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HomeMy WebLinkAboutSW8060238_HISTORICAL FILE_20210408STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 Q1902M DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2U 210 q og YYYYMMDD ROY COOPER Governor DIONNE DELLI-GATTI Secretary BRIAN WRENN Director April 8, 2021 NORTH CAROLINA Eav6onmental Qualify Maco Road Partners, LLC Attn: Andrew Sandman, Member/Manager 7101 Creedmoor Road, Suite 122 Raleigh, NC 27613 Subject: Permit Renewal State Stormwater Management Permit No. SW8 060238 Grayson Park Phase 1 Brunswick County Dear Mr. Sandman The Wilmington Regional Office received a complete 8 year Stormwater Management Permit Renewal Application for the subject project on February 12, 2021. The Division is hereby notifying you that permit SW8 060238 has been renewed on April 8, 2021, and shall be effective until September 21, 2028. For your records, please find enclosed a renewed, updated, and re -issued permit and a copy of the renewal application. Please keep this permit on file at all times. Please note that the renewed, updated, and re -issued permit does not impose new or different terms; it merely restates some of the previous terms to provide you with abetter understanding of your obligations under the permit The renewal and reissuance of this stormwater permit does not imply that the site is currently in compliance with the terms and conditions of this state stormwater permit. The plans originally approved on September 21, 2006 and most recently modified on October 10, 2017, will remain in full force and effect in accordance with the regulations set forth in Title 15A NCAC 2H.1000. This permit is subject to the conditions and limitations as specified therein. Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, procedures for changes of 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. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes, and must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. If you have any questions, need additional copies of the permit or approved plans, please contact Garrett Zorda in the Wilmington Regional Office, at (910) 796-7215 or garrett.zorda@ncdenr.gov. Sincerely, CkI.-t :; Brian Wrenn, Director Division of Energy, Mineral and Land Resources Enclosures: Attachment C — Permitting History Renewal Application Documents DES/gdz: %Stormwater\Permits & Projects\2006\060238 HD\2021 04 permit 060238 cc: Matt Haley, PE, Cape Fear Engineering, Inc. Wilmington Regional Office Stormwater File E North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington, North Carolina 28405 •K n�cwaau 910.796.72L5 State Stormwater Management Systems Permit No. SW8 060238 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY SUBDIVISION DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO Maco Road Partners, LLC Grayson Park Phase 1 Grayson Parkway, Leland, Brunswick County FOR THE construction, operation and maintenance of five (5) wet detention ponds in compliance with the provisions of 15A NCAC 2H .1000, effective September 1, 1995 (Ponds 4, 5, and 6) and October 1, 2008 (Pond 7 and a portion of Pond 1, see Section 1.5), 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 and considered an enforceable part of this permit. This permit shall be effective from the date of issuance until September 21, 2028 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 1.5 on of this permit. The subdivision is permitted for the following built - upon area: (Phase 1A) Lots 1 through 59, each allowed 3,500 square feet; (Phase 1B) Lots 58 through 95, each allowed 3,000 square feet, (Phase 1 C Sections 1 & 2) Lots 1 through 52 and Lots 87-88, each allowed 3,000 square feet, and (Phase 1 C Section 3) Lots 53 through 86 and Lots 89-90, each allowed 4,000 square feet, and (Phase 1A/1 B multifamily) 60 units each allowed 2,160 square feet. 3. The runoff from all built -upon area within the permitted drainage areas of this project must be directed into the permitted stormwater control system. 4. The tract will be limited to a maximum of 1,368,756 square feet of built -upon area. The wet ponds designated as pond #1, #4, #5, #6, and #7 have been designed to treat the runoff from 465,462; 221,407. 