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HomeMy WebLinkAboutSW8970921_HISTORICAL FILE_20210622 (2)STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 (:�-1 Q 921 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION f DOC DATE 2 D 21 M Q 22- YYYYMMDD A ROY COOPER Cwemor DIONNE DELLI-GATTI Secretary BRIAN WRENN Dir aor June 22, 2021 Stepan Company Attn: Phillip Cline, Authorized Signatory 22 W. Frontage Road Northfield, IL 60093 �I NORTH CAROLINA Enyin=aental Quality INV Performance Surfaces, LLC, current property owner/previous permittee Attn: William M. King, Jr., Authorized Signatory 4600 US HWY 421 N Wilmington, NC 28401 Subject: Permit Transfer State Stormwater Management Permit No. SW8 970921 WWTP Expansion New Hanover County Dear Mr. Cline: Effective August 1, 2013 the State Stormwater program has been transferred from the Division of Water Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR). All previous references to DWQ will remain in older stormwater permits issued prior to August 1, 2013 until they are modified. Please note that this updated permit now references DEMLR as the Division responsible for issuance of the permit On August 5, 2009, the Governor signed Session Law 2009-406. This law impacts any development approval issued by the Division of Energy, Mineral and Land Resources under Article 21 of Chapter 143 of the General Statutes, which is current and valid at any point between January 1, 2008, and December 31, 2010. The law extends the effective period of any high density stormwater permit that was set to expire during this time frame up to three (3) years from its current expiration date. On August 2, 2010, the Governor signed Session Law 2010- 177, which granted an extra year for an extension of up to four (4) years. Therefore, this high density permit shall now be in effect from the date of issuance until November 6, 2022. On April 15, 2021, the Wilmington Regional Office received a complete request to transfer the ownership of the subject state stormwater management permit under the provisions of I SA NCAC 02H.1045(] )(a). DEMLR staff has inspected the project, reviewed the available documentation, and determined that the project is currently in compliance with the terms and conditions of the state stormwater permit. By signing the Name/Ownership Transfer form and Operation and Maintenance Agreement, you have accepted the responsibility for complying with the terms and conditions outlined in this permit. The Division is hereby notifying you that the subject permit has been transferred on June 22, 2021. A copy of the transferred and updated permit and associated documents are enclosed. Please note that this transferred, updated, and re -issued permit does not impose new or different terms; it merely restates and clarifies some of the previous terms to provide you with a better understanding of your obligations under the permit. This permit shall be effective from the date of issuance until November 6, 2022, which includes all available extensions. The designated permit holder, Stepan Company ("Purchaser") shall be responsible for meeting the conditions and limitations specified therein. As required for compliance, a copy of the final deed listing the Purchaser as the property owner must be submitted within 30 days of the property being purchased. The project shall be subject to the conditions and limitations as specified therein and does not supersede any other agency permit that may be required. Failure to comply with these requirements will result in future compliance problems. Please note that this permit is not transferable except after notice to and approval by the Division. This cover letter, attachments, and all documents on file with DEMLR shall be considered part of this permit and is herein incorporated by reference. D W& O%Z North Carolina Department of Environmental Quality I Division of Energy, Ivitneal and Land Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wiimingtom North Carolina 28405 '� 910.796.7215 A State Stormwater Permit No. SW8 970921 Page 2 of 2 Please be aware that it is the responsibility of the permit holder, the Purchaser, to notify the Division of any changes in ownership and request an ownership/name change for the stormwater permit. However, if the purchase agreement or contract between the Purchaser and INV Performance Surfaces, LLC ("Property Owner") is dissolved, cancelled or defaults, and the Division is not notified by the Purchaser to transfer the permit, then the responsibility for permit compliance reverts to the Property Owner. A completed Permit Transfer Application form and supporting documentation and fee must be submitted to the Division within 30 days otherwise the Property Owner will be operating a stormwater treatment facility without a valid permit which is a violation of NC General Statue 143-215.L Failure to transfer the permit may result in appropriate enforcement action in accordance with North Carolina General Statute § 143-215.6A through § 143-215.6C being taken against the Property Owner. 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 (OAR). The written petition must conform to Chapter 150E 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, cladtco,z 14A Brian Wrenn, Director Division of Energy, Mineral and Land Resources Enclosures: Attachment C — Permitting History copy of the Permit Transfer Application Form copy of the signed and approved Operation & Maintenance Agreement copy of the latest compliance inspection report DES/ gdz: \\\Stormwater\Permits & Projects\1997\970921 HD\2021 06 permit 970921 cc: William M. King, Jr., Authorized Signatory, INV Performance Surfaces, LLC; previous pernittee Phillip Cline, Authorized Signatory, Stepan Company; 4600 US HWY 421N, Wilmington, NC 29401 Wilmington Regional Office Stormwater File D Q�� North Carolina Department of Environmental Quality I DtvWm of Energy, Mineral and Land Resources Wilmington Regional Office I R7 Cardinal Drive Extension I Wilmington. North Carolina 29405 910,796.7215 State Stormwater Management Systems Permit No. SW8 970921 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 Stepan Company WWTP Expansion 4600 US HWY 421 N, Wilmington, New Hanover County FOR THE construction, operation and maintenance of an infiltration basin 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 (the "Division" or "DEMLR") and considered an enforceable part of this permit. This permit shall be effective from the date of issuance until November 6, 2022 and shall be subject to the following specified conditions and limitations: 1. 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 on the Project Design Data Sheet. The stormwater control has been designed to handle the runoff from a 3.5-inch storm event. 3. The project proposes 55,757 square feet of impervious area. The tract will be limited to the amount of built -upon area indicated on the Project Design Data Sheet of this permit, and per approved plans. 4. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. Page 1 of 5 State Stormwater Management Systems Permit No. SW8 970921 DIVISION OF ENERGY, MINERAL AND LAND RESOURCES PROJECT DESIGN DATA SHEET Project Name: Permit Number: Water Body Receiving Stormwater Runoff: Classification of Water Body: Control System: Design Storm, inches: Basin Depth, feet: Bottom Elevation, FMSL: Total Impervious Surfaces, sqft: Offsite Area entering Pond, sgft: Required Storage Volume, ft: Provided Storage Volume, ft: Temporary Storage Elevation, FMSL: Seasonal High Water Table Elevation: Type of Soil: Expected Infiltration Rate: Drawdown Time: II. SCHEDULE OF COMPLIANCE WWTP Expansion SW8 970921 Cape Fear River (CFR 18-71) "C. Sw" Infiltration Basin 3.5 1 16 55,757 none, per Engineer 16,078 (The system 3,730 17 4 FMSL Leon Sands 20 inch per hour 0.7 hours infiltrates faster than it rains.) A copy of the final deed listing Stepan Company ("Purchaser") as the property owner must be submitted within 30 days of the property being purchased. It is the responsibility of the permit holder, the Purchaser, to notify the Division of any changes in ownership and request an ownership/name change for the stormwater permit. However, if the purchase agreement or contract between the Purchaser and INV Performance Surfaces, LLC ("Property Owner') is dissolved, cancelled or defaults, and the Division is not notified by the Purchaser to transfer the permit, then the responsibility for permit compliance reverts to the Property Owner. A completed Permit Transfer Application form and supporting documentation and fee must be submitted to the Division within 30 days otherwise the Property Owner will be operating a stormwater treatment facility without a valid permit which is a violation of NC General Statue 143-215.1. Failure to transfer the permit may result in appropriate enforcement action in accordance with North Carolina General Statute §143-215.6A through §143-215.6C being taken against the Property Owner. 3. 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 except roads. 4. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 5. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions 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 outlet structure, orifice device and catch basins and piping. g. Access to the outlet structure must be available at all times. Page 2 of 5 State Stormwater Management Systems Permit No. SW8 970921 6. 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. The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, 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. A copy of the approved plans and specifications shall be maintained on file by the Permittee for a minimum of ten years from the date of the completion of construction. 10. Prior to the sale of any portion of the property, an access/maintenance easement to the stormwater facilities shall be granted in favor of the permittee if access to the stormwater facilities will be restricted by the sale of any portion of the property. 11. The permittee is responsible for verifying that the proposed built -upon area does not exceed the allowable built -upon area. 12. The runoff from all built -upon area on the project must be directed into the permitted stormwater control system. 13. 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. 14. No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below. For changes to the project or SCM that impact the certifications, a new or updated certification(s), as applicable, will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification. a. Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc. b. Redesign or addition to the approved amount of BUA or to the drainage area. c. Further development, subdivision, acquisition, lease or sale of any, all or part of the project and/or property area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any component of the approved SCM(s), the stormwater collection system and/or vegetative conveyance shown on the approved plan. e. The construction of any allocated future BUA. f. The construction of any permeable pavement, #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications. g. Other modifications as determined by the Director. 15. 