department of Environmental Quality Division of Energy,Mineral and Land Resources
Washington Regional Office 943 Washington Square Mall Washington,North Carolina 27889
252.946.6481

10. The issuance of this permit does not prohibit the Director from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit
as allowed by the laws, rules and regulations contained in Title 15A NCAC
2H.1000, and NCGS 143-215.1 et.al.
11. The permittee shall notify the Division of any name, ownership or mailing address
changes at least 30 days prior to making such changes.
12. ANNUAL CERTIFICATION. The permittee shall electronically submit to the
Division an annual certification completed by either the permittee or their
designee confirming the projects conformance with permit conditions.
13. This permit shall be effective from the date of issuance until October 11, 2030.
Application for permit renewal shall be submitted 180 days prior to the expiration
date of this permit and must be accompanied by the processing fee.
Permit issued this the 12 th day of October 2022.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
For
Brian Wrenn, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission
Permit Number SW7140306
��}`,'\ North Carolina Department of Environmental Quality Division of Energy,Mineral and Land Resources
-E��v Washington Regional Office 1943 Washington Square Mall I Washington,North Carolina 27889
1�� 252.9,16,6481

-'ULMLK.USL UNLY
"Date,l2eceiyed Fee Paid Permit Number
9 14Sk1V Iq03 oG I
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 60.(c). This application form is for permit renewals only.
A. PROJECT INFORMATION
1. State Stormwater Permit Number: SW7140306 $EP 1 ?0�
2. Project name: Tooley Place Senior Living Community
3. Project street address: 613 Hull Drive
City: Elizabeth City County: Pasguotank
ZIP : 27909
4. What, if any, changes have been made to the project as permitted? u o
If the project has changed from the original approved plans, please complete SWU-101 for a Major
Modification or Minor Modification Application form available at. https://deg nc gov/about/divisions/energy-
m i n eral-I a nd-resources/e n e rgy-mineral-land-ru I es/sto rmwate r-program/post-construction.
B. PERMITTEE INFORMATION /y0 C aL n9Lf
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:
2. Signing Official's Name:
3. Signing Official's Title:
4. Mailing Address:
City: State: -ZIP :
5. Street Address:
City: State: ZIP
6. Phone: ( ) Email:
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 HQW/ORW). 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:
JJW 1. A permit application processing fee of$505.00 payable to NCDEQ.
,T6VJ 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.
i
4. 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
❑ I 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.
JJCA� 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.
J6. [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.,qov/online services/search/bv title/ Business Registration
Stormwater Permit Renewal Application Form Page 2 of 3 May 11,2018

D. PERIMITTEE'S CERTIFICATION
I, JeXro„ J,klpdLL 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 r9odify or transfer the permit prior to any changes to the
project, SCMs, or ownership. All information provide on his permit renewal application is, to the best of my
knowledge, corr to
Signature:
Date: uaa
NOTARIZA
I. a Notary Public for the State of
W l0 County of Oflt ,(I✓1 , do hereby certify
that personally appeared before me
this the tiL day of ,AAwA,S1— 20UL, and acknowledge the due
execution of the forgoing instrument. Witness my hand and official seal,
(Notary Seal)
' r�� 0 11 ,( e� 1 CASANDNA NICOLE HUTCHINSON
' "`�h �_ o Notary Public
Notary Signature: state of Ohio
My Comm. Expires
/��.-� January 19, 2027
My commission expires �44UL (q . WU�
Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018