334,310; 152,842 and 194,735 square feet of Built -Upon Area, respectively. Page 1 of 6 State Stormwater Management Systems Permit No. SW8 060238 The following design elements have been permitted for this wet detention pond stormwater facility, and must be provided in the system at all times: Design Criteria Pond #1 Pond #4 Pond #5 Pond #6 Pond #7 a. Drainage Area, acres: Onsite, ft2 Offsite, ft2 40,11 1,245,196 501,996 19.07 830,689 None 23.1 1,003,622 None 9.4 409,464 None 9.12 397,140 None b1. Total Impervious Surfaces, ft2 (1) Buildings/Lots (2) Roads/Parking (3) Other (4) Offsite 465,462 315,180 101,495 31,363 17,424 221,407 172,620 43,124 5,663 None 334,310 144,480 103,004 86,826 None 152,842 71,820 57,935 23,087 None 194,735 144,000 28,750 21,985 None b2. Total Impervious Surfaces, ft2 (1) Design Storm, 1.0 inches, ft2 (2) Design Storm2, 1.5 inches, ft2 456,462 9,000' 221,407 0 334,311 0 152,842 0 0 194,735 c. Design Storm, inches 1 & 1.5 1 1 1 1.5 d. Pond Depth, feet 7.5 6.0 6.0 TO 4.0 e. TSS removal efficiency 90 90 90 90 90 f. Permanent Pool Elev., FMSL 50.0 57.0 62.0 53.0 65.5 g. Perm. Pool Surface Area, ft2 49,482 10,972 15,150 9,028 24,487 h. Permitted Storage Volume,ft3 46,338 15,991 32,579 14,014 43,219 i. Temporary Storage Elev., FMSL 50.9 58.2 63.8 54.4 67.0 j. Controlling Orifice, "0 pipe 3 2 2 1.5 1.5 k. Permitted Forebay Volume, ft3 9,429 4,974 8,615 3,771 22,175 I. Receiving Stream/River Basin Bishop Branch / Cape Fear m. Stream Index Number 18-81-7-1 n. Classification of Water Body C. SW o Max. horsepower for a fountain 3/4 1/8 1/6 1/8 1/3 'Impervious Area Permitted per 15A NCAC 2H .1008, effective 9/1/95 'Impervious Area Permitted per 15A NCAC 2H .1008, effective 10/1/08 * A portion of lots are designed for 1.5" storm per 15A NCAC 2H .1008, effective 10/1/08 II. SCHEDULE OF COMPLIANCE 1. The permittee is responsible for verifying that the proposed built -upon area for the entire lot does not exceed the maximum allowed by this permit. Once the lot transfer is complete, the built -upon area may not be revised without approval from the Division of Energy, Mineral and Land Resources, and responsibility for meeting the built -upon area limit is transferred to the individual property owner. Z If an Architectural Review Board or Committee is required to review plans for compliance with the BUA limit, the plans reviewed must include all proposed built -upon area. Any approvals given by the Board do not relieve the homeowner of the responsibility to maintain compliance with the permitted BUA limit. 3. 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. 4. 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. Page 2 of 6 State Stormwater Management Systems Permit No. SW8 060238 5. 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. Adding the option to use permeable pavement or #57 stone within the lots as a permeable surface. The request may require a proposed amendment to the deed restrictions and protective covenants for the subdivision to be submitted and recorded. g. 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. h. Other modifications as determined by the Director. 6. 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. 7. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 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. Permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 11. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at the design condition. 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 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 structures, orifice, catch basins and piping. g. Access to all components of the system must be available at all times. 12. 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 3 of 6 State Stormwater Management Systems Permit No. SW8 060238 13. 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. 14, The following deed restrictions and protective covenants related to stormwater management have been recorded in Book 4407 on Pages 566-570 with the Brunswick County Register of Deeds, are incorporated by reference, and must be maintained in perpetuity: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 060238, as issued by the Division of Energy, Mineral and Land Resources under NCAC 2H.1000. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. c. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, Division of Energy, Mineral and Land Resources. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Energy, Mineral and Land Resources. f. 'The maximum built -upon area per lot for the subdivision is as follows. (Phase 1A) Lots 1 through 59, each allowed 3,500 square feet; (Phase 1 B) Lots 58 through 95, each allowed 3,000 square feet; (Phase 1C Sections 1 & 2) Lots 1 through 52 and Lots 87- 88, each allowed 3,000 square feet, (Phase 1 C Section 3) Lots 53 through 86 and Lots 89-90, each allowed 4,000 square feet; and (Phase 1A/1 B multifamily) 60 units each allowed 2,160 square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. g. All runoff on the lot must 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. 