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. Page 3 of 5 c State Stormwater Management Systems Permit No. SW8 970921 16. Prior to transfer of the permit, a file review and site inspection will be conducted by Division personnel to ensure the permit conditions have been met and that the project and the on -site stormwater system complies with the permit conditions. Any items not in compliance must be repaired, replaced restored, or resolved prior to the transfer. Records of maintenance activities performed to date may be requested. III. GENERAL CONDITIONS 1. This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed "Permit Transfer Application Form" (available on the Division website) accompanied by the required fee and supporting documentation as listed on the form, to the Division at least 60 days prior to any one or more of the following events: a. The sale or conveyance of the project area in whole or in part, except in the case of an individual lot sale that is made subject to the recorded deed restrictions and protective covenants; b. Dissolution of the partnership, corporate, or LLC entity, subject to NCGS 55-14-05 or NCGS 57D-6-07 and 08; c. Bankruptcy; d. Foreclosure, subject to the requirements of Session Law 2013-121; 2. 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. 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. 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) which have 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 for the purpose of inspecting all components of the permitted stormwater management facility. 7. 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. 8. 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. 9. 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; Page 4 of 5 State Stormwater Management Systems Permit No. SW8 970921 10. 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 transferred, updated and reissued this the 22ntl day of June 2021. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Brian Wrenn, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 970921 Page 5 of 5 State Stormwater Management Systems Permit No. SW8 970921 Attachment C - Permitting History WWTP Expansion Permit No. SW8 970921 Approval Permit BIN4S Description of the Changes Date Action Version This original issuance approved the construction of 5/5/1999 Original 1.0 55,757 square feet of impervious area draining to Approval an infiltration basin. This issuance approved the transfer of the permit 11/6/2008 Transfer 1.1 from KoSa to INISTA S.a.r.l. (later becoming INV Performance Surfaces, LLC). This issuance approved the construction of above 6/24/2013 Plan 1.2 ground pipe support slabs on existing gravel Revision surfaces. This issuance approved the transfer of the permit 6/22/2021 Transfer 1.3 from INV Performance Surfaces, LLC to Stepan Company. Page 1 of 1 MMLK'U5EUNLY - - _- + Date R cei ed Fee Paid Permit Number 6 a) v 84525 S o a NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT TRANSFER APPLICATION FORM Pursuant to 15A NCAC 02H.1045 and other applicable statues as reference within Only complete applications packages will be accepted and reviewed. This form and the required items (with original signatures) must be sent to the appropriate DEMLR Regional Office, which can be determined by locating the project on the interactive online map at: htto.//deg.nc.gov/contacUregional-offices. After this application is accepted, DEMLR will conduct a compliance inspection and report any deficiencies to the current permittee and/or the proposed permittee. Per the state stormwater rules and the state stormwater permit conditions, the permit shall not be transferred until: 1. the current permittee resolves all non-compliance issues identified in the inspection report; 2. the current permittee negotiates a resolution with the proposed permittee (in writing and signed by both entities. The negotiated resolution must identify the necessary actions, the responsible party(ies), and the timelines to correct the deficiencies. The site must either be found in compliance or a copy of the negotiated resolution must be submitted prior to the transfer of the permit.); or 3. in the case where a transfer falls under G.S. 143-214.7(c2) (see also SL 2011-256), the proposed permittee resolves all non-compliance issues upon acquiring the permit. Signature requirements for the named signing official (for current and proposed permittee) must meet the following: Corporation - a principal executive officer of at least the level of vice-president; • Limited Liability Company (LLC) - the designated manager; (Documentation from the NC Secretary of State or other official documentation must be provided that states the titles and positions held by the person who signed the application (pursuant to 02H.1040) that shows they have legal authority to sign for the LLC) • Municipality - a ranking official or duly authorized employee; • Partnership or limited partnership - the general partner; • Sole proprietor; • The signature of the consultant or other agent shall be accepted on this permit transfer application only if accompanied by a letter of authorization signed by one of the signatories noted in a-e above, as applicable. A. GENERAL INFORMATION 1. State Stormwater Permit Number: 2. Project name: WWTP Expansion Is this an updated project name from the current permit? ❑ Yes ® No 3. Reason for the permit transfer request: Ownership change (change in responsible party) fWS I, ;1 ^� � Is'� � r �er'I� FEB 0 2 2021 BY.._ Slormwater Permit Transfer Application Form Page 1 of 7 April 27, 2018 B. PERSON(S) WHO HAVE SIGNED THIS FORM (select only one response below) ® 1. Both the current and proposed permittees ❑ 2. Only the current permittee of a condominium or planned community (skip Part F & G). In accordance with G.S. 143-214.7(c2) (see also SL 2011-256), this type of transfer is allowed only when all of the following items can be truthfully checked: ❑ Any common areas related to the operation and maintenance of the stormwater management system have been conveyed to the unit owners' association or owners' association in accordance with the declaration; ❑ The declarant has conveyed at least fifty percent (50%) of the units or lots to owners other than a declarant (provide documentation per submittal requirements below), ❑ The stormwater management system is in compliance with the stormwater permit. NOTE: If subdivision was built prior to 1999, the Declarant's Attorney can make a determination that the elements of the Planned Community Act (see §47F) have been met by the Declarant for the subdivision. If the Declarant chooses to use this type of transfer, the determination must be in writing, signed by the attorney, and submitted to DEMLR with this form. ❑ 3. Only the proposed permittee (skip Part D below). In accordance with G. S. 143-214.7(c5) (see also SL 2013-121), this type of transfer is allowed only when all of the following items can be truthfully checked: ❑ a. The proposed permittee is either (select one of the following): ❑ The successor -owner who holds title to the property on which the permitted activity is occurring or will occur; ❑ The successor -owner who is the sole claimant of the right to engage in the permitted activity. ❑ b. The current permittee is (select at least one of the following, but all that apply): ❑ A natural person who is deceased. ❑ A partnership, Limited Liability Corporation, corporation, or any other business association that has been dissolved ❑ A person who has been lawfully and finally divested of title to the property on which the permitted activity is occurring or will occur. ❑ A person who has sold the property on which the permitted activity is occurring or will occur. ❑ Other (please explain): ❑ c. The proposed permittee agrees to the following requirements (all must be selected): ❑ There will be no substantial change in the permitted activity. ❑ The permit holder shall comply with all terms and conditions of the permit until such time as the permit is transferred. ❑ The successor -owner shall comply with all terms and conditions of the permit once the permit has been transferred. i�iS • l 8:i' FES 0 2 2021 BY: Stormwater Permit Transfer Application Form Page 2 of 7 April 27, 2018 C. SUBMITTAL REQUIREMENTS Please mark "Y" to confirm the items are included with this form. Please mark X' if previously provided. if not applicable or not available, please mark N/A.: Y 1. A processing fee of five hundred and five dollars ($505.00) per G.S. 143-215.31)(e)(2). Y 2. Two hard copies (with original signatures) and one electronic copy of this completed form and the required items. Y 3. For proposed permittees that are corporations or LLC's, documentation from the NC Secretary of State demonstrating that the proposed permittee is a legal and viable entity able to conduct business in North Carolina. N/A 4. If Part B, Items 1 or 3 of this form is selected, the signed and notarized applicable O&M agreement(s) from the proposed permittee, as required by the permit. Y 5. Legal documentation that the property has transferred to the proposed permittee (such as a recorded deed for the property, uncompleted development and/or common areas) or legal documentation demonstrating that the proposed permittee is the sole claimant of the right to engage in the permitted activity. Y_ 6. If required by the permit and if the project has been built, a signed, sealed and dated certification document from a licensed professional stating that the stormwater management system has been inspected and that it has been built and maintained in accordance with the approved plans. Y 7. A copy of the recorded covenants and deed restrictions, if required by the permit. If the project has been built, documentation that the maximum allowed per lot built -upon area or the maximum allowed total built -upon area has not been exceeded. If the project has not been built, the new owner shall provide a signed agreement to submit final recorded deed restrictions and protective covenants. N/A 8. If transferring under G.S. 143-214.7(c2) (i.e., Part 8, Item 2 of this form is selected), documentation verifying that 50% or more of the lots have been conveyed to individuals (not builders). Copies of the deeds of conveyance or a chart listing the lot number, lot address, owner's name, conveyance date and deed book and page number are acceptable. N/A 9. If transferring under G.S. 143-214.7(c5) (i.e., Part 8, Item 3 of this form is selected), provide legal documentation supporting the dissolution of the corporation or documentation supporting the current permittee was lawfully and finally divested of title of the property. N/A 10. A copy of the lease agreement if the proposed permittee is the lessee. Y 11. A copy of the pending sales agreement if the proposed permittee is the purchaser. N/A 12. A copy of the development agreement if the proposed permittee is the developer. Ilk FEB 0 2 2021 BY: Slormwater Permit Transfer Application Form Page 3 of 7 April 27, 2018 D. CURRENT PERMITTEE INFORMATION AND CERTIFICATION Please be sure to provide Email. 1. Current Permit Holder's Company Name/Organization: INV Performance Surfaces, LLC 2. Signing Official's Name: William M King, Jr. 3. Signing Official's Title: Authorized Signatory 4. Mailing Address: 4600 US HWY 421 N City: Wilmington State: NC ZIP: 28401 5. Street Address: City: State: -ZIP: 6. Phone: (910) 512-5643 Email: Bill.KingCo)INVISTA.com I, William M King Jr. , the current permittee, am submitting this application for a transfer of ownership for the above listed stormwater permit under the General Statute and Session Law identified on Page 1 of this application. I hereby notify DEMLR of the sale or other legal transfer of the property/project and/or the stormwater system associated with this permit. I have provided a copy of the following documents to the proposed permittee named in this application form: (select all that apply) ® the most recent permit; ® the designer's certification for each SCM; ® any recorded deed restrictions, covenants, common areas, drainage easements or plats; ® the approved plans and/or approved as -built plans; ® the approved operation and maintenance agreement; ® past maintenance records from the previous permittee (where required); ❑ a copy of the most recent inspection report; (no recent inspection in files) I further attest that this application and request for a permit transfer is accurate and complete to the best of my knowledge. I attest that I have provided all of the required items per the law to transfer this permit. I understand that if all required parts of this request are not completed or if all required supporting information and attachments listed above are not included, this request package will be returned as incomplete I assign all rights and obligations as permittee to the proposed permittee named below. I understand that this request to transfer the permit may not be Iapproved by t/henD/EMLR nless and until the facility is in compliance with the permit. Signature: 6N ~ �^ t !ZS Date: _ 1' 3a 12, o 1) that 'ublic for the State of do hereby certify personally appeared before me this the 1�0 day of�20Q I and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, ..EAR.... (Notary Seal) F`q�y ''• 4 :� 0rp'�PRY �L Notary Signature: '//� Z i COMMISSION U ° m EXPIRES '� ►�a� � L, > ,�' y'•., ,cam My commission expires to a ��J •6/16/2025 9y"•••.