MSTA7aw
ROY COOPER AUG 15 2022
Governor
ELIZABETH S.BISER _
u c
Secretary
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
August 10, 2022
Tooley Place, LLC
General Operating Account
500 S. Front Street, 1011 Floor
Columbus, OH 43215
Subject: Receipt of check No. 1917
Dear Sir:
On March 9, 2022, the NC Department of Environmental Quality received the attached
check written to NC Dept of Environmental Quality in the amount of$505.00. The check
came in an envelope alone with no explanation. We believe that the check was sent as
a processing fee for a stormwater permit renewal for Tooley Place Senior Living
Community located at 613 Hull Drive, Elizabeth City, NC. The amount of$505.00 is the
normal fee required for a stormwater permit renewal, and the stormwater permit for this
facility expired this year. A renewal application is also required. After several attempts to
contact someone from Tooley Place LLC with no luck, we are returning the check.
Please be advised that stormwater permit SV 7140306 expired on April 15, 2022, and
the company is now operating without a permit in violation of the NC General Statutes.
The permittee and property owner are subject to the assessment of civil penalties.
If you have questions, please feel free to contact me at [phone] or by e-mailing
me at roger.thorpe aencdenr.gov.
Sincerely,
Ro r K. Thorpe
Environmental Engineer
Enclosure - Check
rol
K�hht�
D_ra North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Washington Regional Office 1 943 Washington Square Mall I Washington,North Carolina 27889
252.946,6481

DATE:03/02/2022 CK4:1917 TOTAL:$505.00***** BANK:Tooley Place GOA(1311gen)
PAY&':NC Dept of Environmental Quality(v0015847)
t
Property Account Invoice- Date Description Amount
1311 7150.0000 022822-02/28/2022 Storm water permit renewal applicati 505.00
c/1 505.00
RFinEIVED
MAR 09 2022
DENR•LAND QUALITY
STORMWATER PERMITTING
____ _ __ ._ --
THE FACE OF THIS DOCUMENT HAS ACOLORED BACKGROUND ON WHITE PAPER
Tooley place, LLC CIF Bank 1917
General Operating Account 7000 N High Street .
500 S. Front Street, 10th Floor Worthington OH 43085
Columbus OH 43215 [phone]
[phone] 241272118
**** FIVE HUNDRED FIVE AND 00/100 DOLLARS
TO THE
ORDER OF 03/02/2022 $505.00*****
NC Dept of Environmental Quality
West Jones Street
Raleigh,
Raleigh,NC 27603
THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW
II'0000 LR L7111 1: 24 1 27 2 1 181: 100840616Slim
SEP 14
Bv--_ _ __---

Qom►
tVA
tic®MR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 15, 2014
Tooley Place, LLC
Attn.: Mr. Dean R. Edwards, Managing Member
2921 Ballybunion Way
Raleigh, NC 27613
Subject: Stormwater Permit No. SW7140306
Tooley Place Senior Living Community
High Density Commercial Wet Pond.Project
Pasquotank County
Dear Mr. Edwards:
The Washington Regional Office received a complete Stormwater Management Permit
Application for the Tooley Place Senior Living Community project on March 13, 2014.
Staff review of the plans and specifications has determined that the project, as proposed,
will comply with the Stormwater Regulations set forth in Session Law 2008-211 and Title
15A NCAC 2H.1000. We are forwarding Permit No. SVY7140306 dated April 15, 2014, for
the construction of the subject project.
This permit shall be effective from the date of issuance until April 15, 2022, and shall be
subject to the conditions and limitations as specified therein. Please pay special attention
to the Operation and Maintenance requirements in this permit. Failure to establish an
adequate system for operation and maintenance of the stormwater management system
will result in future compliance problems.
This project is located within 5 miles from the Elizabeth City Regional Airport, The
Permitee was advised of Session Law 2012-200, Part VI,
If any parts, requirements, or limitations contained in this permit are unacceptable, you
have the right to request an adjudicatory hearing upon written request within thirty (30)
days following receipt of this permit. This request must be in the form of a written petition,
conforming to Chapter 150E of the North Carolina General Statutes, and filed with the
Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Unless such demands are made this permit shall be final and binding.
If you have any questions, or need additional information concerning e�
contact me at [phone]. D L�
Sincerely, SEP 14 t
Samir Dumpor, PE
Environmental Engineer
SD: G:\LR\SWP\SD\Permits-wetpond\SW7140306
Division of Energy,Mineral,and Land Resources.Land Quality Section
Washington Regional Office
943 Washington Square Mall,Washington,North Carolina 27889-Phone:252-94M4811 FAX:[phone]
Internet htto://portal.ncdencomhieb4rAand-oua:ity
An Equal Opportunity 1 Affirmative Action Employer—50%Recycled 110%Post Consumer Paper