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. Prior to transfer of the permit, the stormwater facilities will be inspected by DEMLR personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 17. Decorative spray fountains will be 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 horsepower for a fountain in Pond #1 is 3/4, Ponds #4 & 6 is 1/8, Pond #5 is 1/6 and Pond #7 is 1/3. Page 4 of 6 State Stormwater Management Systems Permit No. SW8 060238 III. GENERAL CONDITIONS This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed "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. The assignment or conveyance of declarant rights to another individual or entity, c. The sale or conveyance of the common areas to a Homeowners or Property Owner's Association, subject to the requirements of NCGS 143-214.7(c2); d. Dissolution of the partnership, corporate, or LLC entity, subject to NCGS 55-14-05 or NCGS 57D-6-07 and 08; e. Bankruptcy; f. Foreclosure, subject to the requirements of Session Law 2013-121; 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. 3. 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; 4. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 5. 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. 6. 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. 7. 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. 8. 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. 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 2006-246, Title 15A NCAC 2H.1000, and NCGS 143-215.1 et. al. 10. The Permittee grants permission to staff of the DEMLR to access the property for the purposes of inspecting the stormwater facilities during normal business hours. 11. 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. Page 5 of 6 State Stormwater Management Systems Permit No. SW8 060238 12. If the use of permeable pavement is desired, this permit must be modified to add the permeable pavement conditions. 13. 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). Permit renewed, updated and reissued this the 81 day of April 2021. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Brian Wrenn, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit No. SW8 060238 Page 6 of 6 State Stormwater Management Systems Permit No. SW8 060238 Attachment C - Permitting History Grayson Park Phase 1 Permit No. SW8060238 Approval Date Permit Action BIMS Version Description of the Changes This original issuance approved the construction of 9/21/2006 Original 1'0 95 single family lots and 94 multi -family units with Approval a total of 1,165,022 square feet of built -upon area (BUA) draining to four (4) wet detention ponds. This issuance approved the modification to the 7/24/2009 Plan Revision 1.1 outlet structure of Ponds 4, 5 and 6, the forebay berm in Pond 4, and the removal of the clay key in Pond 1. This issuance approved the modification of the previously approved multi -family units within 12/1/2011 Modification 1.2 Phase 1C to single family lots. The overall project boundary was increased to include the entire Phase IC area and the drainage area to Pond # 5 was updated as a result. This issuance increased the amount of impervious area draining to Pond I; however, Pond I was not physically modified. Pond 7 was also added to this 12/9/2014 Modification 1.3 permit with respective impervious area and lot layouts. An amenity pond was also added to this site (Pond 8); however, this pond is not an approved State Stormwater Control Measure. This issuance revised the lot layout for the Pond,7 drainage area. The number of lots remains the same Major at 36 lots. The BUA allocation for these lots was 10/10/2017 Modification 1.5 increased from 3,000 square feet to 4,000 square feet. Calculations were provided supporting the existing pond was able to accommodate the increase in BUA without physical modification. 4/8/2021 Renewal 2.0 This issuance renewed the permit until September 21, 2028 Page 1 of 1 " - - DEMLR USE ONLY Date R oeiv 7d Fee Paid Permit Number �L al� 0 i o 0 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: SW8 060238 2. Project name: Grayson Park Phase I 3. Project street address: 3000 Ramble Drive City: Leland County: Brunswick ZIP: 28451 4. What, if any, changes have been made to the project as permitted? 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://deg.nc.gov/about/divisions/energv- mineral-land-resources/energy-mineral-land-rules/stormwater-prog ram/post-construction. 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/energv-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: Maco Road Partners, LLC 2. Signing Official's Name: Andrew Sandman 3. Signing Official's Title: Member/Manager 4. Mailing Address: 7101 Creedmoor Road Suite 122 City: Raleigh r State: NC ZIP : 27613 5. Street Address: same as above City: State: -ZIP: 6. Phone: (219) 845-6688 Email: andv()ccdattornevs.com =111-p=I1 W 5).:..., i FEB 12 2021 Stonmwater 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/GRIM. 