••••'J�o FEB 0 2 2021 o�. Stormwater Permit Transfer Application Form Page 4 of 7 April 27, 2018 E. PROPOSED PERMITTEE INFORMATION 1. The proposed permittee is the: ❑ Property owner (Also complete Part F.) ❑ Home Owners Association (HOA), Property Owners Association (POA), or Unit Owner Association (UOA) (Also complete Part F.) ❑ Lessee - Attach a copy of the lease agreement. Both the lessee and the property owner will appear on the permit as co-permittees. If the lease is terminated, responsibility for the permit reverts to the property owner. (Also complete Parts F & G.) ® Purchaser -Attach a copy of the pending sales agreement. The permit will require submission of a copy of the recorded deed after the purchase has taken place. If the purchase agreement is cancelled the permit reverts to the property owner. (Also complete Parts F & G.) ❑ Developer - Attach a copy of the development agreement. Both the developer and the property owner will appear on the permit as co-permittees. If the development agreement is terminated, responsibility for the permit reverts to the property owner. (Also complete Parts F & G.) 2. Proposed permittee name (check one of the following and provide the name): ® Corporation, LLC, Partnership, Municipality name: Stepan Company ❑ HOA I POA / UOA name: ❑ Sole Proprietor IROf ECEDWLE 3. Proposed permittee contact information: Please be sure to provide Email. BY. a. Signing Official's Name: Phillip Cline b. Signing Official's Title: Authorized Signatory c. Mailing Address: 22 W Frontage Rd. City: Northfield Stale: IL ZIP: 60093 d. Street Address: 22 W Frontage Rd. City: Northfield State: IL ZIP : 60093 e. Phone: (910) 341-3194 Email: Phillip.cline(o)stepan.com 4. If there is a Management Entity that manages the property for an HOA, POA or UOA, please provide: Please be sure to provide Email. a. Management Company or Business name: Stepan Company b. Contact Name: Phillip Cline Title: Authorized Signatory c. Mailing Address: 4600 US HWY 421N d. City: Wilmington State: NC _ZIP: 28401 e. Phone: (910) 341-3194 Email:_ Phillip.cline(o)slepan.com SW8 970921 Page 5 of 7 April 27, 2018 F. PROPOSED PERMITTEE CERTIFICATION I, Phillip Cline , hereby notify the DEMLR that I have acquired through sale, lease, development agreement, or other legal transfer, the project/property covered by the stormwater management permit and/or the responsibility for constructing and/or operating and maintaining the permitted stormwater management system. I acknowledge and attest that I have received a copy of: (select all that apply): ® the most recent permit; ® the designer's certification for each SCM; ® any recorded deed restrictions, covenants, common areas, drainage easements or plats; ® the approved plans and/or approved as -built plans; ® the approved operation and maintenance agreement; ® past maintenance records from the previous permittee (where required); ❑ a copy of the most recent inspection report; ❑ Check here if the proposed permittee agrees to be the entity responsible for addressing any compliance issues outlined in the Compliance Inspection Report. If checked, the proposed permittee must provide a written document statement, with a "plan of action and schedule " addressed to this office stating that they will bring the project into compliance upon receipt of the transferred permit. This written "plan of action and schedule " must be received by the Division before the Division will transfer the permit. I have reviewed the permit, approved plans and other documents listed above, and I acknowledge that I will comply with the terms and conditions of the permit. I will construct the project's built -upon area as shown on the approved plans; and I will (construct), operate and maintain the approved stormwater management system pursuant to the requirements listed in the permit and in the operation and maintenance agreement. Signature: ��`CSJ��`� ` Date: /— 3G—ZOZ / I, J Ca a Notary Public for the State of _K� County of do hereby certify that 4\ 1I/ , to 1 -nito personally appeared before me this the W day of �SCrjtC r , 201, and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature _ 4 latt�__ II I My commission expires 6:b- �tDortii . y CO i 0 i •. c2 My n Z °EXPIRES " z = FEB 0 2 2021 qry .......... ..oJ� . BY. ER C Stormwater Permit Transfer Application Form Page 6 of 7 April 27, 2018 E. PROPOSED PERMITTEE INFORMATION 1. The proposed permittee is the: ❑ Property owner (Also complete Part F.) ❑ Home Owners Association (HOA), Property Owners Association (PDA), or Unit Owner Association (UOA) (Also complete Part F.) ❑ Lessee - Attach a copy of the lease agreement. Both the lessee and the property owner will appear on the permit as co-permittees. If the lease is terminated, responsibility for the permit reverts to the property owner. (Also complete Parts F & G.) ® Purchaser -Attach a copy of the pending sales agreement. The permit will require submission of a copy of the recorded deed after the purchase has taken placeIvidethe rcha a agreement is cancelled the permit reverts t the property owner. (Also complete Pa) ❑ Developer - Atta a copy of the development agreemeh developer and the property owner will appear on the rmit as co-permittees. if the develor ement is terminated, responsibility for the permit reverts to e property owner. (Also complet& G.) 2. Proposed permittee name (c eck one of the following ande name): Corporation, LLC, Partnershi Municipality name: Ste an ❑ HOA / POA / UOA name: ❑ Sole Proprietor 3. Proposed permittee contact Please be sure to provide Email. a. Signing Official's Name: F b. Signing Official's Title: Au c. Mailing Address: 4600 U: City: Wilmington G e. Street Address: City: Phone:(910) 3, 4. If there is a Management Please be sure to provide Err a. Management Compap b. Contact Name: 7 c. Mailing Address: C d. City: e. Phone: (_) NC ZIP : 28401 ZIP: mail: that manages the property for`An HOA, POA or UOA, please provide: or Business name: Title: State ZIP: FEB '0 2 2021 Stormwater Permit Transfer Application Form Page 5 of 7 April 27, 2018 G. PROPERTY OWNER INFORMATION AND CERTIFICATION Fill out this section only if the property owner is different from the proposed permittee. The permit will revert to the property owner if the purchase agreement, development agreement or lease expires or is terminated. Company Name/Organization: Signing Official's Printed Name: Signing Official's Title: Mailing Address: City: Phone: (_) Email: ZIP : I, , hereby certify that I currently own the property identified in this permit transfer document and acknowledge that the Proposed Permittee listed in Part F will be purchasing the property, developing the property on my behalf, and/or leasing the property from me. A copy of the purchase agreement, development agreement or the lease agreement, which names the party responsible for the construction and/or operation and maintenance of the stormwater system, has been provided with the permit transfer request. I agree to notify DEMLR within 30 days if there are any changes to the purchase, developer or lease agreements and will submit the applicable completed and signed Permit Information Update Form, or Permit Transfer Application Form to address these changes. As the legal property owner, I acknowledge, understand, and agree by my signature below, that the permit will revert to me and I will be responsible for complying with the DEMLR Stormwater permit if the property purchase, lease or developer agreement/contract is cancelled or defaults. I understand that any individual or entity found to be in noncompliance with the provisions of the stormwater management permit or the stormwater rules, is subject to enforcement action as set forth in NC General Statute (NCGS) 143, Article 21. Signature of the property owner my hand and official seal, (Notary Seal) Notary Signature My commission expires_ Date: a Notary Public for the State of County of , do hereby certify that personally appeared before me this the day of 20 , and acknowledge the due execution of the forgoing instrument. Witness FEB 0 2 2021 Stormwater Permit Transfer Application Form Page,7 of 7 April 27, 2018 F-CEwE Stepan J AUG 3 0 2021 n _ (1S Stepan Company 4600 US HIGHWAY 421 N Wilmington, NC 28401 August 25, 2021 Via Certified Mail — Return Receipt Requested and Email [ Garrett.zorda@ncdenr.gov ] Garrett Zorda NCDEQ— DEMLR; State Stormwater Program Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-2845 RE: Schedule of Compliance- Deed Submittal [Permit Nos. SW8 130603, SW8 080821, SW8 970921, SW8 080739 and SW8 900411] Dear Mr. Zorda: The following document is being submitted: • A copy of the final deed listing Stepan Company as the land owner. If you have any questions regarding this submittal or the requested ownership changes, please contact Elizabeth Meyer at elizabeth.mever@stepan.com or 910-341-5515. Sincerely, Elizabeth Meyer EHS Leader Stepan Company Enclosures cc: File 2.5.2.1.4 Book 6409 Page 186 BK: RB 6409 PG: 186 -196 NC FEE b26.00 2021005888 RECORDED: NEW HANOVER COUNTY, ovosnoz� REAL ESTATE TAMMY THELISCH PIVER 02:09:44 PM EXT%S18662.00 REGISTER OF DEEDS 9Y. KELLIE GILES DEPUTY ELECTRONICALLY RECORDED SPECIAL WARRANTY DEED Excise Tax: $18,862.0 0 Tax Parcel ID No. Portion of R02400-00 1 -001 -000; All of R02400-001-001-002; Portion of R02400-001-037-000; Portion ofR02400-001-038-000. Verified by County on the _ day of January, 2021 By: Mail/Box to: This instrument was Prepared By Ann Fuller and Reviewed -by: &,. gyrostfA N tAC. CnrIsc1 Return to: Calloway Title and Escrow, LLC, 4170 Ashford Dunwoody Road, Suite 525, Atlanta, Georgia 30319 Brief description for the Index: See Attached Exhibit A THIS DEED, made this the L day of January, 2021, by and between GRANTOR: INV PERFORMANCE SURFACES, LLC, a Delaware limited liability company, as successor -by -domestication to INVISTA S.a r.l., a Luxembourg private limited liability company and f/k/a Arteva Specialties, S.ii r.l. Corporation) whose mailing address is 4123 East 37"' Street North, Wichita, Kansas 67220 ("Grantor") GRANTEE: Stepan Company, a Delaware corporation, whose mailing address is 22 West Frontage Road, Northfield, Illinois 60093 ("Grantee"). WITNESSETH That Grantor, for a valuable consideration paid by Grantee, the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all of the real estate which is more particularly described on EXHIBIT A attached hereto and incorporated herein by this reference (the "Property"): The Property was acquired by Grantor by instrument recorded in Book 2485, Page 0978, Register of Deeds of New Hanover County, North Carolina. The Property does not include the primary residence of Grantor. submitted electronically by "Bailey & Busby, PLLC" In compliance with North Carolina statutes governing recordable documents and the terms of the submitter agreement with the New Hanover county Register of Deeds. Book 6409 Page 188 IN WITNESS WHEREOF, each of Grantor and Grantee has duly executed the foregoing as of the day and year first above written. Grantor: INV PERFORMANCE SURFACES, LLC a Delaware limited liability company By: -7 Name: Kevin Robles Title: Manager STKIT OF COUNTY OF 1, :�5w\,�-. (A. { A a Notary Public of the County ola State of K � as do hereby certify ke.v�..2� las, as of INV Perf Lance Surfaces, LLC, it Delaware limited liability company, personallyknown? to ne, personally appeared before me this day and acknowledged that she voluntarily signed the foregoing instrument for the purpose stated therein. Witness, my hand and official seal, this5ay of January, 2021. \ w __.