cc: Sean C. Robey, PE, Hyman & Robey, PC
Pasquotank County Building Inspections
Scott Hinton, Airport Manager, Elizabeth City Regional Airport, (1028
Colsolidated Road, Elizabeth City, NC 27909)
Washington Regional Office

j STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
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
Tooley Place, LLC
Tooley Place Senior Living Community
Pasquotank County
FOR THE
construction, operation and maintenance of one wet detention pond in compliance with
the provisions of Session Law 2008-211 and 15A NCAC 2H .1000 (hereafter referred to .
as the "stonnwater 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 and considered a part of this
permit.
This permit shall be effective from the date of issuance until April 15, 2022, and shall be
subject to the following specified conditions and limitations:
I. DESIGN STANDARDS
1. This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
2. This stormwater system has been approved for the management of stormwater
runoff as described in Section 1.7 of this permit. The stormwater control has been
designed to handle the runoff from 58,924 square feet of impervious area.
3. The tract will be limited to the amount of built-upon area indicated in Section I. of
this permit, and per approved plans.
4. All stormwater collection and treatment systems must be located in either
dedicated common areas or recorded easements. The final plats for the project
will be recorded showing all such required easements, in accordance with the
approved plans.
5. The runoff from all built-upon area within the permitted drainage area of this
project must be directed into the permitted stormwater control system.
6. The built-upon areas associated with this project shall be located at least 50 feet
landward of all perennial and intermittent surface waters.
Page 2 of 7

7. The following design criteria have been provided in the wet detention pond and
must be maintained at design condition:
a. Drainage Area, ftZ: 103,380
b. Total Impervious Surfaces, ftZ: 58,924
C. Design Storm, inches: 1.5
d. Pond Depth - average, feet: 3.5
e. TSS removal efficiency: 90%
f. Permanent Pool Elevation, FMSL: 5.D0
g. Permanent Pool Surface Area required, ftZ: 5,893
h. Permanent Pool SurfacSArea, ft : 7,619
i. Min. Volume required, ft : 7,691
JJ Permitted Storage Volume, ft3: 11,261
k. Temporary Storage Elevation, FMSL: 6.20
I. Controlling Orifice: 1.25"0 pipe
M. Permitted Forebay Volume, ft3: 4,127
n. Receiving Stream/River Basin: Pasquotank River/Pasquotank Basin
o. Stream Index Number: 30-3-(7)
P. Classification of Water Body: "SC"
If. 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 time 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 strip.
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, level
spreader, filter strip, catch basins and piping.
g. Access to the outlet structure must be available at all times.
4. Records of maintenance activities must be kept for each permitted BMP. The
records will indicate the date, activity, name of person performing the work and
what actions were taken.
5. The permittee shall submit to the Division of Energy, Mineral, and Land
Resources an annual summary report of the maintenance inspection records for
each BMP. The report shall summarize the inspection dates, results of the
inspections, and the maintenance work performed at each inspection.
6. Access to the stormwater facilities shall be maintained via appropriate
easements at all times.
7. The facilities shall be constructed as shown on the approved plans. This permit
shall become void unless the facilities are constructed in'accordance with the
Page 3 of 7