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.' M 1. A permit application processing fee of $505.00 payable to NCDEQ. NAA 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. MM 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: FK1 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. M M 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. M M 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. (t M 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 LCtLo(�g y, � FEB 12 2021 BY:_ Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION I, Andrew Sandman , 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, correct and complete. Signature: Date: NOTARIZATION: I, LCts.-t c0, M• _7JDnns®r, a Notary Public for the State of that this the N County of we. , do hereby certify personally appeared before me day of At�� , 20 ZO , and acknowledge the due the forgoing instrument. Witness my hand and official seal, 0-' Ze InRSInn PYnirPS FEB 11 1021 Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 CAPE FEAR ENGINEERING 151 Poole Rd-SuHe 100; Belville, NC. 28451 TEL (910) 383-1044; FAX (910) 383-1045 w .capefearengtneenng.c To NCDEQ 127 Cardinal Drive Extension Wilmington, NC 28405 Attn: Garrett Zorda FEB 12 2021 Transmittal Date: February 12, 2021 File: 820-01 "36" Subject: Grayson Park Phase 1 Permit Transfer Application Additional Information ❑ As Requested ❑ For Your Files ❑ For Distribution ® For your Review / Action / Approval Quantity Drawing No. Description 1 Copy State Permit Transfer Application Form (Pg. 4 & 5) 1 Copy Grayson Park of Leland HOA Meeting Minutes 1 Copy Recorded Grayson Park Deed Restrictions 1 Copy Lot Data Spreadsheets for Phase 1 1 Copy Pond #5 Outlet Plan Sheet 1 Copy Lot Data Spreadsheets for Phase 1 1 Copy Fence Encroachment Agreement (Draft) 1 Copy Permit Renewal Submittal Cape Fear Engineering, Inc Signed: 4 9���7 Mason kfanhertz Received By: Date: P:1820k820-011 DMIN\Stormwater%2019 Permit Tmnsterl dd Into SubmituKTransminal NCDEQAoc SOSID: 0784319 Date Filed: 6/4/2020 11:59:00 P:.Nl LIMITED LIABILITY COMPANY ANNUAL F. North CarollinaF. Nlarshall SecretarvofState m,1n7 CA2020 078 00106 NAME OF LIMITED LIABILITY COMPANY: M8C0 Road Partners, LLC Ftlmg Office Use Only SECRETARY OF STATE ID NUMBER: 0784319 STATE OF FORMATION: NC REPORT FOR THE CALENDAR YEAR: 2020 ❑� ❑s SECTION A: REGISTERED AGENTS INFORMATION Changes r b 1. NAME OF REGISTERED AGENT: Andrew K. Sandman 2. SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED AGENT OFFICE STREET ADDRESS 8 COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS 7101 Creedmoor Road, Suite 122 7101 Creedmoor Road, Suite 122 Raleigh, NC 27613 Wake Raleigh, INC 27613 Wake SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: 2. PRINCIPAL OFFICE PHONE NUMBER: (919) 845-6688 3. PRINCIPAL OFFICE EMAIL: 4. PRINCIPAL OFFICE STREET ADDRESS 5. PRINCIPAL OFFICE MAILING ADDRESS Ell El O ..' 7101 Creedmoor Road, Suite 122 7101 Creedmoor Road, Suite 122 NC 27613 Wake NC 27613 Wake 6. Select one of the following if applicable. (Optional see instructions) ❑ The company is a veteran -owned small business ❑ The company is a service -disabled veteran -owned small business SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.) NAME: Andrew K Sandman NAME: TITLE: Manager/Member TITLE: ADDRESS: 7101 Creedmoor Road, Suite 122 Raleigh, NC 27613 Wake ADDRESS: NAME: TITLE: ADDRESS: FEB 12 2021 SECTION D: CERTIFICATION OF ANNUAL REPORL Section D must be completed in its entirety by a person/business entity. SIGNATURE u Der Section C of This form. Form must be signed by a Company Official listed Andre; K, SaIA'dwah Print or Type Name of Company Official DATE Ma1/1a-( �V/ bernbeV�- Print r Type Title of Company Official SUBMIT THIS ANNUAL REPORT WITH THE REQUIRED FILING FEE OF $200 MAIL TO: Secretary of Stale. Business Registration Division, Post office Box 29525. Raleigh, NO 27626-0525 CAPE FEAR ENGINEERING February 12, 2021 Garret Iorda NCDEQ 127 Cardinal Drive Extension Wilmington, NC 28405 Subject: SCM Approval Letter State Stormwater Permit SW8 060238 Grayson Park Phase I Brunswick Counh, Dear Mr. Iorda: I hereby state that I am a licensed professional and I certify by my signature and seal below, that 1 have periodically observed the construction of the project named above to the best of my abilities with all due care and diligence, and that the project is in substantial compliance with the permit documents, plans and specifications on file with or provided to the Division such that the intent of the stormwater rules and the general statutes has been preserved. SincereIv, ;gkk. A O 038615 Matt Haleyei, P.E. � e �. Cape Fear Enneerine, Inc. 