(SEA ) p , JULIE A. RUTHre Not ,ry Public �'� NateryPu -State at Kansas mnrssiar exrir MY APPt. Eapiree M es: I O L Book 6409 Page 190 EXHIBIT A The following real property located in Wilmington, New Hanover County, North Carolina: a. Being all of that certain tract or parcel of land situate in Cape Fear Township, New Hanover County, North Carolina, said parcel being a portion of the lands of INVISTA S.a.r.l., LLC. as described in Deed Book 2485, Page 978, New Hanover County Registry, and said parcel being more particularly described as follows: (i) BEGINNING at an existing iron pipe in the eastern margin of NC Hwy. 421 (150' Public R/W), said iron pipe being located North 23'48'13" West - 955.72 feet from NCGS Monument "FfNA 1980", said monument having NC Grid Coordinates of N=204,041.30', E=2,307,567.82', and said iron pipe also being the westernmost comer of the lands of Maritime West Development LLC. as shown in Map Book 65, Page 3, and running thence from said Point of Beginning with the eastern margin of NC Hwy. 421 the following two (2) calls: North 32°49'39" West - 871.78 feet to an existing concrete monument; North 32'45' 11 " West - 2,400.45 feet to a new iron rod; (ii) Thence leaving the margin of NC Hwy. 421 and running with the line of the lands of Union Carbide Industrial Gases Inc. as described in Deed Book 1444, Page 1583 the following five (5) calls: North 57°10'03" East - 698.42 feet to a new iron rod; As a curve to the right having a radius of 45.00 feet, a length of 70.69 feet, a chord bearing of South 77°47' 19" East, and a chord distance of 63.64 feet to a new iron rod; South 32°47'09" East - 310.00 feet to a new iron rod; North 57°12'51" East - 660.00 feet to a new iron rod; North 32°47'09" West - 420.00 feet to a new iron rod; (iii) Thence with the line of the lands of New Hanover County as described in Deed Book 1187, Page 967 the following four (4) calls: Book 6409 Page 192 (x) Thence with the line of Proposed Recombination Parcel "C" (a portion of the property conveyed to Invista S.a.r.l., LLC. as described in Deed Book 2485, Page 978) the following six (6) calls: North 26'30' 13" East - 58.10 feet to an existing iron rod; North 32'47'16" West - 2,020.47 feet to an existing iron rod; North 32'47'16" West - 572.46 feet to a point on the southern margin of a 60' wide easement as shown in Map Book 60, Page 190; North 32'47'16" West - 60.00 feet to a point on the northern margin of said 60' easement; North 32'47'16" West - 1,577.07 feet to an existing iron rod; South 57° 11'51" West - 50.01 feet to an existing iron rod; (xi) Thence with the line of the lands of Seamist Properties, LLC. as shown in Map Book 60, Page 90 South 57° 11'51" West - 500.12 feet to an existing iron rod in the eastern margin of NC Hwy. 421; (xii) Thence with the margin of the highway North 32°47'47" West - 62.50 feet to a new iron rod; (xiii) Thence leaving the margin of the highway and running with the line of the lands of Maritime West Development LLC. as shown in Map Book 65, Page 3 the following seven (7) calls: North 56°29'09" East - 580.84 feet to an existing iron pipe; North 32°47'42" West - 746.77 feet to an existing iron pipe; South 56°54'37" West - 9.05 feet to an existing iron pipe; North 32°46'37" West - 105.68 feet to an existing iron pipe; South 57°03'52" West - 26.23 feet to an existing iron pipe; North 32°28'20" West - 9.76 feet to an existing iron pipe; South 56'46'13" West - 544.37 feet to an existing iron pipe, the Point and Place of Beginning. LESS AND EXCEPT: (i) Less and excepting that tract conveyed to Cape Fear Public Utility Authority in Deed Book 6101, Page 504, New Hanover County Registry. Book 6409 Page 194 EXHIBIT B Taxes for the year 2021 and subsequent years, not yet due and payable. 2. Building restriction lines, easements and 'other matters shown on plat recorded in Map Book 69, Page 70, New Hanover County Registry. 3. The Company does not insure the exact amount of acreage or square footage of the land described in Schedule A hereof. 4. Title to any portion of the land lying within any railway fee, leasehold, right-of-way, or easement is not insured. 5. Rights of the railroad company servicing the railroad sidings located on insured land and in and to the ties, rails, and other properties constituting said railroad sidings or in and to the use thereof and also rights of others in and to the use thereof. 6. Riparian and/or littoral rights incident to the Land; rights of others in and to the continuous and uninterrupted flow of the waters bounding or crossing the Land; and title to any portion of the Land owned by any governmental entity including, but not limited to marsh, dredged and/or filled areas and Land below the high-water mark, and the right to maintain any dock, pier, boathouse or related improvements is not insured. 7. Easement(s) to City of Wilmington recorded in Book 1699, Page(s) 1272, New Hanover County Registry, and shown on "ALTA/NSPS Land Title Survey re: Invista S.A.R.L., 4766 N. U.S. Hwy. 421 by Paramounte Engineering, Inc. dated as of 10.19.2020 and last revised 10.29.202 as PEI Job # 20201.PE (the "Survey"). 8. Easement(s) to Forton Industries recorded in Book 1659, Page(s) 810, New Hanover County Registry, and shown on the "Survey". 9. Right of Way to Carolina Power and Light Company recorded in Book 528, Page 73; Book 628, Page 651; Book 814, Page 160; Book 953, Page(s) 776; Book 1023, Page 366; Book 1142, Page 56; and Book 1187, Page 991, New Hanover County Registry, and shown on the "Survey". 10. Waste Disposal Agreement with Carolina Power & Light Company recorded in Book 974, Page(s) 686, New Hanover County Registry. 11. Rights of Way to North Carolina Natural Gas recorded in Book 819, Page(s) 65, New Hanover County Registry, and shown on the "Survey". 12. Easements to Union Carbide Company recorded in Book 1025, Page 206; Book 1167, Page(s) 1893 as corrected in Book 1171, Page 1018, New Hanover County Registry, and shown on the "Survey". 13. Easement(s) to Lower Cape Fear Water & Sewer Authority recorded in Book 1147, Page(s) 243, New Hanover County Registry, and shown on the "Survey". 14. Building restriction lines, easements and other matters shown on plat recorded in Plat Book 8, Page 90, New Hanover County Registry, and shown on the "Survey". 15. Declaration of Final Resolution of Claim of Submerged Lands recorded in Book 2793, Page(s) 666, New Hanover County Registry. Book 6409 Page 196 upon race, color, reli&ion, sex, sexual orientation, familial status, marital status, disability, handicap, national origin, ancestry, or source of income, as set Forth in applicable state or federal laws. except to the extent that said covenant or restriction is permitted by applicable law. 32. Terms, provisions, options, rights of first refusal, covenants, conditions, restrictions, easements, charges, assessments and liens provided for in Declaration of Restrictive Covenants recorded in Book 6405, Page 831, New Hanover County Registry, and any related maps, plans, bylaws and other document(s) and amendment(s), but omitting any covenants or restrictions, if any, based upon race, color, religion, sex, sexual orientation, familial status, marital status, disability, handicap, national origin, ancestry, or source of income, as set forth in applicable state or federal laws, except to the extent that said covenant or restriction is permitted by applicable law. 33. Terms, provisions, options, rights of first refusal, covenants, conditions, restrictions, easements, charges, assessments and liens provided for in Declaration of Restrictive Covenants recorded in Book 6405, Pagge 843, New Hanover County Registry, and any related maps, plans, bylaws and other docurnent(s) and amendment(s), but omitting any covenants or restrictions, if any, based upon race, color, religion, sex, sexual orientation, familial status, marital status, disability, handicap, national origin, ancestry, or source of income, as set forth in applicable state or federal laws, except to the extent that said covenant or restriction is permitted by applicable law. 34. Easement(s) to BellSouth Telecommunications, LLC, d/b/a AT&T North Carolina recorded to Book 5776, Page(s) 2529, New Hanover County Registry. APR 15 2021 coq April 13, 2021 Stepan IS, Stepan Company 4600 US HIGHWAY 421 N Wilmington, NC 28401 Via Certified Mail — Return Receipt Requested and Email j Garrett.zorda@ncdenr.eov ] 7015 1520 0003 6092 2285 Garrett Zorda NCDEQ— DEMLR; State Stormwater Program Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-2845 RE: Request for additional information [Ownership transfer of Permit Nos. SW8 130603, SW8 080821, SW8 970921, SW8 090205, SW8 080739 and SW8 900411] Dear MrZorda: In response to the State's letter dated March 26, 2021 (Request for Additional Information), the following documents are being submitted: (1) Two (2) copies of corrected application forms section E3 & E4 for five (5) of the six (6) state stormwater management permits (permit numbers are indicated in Tooter), to correct the address for Stepan to match the address on file with the NC SOS corporation database; (2) Documentation supporting the title of authorized signatory for the proposed permittee, Phillip Cline, and documentation supporting that the individual signing the letter is a principal executive officer of at least the level of vice president of the corporation. (3) Copy of the press release and notification to suppliers that Stepan Company has purchased the manufacturing site in Wilmington NC. (4) Signed and notarized O&M agreement from the proposed permitee for permits SW8 970921, and SW8 080821; (5) In response to inspection findings: a. For permit SW8 080821- a new section F of the application with the option selected to accept responsibility to resolve compliance issues. A "Plan of Action and schedule" is also attached. Stepan S' The above noted response is required to transfer all permits listed above except SW8-090205 (Wilbara Access Road). By email dated 4/8/2021, a request was made and granted to extend the due date for the permit transfer to allow INVISTA and Stepan to coordinate a response due to the complexity of mixed land ownership and leasing. An electronic copy of this response to DEMLR's Request for Additional Information is also being submitted via email. If you have any questions regarding this submittal or the requested ownership changes, please contact Elizabeth Meyer at elizabeth.meyer@stepan.com or 910- 341-5515. Sincerely, Elizabeth Meyer EHS Leader Stepan Company Enclosures cc: File 2.5.2.1.4 Stepan K, Stepan Company 4600 US HIGHWAY 421 N Wilmington, NC 28401 April 8, 2021 Wilmington Regional Stormwater Program NCDEQ— DEMLR; State Stormwater Program Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-2845 Subject: Signatory Authority To Whom it May Concern: The purpose of the letter is to notify you that Phillip Cline has been designated as the Site Manager for the