conditions of this permit, the approved plans and specifications, and other
supporting data.
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.
9. 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.
10. The permittee shall submit to the Director and shall have received approval for
revised plans, specifications, and calculations prior to construction, for any
modification to the approved plans, including, but not limited to, those listed
below:
a. Any revision to any item shown on the approved plans, including the
stormwater management measures, built-upon area, details, etc.
b. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built-upon area or to the
drainage area.
e. Further subdivision, acquisition, lease or sale of all or part of the project
area. The project area is defined as all property owned by the permittee,
for which Sedimentation and Erosion Control Plan approval or a CAMA
Major permit was sought,
f. Filling in, altering, or piping of any vegetative conveyance shown on the
approved plan.
11. 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.
12. The permittee shall submit final site layout and grading plans for any permitted
future areas shown on the approved plans, prior to construction.
13. A copy of the approved plans and specifications shall be maintained on file by
the Permittee at all times.
Ill. GENERAL CONDITIONS
1. This permit is not transferable except after notice to and approval by the Director.
In the event of a change of ownership, or a name change, the permittee must
submit a completed Name/Ownership Change form, to the Division of Energy,
Mineral, and Land Resources, signed by both parties, and accompanied by
supporting documentation as listed on page 2 of the form. The project must be in
good standing with the Division. The approval of this request will be considered
on its merits and may or may not be approved.
Page 4 of 7

2. The permittee is responsible for compliance with all permit conditions until such
time as the Division approves the transfer request.
3. Failure to abide by the conditions and limitations contained in this permit may
subject the Permittee to enforcement action by the Division of Energy, Mineral,
and Land Resources, in accordance with North Carolina General Statute 143-
215.6A to 143-215.6C.
4. The issuance of this permit does not preclude the Permittee from complying with
any and all statutes, rules, regulations, or ordinances, which may be imposed by
other government agencies (local, state, and federal) having jurisdiction.
5. In the event that the facilities fail to perform satisfactorily, including the creation
of nuisance conditions, the Permittee shall take immediate corrective action,
including those as may be required by this Division, such as the construction of
additional or replacement stormwater management systems.
6. The permittee grants DENR Staff permission to enter the property during normal
business hours for the purpose of inspecting all components of the permitted
stormwater management facility.
7. The permit issued shall continue in force and effect until revoked or terminated.
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,
9. Approved plans and specifications for this project are incorporated by reference
and are enforceable parts of the permit.
10. The issuance of this permit does not prohibit the Director from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit
as allowed by the laws, rules and regulations contained in Session Law 2008-
211, Title 15A NCAC 21-1.1000, and NCGS 143-215.1 et.al.
11. The permittee shall notify the Division of any name, ownership or mailing
address changes at least 30 days prior to making such changes.
12. This permit shall be effective from the date of issuance until April 15, 2022.
Application for permit renewal shall be submitted 180 days prior to the expiration
date of this permit and must be accompanied by the processing fee.
Permit issued this the 15th day of April, 2014.
NORTH.CArjOLINA ENVIRfJ MENTAL MANAGEMENT COMMISSION
g?r' .
t���__- for
Tracy.E. Davis, PE, CPM
Division of Energy, Mineral, and Land Resources
By Authority of the Environmental Management Commission
Stormwater Permit No. SW7140306
Page 5 of 7

Tooley Place Senior Living Community
Stormwater Permit No. SW7140306
Pasquotank County
Designer's Certification
I, , as a duly registered in the
State of North Carolina, having been authorized to observe (periodically/weekly/full
time) the construction of the project,
(Project)
for (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
The checklist of items on page 2 of this form is included in the Certification.
Noted deviations from approved plans and specification:
SEAL
Signature _
Registration Number
Date
Page 6 of 7

Certification Requirements:
1. The drainage area to the system contains approximately the permitted
acreage.
2, The drainage area to the system contains no more than the permitted
amount of built-upon area.
3. All the built-upon area associated with the project is graded such that the
runoff drains to the system.
4. All roof drains are located such that the runoff is directed into the system.
5. The 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: NCDENR-DEMLR Washington Regional Office
Pasquotank County Building Inspections
Page 7 of 7