'r+IN E �• FEB 12 2021 ` 151 Poole Road, Suite 100 - Selville, NC 28451 - TEL: (910)383-1044 - FAX (910)383-1045 www.capefearengineering.com ��_C (y i � ���1 1 Zorda, Garrett D From: Zorda, Garrett D. Sent: Tuesday, January 26, 2021 1:05 PM To: andy@ccdattorneys.com; Matt Haley; cmitchell@camsmgt.com Subject: RE: [External] RE: Grayson Park Phase 1 (SW8 060328) - Request for Additional Information / Notice of Inspection Good Afternoon All, In going through older projects, it was discovered that a response to the March 12, 2020 Request for Additional Information/Notice of Inspection letter for the subject has not been received. Can you please provide a status update on the response to the aforementioned letter? Please note, as indicated in the March 12, 2020 letter, this permit expired on September 21, 2020. Please provide an update on the requested information by January 29, 2021. If a response is not received by this date the transfer application will be returned. In the meantime, please let me know if you have any questions. Thanks, Garrett Zorda Environmental Engineer Division of Energy, Mineral and Land Resources — Slate Stormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7343 direct "Please note the change to my direct phone number" aarrett.zorda(oDncden r.aov 127 Cardinal Drive Ext. Wilmington, NC 28405 a w ewsama®o�ir� f � Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Zorda, Garrett D Sent: Monday, August 10, 2020 9:49 AM To: Matt Haley <matt.haley@capefearengineering.com> Subject: RE: [External] RE: Grayson Park Phase 1 (SW8 060328) - Request for Additional Information / Notice of Inspection Good Morning Mr. Haley, I apologize for the delayed response. I needed to confirm a couple things with my supervisor before I was able to respond. I have confirmed that we are not the entities that enforce access easements. That is done by the local authority. If you can provide documentation that the proposed agreement is sufficient to meet the needs of a recorded access easement, while still providing access, then that would be acceptable. Please let me know if you have any additional questions or concerns. Garrett Zorda Environmental Engineer Division of Energy, Mineral and Land Resources — State Slormwater Program Department of Environmental Quality 910 796 7215 office 910 796 7343 direct "Please note the change to my direct phone number" g a rreH. z o rd a Co) n cd e n r. g ov 127 Cardinal Drive Ed. Wilmington, NC 28405 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Matt Haley [mailto:matt.halev@capefearengineering.com] Sent: Monday, August 10, 2020 9:16 AM To: Zorda, Garrett D <garrett.zorda@ncdenr.gov> Subject: [External] RE: Grayson Park Phase 1 (SW8 060328) - Request for Additional Information / Notice of Inspection Garret —just wanted to follow up on the below. Any thoughts on getting an agreement from the two lot owners in lieu of removing the fence permanenetly? This is the last piece of the puzzle for us to respond to your request for additional information. Thanks, Matthew Haley, PE CAPE FEAR ENGINEERING matt. haley(o)capefearengineering.com PH: 910.383.1044 151 Poole Road, Ste. 100 1 Belville, NC 1 28451 From: Matt Haley Sent: Wednesday, August 5, 2020 10:56 AM To:'garrett.zorda@ncdenr.gov' <garrett.zorda@ncdenr.gov> Subject: RE: Grayson Park Phase 1 (SW8 060328) - Request for Additional Information / Notice of Inspection Garrett — we are very close to providing a formal response to your Request for Additional Information / Notice of Inspection for Grayson Park Phase 1 (SW8 060328) permit. i 910 796 7215 office 910 796 7345 direct q a rre tt. zo rd a (D n cd e n r. q o v 127 Cardinal Drive Ext. Wilmington, INC 28405 Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Burd, Tina J From: Burd, Tina 1 Sent: Monday, February 3, 2020 4:31 PM To: 'cmitchell@camsmgt.com' Subject: SW8 060238 - Grayson Park Phase 1A, 18 & 1C The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (Stormwater Section) accepted the Stormwater Permit Transfer Application and $505.00 fee for the subject project on December 30, 2019. The project has been assigned to Garrett Zorda and you will be notified if additional information is needed. Best Regards, Tina Burd Administrative Associate II Wilmington Regional Office Division of Environmental Assistance & Customer Service Phone 910-796-7215 NCDEQ Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, INC 28405 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Project Name: ,/ham Permit #: �---'I Project County/Location: Permit Expriation Date: cl� Proposed Permittee Type & Documents Needed: Property Owner(s) Purch er (ab e ,'able? �Vi le? e? 1:1Deed urcha Agmt MNot Subdivided: Deed Subdivision: Common Area Deed Current Permittee signed Application? Y / N If not, Dissolved/No Longer Owns Y / N Property/ Not Living Proposed Permittee signed Application? Y / N Paperwork EDApplication Dree: 13$505 (within 6mo) Checkli(s): L Pj Deed Restrictions, if subdivided: EIPE Certification Project Narrative Easements, Recorded (2017 Rules) MO&M on File (unless new one from HOA) Electronic Copies NOTES: 'Enter BIMS Acknowledged Date on this Sheet EMAILED ENGINEER DATE: REVIEWER NAME: C1AIZIMT T Application Completeness Review Checklist - Short Version