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HomeMy WebLinkAboutSW8111206_HISTORICAL FILE_20200528STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS �] HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2 "0 20 p 5 2 8 YYYYMMDD ROY COOPER Governor MICHAEL S. REGAN Secretary BRIAN WRENN Acting Director May 28, 2020 NORTH CAROLINA Environmental Quality Jesse Lee Malpass, President TimberLind, Inc. 846 Livingston Chapel Rd. Delco, NC 28436 Subject: State Stormwater Management Permit No. SW8 11206 Renewal Windermere Estates PUD High Density Subdivision Wet Detention Pond Project Brunswick County Dear Mr. Malpass The Wilmington Regional Office received a complete 8 year Stormwater Management Permit Renewal Application for Windermere Estates PUD on February 24, 2020. The Division is hereby notifying you that permit SW8 111206 has been renewed on May 28, 2020, and shall be effective until February 6, 2028. For your records, please find enclosed a renewed, updated, and re -issued permit and a copy of the renewal application. Please keep this permit on file at all times. Please note that the renewed, updated, and re -issued permit does not impose new or different terms; it merely restates some of the previous terms to provide you with a better understanding of your obligations under the permit. The renewal and reissuance of this stormwater permit does not imply that the site is currently in compliance with the terms and conditions of this state stormwater permit. The plans, last approved on August 26, 2016, shall remain in full force and effect in accordance with the regulations set forth in Session Law 2008-211 and Title 15A NCAC 2H.1000. This permit is subject to the conditions and limitations as specified therein. Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, procedures for changes of ownership, transferring the permit, and renewing the permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system, to record deed restrictions, to transfer the permit, or to renew the permit, will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes, and must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are made this permit shall be final and binding. If you have any questions, need additional copies of the permit or approved plans, please contact Steve Pusey in the Wilmington Regional Office, at (910) 796-7215 or steven.pusey@ncdenr.gov. Sincerely, " Bnan Wrenn, Acting Director Division of Energy, Mineral and Land Resources Enclosures: Permit, Renewal Application. Wet Pond Supplement, O&M Agreement DES/sgp: \\\Storm water\Permits & Projects\201 1\111206 HD\ 2020 05 permit It 1206 0 cc: Justin Bishop, PE — Malpass Engineering & Surveying, PC Wilmington Regional Office Stormwater File 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 .ion:w u�ncuw State Stormwater Management Systems Permit No. SW8 11206 MOD STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY SUBDIVISION DEVELOPMENT In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO TimberLind, Inc. Windermere Estates PUD Mt. Misery Rd., Leland, Brunswick County FOR THE construction, operation and maintenance of one (1) wet detention pond in compliance with the provisions of 15A NCAC 2H .1000 and Session Law 2008-211 (hereafter referred to as the "stormwater rules') 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 (hereafter referred to as the Division or DEMLR) and considered an enforceable part of this permit. This permit shall be effective from the date of issuance until February 6, 2028 and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. The subdivision is permitted for 76 lots, each allowed a maximum of 3,700 square feet of built -upon area (BUA). This stormwater system has been approved for the management of stormwater runoff as described in Section 1.7 of this permit. The runoff from all built -upon area within the permitted drainage area(s) of this project must be directed into the permitted stormwater control measure(s). The stormwater control measure has been designed to handle the runoff from 507,204 square feet of impervious area. The maximum built -upon area (BUA) allowed for the entire subdivision is 507,204 square feet. The drainage area(s) will be limited to the amount of built -upon area(s) indicated in Sections 1.3 and 1.7 of this permit, and per approved plans. The built -upon area for the future development is limited to 16,440 square feet and is included in the total BUA listed above. Page 1 of 8 State Stormwater Management Systems Permit No. SW8 11206 MOD 6. A 50' wide vegetative buffer must be provided and maintained adjacent surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of bank of both sides of streams and rivers and the mean high water line of tidal waters. The following design criteria have been permitted for the wet detention pond and must be provided and maintained at the design condition. a. Drainage Area, acres: 21.66 Onsite, ftz: 752,804 Offsite, ftz: 190,589 b. Total Impervious Surfaces, ftz: 507,204 Lot BUA, ftz: 281,200 Onsite Streets, ftz: 66,663 Onsite Sidewalks, ftz: 14,650 Other Onsite, ftz: 2,600 Future, ftz: 16,440 Offsite, ftz: 125,651 C. Average Pond Design Depth, feet: 5.5 d. TSS removal efficiency: 90% e. Design Storm: 1.5" f. Permanent Pool Elevation, FMSL: 91.5 g. Permitted Surface Area @PP, ftz: 40,205 h. Permitted Temporary Storage Volume, ft3: 85,979 i. Temporary Storage Elevation, FMSL: 93.3 j. Predevelopment 1 yr-24 hr. discharge rate, cfs: 12.15 k. Controlling Orifice: 4"0 pipe I. Orifice Flowrate, cfs : 0.31 m. Permanent Pool Volume, ft3: 162,770 n. Forebay Volume, ft3: 35,019 o. Maximum Fountain Horsepower: 3/< HP p. Receiving Stream / River Basin: Indian Creek / Cape Fear q. Stream Index Number: 18-70 r. Classification of Water Body: "C; Sw" II. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. If the stormwater system is 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. 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. Page 2 of 8 State Stormwater Management Systems Permit No. SW8 11206 MOD a. Any modification to the apPpproved 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 roperty area as reported in the approved plans and specifications. d. Altering, modi ing, removing, relocating, redirecting, regrading, or resizing of any component of he approved SCM(s), the stormwater collection system and/or vegetative conveyance shown on the approved plan. e. The construction of any allocated future BUA. f. Adding the option to use permeable pavement or #57 stone within the lots as a permeable surface. The request may require a proposed amendment to the deed restrictions and protective covenants for the subdivision to be submitted and recorded. g. The construction of any permeable pavement, #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications. h. Other modifications as determined by the Director 3. The following deed restrictions and protective covenants related to stormwater management have been recorded in Book B4310 on Pages 874-876 with the Brunswick County Register of Deeds, are incorporated by reference, and must be maintained in perpetuity: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 111206, as issued by the Division of Energy, Mineral and Land Resources under NCAC 2H.1000. b. The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permit. C. These covenants are to run with the land and be binding on all persons and parties claiming under them. d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the Division. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division. f. The maximum built -upon area per lot is 3,700 square feet. This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. g. All runoff from the built -upon areas on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters, which drain to the pond or street, grading the lot to drain toward the street or directly into the pond, or grading perimeter swales and directing them into the pond or street. h. Built -upon area in excess of the permitted amount will require a permit modification. i. All affected lots shall maintain a 50' wide vegetative buffer adjacent to surface waters, measured horizontally from and perpendicular to the normal pool of impounded structures, the top of bank of each side of streams and rivers and the mean high water line of tidal waters. j. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the Stormwater Rules is subject to enforcement procedures as set forth in G.S. 143, Article 21. 4. A copy of the recorded deed restrictions must be submitted to the Division within 30 days of the date of recording the plat, and prior to selling lots. The recorded copy must contain all of the statements above, the signature of the Permittee, the deed book number and page, and the stamp/signature of the Register of Deeds. Page 3 of 8 State Stormwater Management Systems Permit No. SW8 11206 MOD If permeable pavement BUA credit is desired, the permittee must submit a request to modify this permit to incorporate such language as required by the Division. The request to modify must include a proposed amendment to the deed restrictions and protective covenants for the subdivision, and a soils report identifying the type of soil, the Seasonal High Water Table elevation and the infiltration rate. Upon the successful completion of a permit modification, the individual lot owners that request to utilize permeable pavements shall submit the necessary forms and documentation to the permittee, or a designated agent, and receive approval prior to construction of the permeable pavement. 6. The permittee shall review all lot plans for new construction and any subsequent modifications and additions, for compliance with the conditions of this permit. The permittee shall not approve any lot plans where the maximum allowed built -upon area has been exceeded, or where revisions to the grading or to the storm drainage system are proposed unless and until a permit modification has been approved by the Division. 7. The permittee is responsible for the routine monitoring of the project for compliance with the built -upon area limits, grading, and the storm drainage system established by this permit, the permit documents, the approved plans, and the recorded deed restrictions. The permittee shall notify any lot owner that is found to be in noncompliance with the conditions of this permit in writing, and shall require timely resolution. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at design condition. The approved Operation and Maintenance Agreement is incorporated by reference into this permit and must be followed in its entirety and maintenance must occur at the scheduled intervals. 9. Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division. The records will indicate the date, activity, name of person performing the work and what actions were taken. 10. If the permanent pool volume is greater than 30,000 cubic feet, a decorative spray fountain will be allowed in the stormwater treatment system, subject to the following criteria: a. The fountain must draw its water from less than 2' below the permanent pool surface. b. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. C. The falling water from the fountain must be centered in the pond, away from the shoreline. d. The maximum horsepower for the fountain's pump is based on the permanent pool volume. The maximum pump power for a fountain in this pond is 3/4 hp. 11. The facilities shall be constructed in accordance with the conditions of this permit, the approved plans and specifications, and other supporting data. 12. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, the permittee shall cause a certification from an appropriate designer for the system installed to be submitted, certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. Page 4 of 8 State Stormwater Management Systems Permit No. SW8 11206 MOD 13. All stormwater collection and treatment systems must be located in either public rights - of -way, dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such rights -of -way, common areas and easements, in accordance with the approved plans. Access to the stormwater facilities for inspection and maintenance shall be maintained via appropriate recorded easements at all times. 14. The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to, those listed below: a. Any revision to any item shown on the approved plans, including the stormwater management measures, built -upon area, details, etc. b. Redesign or addition to the approved amount of built -upon area or to the drainage area. C. Further development, subdivision, acquisition, lease or sale of any, all or part of the project area. The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. d. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. e. The construction of any future BUA listed on the application. 15. Prior to transfer of the permit, the stormwater facilities will be inspected by Division personnel. The project and the stormwater facility must be in substantial compliance with all permit conditions. Any items not in substantial compliance must be repaired, replaced or restored to design condition prior to the transfer. Records of maintenance activities performed to date may be required. 16. 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. III. GENERAL CONDITIONS 1. Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the Stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. 2. The permittee grants DEMLR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility. 3. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) having jurisdiction. 4. In the event that the facilities fail to perform satisfactorily 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. Additional or replacement stormwater management systems shall receive a permit from the Division prior to construction. 5. 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. Page 5 of 8 State Stormwater Management Systems Permit No. SW8 11206 MOD 6. Current Permittee Name or Address Changes: The permittee shall submit a completed "Permit Information Update Application Form" (available on the Division website) to the Division within 30 days to making any one or more of the following changes: a. A name change of the current permittee; b. A name change of the project; c. A mailing address change of the permittee; 7. Permit Transfer: 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 A lication Form" (available on the Division website) accompante y t e require ee an 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 re strictions and protective covenants; b. The assignment or conveyance of declarant rights to another individual or entity; c. The sale or conveyance of the common areas to a Homeowner's or Property Owner's Association, subject to the requirements of NCGS 143-214.7(c2); d. Dissolution of the partnership corporate, or LLC entity, subject to NCGS 55-14- 05 or NCGS 57D-6-07 and T8; e. Bankruptcy; f. Foreclosure, subject to the requirements of Session Law 2013-121; 8. The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission; however, these actions do not stay any permit conditions. 9. Approved plans, calculations, supplement forms, operation and maintenance agreements and specifications for this project are incorporated by reference and are enforceable parts of the permit. A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times. 10. Unless specified elsewhere, permanent seeding requirements for the stormwater control measure must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 11. 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. 12. 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 updated, renewed, and reissued this the 28th day of May 2020. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Brian Wrenn, Acting Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Permit Number SW8 111206 Page 6 of 8 UtMLK UJt UNLY Date Receivpd Fee Paid Permit Number aq I 9LO o8 — Ng ,;206 NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3), the current permit holder shall renew their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (SB 781) Section 60.(c). This application form is for permit renewals only. A. PROJECT INFORMATION 1. State Stormwater Permit Number: SW8 111206 2. Project name: Windermere Estates PUD 3. Project street address: City: Lel4ml County: 4. What, if any, changes have been made to the project as permitted? None zip: Z8451 If the project has changed from the original approved plans, please complete SWU-101 for a Major Modification or Minor Modification Application form available at. https //deg nc.gov/about/divisions/energy- mineral-la nd-resources/energy-mineral-land-rules/stormwater-program/post-construction. B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at: https //deg nc gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-rules/stormwater-program/post-construction. State Stormwater Permits do not automatically transfer with the sale of the property. II 1. Current Permit Holder's Company Name/Organization: TimberLinq Inc. 2. Signing Official's Name: Jesse LEe Malpw 3. Signing Official's 4. Mailing Address: City: Delp 5. Street Address: City: WC.0 6. Phone: (g1) 655-2S52 Email: State: /vim ZIP: �61.7b N— zip: !7q Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW/ORW). Only applications packages that include all required items listed below will be accepted and reviewed. Initial each item below to indicate that the required information is provided in the application package: 1. A permit application processing fee of $505.00 payable to NCDEQ. 2. One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following: a. Corporation — a principle executive officer of at least the level of vice-president; b. Limited Liability Company (LLC) — a manager or company official as those terms are defined in G.S. 57D "North Carolina Limited Liability Company Act;" c. Public Entity — a principal executive officer, ranking official, or other duly authorized employee; d. Partnership or limited partnership — the general partner; e. Sole proprietor, or I. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. ' L\- 3. One hard copy and one electronic copy of recorded documents required by the original permit that rov.k� j/ have not yet been received by DEMLR, including: deed restrictions, protective covenants, w. QQK f condominium/planned community declaration and easements. If the project has been built, include irans4er documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If r4tWi' the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. 4. O&M Agreements, Please select one: ' ® 1 have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit, or ❑ I do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. 5. Designer Certifications, Please select one: ® A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division; or ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans are enclosed; or ❑ The project has not yet been built. 6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a signed, sealed, and dated letter from a licensed professional stating that the SCMs have been y inspected, and that they have been built and maintained in accordance with the permit. 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): ° Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). https://www.sosnc.gov/online services/search/by title/ Business Registration E0ERt,JFE FEB 2 4 2020 Stonnwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION Jfse Lee Now , the person legally responsible for the permit, certify that I have a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that I am responsible for the performance of the maintenance procedures, and the site has been and will be maintained according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my knowledge, correct and complete. i NOTARI ATION: I, C o t- C0. n c County of /V e to is that SS 6 L C t0 a S this the 2 St day of n2pi execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature:. f My commission expires /0 - 2 — 2020 STEVEN L BUIE NOTARY PUBLIC NEW HANOVER COUNTY, NC My Commission Expires 10-12-2020 a Notary Public for the State of do hereby certify personally appeared before me 20 20 , and acknowledge the due E` EI Cyr E ! FEB 2 4 2020 BY.. Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 North Carolina Secretary of State Search Results Page 1 of 1 • File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Reportfarm • Print an Amended a Annual Report form Business Corporation Legal Name TimberLind, Inc. Information Sosld: 0671418 Status: Current -Active Annual Report Status: Current Citizenship: Domestic Date Formed: 4/11/2003 Fiscal Month: December Registered Agent: Malpass, Jesse L Addresses Mailing 846 Livingston Chapel Road Delco, NC 28436 Reg Mailing 846 Livingston Chapel Road Delco, NC 28436 Officers President Jesse L. Malpass Principal Office 846 Livingston Chapel Road Delco, NC 28436 Secretary Linda L. Malpass 846 Livingston Chapel Road 846 Livingston Chapel Road Delco NC 28436 Delco NC 28436 Stock Class: Common Shares: 1000 Reg Office 846 Livingston Chapel Road Delco, NC 28436 FEB 2 4 2020 BY. Par Value 1 https://www.sosnc.gov/online_services/search/Business_Registration_Results 2/21 /2020 Burd, Tina J From: Burd, Tina J Sent: Monday, February 24, 2020 11:07 AM To: jessemalpass@bellsouth.net;justinbishop@bizec.rr.com Subject: SW8 111206 - Windermere Estates The Wilmington Regional Office of the Division of Energy,Uneral and Land Resources (Stormwater Section) accepted the Stormwater Permit Renewal Application and $505.00 fee for the subject project on February 24, 2020. The project has been assigned to Steven Pusey and you will be notified if additional information is needed. Best Regards, Tina Burd Administrative Associate II Wilmington Regional Office Division of Environmental Assistance & Customer Service Phone 910-796-7215 NCDEQ Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Application Completeness Review Checklist (Non -Transfers) - Short Version .../,, y/ /'7 p Project Name: .) rn»e ervEe a,-- ESf-A-M;S Date Delivered to WIRO:---�2�- Project County/Location: '23,QJ h%S u-)I Ct BIMS Received/Accepted Date:� Rule(s): ❑2017 Coastal ®2008 Coastal ❑1995 Coastal BIMS Acknowledged Date': Z 24i ZO Phase II El Universal F-11988 Coastal Permit Action: New Major Mod / Minor Mod / enewa Permit Type: ED LD / LID Overall / HD &ED Combo General Permit / Offsite / Exempt / Rescission Development Type: Commercia esldential Other Subdivided?: Subdivision or Single Lot IPermittee Type & Documents Needed: L-.__J Property Owner(s) Purchaser Lessee ❑Viable? Viable? Viable? Deed Purchase Agmt Lease FlNot Subdivided: Deed Subdivision: Common Area Deed New Permit #': Existing Permit #: SW$ 1112f- ,. Expriation Date 3: Z ?>2a L—JOffsite to SW8: Lot is in Master Permit? �PE Cert on File? FTOA Developer Viable? Viable? ElElection Minutes Paperwork ®Application rr''pp--Il FiFee: I N$505 (within 6mo) Check#(s): ZOv ElNo Fee Supplement' (1 new form or for older forms: 1 original per SCM) �O&M2 Soils Report (Infil or PP) Calculations (signed/sealed) Deed Restrictions, if subdivided' Project Narrative F—JUSGS Map (or on file?) Subject to SA?: Y / N Subject to ORW?: Y / N Plans (2 Sets) El PE Certification ®Electronic Copies ElEasements, Recorded (2017 Rules) NOTES: 1Enter BIMS Acknowledged Date on this Sheet 2For New Projects -Enter New Permit # on Supplements & Deed Restiction Templates. 3If w/in 6 months and they are requesting a mod, STOP. Needs a renewal first. EMAILED ENGINEER DATE: REVIEWER NAME: Sir`c/r. Comments: c2/[7 C—X10(Rz ) 'Z`(o/2020 'PLGAsr_F�ErJE J �TA4c^) z S, R 1�(A IJ t�S G: WQ\\\Reference Library\Procedures\Checklists\Completeness Review Checklist_2020 0131 �V I � � Malpass Engineering & Surveying, P.C. 1134 Shipyard Blvd. W - Wilmington, NC 28112 Phone: 910-392-5243 Fax: 910-392-5203 License No. C-2320 February 21, 2020 To: Dan Sams NCDEQ-Stormwater Re: Windermere Estates PUD (SW8 111206) A Permit Renewal submittal package is provided per your February 7, 2020 email to Jesse Malpass. The Permit Renewal submittal package includes the $505 processing fee, original signed hard copy of the Permit Renewal Application Form, a hard copy of documentation from the NC Secretary of State for the permittee, a hard copy of the letter from a licensed professional regarding the SCM, and a disc with a PDF of the Permit Transfer Application Form, the documentation from the NC Secretary of State for the permittee, and the letter from a licensed professional regarding the SCM. Thanks, Justin C. Bishop, P.E. I SIT FEB 2 4 2020 Malpass Engineering & 1134 Shipyard Blvd. Wilmington, NC 28412 Phone: 910-392-5243 Fax: 910-392-5203 License No. C-2320 February 21, 2020 To: Dan Sams NCDEQ-Stormwater Surveying, P.C. Re: Windermere Estates PUD (SW8 111206) The SCM for Windermere Estates was built in accordance with the permit (SW8 1 1 1206) per my May 3, 2017 Designer's Certification. Based on a drive by inspection from the subdivision road on February 20, 2020 the SCM appears to have been maintained in accordance with the permit. The developer has indicated that he is going to be removing the skimmer orifice, which was used for erosion control purposes, and installing the turndown stormwater orifice per the plan. Thanks, Justin C. Bishop, P.E. �111i1ltdi� �'°rr���d ���✓a 4 2-ZI-20� :- . a SEAL :.fl ,0303L; =CE" E FEB 24 2020 .���. '::� :. � ft,'. i � :-} ' ..: ^ .. '., . /.. �_ `�. i '�1�i!ei l�•�'1 Sams, Dan From: Sams, Dan Sent: Friday, February 07, 2020 9:13 AM To: jessemalpass@bellsouth.net Cc: gary.owens@gopropertymgt.com Subject: State Stormwater Permit Transfer application: Windermere Estates PUD SW8 111206 Mr. Malpass We are in receipt of the application noted above, but unfortunately the most current permit for that project issued August 26, 2016 has an expiration date of yesterday, February 6, 2020. At this time we see no reason that we cannot review and issue a renewal and a transfer concurrently (unless site conditions indicate a permit modification is necessary); however, it is necessary that our office receive the renewal application so that we can act first on it then the transfer. Please complete and sign the most recent renewal form available toward the bottom of this website review the submittal items listed in Section VI of that form to ensure you have provided everything, and submit another $S05 application fee to cover the renewal. Because we are holding a undeposited check for the transfer application, time is of the essence, meaning that we will only hold the transfer application for a limited time period. Please provide the renewal application on or before Monday, February 24 in order to avoid the return of the transfer application. Please let me know that you have received this e-mail and that you understand our request. Thank you, Daniel Sams, PE Wilmington Regional Engineer North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources 910 796 7215 office 910 796 7326 direct dan.samsto7ncdenr.gov D_E Q,':>� 127 Cardinal Drive Extension Wilmington, North Carolina 28405 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Malpass Engineering & Surveying, P. C. 1134 Shipyard Blvd. Wilmington, NC 28412 Phone: 910-392-5243 Fax: 910-392-5203 License No. C-2320 February 5, 2020 To: Steven Pusey NCDEQ-Storriiwater Re: Windermere Estates PUD (SW8 111206) A Permit Transfer submittal package is provided. The Permit Transfer submittal package includes the $505 processing fee, two hard copies (original and copy) of the Permit Transfer Application Form, two hard copies of documentation from the NC Secretary of State for the proposed permittee, two hard copies (original and copy) of the O&M Agreement, two hard copies of the current deed for the common area, two hard copies of the recorded deed restrictions, two hard copies of the recorded amendment to the deed restrictions, and a disc with a PDF of the Permit Transfer Application Form, the documentation from the NC Secretary of State for the proposed permittee, the 0&M Agreement, the current deed, the recorded deed restrictions, and the recorded amendment to the deed restrictions. Thanks, Justin C. Bishop, P.E. FEB 0 5 2020