ROY COOPER
Governor
ELIZABETH S.BISER w.ao
Secretary
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
August 10, 2022
Tooley Place, LLC
General Operating Account
500 S. Front Street, 10th Floor
Columbus, OH 43215
Subject: Receipt of check No. 1917
Dear Sir:
On March 9, 2022, the NC Department of Environmental Quality received the attached
check written to NC Dept of Environmental Quality in the amount of$505.00. The check
came in an envelope alone with no explanation. We believe that the check was sent as
a processing fee for a stormwater permit renewal for Tooley Place Senior Living
Community located at 613 Hull Drive, Elizabeth City, NC. The amount of$505.00 is the
normal fee required for a stormwater permit renewal, and the stormwater permit for this
facility expired this year. A renewal application is also required. After several attempts to
contact someone from Tooley Place LLC with no luck, we are returning the check.
Please be advised that stormwater permit SW7140306 expired on April 15, 2022, and
the company is now operating without a permit in violation of the NC General Statutes.
The permittee and property owner are subject to the assessment of civil penalties.
If you have questions, please feel free to contact me at [phone] or by e-mailing
me at roger.thoroe nccienr. ov.
Sincerely,
'Rog%r K. Thorpe
Environmental Engineer
Enclosure - Check
Di i!cn r ergq,,Mineral and Land Resources
_E Wash en Regional Office ' 943 Washington Square vlall Washing on.North Carolina 27889
ow„eMmm .�waon ./ 820 t• o481

DATE:03/02/2022 CKM:1917 TOTAL:$505.00***** BANK:Tooley Place GOA(1311gen)
PAYEE:NC Dept of Environmental Quality(v0015847)
Property Account Invoice- Date Description Amount
1311 7150-0000 022822-02/28/2022 storm water permit renewal applicati 505.00
` g'� 505.00
pl C17— D
MAR 09 2022
DLNR•LAND QUALITY
STORMIIAMTFR RERd1iIT7ING
THE FACE OF THIS DOCUMENT HASA COLORED BACKGROUND ON WHITE PAPER
Tooley Place, LLC CF Bank 1917
General Operating Account 7000 N High Street
500 S. Front Street, 101h Floor Worthington OH 43085
Columbus OH 43215 [phone] -
[phone] 241272118 -
s
**** FIVE HUNDRED FIVE AND 00/100 DOLLARS
TO THE
ORDER OF 03/02/2022 $505.00***** E
NC Dept of Environmental Quality 4
West Jones Street Raleigh,
±
Raleigh, NC 27603
7
i`
THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW
'000019L711' 1: 2442721181: 1008406L6Slim

.: V " o
ROY COOPER
Governor
ELIZABETH S.BISEP y.R
Secretary
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
April 27, 2022
Tooley Place, LLC
Attention: Jeffrey J. Woda, Managing Member
229 Huber Village Blvd, Suite 100
Westerville, OH 43081
Subject: Stormwater Permit Renewal
Stormwater Management Permit SW7140306
Tooley Place Senior Living Community
Elizabeth City, NC, Pasquotank County
Dear Mr. Woda:
The Division of Energy, Mineral, and Land Resources received a check for $505.00
from your LLC which is apparently to cover the processing fee for renewal of
Stormwater Permit SW7140306 for a stormwater treatment system consisting of a wet
detention pond serving Tooley Place Senior Living Community located at 613 Hull
Drive, Elizabeth City. However, we did not receive a renewal application. We are unable
to process the renewal without a completed renewal application. I have attached a copy
of a blank renewal application for your use, as well as a copy of the check we received.
We will hold onto the check for a little while but if we do not receive the completed
application, we will have to return the check and will not be able to renew the permit.
The completed application form should be mailed to the address at the bottom of this
letter.
You can also get a copy of the permit application form for renewal from our website at:
,�ttos:i/deg.nc. ov/about/divisions/enerG\/-mineral-and-land-
resources/stormwateristorrnwater-orogram/post-construction-program/permit-transfers-
rsewais. North Carolina General Statutes and the Coastal Stormwater rules require
that this property be covered under a stormwater permit. Failure to maintain a
stormwater perrrlit for this project could result in the assessment of civil penalties.
If you have questions, please feel free to contact me at [phone]. 1 will be glad to
discuss this by pone or meet with you. If you would like, I can e-mail you a copy of the
application 1'ornis. You can request a copy by e-mailing me roger.thorOe r ncdenr.gov.
attachment
Sincerely,
j
Roger K. Thorpe
Environmental Engineer
Division rf re o.,Mneral and Land Resources
.-A y t sni on o':,m r ! 43 »r'ry[..i_Syi +c rlall ' W si-ng.on North Carolina J_7889
Wp rironmulal0ual � y