yy�� Date Delivered to WIRO: 143O i BIMS Received/Accepted Date: Q BIMS Acknowledged Date': If w/in 6 mo, stop - needs renewal UNLESS only new permittee is submitting ©HOA Developer I�rviable? Viable? Election Minutes E50% Sold List (only if HOA doesn't Common Area Deed in HOA's Nan eed Restrictions Recorded :�J��-jPPEEjCertification ; "A/Lot Summary M (If HOA Signed Application) G:WQ\\\Reference Library\Procedures\Checklists\Completeness Review Checklist_2020 0131 CAPE FEAR ENGINEERING 151 Poole Rd., Suite 100, BeINBe, NC, 28451 TEL (910) 38310144, FAX (910) 383-1045 w .cepefearerWmeenng.corn To NCDEQ 127 Cardinal Drive Extension Wilmington, NC 28405 Attn: Tina Burd ECEIVE 1 DEC 3 Q 2019 BY: - Transmittal I Date: I December 30, 2019 1 File: Subject: I Grayson Park Phase 1 Permit Transfer Application (SW8 060238) ❑ As Requested ❑ For Your Files ❑ For Distribution ® For your Review / Action / Approval Quantity Drawing No. Description 1 Original $505 Permit Transfer Fee 2 Original State Permit Transfer Application Form 1 Copy NCSOS Corporation Documentation 1 Copy Common Area Data Spreadsheet & Coordinating Deeds to Properties 1 Copy Signed & Sealed Designer Certifications for Stormwater Management System 1 Copy Lot Data Spreadsheets for Phase 1 1 Copy Recorded Deed Restrictions and Protective Covenants for Phase 1 CC: File File: 820-01 "36" tlL���YiVF [7.� DEC 3 A 2019 FY. Cape Fear Engineering, Inc Signed: XaA& Ae44Ai r Kellie Norris, EIT Received By: Date: P.t82OWM1WDMIMSIom ateP lg PermitTmen .fTran=,Ml_NCDEO d. f �1 LIMITED LIABILITY COMPANY Iel2arl NAME OF LIMITED LIABILITY COMPANY: Maco Road Partners, L ANNUAL REPORT r DY: cling ra Use Ny SECRETARY OF STATE ID NUMBER: 0784319 STATE OF FORMATION: NC REPORT FOR THE CALENDAR YEAR: 2019 2.15 ❑s SECTION A: REGISTERED AGENT'S INFORMATION iii, Changes a 1. NAME OF REGISTERED AGENT: Andrew K. Sandman 2. SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS 7101 Creedmoor Road, Suite 122 Raleigh, NC 27613 Wake SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: 7101 Creedmoor Road, Suite 122 Raleigh, NC 27613 Wake 2. PRINCIPAL OFFICE PHONE NUMBER: (919) 845-6688 3. PRINCIPAL OFFICE EMAIL 4. PRINCIPAL OFFICE STREET ADDRESS 5. PRINCIPAL OFFICE MAILING ADDRESS Ell 7101 Creedmoor Road, Suite 122 7101 Creedmoor Road, Suite 122 Raleiqh, NC 27613 Wake Raleigh, NC 27613 Wake 6. Select one of the following if applicable. (Optional see instructions) ❑ The company is a veteran -owned small business ❑ The company is a service -disabled veteran -owned small business SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.) NAME: Andrew K Sandman TITLE: Manager/Mere ier ADDRESS: 7101 Creedmoor Road, Suite 122 NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: Raleigh, NC 27613 Wake SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. SIGNATURE Form must be signed by a Company Official listed under Section C of This form. Print or Type Name of Company Official Print or Type Title of Company Official SUBMIT THIS ANNUAL REPORT WITH THE REQUIRED FILING FEE OF $200 MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NO 27626-0525 I • Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View Filings Non -Profit Corporation Legal Name Grayson Park of Leland Homeowners Association, Inc. Information Sosid: 0891829 Status: Current -Active Annual Report Status: Not Applicable Citizenship: Domestic Date Formed: 1/10/2007 Registered Agent: Sweyer, Dave Addresses Reg Office 1630 Military Cutoff Road, Suite 108 Wilmington, NC 28403 Mailing 7101 Creedmoor Road, Suite 122 Raleigh, NC 27613 Reg Mailing 1630 Military Cutoff Road, Suite 108 Wilmington, NC 28403 Principal Office 7101 Creedmoor Road, Suite 122 Raleigh, NC 27613 r kOY COOPER car MIGHAEL S REGAN scvrerary BRIAN WRENN March 12, 2020 etoarw CARouna, Quomr Via email only: andva.ecdattomeys.com Mace Road Partners, LLC, current permittee Attn: Andrew Sandman, Member/Manager 7101 Creedmoor Road, Suite 122 Raleigh, NC 27613 Subject: Request for Additional Information / Notice of Inspection State Stormwater Management Permit No. SW8 060238 Grayson Park Phase Brunswick County Dear Mr. Sandman The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) received and accepted a signed Permit Transfer Application Form for the subject project on December 30, 2019. The permitted declarant has requested to transfer the permit in accordance with 15A NCAC 02H.1045(I)(b) and G.S. 143-214.7(c2) to the unit owners' association, owners' association, or other management entity identified in the condominium or planned community's declaration. A preliminary in- depth review of the documentation submitted with the transfer request determined that the application is incomplete and that additional information is needed. Since the transfer was submitted under NCAC 02H.1045(1)(b) and G.S. 143-214.7(c2), the project must found be in compliance with the permit prior to approving the transfer. To continue the review and processing of this transfer request, please provide the following documentation in a single, hard copy submittal package to complete the application and demonstrate compliance with the permit: 15A NCAC 02H.1045(2)(a)(iii) and .1045(2)(a)(iv): Please confirm the following: a. Please provide complete contact information for the applicant, including phone number and e-mail address, in Section D of the application. b. Please provide complete contact information for the proposed permittee, including the current presidents' name, phone number and email address. 