Stepan Company, Wilmington Facility, and has authority for all permit applications, reports, and any information relating to the operations at the facility as required by all applicable federal, state, and local environmental agencies specifically with the requirements for signatory authority as specified in 15A NCAC 02H.1045 Phillip Cline's full contact information is below: Phillip Cline Site Manager, Authorized Signatory 4600 US HWY 421N Wilmington, NC 28401 (910)341-3194 Phillip.cline@stepan.com Sincerely,, ;z David G. Kabbes Vice President, General Counsel and Secretary OFFICER'S CERTIFICATE 1, the undersigned, Vice President and Chief Financial Officer of Stepan Company, a corporation duly organized and existing under the laws of the State of Delaware (the "Company"), do hereby certify that David G. Kabbes (1) is the duly elected Vice President, General Counsel and Secretary of the Company and (2) is duly authorized to grant signing authority on behalf of the Company. IN WITNESS WHEREOF, I have hereunto set my hand and corporate seal of said Company this 12th day of April, 2021. l�' o Luis E. Rojo Vice President and Chief Financial Officer ROY COOPER Govemor DIONNE DEW-GATTI Secretary BRIAN WRENN March 26, 2021 NORTH CAROLINA Environmenrol Quality Via email only: bill. kingfiNn vista.com INV Performance Surfaces, LLC, current permittee Attn: William M. King Jr., Authorized Signatory 4600 US Hwy 421 N Wilmington, NC 28401 and Via email only: Phillip.cline(fdstepan.com Stepan Company, proposed permittee Attn: Phillip Cline, Authorized Signatory 22 West Frontage Road Northfield, IL 60093 Subject: Request for Additional Information / Notice of Inspection State Stormwater Management Permit Transfer Applications: SW8 900411: INVISTA Water Plant SW8970921: INVISTA WWTP Expansion SW8 080739: INVISTA Oxidizer Redevelopment SW8 080821: INVISTA Oxidizer Access Road Improvements SW8 090205: Wilbara Access Road/Railway at INVISTA SW8 130603: INVISTA Wilmington Plant Process Expansion Resins HTSA New Hanover County Dear Mr. King and Mr. Cline: Effective August 1, 2013, the State Stormwater program was transferred from the (now former) Division of Water Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR). All previous references to DWQ will remain in older stormwater permits issued prior to August I, 2013 until they are modified. Please note that this letter references DEMLR as the Division responsible for issuance of the permit. 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 projects on February 2, 2021. The current and proposed permittees have requested to transfer the permit in accordance with 15A NCAC 02H.1045(1)(a). A preliminary in-depth review of the documentation submitted with the transfer requests determined that the applications are incomplete and that additional information is needed. Since the transfer was submitted under NCAC 02H. 1045( 1 )(a) and the proposed permittee did not select the option in Section F of the application form where they agree to be the entity responsible for addressing any compliance issues, 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 organized per permit application to complete the application and demonstrate compliance with the permit: This letter is broken into rive (5) sections: i. Section I: Documentation Needed for All Six (6) Transfer Applications ii. Section 2: Documents Needed for the SW8 970921: INVISTA W WTP Expansion Transfer Application iii. Section 3: Documents Needed for the SW8 080821: INVISTA Oxidizer Access Road Improvements Transfer Application iv. Section 4: Documents Needed for the SW8 090205: Wilbara Access Road/Railway at INVISTA Transfer Applications V. Section 5: Notice of Inspections and Compliance with the Permits D E OW, North Carolina Department of Enviranmenwl Quality I Division of Energy, l.9neral and land Reso=es Wilmington Regional office 1127 Cardinal Drive Extension I Wilmington. North Caru0na 28405 -r+� 910.796.7215 State Stormwater Permits for INVISTA Site Page 2 of 3 Section 1: Documents Needed for All Six (6) Transfer Applications: I. 15A NCAC 021i.1045(2)(a)(iii)(iv): The addresses listed for the proposed permittee, Stephan Company, in Section E.3 of the application is not consistent with the addresses on file with the North Carolina Secretary of State's (NC SOS) corporation database. Please confirm the addresses listed in Section E.3 of the application is consistent with the addresses on file with the NC SOS's corporation database for the proposed permittee. Section EA of the application is intended for other related addresses and contact information. 2. 15A NCAC 02H.1045(2)(b): Documentation supporting the title of the authorized signatory for the proposed permittee, Phillip Cline, Authorized Signatory, Stephan Company, was not provided. If the designated person is not listed with the documentation provided from the Secretary of State, official documentation showing the titles and positions held by the signing official must be provided. In the case of a corporation, the application must be signed by a principal executive officer of at least the level of vice-president. Please provide one of the following: i. Official documentation supporting that Phillip Cline is a principal executive officer of at least the level of vice-president of Stephan Company; or ii. An originally signed and notarized application by a principal executive officer of at least the level of vice-president of Stephan Company and official documentation supporting that individuals title; or iii. A letter signed by a principal executive officer of at least the level of vice-president of Stephan Company, supported by official documentation, giving Phillip Cline the authority to sign on their behalf. 3. 15A NCAC 02H. I 045(2)(c): The provided purchase agreement has not been executed. Please provide a copy of the signed purchase agreement, affidavit, or other document showing the applicant has obtained legal rights to apply for a stormwater application. Section 2: Documents Needed for SW8 970921: INVISTA WWTP Expansion: I. 15A NCAC 02H.1045(2)(d): A signed and notarized operation and maintenance agreement from the proposed permittee was not provided. Please provide a signed and notarized operation and maintenance agreement from the proposed permittee. Section 3: Documents Needed for SW8 080821: INVISTA Oxidizer Access Road Improvements: I. 15A NCAC 02H.1045(2)(d): A signed and notarized operation and maintenance agreement from the proposed permittee was not provided. Please provide a signed and notarized operation and maintenance agreement from the proposed permittee. Section 4: Documents Needed for SW8 090205: Wilbara Access RoadlRailwav at INVISTA: 15A NCAC 02H.1045(2)(d): A signed and notarized operation and maintenance agreement from the proposed permittee was not provided. Please provide a signed and notarized operation and maintenance agreement from the proposed permittee. Section 5: Notice of Inspections and Compliance with the Permits: On March 3, 2021, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) inspected the subject projects to determine the status of compliance with the permits. DEMLR file review and site inspection revealed that SW8 080821 and SW8 090205 were not in compliance with the terms and conditions of the permit. The remaining permits, SW8 900411, SW8 970921, SW8 080739 and SW8 130603, were found to be in compliance with the terms and conditions with the terms. A copy of the completed "Compliance Inspection Report" summarizing the findings of the recent inspection for each project 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 for each permit will be resolved. If the proposed permittee would like to accept responsibility for resolving these items, please submit a new Section F of the application with that option selected. D _E Q North Carolina Departmentm of Environmental Quallty I DtvWm of Energy, Wnerel and land Resoues rc Wilmington Regional Wier 1 127 Cardinal Drive Extension I Wilmington. North Carolina 28405 wmww.-\.O" 910.7%.7215 State Stormwater Permits for INVISTA Site Page 3 of 3 a. SW8 080821: INVISTA Oxidizer Access Road Improvements: i. Permit Condition 11.13: A copy of the certification for the most recent version of the permit could not be found in the file. Please provide a copy of the certification confirming the site has been constructed in accordance with the approved plans. b. SW8 090205: Wilbara Access Road/Railway at INV ISTA: i. Permit Condition 11.8: A copy of the certification for the most recent version of the permit could not be found in the file. Please provide a copy of the certification confirming the site has been constructed in accordance with the approved plans. ii. Permit Condition IIIA: The permitted area appears to have been subdivided and no longer owned entirely by the permittee. All of the requested information listed above should be received in this Office by April 13, 2021, 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 for a total of30 days to submit the requested additional information. The Division is allowed 90 days from the receipt of a complete application to transfer the permit. lfthe 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 garrett.zorda@ncdenr.gov. Sincerely,, �,,d�� i "�"' Fdoltr Garrett Zorda Environmental Engineer Enclosure: Compliance Inspection Reports DES/gdz: G:\\\Stormwater\Permits & Projects\1990\90041 I LD\2021 03 addinfo CEI compliant 900411 G:\\\Stormwater\Permits & Projects\1997\970921 HD\2021 03 addinfo CEI compliant 970921 G:\\\Stormwater\Permits & Projects\2008\080739 Other\2021 03 addinfo CEI compliant 080739 G:\\\Stormwater\Permits & Projects\2008\080821 LD\2021 03 addinfo CEI deficient 080821 G:\\\Stormwater\Permits & Projects\2009\090205 LD\2021 03 addinfo CEI deficient 090205 G:\\\Stormwater\Permits & Projects\20 13\1 30603 Exclusion\2021 03 addinfo CEI compliant 130603 cc: Wilmington Regional Office Stormwater Permit File 10 D_E Q North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington. North Carolina 28405 910.796.72I5 C J Compliance Inspection Report Permit: SW8970921 Effective:06/24/13 Expiration: 11/06/22 Project: INVISTA WWTP Expansion formerly Hoechst Celanese WWTP Expansion Owner: Inv Performance Surfaces LLC County: New Hanover Actress: 4600 Hwy 421 N Region: Wilmington Contact Person: William M King Directions to Project: Title: City/State/Zip: Wilmington NC 284020327 Type of Project: State Stormwater - Infiltration System Drain Areas: 1 - (Northeast Cape Fear River) (03-06-23) ( C,Sw) On -Site Representative(s): Related Permits: Inspection Date: 03/03/2021 Entry Time 09:30AM Primary Inspector: Brian P Lambe Secondary Inspector(s): Garrett D Zorda Reason for Inspection: Other Permit Inspection Type: State Stormwater Facility Status: Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Phone:910-341-5594 Exit Time: 10:45AM Phone: Inspection Type: Transfer Renewal page 1 Permit: SW8970921 Owner - Project: Inv Performance Surfaces LLC Inspection Date: 03/03/2021 Inspection Type Transfer Renewal Reason for Visit: Other Inspection Summary: The recent inspection found this site to be in compliance with the permit. File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? 0 ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ ❑ ■ ❑ Comment: Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? N ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? i ❑ ❑ ❑ Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? E ❑ ❑ ❑ Are the inlets located per the approved plans? N Cl ❑ ❑ Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑ Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? E ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ i DWO upon request? Comment: Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ❑ ❑ ❑ ■ Comment: page 2 Compliance Inspection Report Permit: SW8970921 Effective:06/24/13 Expiration: 11/06/22 Project: INVISTA WWTP Expansion formerly Hoechst Celanese WWTP Expansion Owner: Inv Performance Surfaces LLC County: New Hanover Adress: 4600 Hwy 421 N Region: Wilmington Contact Person: William M King Directions to Project: Title: City/State/Zip: Wilmington NC 284020327 Type of Project: State Stormwater - Infiltration System Drain Areas: 1 - (Northeast Cape Fear River) (03-06-23) ( C,Sw) On -Site Representative(s): Related Permits: Inspection Dale: 03/03/2021 Entry Time 09:30AM Primary Inspector: Brian P Lambe Secondary Inspector(s): Garrett D Zorda Reason for Inspection: Other Permit Inspection Type: State Stormwater Facility Status: Compliant ❑ Not Compliant Question Areas: State Stormwater (See attachment summary) Phone:910-341-5594 Exit Time: 10:45AM Phone: Inspection Type: Transfer Renewal page 1 Permit: SW8970921 Owner - Project: Inv Performance Surfaces LLC Inspection Date: 03/03/2021 Inspection Type Transfer Renewal Reason for Visit: Other Inspection Summary: The recent inspection found this site to be in compliance with the permit. File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? N ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? 0 ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ ❑ M ❑ Comment: Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? N ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? N ❑ ❑ ❑ Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑ Are the inlets located per the approved plans? 0 ❑ ❑ ❑ Are the outlet structures located per the approved plans? N ❑ ❑ ❑ Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? 0 000 Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ Cl ❑ DWO upon request? Comment: Other Permit Conditions Yes No NA NE Is the site compliant with other conditions of the permit? ❑ ❑ ❑ ■ Comment: page 2 Burd, Tina J From: Burd, Tina J Sent: Thursday, February 4, 2021 3:22 PM To: bill.king@invista.com; phillip.cline@stepan.com Subject: SW8 970921 - WWTP Expansion 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 February 2, 2021. 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, NC 28405 DEQ- I Jng7N r.A!@ MA � 8 ri or W munul R+QAr� Ernail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Transfer Application Completeness Review Checklist - Short Version Project Name: _ P Permit #: Project County/Location: Permit Expriation Date: Date Delivered to WIRO: 'Z 2 BIMS Received/Accepted Date: Zp {— V S �}21 BIMS Acknowledged Date': t1 / (o /ZoZZ Proposed Permittee Type & Documents Needed: Property Owner(s) Purchaser Lessee Viable? ❑Viable? Viable? Deed Purchase Agmt Lease Not Subdivided: Deed Subdivision: Common Area Deed Current Permittee Signed Application? ZY) N If not, Dissolved/No Longer Owns y / N Property/ Not Living Proposed Permittee Signed Application? / y X N Paperwork Application IzFee: ®5605 (within 6ma) Check#(s): �j(e Deed Restrictions, if subdivided: 0PE Certification Project Narrative Easements, Recorded (2017 Rules) EIO&M on File (unless new one from HOA) Electronic Copies NOTES: 'Enter BIMS Acknowledged Date on this Sheet EMAILED ENGINEER DATE: REVIEWER NAME: �.� z,c T If w/in 6 mo, stop - needs renewal UNLESS only new permittee is submitting 1:3HOA Developer Viable? Viable? Election Minutes �50% Sold List (only if HOA doesn't sign) Common Area Deed in HOA's Name Deed Restrictions Recorded F-1PE Certification F—TUA/Lot Summary 1:1O&M (If HOA Signed Application) G:WQ\\\Reference Library\Procedures\Checklists\Completeness Review Checklist 20200131 Burd, Tina J From: Burd, Tina 1 Sent: Tuesday, October 13, 2020 3:55 PM To: elizabeth.meyer@invista.com Subject: Ownership name change The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (Stormwater Section) received your Permit Information Update Form on October 7, 2020. Please be advised that ownership name change to INV Performance Surfaces, LLC has been made in our database. You should see this change reflected in the active permits information available on this website the next time that website gets updated. 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, NC 28405 AW I Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. INV Performance Surfaces, LLC 4600 US HIGHWAY 421 N Wilmington, NC 28401 October 5, 2020 CERTIFIED MAIL- RETURN RECEIPT REQUESTED 70151520000360923800 North Carolina Department of Environment and Natural Resources Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Extension Wilmington, NC 28405-2845 RE: INVISTA S.ar.l. Wilmington INC facility Notification of ownership name change to INV Performance Surfaces, LLC Dear Sir or Madam: RECEIVED OCT , 2020 DAQ WIRO As part of a corporate restructuring, INVISTA S.ar.l. (INVISTA) changed the name of the facility owner located at 4600 US Highway 421 N in Wilmington, INC, 28401. The owner name change occurred on October 1, 2020. The new owner name is INV Performance Surfaces, LLC. Please find attached ownership name change form for the following permits: Permit No. SW8 130603 Expiration Date Until rescinded P, roject Title Resins HTSA SW8 080821 Until rescinded Oxidizer road widening SW8 970921 November 6, 2022 WWTP basin SW8 090205 Until rescinded Wilbara access road SW8 080739 Until rescinded Oxidizer redevelopment SW8 900411 Until rescinded Water plant expansion If you have any questions about this name change, please contact Elizabeth Meyer at elizabeth.meyer@lnvista.com or 910-341-5515. Sincerely, .-. ��C Phillip Cline Site Manager, Authorized Signatory INVISTA S.ar.l. CC: John E Collins, KCPS Elizabeth Meyer- EHS Leader P�� a Phillip Cline Site Manager, Authorized Signatory INV Performance Surfaces, LLC J STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STORMWATER MANAGEMENT PERMIT INFORMATION UPDATE FORM This form is only to be used by the current permittee to: 1) change the Point of Contact (signing official) for the current permittee (LLC, Corporation, HOA or PDA); 2) change the mailing address, phone number or email address of the current permittee; 3) change the name of the project; and 4) change the legal corporate name as documented by a Name Change filed with the NCSOS. For all transfers of the permit to a NEW OWNER (including dissolution of the current permittee corporation or LLC and the transfer of assets to a new corporation or LLC), please complete the "Permit Transfer Form". I. CURRENT PERMIT INFORMATION 1. Stormwater Management Permit Number: 2. Project Name: See listing on cover letter See listing on cover letter 3. Current / Previous Corporation Name: INVISTA S.ar.l. 4. Current Permit Holder's Company Name/Organization: 5. Signing Official's Name: Phillip Cline Phone: 9( I ) 341-3194 INVISTA S.ar.l Fax: () Title: Site Manager II. NEW PERMIT INFORMATION Request the following information be updated: (Please check all that apply. if more than one point of contact or mailing address is being changed, please attach a separate sheet.) ❑ Project Name — (Complete Item 1 below) x❑ Corporation Name — (Complete Item 2 below and provide the Name Change filed with the NCSOS) ❑ Point of Contact (i.e., Signing Official, Property Owner, LLC Manager, HOA/POA president/manager) — (Complete Items 3 & 4 below and provide a copy of supporting documentation such as NCSOS filing) ❑ Mailing Address / Phone Number/ Email Address — (Complete Item 5, 6, or 7 below, as applicable) 1. New Project Name: 2. New Corporation Name: INV Performance Surfaces, LLC 3. New Point of Contact Name: 4. New Point of Contact Title: 5. New Mailing Address: Apt./Suite# City: State: Zip: 6. New Phone: (_) New Fax: �) 7. New Email Address: III. CURRENT PERMITTEE'S CERTIFICATION I, Phillip cline , the current permittee, hereby notify DEMLR that I am making the above noted changes as listed in Section 11. 1 further attest that this application for an update to the permit information currently on file is accurate and complete to the best of my knowledge. Signature: r Date: !d a Notary Public for the State of ,&WA_/'AjW/A4k. County of /(/(/,(U4J7fjUOJA{/L do hereby certify that {/�j/ f �T(/lnl GR/A.iaot pers nally appeared before me this the �� day of n (� IQ �{p` t� aVBowledge the d utio of for ing instr m nt. Witness my hand and official seal, _ ¢ County ` My Comm. Exp. _ My commission expires��ar N to Si not ry 9 CAPD ��0� F11 ,= JUN 0 3 2019 "t May 24, 2019 NC Division of Energy, Mineral, and Land Resources State Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC, 28405 Subject: INVISTA S.h r.l. — Wilmington Dear Ms. Lewis: INVISTA INVISTA S.3 r.l. 4600 Highway 421 North Wilmington, NC 28401 910-341-5500 Tel www.invistaxom Attached is the State Stormwater Name/Ownership Change form for the below listed projects. Phillip Cline is the new Site Manager and has Signatory Authority for all environmental documents. Per ! mit No. SW8130603 Expiration Date Until rescinded �roject Title Resins HTSA SW8 080821 Until rescinded Oxidizer road widening SW8970921 November 6, 2022 WWTP basin SW8 090205 Until rescinded Wilbara access road SW8 080739 Until rescinded Oxidizer redevelopment SW8 980550 Until rescinded Central Receiving building SW8 900411 Until rescinded Water plant expansion If you have any questions, please feel free to call Elizabeth Meyer at (910) 341-5515. Sincerely, Elizabeth Meyer EHS Leader EHS File: 2.5.2.4 r 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STORMWATER MANAGEMENT PERMIT INFORMATION UPDATE FORM This form is only to be used by the current permittee to: 1) change the Point of Contact (signing official) for the current permittee (LLC, Corporation, HOA or PDA); 2) change the mailing address, phone number or email address of the current permittee; 3) change the name of the project; and 4) change the legal corporate name as documented by a Name Change filed with the NCSOS. For all transfers of the permit to a NEW OWNER (Including dissolution of the current permittee corporation or LLC and the transfer of assets to a new corporation or LLC), please complete the "Permit Transfer Form". I. CURRENT PERMIT INFORMATION 1. Stormwater Management Permit Number: See listing on cover letter 2. Project Name: See listing on cover letter 3. Current / Previous Corporation Name: INVISTA S. ar.l . 4. Current Permit Holder's Company Name/Organization: 5. Signing Official's Name: William xeinath INVISTA S.ar.l Phone: 9( to ) 341-5591 Fax: (_) Title: Site Manager II. NEW PERMIT INFORMATION Request the following information be updated: (Please check all that apply. If more than one point of contact or mailing address is being changed, please attach a separate sheet.) ❑ Project Name — (Complete Item 1 below) Corporation Name — (Complete Item 2 below and provide the Name Change filed with the NCSOS) © Point of Contact (i.e., Signing Official, Property Owner, LLC Manager, HOAIPOA president/manager) — (Complete Items 3 & 4 below and provide a copy of supporting documentation such as NCSOS filing) ❑ Mailing Address I Phone Number/ Email Address — (Complete Item 5, 6, or 7 below, as applicable) 1. New Project Name: 2. New Corporation Name: 3. New Point of Contact Name: Phillip cline 4. New Point of Contact Title: 5. New Mailing Address: Signatory Authority / Site Manager City: State: 6. New Phone:( 910 ) 341-3194 New Fax: (_) 7. New Email Address: Phillip.Cline@invista.com III. CURRENT PERMITTEE'S CERTIFICATION Apt./Suite# —Zip: — I, William xeinath , the current permittee, hereby notify DEMLR that I am making the above noted changes as listed in Section 11. 1 further attest that this application for an update to the permit information currently on file is accurate and complete to the best of my knowledge. Signature: L111, I /1 Date: ) I, I tViADPr a) 4-:2,QiAUS IPFF a Notary Public for the State of / I19k�jh, L11TW/Ak "puu hUpr ,I ,�,,�1n \ttppunw,r County o; � , do hereby certify that Ul d biM1 t\ P C Rr• Notary pu _Y)I O otar P b personal pp�rg(j,{ e� -this the _� day of / r I � t i 20A g� a�py���ge the Fouti o for ng iii tr ment. witness my hand and official seal, = County Y m. o 3 My Comm. E,.,,. 2� 0 My commission expires 9 ai- a ri09-21.2021 aQ ,t INVISTA S.A r.l. Y 4600 Highway 421 North P.O. Box 327 Wilmington, NC 28402-0327 910-341-5500 Tel 910-341-3171 Fax July 9, 2018 www.invista.com NC Division of Energy, Mineral, and Land Resources State Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC, 28405' Subject: INVISTA S.i r.l. — Wilmington Dear Ms. Lewis: Attached is the State Stormwater Name/Ownership Change form for the below listed projects. The Site mailing address has changed. We no longer use the PO box, we only use the physical address. SW8 130603 Y' Until rescinded Resins HTSA SW8 080821 Until rescinded Oxidizer road widening SW8 970921 November 6, 2022 W WTP basin SW8 090205 Until rescinded Wilbara access road SW8 080739 Until rescinded Oxidizer redevelopment SW8 980550 Until rescinded Central Receiving building SW8 900411 Until rescinded Water plant expansion % ice oIioJ') If you have any questions, please feel free to call Elizabeth Meyer at (910) 341-5515. Sincerely, Elizabeth Meyer EHS Leader EHS File: 2.5.2.4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STORMWATER MANAGEMENT PERMIT INFORMATION UPDATE FORM This form is only to be used by the current permittee to: 1) change the Point of Contact (signing official) for the current permittee (LLC, Corporation, HOA or PDA); 2) change the mailing address, phone number or email address of the current permittee; 3) change the name of the project; and 4) change the legal corporate name as documented by a Name Change filed with the NCSOS. For all transfers of the permit to a NEW OWNER (including dissolution of the current permittee corporation or LLC and the transfer of assets to a new corporation or LLC), please complete the "Permit Transfer Form". I. CURRENT PERMIT INFORMATION 1. Stormwater Management Permit Number: see listing on cover letter 2. Project Name: See listing on cover letter 3. Current / Previous Corporation Name: INVISTA S.ar.l. 4. Current Permit Holder's Company Name/Organization: 5. Signing Official's Name: William W xeinath Phone: 9( to ) 341-5591 INVISTA S.ar.l Fax:( Title: Site Manager II. NEW PERMIT INFORMATION Request the following information be updated: (Please check all that apply. If mote than one point of contact or mailing address is being changed, please attach a separate sheet.) ❑ Project Name — (Complete Item 1 below) ❑ Corporation Name — (Complete Item 2 below and provide the Name Change filed with the NCSOS) ❑ Point of Contact (i.e., Signing Official, Property Owner, LLC Manager, HOA/POA president/manager) — (Complete Items 3 & 4 below and provide a copy of supporting documentation such as NCSOS filing) RMailing Address / Phone Number/ Email Address — (Complete Item 5, 6, or 7 below, as applicable) 1. New Project Name: 2. New Corporation Name: 3. New Point of Contact Name: 4. New Point of Contact Title: 5. New Ma' i Address 4600 Highway 421 N Apt./Suite# City: lWilmington State: NC Zip: 28401 —� 6. New Phone: ( 910) 341-5591 New Fax: �) 7. New Email Address: William.W.xeinath@INVISTA.com III. CURRENT PERMITTEE'S CERTIFICATION I, lil1111� , the current permittee, hereby notify DEMLR that I am making the above noted changes as listed in'Section-ll. I further attest that this application for an update to the permit information currently on file is accurate and complete to the best of my knowledge. Signature:: County of a Notary Public for the State of do hereby certify that L personally appeared before me this the day of e ex ution of the f go, strumenti ess my hand and official s My commission expires Nola Signature Notary Public 'y�1�o Ift"98e the = County = Ay Comm. Exp. 19.21-2021 Q Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY June 28, 2017 Elizabeth Meyer INVISTA S.a.r.l. P.O. Box 327 Wilmington, NC 28402-0327 PAT MCCRORY Govemor DONALD R. VAN DER VAART seemouy TRACY DAVIS Driveler Subject: PERMIT INFORMATION UPDATE ACKNOWLEDGEMENT State Stormwater Management Permit Numbers: SW8 900411/SW8 980550/SW8 080739/SW8 090205/SW8 970921 SW8 080821/SW8 130603 Dear Ms. Meyer: The Division of Energy, Mineral and Land Resources hereby acknowledges receipt of the completed Permit Information Update Form received on June 1, 2017, with your request to: ❑ Change the name of the project. ❑ Change the legal name of the corporation. ❑ Change the point of contact. ❑ Change the permittee or POC mailing address. ® Other: Site Manager Change to William W. Keinath The updated information above has been entered into our database and a copy of the Permit Update form and this letter have been placed into the file. If you have any questions concerning this matter, please contact any of the stormwater staff in the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources at (910) 796-7215. Georgette D. Scott Stormwater Supervisor Division of Energy, Mineral and Land Resources Enclosure: Permit Information Update Form GDS/jlc: \\\Stornwater\Permits & cc: 990 \900411 LD \2017 06 permit update 900411 Wilmington Regional Office Stormwater File 130603 Stale of North Carolina I Environmental Quality I Energy, Mineral and land Resources 127 Cardinal Drive Extension I Wilmington, NC 28405 910 796 1215 T 19103502004 F I hum'//mnElnedencorsr/webAr/ C 0 NVIS` A INVISTA S.a r.l. 4600 Highway 421 North P.O. Box 327 Wilmington, NC 28402-0327 Certified Mail # 701S 1520 6092 4357 910-341-5500 Tel 910-341-3171 Fax www.invista.com May 21, 2017 NC Division of Energy, Mineral, and Land Resources State Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC, 28405 Subject: INVISTA S.6 r.l. — Wilmington Dear Ms. Lewis: Attached is the State Stormwater Name/Ownership Change form for the below listed projects. The Site Manager has changed. r SW8 130603 Date Until rescinded Project Tit e - Resins HTSA SW8 080821 Until rescinded Oxidizer road widening SW8 970921 November 6, 2022 WWTP basin SW8 090205 Until rescinded Wilbara access road SW8 080739 Until rescinded Oxidizer redevelopment SW8 980550 Until rescinded Central Receiving building SW8 900411 Until rescinded Water plant expansion If you have any questions, please feel free to call Elizabeth Meyer at (910) 341-5515. Sincerely, 1, 1 Elizabeth Meyer EHS Leader JUN 0 12017 BY: EHS File: 2.5.2.4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STORMWATER MANAGEMENT PERMIT INFORMATION UPDATE FORM This form is only to be used by the current permittee to: 1) change the Point of Contact (signing official) for the current permittee (LLC, Corporation, HOA or POA); 2) change the mailing address, phone number or email address of the current permittee; 3) change the name of the project; and 4) change the legal corporate name as documented by a Name Change filed with the NCSOS. For all transfers of the permit to a NEW OWNER (including dissolution of the current permittee corporation or LLC and the transfer of assets to a new corporation or LLC), please complete the "Permit Transfer Form". I. CURRENT PERMIT INFORMATION 1. Stormwater Management Permit Number: See listing on cover letter 2. Project Name: See listing on cover letter 3. Current I Previous Corporation Name: INVISTA S.ar.l. 4. Current Permit Holder's Company Name/Organization: 5. Signing Official's Name: Mitchell J. Randolph Phone: (910 ) 341-5591 INVISTA S.ar.l Title: _ Fax: (_) Site manager II. NEW PERMIT INFORMATION Request the following information be updated: (Please check all that apply. If more than one point of contact or mailing address is being changed, please attach a separate sheet.) ❑ Project Name - (Complete Item 1 below) 11 �xr ❑ Corporation Name - (Complete Item 2 below and provide the Name Change,' led -with IINCSOS) ❑x Point of Contact (i.e., Signing Official, Property Owner, LLC Manager, HOA/P (A presidenUmanager)- (Complete Items 3 & 4 below and provide a copy of supporting documentatioBysusb as NCSOS filinlg, l f t ❑ Mailing Address / Phone Number/ Email Address - (Complete Item 5, 6, or 7 below, as applicable) I F ,( L 1, New Project Name: `' t n 2. New Corporation Name: 3. New Point of Contact Name: 4. New Point of Contact Title: 5. New Mailing Address: City: William W. Keinath Signatory Authority / Site Manager State: 6. New Phone:( 910 ) 341-5591 New Fax: (_) 7. New Email Address: William.W.Keinath@INVISTA.com III. CURRENT PERMITTEE'S CERTIFICATION Apt./Suite# -Zip: — I, Mitchell J. Randolph , the current permittee, hereby notify DEMLR that I am making the above noted changes as listed in Section 11. 1 further attest that this application for an update to the permit information currently on file is accurate and complete to the best of my knowledge. Signature: �Y�-1 t�` Date: 562,3 I, -L u cl2 vt, a Notary Public for the State of County of i-S —,do hereby certify that personally appeared before me this the Q day of filou 201 -7 , and acknowledge the du -execution of the forgoing instrument. Witness my hand and official seal, ,-ZCC'Cr. My commission expires Notary S nature (J Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY PAT MCCRORY CwTnor DONALD R. VAN DER VAART secrearry TRACY DAVIS Director February 9, 2016 Mitchell J. Randolph, Site Manager INVISTA S.a.r.l. P.O. Box 327 Wilmington, NC 28402-0327 Subject: PERMIT INFORMATION UPDATE ACKNOWLEDGEMENT State Stormwater Management Permit No's: SW8 130603/SW8 080821/SW8 970921/SW8 090205 SW8 080739/SW8 980550/SW8 900411 New Hanover County Dear Mr. Randolph: The Division of Energy, Mineral and Land Resources hereby acknowledges receipt of the completed Permit Information Update Form received on December 10, 2015, with your request to: ❑ Change the name of the project. ❑ Change the legal name of the corporation. X Change the point of contact. ❑ Change the permittee or POC mailing address. ❑ Other: The updated information above has been entered into our database and a copy of the Permit Update form and this letter have been placed into the file. All future correspondence will reference the above changes. If you have any questions concerning this matter, please contact any of the stormwater staff in the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources at (910) 796-7215. Georgette D. Scott Stormwater Supervisor Division of Energy, Mineral and Land Resources Enclosure: Permit Information Update Form GDS/jlc: \\\Stormwater\Pennits & Projects\2013 \130603 Exclusion \2016 02 permit update 130603 \\\Stormwater\Permits & Projects\2008 \080821 LD \2016 02 permit update 080821 %StormwaterTermits & Projects\] 997 \970921 HD \2016 02 pennit_update 970921 \\\Stormwater\Permits & Projects\2009 \090205 \2016 02 permit_update 090205 %StormwaterTennits & Projects\2008 \080739 HD \2016 02 permit update 080739 \\\Stonnwater\Permits & Projects\1998 \980550 LD \2016 02 permit_update 980550 %StormwaterTermits & Projects\1990 \900411 LD \2016 02 permit_update 900411 cc: Wilmington Regional Office Stormwater File state of North Carolina I Environmental Quality I EneW. Mineral and Land Rtaoureea 127 Cardinal Drive Extension I Wdrairoon, NC 26405 910 796 7215 T 1 910 350 2004 F I hn i/ rtd deer ra/ bn STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STORMWATER MANAGEMENT PERMIT INFORMATION UPDATE FORM This form is only to be used by the current permittee to: 1) change the Point of Contact (signing official) for the current permittee (LLC, Corporation, HOA or POA); 2) change the mailing address, phone number or email address of the current permittee; 3) change the name of the project; and 4) change the legal corporate name as documented by a Name Change filed with the NCSOS. For all transfers of the permit to a NEW OWNER (including dissolution of the current permittee corporation or LLC and the transfer of assets to a new corporation or LLC), please complete the "Permit Transfer Form". I. CURRENT PERMIT INFORMATION 1. Stormwater Management Permit Number: see listing on cover letter 2. Project Name: see listing on cover letter 3. Current / Previous Corporation Name: INVISTA S. ar.l . 4. Current Permit Holder's Company Name/Organization: INVISTA S.ar.l 5. Signing Official's Name: Richard Bayless Title: Site Manager Phone:( 910 ) 341-5912 Fax: () It. NEW PERMIT INFORMATION Request the following information be updated: (Please check all that apply. If more than one point of contact or mailing address is being changed, please attach a separate sheet.) ❑ Project Name — (Complete Item f below) ❑ Corporation Name — (Complete Item 2 below and provide the Name Change filed with the NCSOS) ❑X Point of Contact (i.e., Signing Official, Property Owner, LLC Manager, HOA/POA president/manager) — (Complete Items 3 & 4 below and provide a copy of supporting documentation such as NCSOS filing) ❑ Mailing Address / Phone Number/ Email Address — (Complete Item 5, 6, or 7 below, as applicable) 1. New Project Name: 2. New Corporation Name: 3. New Point of Contact Name: Mitchell J. Randolph 4. New Point of Contact Title: Signatory Authority / Site Manager 5. New Mailing Address: Apt./Suite# City: State: Zip: 6. New Phone:( 910) 341-5591 New Fax: (_) 7. New Email Address: Jeff.Randolph@INVISTA.com III. CURRENT PERMITTEE'S CERTIFICATION I, Richard Bayless , the current permittee, hereby notify DEMLR that I am making the above noted changes as listed in Section II. 1 further attest that this application for an update to the permit information currently on_file--ipWccufate and complete to the best of my knowledge. Signature: H I, l- tJ F q Lw1 rh rry+ r , a Notary Public for the State of N,, r, 4- l .') Pt i,JPy , County of ` w C� E R do hereby certify that '�.� Gi r, e55 personally appeared before me this the day of 20 11 5 cknowledgf due execution of the forgoing instrument. Witness my hand and official seal.pjtY yy..�� �JgL1C >'- A,+J CeAmg,,-L-, My commission expires Notary Signature �¢, r DECEIVED/MCDE`r,!R/DNIR DES VIO 2015 1"VPtG: l:u n �...Fj�.i��.-� OPerati-n Section IN0Highway42 yJllmington g_,oional Office P.O. Box 327 21 North P.O. Box 327 Wilmington, NC 28402-0327 Certified Mail # 7014 2120 0002 6934 5835 910-341-5500 Tel 910-341-3171 Fax www.Invlsta.com J'�l pal December 4, 2015 NC Division of Energy Mineral and Land Resources 9 c J c State Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC, 28405 ��-� iJ' ' ,rl` I i1I1 ^ j )I r;`• Subject: INVISTA S.a r.l. — Wilmington 1 t N, Dear Ms. Lewis: Attached is the State Stormwater Name/Ownership Change form for the below listed projects. The Site Manager has changed. J b� SW8 130603 o. Until rescinded - Resins HTSA SW8 080821 Until rescinded Oxidizer road widening SW8 970921 November 6, 2022 WWTP basin SW8 090205 Until rescinded Wilbara access road "SW8 080739 Until rescinded Oxidizer redevelopment SW8 980550 Until rescinded Central Receiving building SW8 900411 Until rescinded Water plant expansion If you have any questions, please feel free to call Elizabeth Meyer at (910) 341-5515. Sincerely, Jeff Randolph Site Manager EHS File: 2.5.2.4 e�� NCDENR r North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Tracy E. Davis, PE, CPM Director February 3, 2014 Mr. Richard Bayless, Site Manager INVISTA, S.ar.l. PO Box 327 Wilmington, NC 28402 Subject: State Stormwater Management Permits INVISTA S.ar.l. New Hanover County . Dear Mr. Bayless: Pat McCrory, Governor John E. Skvada, III, Secretary On January 17, 2014 Wilmington Regional Office received a request to update the Site Manager for the eight INVISTA projects listed below. That request has been processed and the contact has been changed from William M. King, Jr. to Richard Bayless. The eight INVISTA projects are: SW8130603 SW8 080821 SW8 970921 SW8 090205 SW8 080739 SW8 980550 SW8 900411 SW8 080918 If you have any questions, or need additional information concerning this matter, please contact Kelly Johnson in the Wilmington Regional Office, at (910) 796-7215. Sincere , ell J son Environmental Engineer 0¢ GDS/kpj: S:\WQS\Stormwater\Permits & S:\WQS\StormwateAPennits & S:\WQS\Stormwater\Pennits & S:\WQS\StormwateAPennits & S:\WQS\StormwateAPermits & S:\WQS\Stormwater\Permits & S:\WQS\Stonnwater\Permits & S:\WQS\Stormwater\Pennits & 2013\131007 HD\2014 01 permit 130603 2008\080821 HD\2014 01 permit 080821 1997\970921 HD\2014 01 permit 970921 2009\090205 HDQ014 01 permit 090205 2008\080739 HD\2014 01 permit 080739 2098\980550 HD\2014 01 permit 980550 2090\900411 HD\2014 01 permit 900411 2008\080918 HD\2014 01 permit 080918 cc: Elizabeth Meyer, Environmental Engineer INVISTA S.ar.l. Wilmington Regional Office Stormwater File SW8130603 Wilmington Regional Office Stormwater File SW8 080821 Wilmington Regional Office Stormwater File SW8 970921 Wilmington Regional Office Stormwater File SW8 090205 Wilmington Regional Office Stormwater File SW8 080739 Wilmington Regional Office Stormwater File SW8 980550 Wilmington Regional Office Stormwater File SW8 900411 Wilmington Regional Office Stormwater File SW8 080918 Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: (910) 796-7215 / Fax: (910) 350-2004 State of North Carolina Department of Environment and Natural Resources Division of Water Quality STATE STORMWATER PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION 1. Stormwater Management Permit Number: 2. Project Name: SEE ATTACHED LIST SEE ATTACHED LIST 3. Current Permit Holder's Company Name/Or anization: INVISTA S . ar. 1 . 4. Signing Official's Name: William M King, Jr. Title: Site Manager 5. Mailing Address: Po sox 327 City: Wilmington State: NC Zip: 28402 6. Phone: (__910 ) 341-5594 Fax:( 910 341-3131 II. PROPOSED PERMITTEE / OWNER / PROJECT / ADDRESS INFORMATION This request is for: (please check all that apply) ❑x Name change of the owner (Please complete Items 1, 2 and 3 below) ❑ Name change of project (Please complete Item 5 below) ❑ Change in ownership of the property/company (Please complete Items 1, 2, 3, and 4 below) ❑ Mailing address / phone number change. (Please complete Item 4 below) ❑ Other (please explain): 1. Proposed permittee's company name/organization: INVISTA S . ar.1 . 2. Proposed permittee's signing official's name: Richard Bayless 3. Proposed permittee's title: Site Manager 4. Mailing Address: Po Box 327 City: Wilmington State: NC Zip: Phone:( 910 ) 341-5912 1-1 5. New Project Name to be placed on permit: Fax: 28402 Please check the appropriate box. The proposed permittee listed above is: ❑ HOA or POA (Attach documentation showing that the HOA or POA owns, controls, or has a recorded easement for all areas that contain stormwater system features. Print name of HOA or POA in #1 above and provide name of HOA/POA's authorized representative in #2 above) ❑ The property owner ❑ Lessee (Attach a copy of the lease agreement and complete Property Owner Information on page 4) ❑ Purchaser (Attach a copy of the pending sales agreement. Final approval of this transfer will be granted upon receipt of a copy of the recorded deed) ❑ Developer (Complete Property Owner Information on page 4) JAN 17 2014 ! SSW N/O Change Rev24Sept2012 Page 1 of 4 III. REQUIRED ITEMS A request to transfer a permit will not be approved by the Division of Water Quality (DWQ) unless all of the applicable required items listed below are included with the submittal. Failure to provide the,, listed items may result in processing delays or denial of the transfer. ' 1. This completed and sioned form. This certification must be comDleted and signed-bv°both the 2. Legal documentation of the property transfer to a new owner. 3. A copy of any recorded deed restrictions, covenants, or easements, if required by the permit. 4. The designer's certification (DWQ Engineer and Designer Certification Forms are available from each DWQ Regional office), if required by the permit and if not already submitted to DWQ. 5. If the proposed permittee is a firm, partnership, association, institution, corporation, limited liability company, or other corporate entity, provide documentation showing the authority of the named representative to act on behalf of th' proposed permittee. 6. The $40.00 processing fee. If this is an initial transfer from the original permittee the pro ssing fee is not required. Subsequent ow ership transfers will require the $40.00 processing f e. IV. CURRENT PERMITTEE'S CERTIFICATION Please check one of the following statements and fill out the certification below that statement: © Check here if the current permittee is only, chanqinq his/her/its name, the project name, or mailing address, but will retain the permit. I, William M. King, Jr. , the current permittee, hereby notify the DWQ that I am changing my name and/or I am changing my mailing address and/or I am changing the name of the permitted project. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. ❑ Check here if current permittee is transferring the property to a new owner and will not retain ownership of the permit. I, , the current permittee, am submitting this application for a transfer of ownership for permit # . I hereby notify DWQ of the sale or other legal transfer of the stormwater system associated with this permit. I have provided a copy of the most recent permit, the designer's certification for each BMP, any recorded deed restrictions, covenants, or easements, the DWQ approved plans and/or approved as -built plans, the approved operation and maintenance agreement, past maintenance records, and the most recent DWQ stormwater inspection report to the proposed permittee named in Sections II and V of this form. I further attest that this application for a name/ownership change is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed or if all required supporting information and attachments listed above are not included, this application package will be returned as incomplete. I assign all rights and obligations as permittee to the proposed permittee named in Sections II and V of this form. I understand that this transfer of ownership cannot be approved by the DWQ unless and until the facility is in compliance with the permit. Signature: G 16-&L Date: 1 ( 13 (q Fa 00 C. i`A C ut , a Notary Public for the State of N(cRTN CpRcl.",-JA County of PecP, ,dohereby certify that U 0"A,n M, personally appeared l 3 day of 1 A IJ U, A 20 1' , and acknowled forgoing instrument. Witness my hand and official seal, A1y Commission I~pires SSW N/O Change Rev24Sept2012 'aae 2 of 4 (Notary Ic "MARY PUBLIC is the on of the Sincerely, Elizabeth Meyer Environmental Engineer INVISTA S.6 r.l. Certified Mail # 70120470000161133875 January 13, 2014 NC Division of Energy, Mineral, and Land Resources 127 Cardinal Drive Extension Wilmington, NC, 28405 Subject: SW8 080918 Name & Address Change INVISTA S.a r.l. — Wilmington HWY 4600 Site Dear Ms. Lewis: 0 NVIS TA7 INVISTA S.A r.l. 4600 Highway 421 North P.O. Box 327 Wilmington, NC 28402-0327 910-341-5500 Tel 910-341-3171 Fax www.invista.com e(CEIVE JAN 17 2014 BY:_ Attached is the State Stormwater Name/Ownership Change form for the below listed projects. The Plant Manager has changed. Permit No. SW8130603 Expiration Date Until rescinded I Project Title Resins HTSA SW8 080821 Until rescinded Oxidizer road widening SW8 970921 November 6, 2022 WWTP basin SW8 090205 Until rescinded Wilbara access road SW8 080739 Until rescinded Oxidizer redevelopment SW8 980550 Until rescinded Central Receiving building SW8 900411 Until rescinded Water plant expansion If you have any questions, please feel free to call me at (910) 341-5515. I' t� �J Jill �J I �G � 1 EHS File: Terminal 2.5.2.1