ROY COOPER
Governor
ELIZABETH S. BISER
Secretory
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
March 14, 2022
Tooley Place, LLC
Attention: Steven Carr, Registered Agent
2840 Plaza Place, Suite 475
Raleigh, NC 27612
Subject: Stormwater Permit Renewal
Stormwater Management Permit SW7140306
Tooley Place Senior Living Community
Pasquotank County
Dear Mr. Carr:
The Division of Energy, Mineral, and Land Resources received a check for $505.00
which is apparently to cover the processing fee for renewal of Stormwater Permit
SW7140306 for a stormwater treatment system consisting of a wet detention pond
serving Tooley Place Senior Living Community located at 609 Hull Drive, Elizabeth City..
However, we did not receive a renewal application. We are unable to process the
renewal without a completed renewal application. I have attached a copy of a blank
renewal application for your use, as well as a copy of the check we received. We will
hold onto the check for a little while but if we do not receive the completed application, '
we will have to return the check and will not be able to renew the permit. The completed
application form should be mailed to the address at the bottom of this letter.
You can also get a copy of the permit application form for renewal from our website at:
North Carolina General Statutes and the Coastal Stormwater rules require
that this property be covered under a stormwater permit. Failure to maintain a
stormwater permit for this project could result in the assessment of civil penalties.
If you have questions, please feel free to contact me at [phone]. 1 will be glad to
discuss this by phone or meet with you. If you would like, I can e-mail you a copy of the
application forms. You can request a copy by e-mailing me
attachment
Sincerely,
Roger K. Thorpe
Environmental Engineer
� w✓)) ^r r -c r -:i r �cn n r Virera and land Resources

STD a
Va �}a V3
ROY COOPER 9
Governor
ELIZABETH S.BISERa
Y
Secretary
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
February 21, 2022
Tooley Place, LLC
Attention: Steven Carr, Registered Agent
2840 Plaza Place, Suite 475
Raleigh, NC 27612
Subject: Stormwater Permit Renewal
Stormwater Management Permit SW7140306
Tooley Place Senior Living Community
Pasquotank County
Dear Mr. Carr:
A Division of Energy, Mineral, and Land Resources file review has determined that
Stormwater Permit SW7140306 for a stormwater treatment system consisting of a wet
detention pond serving Tooley Place Senior Living Community located at 609 Hull
Drive, Elizabeth City, NC expires on April 15, 2022. This is a reminder that permit
renewal applications were due 180 days prior to expiration. We do not have a record of
receiving a renewal application.
Please submit a completed permit renewal application along with a $505.00 fee for
permit renewal within 30 days. Permit application forms for renewal can be found on our
website at: https://deg.nc.gov/about/divisions/energy-mineral-and-land-
reso u rces/sto rmwa'te r/stormwate r-p rog ram/post-con struction-p rog ram/perm it-tra nsfe rs-
renewals. North Carolina General Statutes and the Coastal Stormwater rules require
that this property be covered under a stormwater permit. Failure to maintain a
stormwater permit for this project could result in the assessment of civil penalties.
If you have questions, please feel free to contact me at [phone]. 1 will be glad to
discuss this by phone or meet with you. If you would like, I can e-mail you a copy of the
application forms. You can request a copy by e-mailing me roger.thorpe(a_ncdenr.gov.
Sincerely,
Roger K. Thorpe
Environmental Engineer
North Carolina Department of Environmental Quality I Division of Energy.mineral and Land Resources
�/ 'Washington Regional Office 1 943 Washington Square mall ! Washington,North Carolina 27889
u o aw V
o=wnmammeaoo,nn„ei ro 252.946.6481