2. 15A NCAC 02H.1045(2)(b)(ii): Please provide official documentation (such as meeting minutes) that support the title of the current president of Grayson Park of Leland Homeowners Association. Inc. 3. 15A NCAC 02H.1045(2)(e): a. It is noted that a copy of the recorded deed restrictions and protective covenants was provided, however, they do not include all of the required statement as listed in Permit Condition 11.16. Please provide a copy of the amended and rerecorded deed restrictions and protective covenants that include all of the statements in Permit Condition I1.16. b. Based on the provided tables, it appears that the As -Built BUA on 84 of the lots exceed their Permitted BUA. A permit modification must be submitted in order to address this overbuilding. tNuthliclloe Ortpat�tufEn*=ffiC valQa�ty I DMsimnfEnnW.liIad laid item Nlztgrm REg"Off+ a I.m_ CardIni OrWe Eaerelm 1 [North caceoaze405 viarve.ins State Stormwater Permit No. SW8 060238 Page 2 of 2 4. On February 25, 2020, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) inspected the subject project to determine the status of compliance with this permit, last issued on October 10. 2017. DEMLR file review and site inspection revealed that the site is not in compliance with the terms and conditions of this permit. A copy of the completed form entitled "Compliance Inspection Report" summarizing the findings of the recent inspection is attached to this letter. Please either address the following items to demonstrate compliance with the permit or submit a plan of action that provides a timeline in which the following compliance issues will be resolved: a. Permit Condition I11.12 and 15A NCAC 02H.1045(3): This permit is currently set to expire on September 21, 2020. Per the cited permit condition and rule, an application to renew the permit must be submitted a minimum of 180 days prior to the permit's expiration date, which would be March 25, 2020. Please ensure a complete permit renewal application is submitted prior to March 25, 2020. b. Permit Condition 11.6: The outlet pipe of Pond #5 does not continue to the bridge on Grayson Parkway as shown on the approved plans. c. Permit Condition 11.5 and 11.13: Pond #8 has bare areas that are eroding. Additionally, several homes are under construction with some recently stabilized. Some of the recently stabilized lots are eroding at the rear. d. Permit Condition 11.8: The 20-foot drainage easement between Lots 74 and 75 extending to Pond #4 has been fenced. All of the requested information listed above should be received in this Office by March 27, 2020, or the application will be returned as incomplete. If additional time is needed to submit the requested information, please email your extension request prior to this due date to the email address provided below with ajustification and a date of when the requested information will be submitted, which shall be no later than 15 days past the original due date. Please note that only two letters requesting additional information is allowed in the State Stormwater Program far a total of 30 days to submit the requested additional information. The Division is allowed 90 days from the receipt of a complete application to transfer the permit. If the information is not satisfactorily provided after either the second request or 30 days, the project will be returned. If the project is returned and you wish to re -submit later, you will need to resubmit all required items at that time, including the application fee. Please note that if, upon review of the submitted information or upon a deficient compliance inspection of the project, it is determined that a major modification to the permit is required to resolve the compliance issues, the transfer application will be returned as incomplete. Upon the issuance of the modified permit, and the successful completion of any work required by the modified permit and/or the restoration of the site to design condition, the applicant will need to submit an updated transfer application and a new fee to the Division to start the transfer process over again. Please remember that the permittee is responsible for complying with the terms and conditions of the permit and the approved plans and specifications until the Division approves the transfer request. Please reference the State assigned permit number on all correspondence. If you have any questions concerning this matter, please feel free to call me at (910) 796-7215 or email me at gar-rett.zorda@ncdenr.gov. Sincerely, FaII " Garrett Zorda Environmental Engineer Enclosure: Compliance Inspection Report DES/gdz: G:\\\Stormwater\Permits & Projects\2006\060238 HD\2020 03 addinfo CEI_deficient 060238 cc: Kellie Norris, FIT, Cape Fear Engineering; via email: kellie.norris@capefearengineering.com Cheryl Mitchell, CAMS Management; via email: cmitchell@camsmgt.com Wilmington Regional Office Stomtwater Permit File ECEIVF- 77 D; 3 0 21..E C� Eit C20072NO0405 STATE OF NORTH CAROLINA DEPARTMENT OF THE SECRETARY OF STATE STATEMENT OF CHANGE OF REGISTERED OFFICE AND/OR REGISTERED AGENT SOSID: 0891829 Date Filed: 9/26/2007 6:07:00 PM Elaine F. Marshall North Carolina Secretary of State C200726000405 Pursuant to §5513-31 of the General Statutes of North Carolina, the undersigned entity submits the following for the purpose of changing its registered office and/or registered agent in the State of North Carolina. INFORMATION CURRENTLY ON FILE The time of the entity is: Grayson Park of Leland Homeowners Association, Inc. 1 Entity Type: []Corporation, ❑Foreign Corporation, [Z]Nonprofit Corporation, []Foreign Nonprofit Corporation, ❑Limited Liability Company, []Foreign Limited Liability Company ❑Limited Partnership, ❑Foreign Limited Partnership, ❑Limited Liability Partnership, ❑Foreign Limited Liability Partnership . Thestreet address -and county of the entity's registered office currently on.fileis:__.._�_ Number and Street: 7101 Creedmoor Road. Suite 122 City, State, Zip Code: Raleigh, NC 27613 County: Wake County The mailing address if differentfrom the street address of the registered office currently on file is: The name of the current registered agent is: Andrew K. Sandman NEW INFORMATION 1. The street address and county of the new registered office of the entity is: (complete this item only if the address of the registered office is being changed) Number and Street: 1630 Military Cutoff Road, Suite 108 City, State, Zip Code: Wilmington, NC 28403 County: New Hanover 2. The mailing address if differentfrom the street address of the new registered office is: (complete this item only if the address of the registered office is being changed) The time of the new registered agent and the new agent's consent [ on nt appe rs belo (complete this item only ifthe name of the registered agent is bei ge Dave Sweyer i�� �YCJt�-'eflt Type or Print Name of New Agent V " Signature & Title 4. The address of the entity's registered office and the address of the business office of its registered agent, as changed, will be identical. 5. This statement will be effective upon filing, unless a date and/or time is specified: This is the V day of /" 7 , 2067--. Grayson Park of Leland Homeowners Association, Inc. Enriry Name 1�CfX"ure `r f}✓fn-LcJ Nam'^""' na e tC7Li'1 Type or P int Name and Title Notes: Filing fee is S5.00. This document must be filed with the Secretary of Suit. instead ofsigning here, the new registered agent may sign a separate written consent in the appointment, which must be attached to this statement. CORPORATIONS DIVISION P. O. BOX 29622 RALEIGH, NC 27626-0622 Revised January 2002 Form BE-06 NORTH CAROLINA Department of the Secretary of State CERTIFICATE OF REINSTATEMENT FROM SUSPENSION 1, Elaine F. Marshall, Secretary of State of the State of North Carolina, do hereby certify that the Articles of Incorporation of GRAYSON PARK OF LELAND HOMEOWNERS ASSOCIATION, INC. were reinstated from Department of revenue suspension pursuant to the provisions of N.C.G.S. §105-232 on 10th day of September, 2015. and, further, that the corporation was thereupon again entitled to exercise its rights, privileges, and franchises in this state. ECEIVF- DEC 3 0 2019 IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal at the City of Raleigh, this I Oth day of September, 2015. Scan to verify online. Documentld:C201525300051 Secretary of State verify this certificate online at www.secretary.state.nc.us/verification COAPE FEAR ENGINEERING 151 Poole Rd -Suite 100; SeMf/e, NC, 28451 TEL (910) 383.1044; FAX (910) 383-1045 w .capefearengineering.00m To NCDEQ 127 Cardinal Drive Extension Wilmington, NC 28405 Attn: Ms. Christine Hall J Transmittal J Date: April 23, 2018 File: 820-01C1 `36" Subject: Grayson Park Phase 1 Section 3 Pond Certification SW8 060238 ❑ As Requested ❑ For Your Files ❑ For Distribution ® For your Review / Action / Approval Quantity Drawing No. Description 1 Original & Copy Engineers Certification, Pond #7 APR 2 4 20i5 CC: File File: 820-01C1 "36" Cape Fear Engineering, Inc Signed Brianna Holland Received By: Date: