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HomeMy WebLinkAboutSW8060608_Historical File_20190311ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Interim Director March 11, 2019 Redus NC Coastal, LLC Attn: Ms. Sarah Wicker, Senior 1 Independent Drive, 1 Oth Floor Jacksonville, FL 32202 NORTH CAROLINA Environmental Quality Vice President, ORE Wholesale Banking Subject: Permit Modification, Correction & Notice of Transfer Acceptance State Stormwater Management Permit No. SW8 060608 The Villages at Turtle Creek High Density Subdivision Project Pender County Dear Ms. Wicker: The Wilmington Regional Office received a complete, modified State Stormwater Management Permit Application for the subject project on March 11, 2019. Staff review of the plans and specifications has determined that the project, as proposed, will comply with the Stormwater Regulations set forth in Title 15A NCAC 2H.1000 effective January 1, 2017. We are forwarding modified Permit No. SW8 060608 dated March 11, 2019, for the construction, operation and maintenance of the stormwater control measures (SCMs), built - upon areas, as well as the stormwater collection system and/or vegetated conveyance system associated with the subject project. No new plans, supplements, deed restrictions, or O&M forms have been issued. This was a modification that only impacted paperwork. Details are summarized in Attachment A. This permit shall be effective from the date of issuance until October 20, 2020 and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that may be required. Please pay special attention to the permit conditions regarding the operation and maintenance of the SCMs, stormwater collection system, and/or vegetated conveyances; the limitation of built -upon area; modification of the project; the procedures for changing ownership of and/or transferring the permit; and the need to renew the permit. Please also pay attention to the permit conditions that requires the recordation of deed restrictions and protective covenants, easements, and the maintenance agreement, which must all be provided along with certification upon completion of the project. Failure to comply with these requirements 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. 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 Q, woRnicnaouru 910.796.7215 State Stonnwater Permit No. SW8 060608 Page 2 of 2 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. Sincerely, S. DanielSmith, Interim Director Division of Energy, Mineral and Land Resources GDS/kpj: %Stormwater\Permits & Projects\2006\060608 HD\2019 03 permit 060608 enc: Attachment A: History of Significant Events cc: Mr. Mark Arcuri, PE, SEPI Engineering (via email only, AfArcuri@sepiengineering.com) Mr. Gary Robert Owens, Property Manager for the HOA, GoProperty Management, LLC (via email only, gary. owens@gopropertymgt. com). Wilmington Regional Office Stormwater File State Stormwater Management Systems Permit No. SW8 060608 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 The Villages at Turtle Creek Homeowners Association, Inc. The Villages at Turtle Creek Phases I and 11 NC 210 & Lodge Hall Rd, Surf City - Pender County FOR THE construction, operation and maintenance of six (6) infiltration basins in compliance with the provisions of 15A NCAC 2H .1000, effective September 1, 1995 and one (1) wet pond in compliance with the alternative design criteria provisions of 15A NCAC 2H .1008(h), effective September 1, 1995 (hereafter referred to as the "stormwater mules') 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 (DEMLR) and considered a part of this permit. This permit shall be effective from the date of issuance until July 20, 2020, 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. State Stormwater Management Systems Permit No. SW8 060608 2 This stormwater system has been approved for the management of stormwater runoff as described in Sections 1.6 &1.7 of this permit. The subdivision is permitted for 71 lots; each allowed the maximum amount of built -upon area specified in Section 11.16 of this permit. The stormwater systems have been designed to handle the following amounts of impervious area: 1A-1 11,025 1A-2 6,875 1A-3 2,361 A 339,953 1C1 137,639 1D-1 21,851 1D-2 46,652 ft2 ft2 ft2 ft2 ft2 ft2 ft2 'Must be operated with a vegetated filter. 3. Approved plans and specifications for this project are incorporated by reference and are enforceable parts of the permit. 4. The runoff from all built -upon area within each permitted drainage area of this project must be directed into the permitted stormwater control system. 5. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 4 State Stormwater Management Systems Permit No. SW8 060608 6. The following design criteria have been permitted for the wet detention pond and it must be provided and maintained at the design condition. No impervious area is available for future allocation in the wet pond's drainage area. Wet Pond 1 B a. Drainage Area, acres: Onsite, ft2: Offsite, ft2: 17.27 752,249 0 b. Total Impervious Surfaces, ft2: Onsite, ft2: Offsite, ft2: 339,953 339,953 0 c. Average Pond Design Depth, feet: 3.7 d. TSS Removal Efficiency: 90% e. Design Storm, inches: 1.50 f. Permanent Pool (PP) Elevation, FMSL: 22.75 g. Permitted PP Surface Area, ft2: 16,509 h. Temporary Storage Elevation, FMSL: 25.00 i. Permitted Storage Volume, ft3: 52,493 j. Predevelopment 1 yr-24 hr. discharge rate; cfs: 35.10 k. Controlling Orifice, inch 0 pipe: 3.00 I. Orifice Flow Rate, cfs: 0.24 m. PP Volume, ft3: 58,827 n. Forebay Volume, ft3: 3,632 o. Maximum Fountain Horsepower: 1/6 p. Receiving Stream/River Basin: Becky's Creek q. Stream Index Number: 18-87-8 r. Classification of Water Body: SA State Stormwater Management Systems Permit No. SW8 060608 7. The following design elements have been permitted for the infiltration basin stormwater facilities, and must be provided in the system at all times. Alternative lrftra lon Badna LAA IA-2 IA-3 1c ID-1 Total Half #1 Half #2 Enough Volume is Provided, (Vmmdeu-Vmq ired>1? Yes Yes Yes Yes Yes - - Volume Required, V '[fed: 4,283 2,629 929 _ 17,256 8,093 - - Drainage Area 29,988 16,454 7,072 283,381 38,304 - - ImperviousArea 11,025 6,875 2,361 137,639 21,851 - - Lot BUA 0 0 0 84,875 1,066 - - Roads/Parking 8,876 5,238 1,6971 36,273 16,068 - - Sidewalks 2,149 1,637 664 11,809 3,637 - - Other 0 0 0 4,682 0 - - Offsite 0 0 0 0 0 - - Future 0 0 0 0 1,080 - - Rv: 0.38 0.43 0.35 0.49 0.56 - - Design Storm, Pc: 4.50 4.50 4.50 1.50 4.50 - - Volume Provided, Vpmdw: 6,477 3,611 1,881 31,183 10,943 7,692 3,251 Storage Elevation 31.750 31.250 31.250 14.750 - 30.250 30.250 Bottom Elevadoe 31.000 30.000 30.000 12.000 - 27.900 27.900 Elevation of Surface Area Useds 31.375 30.625 30.625 13.375 - 29.075 29.025 Surface Area 8,636 2,889 1,505 11,339 - 3,2731 1,327 Bypass Elevation 31.75 31.25 31.25 14.25 29.25 - - Drawdown Time for Vipmotld: 1.03 1.57 1.67 0.55 0.75 - - Infiltration Rate 0.52 0.52 0.52 3.00 2.60 - - Bottom Surface Area 6,025 2,208 1,085 9,3771 2 790 - - Type of Soil Sandy Loam Receiving Stream Becky's creel River Basin Cape Fear Stream Index Number 18-87-8 Classification of Water Body SA; HQW 1D-2 Yes 17, 27. 27 cf of sf sf sf sf sf sf sf sf in cf msl msl msl sf msl days in/hr sf 1AThis is the bottom elevation of the basin. Since Basins 1D-1 has standing water, the elevation presented here is the elevation of the top of the standing water. (For ID-1, basin is split into two halves and both storage elevation at 30.25msi. One half has an excavated bottom elevation at 27.4ms1. The other half has an excavated bottomelevation at 27.3msi. Both halves have assumed 6" of standing wager, making the reported bottom elevation equal to 27.9ms1 and 27.8ms1, respectively. The volume provided is therefore the volume provided above the permanent pool. eThe Surface Area used for volume estimation was taken at the midpoint between the storage and bottom elevations. cihis project is subject to SA requirements. The design storms listed here were determined from previous versions of the permit. II. SCHEDULE OF COMPLIANCE 1. No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage feature (such as swales) shown on the approved plans as part of the stormwater management system without submitting a revision to the permit and receiving approval from the Division. 6 State Stormwater Management Systems Permit No. SW8 060608 2. The permittee is responsible for verifying that the proposed built -upon area for the entire lot, including driveways and sidewalks, does not exceed the allowable built - upon area. Once the lot transfer is complete, the built -upon area may not be revised without approval from the DEMLR, and responsibility for meeting the built - upon area limit is transferred to the individual property owner. 3. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. 4. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 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. The bioretention area may not be used as a sediment and erosion control device once the planting soil has been placed. 5. 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. 6. 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 the approved plans, regardless of size. b. Project name change. C. Transfer of ownership. d. Redesign or addition to the approved amount of built -upon area. e. Further subdivision, acquisition, or sale of all or part of the project area. The project area is defined as all property owned by the permitter, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought. f. Filling in, altering, or piping of any vegetative conveyance shown on the approved plan. g. The construction of permeable pavement for BUA credit. 7. The permittee shall submit final site layout and grading plans for any permitted future areas shown on the approved plans, prior to construction. 8. The Director may determine that other revisions to the project should require a modification to the permit. 9. 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. VA State Stormwater Management Systems Permit No. SW8 060608 10. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 11. Permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 12. Prior transfer of the permit, the stormwater facilities will be inspected by DEMLR personnel. The facility must be in compliance with all permit conditions. Any items not in compliance must be repaired or replaced to design condition prior to the transfer. Records of maintenance activities performed to date will be required. 13. The permittee shall at all times provide the operation and maintenance necessary to assure that all components of the permitted stormwater system function at optimum efficiency. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of side slopes. d. Immediate repair of eroded areas. e. Maintenance of side slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of structures, orifice, catch basins and piping. g. Access to all components of the system must be available at. all times. 14. 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. 15. Decorative spray fountains are allowed in the pond, subject to the following criteria: h. The minimum permanent pool volume is 30,000 cubic feet. i. The fountain must draw its water from less than 2' below the permanent pool surface. j. 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. k. The fountain may not be placed into the forebay. I. The falling water from the fountain must be centered in the main pond, away from the shoreline. M. The maximum horsepower for a fountain in this pond is 1/3 horsepower. 16. Prior to the sale of any lot, the following deed restrictions must be recorded: a. The following covenants are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 060608, as issued by the DEMLR 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. 8 State Stormwater Management Systems Permit No. SW8 060608 d. The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, DEMLR. e. Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the DEMLR. f. The maximum built -upon area per lot is as summarized in the table below. 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. Lots 1-24 and 27-45 are recorded in BK3290/PG193. Lots 46-73 are recorded in BK4000/PG0272. Lot # Max BUA Lot # Max BUA Lot # Max BUA Lot # Max. BUA Lot # Max. BUA 1 4,152 16 3,731 31 3,659 46 4,176 61 4,187 2 4,152 17 3,695 32 .3,633 47 4,165 62 4,189 3 4,152 18 3,676 33 3,602 48 4,149 63 4,187 4 1 4,152 19 4,211 34. 3,601 49 4,226 64 4,195 5 4,300 20 4,269 35 3,599 50 4,145 65 4,187 6 4,186 21 4,350 36 4,151 51 4,152 66 4,187 7 3,668 22 4,161 37 4,480 52 4,151 67 4,187 8 3,608 23 4,165 38 3,849 53 4,151 68 4,187 9 3,607 24 4,162 39 3,828 54 4,151 69 4,183 10 3,607 25 40 4,022 55 4,147 70 4,186 11 3,517 26 41 4,255 56 4,166 71 4,186 12 4,156 27 3,681 42 4,087 57 4,165 72 4,232 13 3,692 28 3,672 43 3,829 58 4,213 73 4,289 14 3,776 29 3,668 44 4,128 59 4,253 15 1 3,691 30 3,664 45 4,425 60 A. 189 g. All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or street. Lots that will naturally drain into the system are not required to provide these measures. h. Built -upon area in excess of the permitted amount will require a permit modification. 16. 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. 17. 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. 9 State Stormwater Management Systems Permit No. SW8 060608 18. 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. III. GENERAL CONDITIONS This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed Name/Ownership Change Form, accompanied by the supporting documentation as listed on the form, to the Division of Energy, Mineral and Land Resources at least 60 days prior to any one or more of the following events: a. An ownership change including 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; b. The sale or conveyance of the common areas to a Homeowner's or Property Owner's Association, subject to the requirements of Session Law 2011-256; c. Bankruptcy; d. Foreclosure, subject to the requirements of Session Law 2013-121; e. Dissolution of the partnership or corporate entity, subject to NCGS 57D-2- 01(e) and NCGS 57D-6-07; f. A name change of the current permittee; gg A name chanae of the project; Fi. A mailing address change of the permittee; 2. The permittee is responsible for compliance with all of the terms and conditions of this permit until such time as the Director approves the transfer request. 3. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to enforcement action by the DEMLR, in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. 4. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) that 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 permit may be modified, revoked and reissued or terminated for cause. The filing of a request for a permit modification, revocation and reissuance or termination does not stay any permit condition. 7. Permittee grants permission to staff of the DEMLR to access the property for the purposes of inspecting the stormwater facilities during normal business hours. 8. The permittee shall notify the Division in writing of any name, ownership or mailing address changes within 30 days. 10 State Stormwater Management Systems Permit No. SW8 060608 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. Any individua! 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. 11. 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. 12. If the use of permeable pavement for BUA credit within the lot is desired, the permittee shall direct the lot owner to submit an application with all supporting documentation and the application fee to the Division and receive a permit prior to construction of the permeable pavement. 13. The permittee shall submit a permit renewal application request at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate documentation and the processing fee. Permit corrected, modified and reissued on this the 11th day of [March 2019 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Division of Energgy, Mineral and Land Resources By Authority of tFte Environmental Management Commission 11 Attachment A SW8 060608 — Villages at Turtle Creek — Summary of Significant Events 1. 7/20/06: Original permit issued to Dilsheimer Communities of North Carolina, LLC. 2. 11/30/06: Permit Modification a. IA: Bioretention area redesigned as infiltration basin b. 1B, 1C, 1D: Redesigned c. 1 E: Infiltration basin removed 3. 7/10/07: Permit modification a. IA: Redesigned as IA-1, IA-2, and IA-3 b. IB, 1C: Redesigned c. , 1D: Redesigned as 1D-1 and 1D-2 4. 11/9/07: Permit modification a. 1D-1 and 1D-2: Redesigned 5. 12/17/07: Plan Revision to move 600sf of impervious from Lot 36 to Lot 29. 6. 7/28/10: The permit was transferred to REDUS NC Coastal, LLC (a bank) after the original permittee was foreclosed on. The property was under a Notice of Violation (NOV) mainly for maintenance issues and for failure to certify the BMPs when the permit was transferred. 7. Fall 2015: The berm of Infiltration Basin 1 B blew out, and sediment was discharged into the wetlands. A large volume of soil was removed from the wetlands, and the basin was re -installed per the stormwater permit conditions. However, it became apparent that the original design was not sustainable because the seasonal high- water table (SHWT) used in the original design was incorrect. The SHWT was found to be —2ft above the infiltration basin's inlet pipe, which is approximately 4ft too high for an infiltration basin to function. The Division did an inspection and met with the permittee's engineer to discuss an appropriate path forward. It was determined that a wet pond was the only option. 8. 12/14/16: The property management company contacted the Division with BMP maintenance concerns about an eroding amenity pond behind Leyland Way. Since this feature is an amenity pond as opposed to a pond required by State Stormwater and the issues sonar to be the result of lloodine. we have forwarded those concerns to the Town of Surf City. 9. 1/10/17: a. Wet Pond: The failed Infiltration Basin 1B has been modified to Wet Pond 1B. Historically, this permit was written under 15A NCAC 02H .1005, effective September 1, 1995 (commonly referred to as the 1995 rule) at 1.5" for shellfish (SA) waters. That regulation was modified per 15A NCAC 02H .1005, effective October 1, 2008 (commonly referred to as the 2008 rule). Best management practices (BMPs) designed under the 2008 rule were required to treat the greater of either the 1.5" storm or the difference in pre/post of the lyr24hr storm, which is typically about 3.8". Therefore, the 2008 rule's required volume is significantly greater than 1995 rule. Additionally, 2008-rule BMPs within a mile of and draining to SA waters cannot discharge to SA waters [per 15A NCAC .1005(a)(1)(C)] without employing additional structural features. The 2008 rule [15A NCAC .1005(h)(5)] also says that BMPs that were permitted under the 1995 rule can be modified under the 1995 rule if they are "minor modifications", which the rule defines as a modification that doesn't add BUA or increase the size of the BMP. Modifying Basin 1 B from an infiltration basin to a wet pond therefore triggered coverage under the 2008 rule. However, the design engineer determined that the space required to build a wet pond per the 2008 rule was not available because homes have already been constructed around Basin 1B, and there are wetlands on the only available expansion point. The Division therefore determined that installing the largest possible wet pond as an alternative design per 15A NCAC 02H .1008(h) was appropriate. Though 15A NCAC 02H .1000 was revised by the legislature during these discussions (effective 1/l/17), the 1/10/17 permit was given a Prior Authorization per 15A NCAC 02H .1001(5), effective 1/1/17 to be permitted under the 2008 rule in lieu of the 2017 rule because it had been negotiated prior to the 2017 rules' effective date. b. Datum: Please note that the reference datum used in the original design differs from the reference datum in the new design. The old datum is —lft lower. 10. 1/12/18: Permit modification to correct errors in the calculations of the storage volume and forebay volume to the 1/17/17 permit. These errors were discovered during construction. There was approximately a 5% error in defining the surface area of the permanent pool and temporary pool contours. As a result, the permitted volume could not be contained in the pond. Additionally, a calculation in the forebay data resulted in the forebay being smaller than was expected when the permit was issued in January 2017. 11. 1/16/18: The application was accepted to transfer the permit from REDUS NC Coastal, LLC to the HOA. a. 1/19/18: The transfer application was accepted immediately following the 1/12/18 modification. But, the applicant needed additional time to install the changes reflecting the modification (such as moving the outlet box), and they needed time to get vegetation established. The project was put "on hold" via a Request for Additional Information (#1) until the site was ready to be inspected for the transfer. b. 4/3/18: Non -Compliant Inspection. c. 4/11/18: Notice of Non -Compliant Inspection & Request for Additional Information (#2) i. Common area deed was needed. ii. Documentation of signature authority was needed. iii. Inspection: 1. The infiltration basins were holding water. 2. Infiltration basin IC needed a vegetated filter. 3. The recently -permitted pond was in compliance. d. 7/6/18: Response to Request for Additional Information (#2) received e. 7/19/18: Non -Compliant Inspection f. 7/25/18: Notice of Non -Compliant Inspection & Request for Additional Information (0) i. Common area deed has been submitted. ii. Documentation of signature authority has been received. iii. Inspection: 1. The infiltration basins had been maintained, but they were still holding water. 2. Other: The following items were not inspected because a follow-up inspection will be needed for the infiltration basins. Please ensure that these items are in compliance for the upcoming inspection. a. Basin 1 C vegetated filter b. Wet pond 3. Please ensure that regular maintenance is continued so that the whole project will be in compliance for the upcoming inspection. iv. Other: The previous contact person for the permittee, Erin Acton, is no longer employed by the permittee. Ms. Acton signed the Transfer form on October 11, 2017, but since she no longer has authority to sign for the pennittee it will need to be resigned by another individual. I believe that this person may be Sarah Wicker who I understand is the Senior Vice President, ORE Wholesale Banking at Wells Fargo, REDUS NC Coastal, LLC. 1. Please submit a revised application signed by Ms. Wicker (or another appropriate individual). 2. Please also submit documentation that the person signing on behalf of the permittee holds the title of Vice President or higher per 15A NCAC 02H .1040(1). 12. 8/9/18: Plan of Action received. The engineer provided precipitation data from a weather station closer to the subdivision which showed that it had, in fact, rained prior to the inspection. 13. 8/21/18 Meeting: K. Johnson and M. Arcuri. The options were discussed as a path forward: a. Wait to see if the basins infiltrate: This option may not be viable. Mark indicated that Nick Garner had visited the site that morning. The basins did not hold a lot of water, but they weren't dry after seven days of no rain. b. Redesign/ re -permit the existing infiltration basins as wet ponds. c. Identify an alternative design. One option may be to determine if the basin can hold the required volume above the permanent pool and also infiltrate that volume within five days while maintaining a permanent pool in the infiltration basin. Other ideas are TBD. 14. 3/11/19: a. Alternative Designs: All six infiltration basins were modified to become alternative designs. Several of them were holding water rather than infiltrating the water. The engineer demonstrated that the volume provided in each basin above its permanent pool could accommodate the required volume. He also demonstrated that the basin could infiltrate the required volume within five days while having a permanent pool. A typo in the previous version of the permit was also corrected. The impervious area allowed for Basin 1A-2 in the permit text should have been 6,875sf rather than 6,75sf. 2 DEMLR USE ONLY Dat Reqeived Fee Paid Permit Number 11-7 jig I lt�&b&M3430 u� a o Applicable Rules- I ❑ Coastal SW -1995 ❑ Coastal SW - 2008 ❑ Ph II - Post Construction (select all that apply) ❑ Non -Coastal SW- HQW/ORW Waters ❑ Universal Stormwater Management Plan ❑ Other WQ Mgmt Plan: State of North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources ,ECEIV STORMWATER MANAGEMENT PERMIT APPLICATIO 91M 0 7 2019 This form may be photocopied for use as an original I. GENERAL INFORMATION gy; 1. Project Name (subdivision, facility, or establishment name - should be consistent with project name on plans, specifications, letters, operation and maintenance agreements, etc.): The Villaees at Turtle Creek Phase I and 11 2. Location of Project (street address): NCH a 210 and Lodge Hall Road City:Surf City County:Pender Zip:28443 3. Directions to project (from nearest major intersection): From the intersection of US 17 and NC Hwy 210 travel east on NC Hwy 210 for two (2) miles Turn left after Lodge Hail Road. 4. Latitude:34° 27 05.84" N Longitude:770 34' 43.74" W of the main entrance to the project. II. PERMIT INFORMATION: 1. a. Specify whether project is (check one): ❑New ®Modification ❑ Renewal w/ Modificationt tRenewals with modifications also requires SVVU--102 - Renewal Application Form b.If this application is being submitted as the result of a modification to an existing permit, list the existing . permit number SW8 060608 , its issue date (if known) Tan 10, 2017 , and the status of construction: ❑Not Started ❑Partially Completed* ® Completed* *provide a designer's certification 2. Specify the type of project (check one): ❑Low Density ®High Density ❑Drains to an Offsite Stormwater System []Other 3. If this application is being submitted as the result of a previously returned application or a letter from DEMLR requesting a state stormwater management permit application, list the stormwater project number, if assigned, and the previous name of the project, if different than currently proposed, 4. a. Additional Project Requirements (check applicable blanks; information on required state permits can be obtained by contacting the Customer Service Center at 1-877-623-6748): ❑CAMA Major ®Sedimentation/Erosion Control: ac of Disturbed Area ❑NPDES Industrial Stormwater Z404/401 Permit: Proposed Impacts b.If any of these permits have already been acquired please provide the Project Name, Project/Permit Number, issue date and the type of each permit:Construction completed in 2007; Modification permitted Ian. 12 2018 to convert infiltration Basin 1B to wet pond. 5. Is the project located within 5 miles of a public airport? ®No [—]Yes If yes, see S.L. 2012-200, Part VI. http://portal.ncdenr.org/web/lr/rules-and-regulations Form SWU-101 Version Oct. 31, 2013 Page 1 of 6 IYI. CONTACT INFORMATION 1. a. Print Applicant / Signing Official's name and title (specifically the developer, property owner, lessee, designated government official, individual, etc. who owns the projectl: Applicant/Organization:REDUS NC Coastal, LLC Signing Official & Title:Sarah Wicker/ Senior Vice President, ORE Wholesale Banking b.Contact information for person listed in item la above: Street Address:l Independent Drive.10th Floor City:Jacksonville State:FL Zip:32202 Mailing Address (if applicable):! Independent Drive, loth Floor City:Jacksonville State:FL Zip:32202 Phone: (904 ) 351-7353 Fax: (904 ) 351-7367 Email:sarah.wicker®weRsfareo.com c. Please check the appropriate box. The applicant listed above is: ® The property owner (Skip to Contact Information, item 3a) ❑ Lessee* (Attach a copy of the lease agreement and complete Contact Information, item 2a and 2b below) ❑ Purchaser* (Attach a copy of the pending sales agreement and complete Contact Information, item 2a and 2b below) ❑ Developer* (Complete Contact Information, item 2a and 2b below.) 2. a. Print Property Owner's name and title below, if you are the lessee, purchaser or developer. (This is the person who owns the property that the project is located on): Property Owner/Organization: Signing Official & Title: b. Contact information for person listed in item 2a above: Street Address: City: State: Zip: Mailing Address (if applicable): City. State: Zip: Phone: ( ) Fax: ( ) Email: 3. a. (Optional) Print the name and title of another contact such as the project's construction supervisor or other person who can answer questions about the project: Other Contact Person/Organization: _ Signing Official & Title: w b.Contact information for person listed in item 3a above: JAN 0 7 2019 Mailing Address: R F City, State: Zip: - Phone: ( ) Fax: ( ) Email: 4. Local jurisdiction for building permits: Town of Surf City Point of Contact:Steve Padgett Phone #: (910 ) 328-3921 Form SWU-101 Version Oct. 31, 2013 Page 2 of 6 U.T. PROJECT INFORMATION 1. In the space provided below, briefly summarize how the stormwater runoff will be treated. L. a. it ciaimung vestea ngnts, identity the supporting documents provided and the date theygtpere a�-d;-_ — ❑ Approval of a Site Specific Development Plan or PUD Approval Date: ❑ Valid Building Permit Issued Date: ❑ Other: Date: b. If claiming vested rights, identify the regulation(s) the project has been designed in accordance with: ❑ Coastal SW -1995 ❑ Ph II - Post Construction 3. Stormwater runoff from this project drains to the Cane Fear River basin. 4. Total Property Area: 27.73 acres 5. Total Coastal Wetlands Area: acres 6. Total Surface Water Area: acres 7. Total Property Area (4) - Total Coastal Wetlands Area (5) - Total Surface Water Area (6) = Total Project Area+:27.73 acres + Total project area shall be calculated to exclude the following: the normal pool of impounded structures, the area between the banks of streams and r�� ivers, the area below the Normal High Water (N line or Mean High Water (MHW) line, and coastal wetlands landward from the NHW (or MHI line. The resultant project area is used to calculate overall percent built upon area (BLIA). Non -coastal wetlands landward of the NHW (or MHM line may be included in the total project area. 8. Project percent of impervious area: (Total Impervious Area / Total Project Area) X 100 = 46.9 % 9. How many drainage areas does the project have?7 (For high density, count 1 for each proposed engineered stormwater BMP. For low density and other projects, use 1 for the whole property area) 10. Complete the following information for each drainage area identified in Project Information item 9. If there are more than four drainage areas in the project, attach an additional sheet with the information for each area provided in the same format as below. Basin Information Drama a Area 1 Drainage Area 2 Drainage Area 3 Drainage Area 4 Receiving Stream Name Becky's Creek Becky's Creek See Attached See Attached Stream Class * SA;HWQ SA;HWQ Stream Index Number * 18-87-8 18-87-8 Total Drainage Area (sf) 29,988 16,454 On -site Drainage Area (so 29,988 16,454 Off -site Drainage Area (so 0 0 Proposed Impervious Area** s 11,025 6,875 % Impervious Area* total 36.8% 41.8% Impervious" Surface Area Drainage Area 1 Drainage Area 2 Drainage Area 3 Drainage Area 4 On -site Buildings/Lots (so 0 0 See Attached See Attached On -site Streets (so 8,876 5,238 On -site Parking (sf) 0 0 On -site Sidewalks (sf) 2,149 1,637 Other on -site (so 0 0 Future (so 1 Off -site (sf) 0 I 0 I I Existing BUA*** (so Total (sf): 11,025 6,875 * Stream Class and Index Number can be determined at: http ortal.ncdenr.orzAvebfwq[ps/csu/classifCcations ** Impervious area is defined as the built upon area including, but not limited to, buildings, roads, parking areas, sidewalks, gravel areas, etc. *** Report only that amount of existing BUA that will remain after development. Do not report any existing BLIA that is to be removed and which will be replaced by new BUA. Form SWU-101 Version Oct. 31, 2013 Page 3 of 6 W « m S k k k « ■ 2 a ~ m � LL \ .LL ■ u » D L $ V) q o ■ Ct n q / u o m 0 2 g o 0 7 _ « ¥ /§ LL . M LL . � � . . Q tA � a k o v) Ln Ln & o m� o Ln o Ln M� ro m 7 m m @ Ln �� m o � u � � « � % L u Cr LL L / C < _& c 00 u � 7 2 00 en 2LL. LL ¢ L « ® � K ■ � q m u o o $ 2 2 � % k E L- £ m m / E I 2 b / < g k E / / 2. (V § m 0 CL E E � k E . . a . . / £ o 2 2 o 3 6/ u § LL LL LL. � . « � a LL v) & L m M LAL oo 10 00 o~ c o 7 2 q q m � . . . . U. LL U. L CA CA kD 2 0 0 W LD o o m C 2 O a ° § 2 0 a k \ E © % § o g m 0 ¢ T 6 . 2 o w tlp $ $ W' M CLIe� d k d k k k k JAN072019 BY: 11. How was the off -site impervious area listed above determined? Provide documentation. N/A Proiects in Union County: Contact DEMLR Central Office staff to check if the project is located within a Threatened & Endangered Species watershed that may be subject to more stringent stormwater requirements as per 15A NCAC 02B .0600. V. SUPPLEMENT AND O&M FORMS The applicable state stormwater management permit supplement and operation and maintenance (O&M) forms must be submitted for each BMP specified for this project. The latest versions of the for fromhttp://portal.ncdenr.org web/wq/ws/su/bmp-manual. VI. SUBMITTAL T T REQUIREMENTS JAN 0 7 2019 Only complete application packages will be accepted and reviewed by the Division o ergy, Mineral and Land Resources (DEMLR). A complete package includes all of the items listed belowda ai a application instruction sheet and BMP checklists are available from hU://portal.ncdenr.org/web/3yq/ws/su/statesw/forms_docs. The complete application package should be submitted to the appropriate DEMLR Office. (The appropriate office may be found by locating project on the interactive online map athft://12ortal.ncdenr.org/web/3yg/ws/su/maps.) Please indicate that the following required information have been provided by initialing in the space provided for each item. All original documents MUST be signed and initialed in blue ink. Download the latest versions for each submitted application package from hn:///portal.ncdenr.org/web/wq/ws/su/statesw/forms does. Initials 1. Original and one copy of the Stormwater Management Permit Application Form. A 2. Original and one copy of the signed and notarized Deed Restrictions & Protective Covenants Form. (if required as per Part VII below) 3. Original of the applicable Supplement Form(s) (sealed, signed and dated) and O&M Art'AC- agreement(s) for each BMP. 4. Permit application processing fee of $505 payable to NCDENR. (For an Express review, refer to K-T%� hft://www.2p3LheIR.oriz/pa-aes/onestopexpress.htmlfor information on the Express program and the associated fees. Contact the appropriate regional office Express Permit Coordinator for additional information and to schedule the required application meeting.) 5. A detailed narrative (one to two pages) describing the stormwater treatment/managementfor tLTt� the project. This is required in addition to the brief summary provided in the Project Information, item 1. 6. A USGS map identifying the site location. If the receiving stream is reported as class SA or the ht�l r - receiving stream drains iu class SA waters within 1h mile of the site boundary, include the 1h mile radius on the map. 7. Sealed, signed and dated calculations (one copy). 8. Two sets of plans folded to 8.5" x 14" (sealed, signed, & dated), including: a. Development/Project name. b. Engineer and firm. c. Location map with named streets and NCSR numbers. d. Legend. e. North arrow. f. Scale. g. Revision number and dates. h. Identify all surface waters on the plans by delineating the normal pool elevation of impounded structures, the banks of streams and rivers, the MHW or NHW line of tidal waters, and any coastal wetlands landward of the MHW or NHW lines. • Delineate the vegetated buffer landward from the normal pool elevation of impounded structures, the banks of streams or rivers, and 'ule MHW (or NHW) of tidal waters. 1. Dimensioned property/project boundary with bearings & distances. j. Site Layout with all BUA identified and dimensioned. k. Existing contours, proposed contours, spot elevations, finished floor elevations. 1. Details of roads, drainage features, collection systems, and stormwater control measures. m. Wetlands delineated, or a note on the plans that none exist. (Must be delineated by a qualified person. Provide documentation of qualifications and identify the person who made the determination on the plans. n. Existing drainage (including off -site), drainage easements, pipe sizes, runoff calculations. o. Drainage areas delineated (included in the main set of plans, not as a separate document). Form SWU-101 Version Oct. 31, 2013 Page 4 of 6 p. Vegetated buffers (where required). 9. Copy of any applicable soils report with the associated SHWT elevations (Please identify Nk"ca W elevations in addition to depths) as well as a map of the boring locations with the existing elevations and boring logs. Include an 8.5"xll" copy of the NRCS County Soils map with the project area clearly delineated. For projects with infiltration BMPs, the report should also include the soil type, expected infiltration rate, and the method of determining the infiltration rate. (Infiltration Devices submitted to WiRO: Schedule a site visit for DEMLR to verify the SHWT prior to submittal, (910) 796-7378.) 10. A copy of the most current property deed. Deed book: 4091 Page No: 0073 11. For corporations and limited liability corporations (LLC): Provide documentation from the NC _P-T Secretary of State or other official documentation, which supports the titles and positions held by the persons listed in Contact Information, item la, 2a, and/or 3a per 15A NCAC 2H.1003(e). The corporation or LLC must be listed as an active corporation in good standing with the NC Secretary of State, otherwise the application will be returned. C C http://www.secretary.state.nc.us/Corporations/CSearch.aWx C G VII. DEED RESTRICTIONS AND PROTECTIVE COVENANTS JAN 0 7 2019 For all subdivisions, outparcels, and future development, the appropriate property restricti and protective covenants are required to be recorded prior to the sale of any lot. If lot sizes vary significan BUA allocations vary, a table listing each lot number, lot size, and the allowable built -upon area must be provided as an attachment to the completed and notarized deed restriction form. The appropriate deed restrictions and protective covenants forms can be downloaded from http://portal.ncdenr.org/web/lr/state-stormwater- forms does. Download the latest versions for each submittal. In the instances where the applicant is different than the property owner, it is the responsibility of the property owner to sign the deed restrictions and protective covenants form while the applicant is responsible for ensuring that the deed restrictions are recorded. By the notarized signature(s) below, the permit holder(s) certify that the recorded property restrictions and protective covenants for this project, if required, shall include all the items required in the permit and listed on the forms available on the website, that the covenants will be binding on all parties and persons claiming under them, that they will run with the land, that the required covenants cannot be changed or deleted without concurrence from the NC DEMLR, and that they will be recorded prior to the sale of any lot. VIII. CONSULTANT INFORMATION AND AUTHORIZATION Applicant: Complete this section if you wish to designate authority to another individual and/or firm (such as a consulting engineer and/or firm) so that they may provide information on your behalf for this project (such as addressing requests for additional information). Consulting Engineer:Mark T. Arcuri, PE Consulting Firm: SEPI Engineering and Construction Mailing Address:5030 New Centre Dr., Suite B City:Wilmington State:NC Zip:28403 Phone: (910 1 660-0505 Fax: 910 523-5716 Email:marcuri®sepiengineering.com IX. PROPERTY OWNER AUTHORIZATION (if Contact Information, item 2 has been filled out, complete this section) I, (print or type name of person listed in Contact Information, item 2a) certify that I own the property identified in this permit application, and thus give permission to (print or type name of person listed in Contact Information, item 1a) with (print or type name of organization listed in Contact Information, item 1a) to develop the project as currently proposed. A copy of the lease agreement or pending property sales contract has been provided with the submittal, which indicates the party responsible for the operation and maintenance of the stormwater system. Form SWU-101 Version Oct. 31, 2013 Page 5 of 6 As the legal property owner I acknowledge, understand, and agree by my signature below, that if my designated agent (entity listed in Contact Information, item 1) dissolves their company and/or cancels or defaults on their lease agreement, or pending sale, responsibility for compliance with the DEMLR Stormwater permit reverts back to me, the property owner. As the property owner, it is my responsibility to notify DEMLR immediately and submit a completed Name/Ownership Change Form within 30 days; otherwise I will be operating a stormwater treatment facility without a valid permit. I understand that the operation of a stormwater treatment facility without a valid permit is a violation of NC General Statue 143-215.1 and may result in appropriate enforcement action including the assessment of civil penalties of up to $25,000 per day, pursuant to NCGS 143-215.6. Signature: Date: I, a Notary Public for the State of County of do hereby certify that personally appeared before me this _ day of and acknowledge the due execution of the application for a stormwater permit. Witness my hand and official seal, SEAL My commission expires X. APPLICANT'S CERTIFICATION JAN 0 7 2019 BY: I, (print or type name of person listed in Contact Information, item 1a) Sarah Wicker certify that the information included on this permit application form is, to the best of my knowledge, correct and that the project will be constructed in conformance with the approved plans, that the required deed restrictions and protective covenants will be recorded, and that the proposed project complies with the requirements of the applicaAsnmwater rules undeer 15_A NCAC 2H.1000 and any. other applicable state stormwater requirements. I&LSignatDate: I, Kathryn C. pat'ei1 n a Notary Public for the State of / � ��1� County of 14 0d , do hereby certify that .S I Ckol' personally appeared before me this FPday of d D ✓ 01 X and acknowledge the �due execution of the application for a stormwater permit. Witness my hand and official seal, C /Ik5p-- p� , SEAL ,�iPRr KATHRYN C. BATEMAN Notary Public - State of Florida My Comm. Expires Feb 20, 2019 unua Commission # FF 171539 My commission expires C7 Form SWU-101 Version Oct. 31, 2013 Page 6 of 6 Permit No. 154.)If 6 (0 0(4CIF (to be provided by DWQ) ��F WA>•�r90 G STORMWATER MANAGEMENT PERMIT APPLICATION FORM s WDE14R 401 CERTIFICATION APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. k PROJECT INFORMATION Project Name Turtle Creek Contact Person Mark Arcuri Phone Number 910-228-0424 Date 12110/2018 Drainage Area Number 1A-1 11, DESIGN INFORMATION Site characteristics Drainage area 29,988.00 ftz Impervious area 11,025.00 fe Percent impervious 36.76 % Design rainfall depth 4.50 in &WA Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr discharge Post -development 1-yr, 24-hr discharge Pre/Post 1-yr, 24-hr peak flow control Storage Volume: Non -SA Waters Minimum design volume required Design volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff volume Post -development 1-yr, 24-hr runoff volume Minimum required volume Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Basin Design Parameters Drawdown time Basin side slopes Basin bottom elevation Storage elevation Storage Surface Area Top elevation Basin Bottom Dimensions Basin length Basin width Bottom Surface Area I--UIt--IVt= In JAN 0 7 2019 inlllr if/sec ff9/sec BY: if/sec if if 4879.00 if 0.02 fe 0.05 fe 4879.00 fe 6,477.30 fe Sandy Loam 0.52 in/hr 29.00 fmsl 0.67 days OK 3.00 :1 OK 29.00 fmsl Raise basin bottom, Must be at least 2-ft above SHWT 31.75 fmsl 10,744.84 ff 31.75 fmsl 195.00 It 30.89 it 6,025.00 fe Forth SW401-infiltration Basin-Rev.5 11Apr2011 Parts 1. & It. Design Summary, Page 1 of 2 Permit (to be provided by DWQ) Additional Information Maximum runoff to each inlet to the basin? Length of vegetative filter for overflow Distance to structure Distance from surface waters Distance from water supply well(s) Separation from impervious soil layer Naturally occuring soil above shwt Bottom covered with 4-in of dean sand? Proposed drainage easement provided? Capures all runoff at ultimate build -out? Bypass provided for larger storms? Pretreatment device provided 1.34 ac-in OK 50.00 ft OK 305.00 ft OK 190.00 ft OK 100.00 ft OK 3.00 ft OK 0.00 ft Minimum of atleast 1-ft of naturally occuring soil above shwt Y (Y or N) OK N (Y or N) Need a recorded drainage easement Y (Y or N) OK N (Y or N) Must provide bypass for larger flows None Form SW401-Infifiration Basin-Rev.5 11Apr2011 Parts I. & II. Design Summary, Page 2 of 2 Permit No 111. REQUIRED ITEMS CHECKUST (to be provided by DWG) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. f r' I Ar of, S. Y 1. Plans (l" 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), Overflow device, and Boundaries of drainage easement. C,7,7 2. Partial plan (1" = 30' or larger) and details for the infiltration basin showing: - Bypass structure, - Maintenance access, Basin bottom dimensions, Basin cross-section with benchmark for sediment cleanout, Flow distribution detail for inflow, - Vegetated filter, and - Pretreatment device. 1� C 7. '7 3. Section view of the infiltration basin (1" - 20' or larger) showing: - Pretreatment and treatment areas, and ScC - Inlet and outlet structures. i1C C-Jc5 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. U % 1 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 6. A construction sequence that shows how the infitlration basin will be protected from sediment until the kf entire drainage area is stabilized. C--1c- ��►S 7. The supporting calculations. Sec e {f,�d A eJ 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. �. Scc aii.,A J 9. A copy of the deed restrictions (if required). Form SW401-Infiftration Basin-Rev.4 Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1 E C E I V E Permit No. Sc-'1 8' oc" (&O0 (to be provided by DWG) JAN 0 7 2019 DM doF WA>•�Ro� STORMWATER MANAGEM9 PERMIT APPLICATION o WDEHR 401 CERTIFICATIOB)(P-RL-IGATION FORM ` INFILTRATION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part Ill) must be printed, filled out and submitted along with all of the required information. I. PROJECT IN FORIIIAMN Project Name Turtle Creek Contact Person Mark Arcuri Phone Number 910-228-0424 Date 12/10/2018 Drainage Area Number 1A-2 IL DESIGN INF'ORMATM Site Characteristics Drainage area 16,454.00 fe Impervious area 6,875.00 fe Percent impervious 41.78 % Design rainfall depth 4.50 in Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr discharge Post -development 1-yr, 24-hr discharge Pre/Post 1-yr, 24-hr peak flow control Storage Volume: Non -SA Waters Minimum design volume required Design volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff volume Post -development 1-yr, 24-hr runoff volume Minimum required volume Volume provided Solis Report Summary Soil type Infiltration rate SHWT elevation Basin Design Parameters Drawdown time Basin side slopes Basin bottom elevation Storage elevation Storage Surface Area Top elevation Basin Bottom Dimensions Ravin length Basin width Bottom Surface Area in inihr fhec felsec ft3/sec —fe ft3 3331.00 ft3 0.01 1? 0.03 ff 3331.00 ft3 3,610.80 ft3 OK Sandy Loam 0.52 inlhr 28.00 fmsl 1.17 days OK 3.00 :1 OK 30.00 fmsl OK 31.25 fmsl 3,697.80 fe 31.25 fmsl 95.00 ft 23.24 ft 2,208.00 fe Form SW401-Infiltration Basin-Rev.5 11Apr2011 Parts 1. & It. Design Summary, Page 1 of Permit (to be provided by DWQ) Additional Information Maximum runoff to each inlet to the basin? 0.92 ac-in OK Length of vegetative filter for overflow 50.00 ft OK Distance to structure 317.00 ft OK Distance from surface waters 319.00 It OK Distance from water supply well(s) 100.00 ft OK Separation from impervious soil layer 3.00 ft OK Naturally occuring soil above shwt 0.00 ft Minimum of adeast 1-ft of naturally occuring soil above shwt Bottom covered with 4-in of clean sand? Y (Y or N) OK Proposed drainage easement provided? N (Y or N) Need a recorded drainage easement Capures all runoff at ultimate build -out? Y (Y or N) OK Bypass provided for larger storms? N (Y or N) Must provide bypass for larger flows Pretreatment device provided None Form SW401-Infiltration Basin-Rev.5 11Apr2011 Parts I. & II. Design Summary, Page 2 of 2 Permit No. (to be provided by DWQ) 111. REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), Overflow device, and Boundaries of drainage easement. 2. Partial plan (1" = 30' or larger) and details for the infiltration basin showing: Bypass structure, Maintenance access, Basin bottom dimensions, Basin cross-section with benchmark for sediment cleanout, - Flow distribution detail for inflow, - Vegetated filter, and - Pretreatment device. "",A��� yy 3. Section view of the infiltration basin (1" 20' or larger) showing: - Pretreatment and treatment areas, and Sec - Inlet and outlet structures. alc 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. NOT 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. g�jx 6. A construction sequence that shows how the infitiration basin will be protected from sediment until the entire drainage area is stabilized. Se A� 7. The supporting calculations. 0` 4 s Qua t 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. Set ��k _.j&, 4ed 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Basin-Rev.4 Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1 ECEIVE JAN 0 7 2019 Permit No. &C-48 0(.MLC7C&C%? (to be provided by DWQ) OF W AT�c9 .A.TA STORMWATER MANAGEMENT PERMIT APPLICATION FORM 's WDEHR 401 CERTIFICATION APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part ill) must be printed, filled out and submitted along with all of the required information. JIL PROJECT INFONATION Project Name Turtle Creek Contact Person Mark Arcuri Phone Number 910-228-0424 Date 12/10/2018 Drainage Area Number 1A-3 Y. DMON INFORMATION Site Characteristics Drainage area 7,072.00 fe Impervious area 2,361.00 fe Percent impervious 33.39 % Design rainfall depth 4.50 in Peak Flow Calculations 1-yr, 24-hr rainfall depth in 1-yr, 24-hr intensity in/hr Pre -development 1-yr, 24-hr discharge fe/sec Post -development 1-yr, 24-hr discharge fe/sec Pre/Post 1-yr, 24-hr peak flow control felsec Storage Volume: Non -SA Waters Minimum design volume required fe Design volume provided fe Storage Volume: SA Waters 1.5" runoff volume 1757.00 fe Pre -development 1-yr, 24-hr runoff volume 0.00 fe Post -development 1-yr, 24-hr runoff volume 0.01 fe Minimum required volume 1757.00 fe Volume provided 1,880.00 fe Soils Report Summary Soil type Sandy Loam Infiltration rate 0.52 in/hr SHWT elevation 28.00 fmsl Basin Design Parameters Drawdown time 0.83 days Basin side slopes 3.00 ;1 Basin bottom elevation 30.00 fmsl Storage elevation 31.25 fmsl Storage Surface Area 2,039.00 ftz Top elevation 31.25 fmsl Basin Bottom Dimensions Basin length 190.00 ft Basin width 34.88 ft Bottom Surface Area 1,085.00 ft Form SW401-Infiltration Basin-Rev.5 11Ap2011 Parts I. & II. Design Summary, Page 1 of 2 Additional Information Maximum runoff to each inlet to the basin? 0.48 ac-in Length of vegetative filter for overflow 50.00 ft Distance to structure 287.00 ft Distance from surface waters 256.00 ft Distance from water supply well(s) 100.00 ft Separation from impervious soil layer 3.00 ft Naturally occuring soil above shwt 0.00 ft Bottom covered with 4-in of clean sand? Y (Y or N) Proposed drainage easement provided? N (Y or N) Capures all runoff at ultimate build -out? Y (Y or N) Bypass provided for larger storms? N (Y or N) Pretreatment device provided None Permit No. (to be provided by DWG) OK OK OK OK OK OK Minimum of alleast 1-ft of naturally occuring soil above shwt OK Need a recorded drainage easement OK Must provide bypass for larger flows Form SW401-Infiltration Basin-Rev.5 11Apr2011 Parts 1. & 11. Design Summary, Page 2 of Permit No. (to be provided by DWQ) Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. &LIAr C_ 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High flow bypass system, Maintenance access, Proposed drainage easement and public right of way (ROW), Overflow device, and - Boundaries of drainage easement. PA of .1, 7 2. Partial plan (1" = 30' or larger) and details for the infiltration basin showing: Bypass structure, - Maintenance access, - Basin bottom dimensions, Basin cross-section with benchmark for sediment cleanout, - Flow distribution detail for inflow, - Vegetated filter, and C ,7. 7 - Pretreatment device. 3. Section view of the infiltration basin (1" = 20' or larger) showing: - Pretreatment and treatment areas, and sm - Inlet and outlet structures. S 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. dT k PL CA F 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. �S6. A construction sequence that shows how the infitlration basin will be protected from sediment until the Stt entire drainage area is stabilized. 1,�1fiAc 6% GS 7. The supporting calculations. j 444c QJ 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. S,e,e 1 tL� _ hacAeJ 9. A copy of the deed restrictions (if required). Form SW401-Infiltration Basin-Rev.4 Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1 EEIVE . 4. JAN 0 7 2019 ermlt No. w S � oc koF (io be provided by DWQ) �pF WA rycR �G STORMWATER MANAGEMENT PERMIT APPLICATION FORM WDENR 401 CERTIFICATION APPLICATION FORM o Y INFILTRATION BASIN SUPPLEMENT This form must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information. I, PROJECT INFORMATON Project Name Turtle Creek Contact Person Mark Arcuri Phone Number 910-228-0424 Date 12/10/2018 Drainage Area Number 1 C II. DESIGN INFORMATION Site Characteristics Drainage area 283,381.00 fe Impervious area 137,639.00 e Percent impervious 48.57 % Design rainfall depth 1.50 in Peak Flow Calculations 1-yr, 24-hr rainfall depth in 1-yr, 24-hr intensity in/hr Pre -development 1-yr, 24-hr discharge fe/sec Post -development 1-yr, 24-hr discharge fe/sec Pre/Post 1-yr, 24-hr peak flow control fe/sec Storage Volume: Non -SA Waters Minimum design volume required fe Design volume provided fe Storage Volume: SA Waters 1.5" runoff volume 26859.00 fe Pre -development 1-yr, 24-hr runoff volume 0.15 ft3 Post -development 1-yr, 24-hr runoff volume 0.57 fe Minimum required volume 26859.00 fe Volume provided 31,183.05 fe Soils Report Summary Soil type Sandy Loam Infiltration rate 3.00 in/hr SHWT elevation 10.00 fmsl Basin Design Parameters Drawdown time 0.29 days Basin side slopes 3.00 :1 Basin bottom elevation 12.00 fmsl Storage elevation 14.75 fmsl Storage Surface Area 14,471.00 e Top elevation 14.75 fmsl Basin Bottom Dimensions Basin length 200.00 ft Basin width 46.86 n Bottom Surface Area 9,377.00 fe OK OK OK OK Form SW401-Infiltration Basin-Rev.5 11Apr2011 Parts I. & II. Design Summary, Page 1 of2 Permit Additional Information (to be provided by DWQ) Maximum runoff to each inlet to the basin? 7.40 ac-in Maximum of 2 acre -inches allowed Length of vegetative filter for overflow 50.00 ft OK Distance to structure 120.00 ft OK Distance from surface waters 50.00 ft OK Distance from water supply woll(s) 100.00 ft OK Separation from impervious soil layer 3.00 ft OK Naturally occuring soil above shwt 0.00 ft Minimum of atleast 1-ft of naturally occuring soil above shwt Bottom covered with 4-in of clean sand? Y (Y or N) OK Proposed drainage easement provided? N (Y or N) Need a recorded drainage easement Capures all runoff at ultimate build -out? Y (Y or N) OK Bypass provided for larger storms? Y (Y or N) OK Pretreatment device provided None Fonn SW401-Infiltration Basin-Rev.5 11Ap2011 Parts I. & II. Design Summary, Page 2 of 2 Permit No. (to be provided by DWQ) Ill. REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), Delineated drainage basins (include Rational C coefficient per basin), Basin dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, Proposed drainage easement and public right of way (ROW), Overflow device, and - Boundaries of drainage easement. t' 2. Partial plan (1" = 30' or larger) and details for the infiltration basin showing: - Bypass structure, - Maintenance access, - Basin bottom dimensions, Basin cross-section with benchmark for sediment cleanout, Flow distribution detail for inflow, Vegetated filter, and - Pretreatment device. 3. Section view of the infiltration basin (1" = 20' or larger) showing: - Pretreatment and treatment areas, and sec - Inlet and outlet structures. 4. A table AJL s of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. Nr� $''QP111CAASUG 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 6. A construction sequence that shows how the infittration basin will be protected from sediment until the entire drainage area is stabilized. (1�� Stt G►tcs 7. The supporting calculations. sec o�d 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. Set 9. A cony of the deed restrictions (if required). Form SW401-Infiltration Basin-Rev.4 Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1 a Permit No.y o C� (to be provided by DWO) �pf W AT�9 AAWA STORMWATER MANAGEMENT PERMIT APPLICATION FORM o o� WDM 401 CERTIFICATION APPLICATION FORM INFILTRATION BAD This form must be fitted out, printed and submitted. The Required Items Checklist (Part Ill) must be printed, rifled out and submitted along with all of the required information. I. PROJECT INFORMATION Project Name Turtle Creek Contact Person Mark A=d Phone Number 910-228-0424 Date 3A 112019 Drainage Area Number 1D-1 11. DESIGN INFORMATION Site Characteristics Drainage area 38,304,00 fe Impervious area 21,851.00 ft3 Percent impervious 57.05 % Design rainfall depth 4.50 in Peak Flow Calculations 1-yr, 24-hr rainfall depth 1-yr, 24-hr intensity Pre -development 1-yr, 24-hr discharge Post -development 1-yr, 24-hr discharge Pre/Post 1-yr, 24-hr peak flow control Storage Volume: Non -SA Waters Minimum design volume required Design volume provided Storage Volume: SA Waters 1.5" runoff volume Pre -development 1-yr, 24-hr runoff volume Post -development 1-yr, 24-hr runoff volume Minimum required volume Volume provided Soils Report Summary Soil type Infiltration rate SHWT elevation Basin Design Parameters Drawdown time Basin side slopes Basin bottom elevation Storage elevation Storage Surface Area Top elevation Basin Bottom Dimensions Basin length Basin width Bottom Surface Area in inlhr 10sec elsec 1 fsec ft ft3 9450.0D fit" 0.02 ft3 0.08 ft3 9450.DD fit" 10,943.00 fe Sandy Loam 2.50 inlhr 24.00 fmsl 0.75 days OK 3.00 :1 OK 27.85 fmsl OK 30.25 lost 5,529.00 ft3 30.25 fmsl 139.50 ft 20.00 it 2,790.00 fly Er MAR T 1201 Form SW4401-Infiltration aasin-Rev.5 11Ap2011 Parts 1. & II. Design Summary, Page 1 or 3 Additional Information Maximum runoff to each inlet to the basin? 2.60 ac-in Length of vegetative filter for overflow 50.00 it Distance to structure 50.00 ft Distance from surface waters 222.00 It Distance from water supply wel(s) 100.00 ft Separation from impervious soil layer 3.00 ft Naturally occuring soil above shwl 0.00 ft Bottom covered with 4-in of clean sand? Y (Y or N) Proposed drainage easement provided? N (Y or N) Capures all runoff at ultimate build -out? Y (Y or N) Bypass provided for larger storms? N (Y or N) Pretreatment device provided None Permit No fro be provided by DWO) Maximum of 2 acre -inches a lcv, . OK OK OK OK OK, 1tinimun, of a!leasl'.-it O naturally Gxunng soil above sr 4v( )K Veed a recorded drainage easement m Must provide bypass fc• iargcr flows MAR t 1 2019 Form SW401-Inftagon Basin-Rev.5 11Apr2011 Parts 1. & II. Design Summary, Page 2 of 3 Permit No. (to be provided by DWQ) III. REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Page/ Plan Initials Sheet No. 1. Plans (1"- 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROM, Overflow device, and Boundaries of drainage easement. .p' r C, 7 2. Partial plan (1' = 30' or larger) and details for the infiltration basin showing: I" Bypass structure, - Maintenance access, - Basin bottom dimensions, Basin cross-section with benchmark for sediment cleanout, Flow distribution detail for inflow, - Vegetated filter, and - Pretreatment device. 61.7 3. Section view of the infiltration basin (1" = 29 or larger) showing: - Pretreatment and treatment areas, and Inlet and outlet structures. c...ks 4. A table of elevations, areas, incremental volumes & accumulated volumes to verify the volume provided. 5. A soils report that is based upon an actual field Investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. 5 6. A construction sequence that shows how the infitiration basin will be protected from sediment until the entire drainage area is stabilized. t Colt,_. 7. The supporting calculations. ANIa <- _: r 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. $ems ai>~a.. - 9, A copy of the deed restrictions (if required). MAR 1' 1 2019 Form SW401-Infiltration Basin-Rev.4 Page 3 of 3 Part Ill. Required Items Checklist, Page 3 of 3 ECE' iQe ca D 0468 �r STORMWATER MANAGEMENT PERMIT AP WDENR 401 CERTIFICATION APPLICATION INFILTRATION BASIN SUPPLEMENT JAN 0 7 20i9 tro be provided by DWQ) � of wnrF9 G 0 NATION FORM s � o -~c FORM This fors must be filled out, printed and submitted. The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information I. PROJECT INFORMATION Project Name Turtle Creek Contact Person Mark Arcuri Phone Number 910-228-0424 Date 12/10/2018 Drainage Area Number 1 D-2 11. DESIGN INFORMATION Site Characteristics Drainage area 80,666.00 ff Impervious area 46,652.00 ff Percent impervious 57.83 % Design rainfall depth 4.50 in Peak Flow Calculations 1-yr, 24-hr rainfall depth in 1-yr, 24-hr intensity in/hr Pre -development 1-yr, 24-hr discharge ft9/sec Post -development 1-yr, 24-hr discharge ft9/sec Pre/Post 1-yr, 24-hr peak flow control ft9/sec Storage Volume: Non -SA Waters Minimum design volume required fe Design volume provided � fe Storage Volume: SA Waters 1.5" runoff volume 17335.00 fe Pre -development 1-yr, 24-hr runoff volume 0.05 ff Post -development 1-yr, 24-hr runoff volume 0.18 fe Minimum required volume 17335.00 fe Volume provided 17,312.00 fe Soils Report Summary Soil type Sandy Loam Infiltration rate 2.60 in/hr SHWT elevation 23.70 fmsl Basin Design Parameters Drawdown time 0.50 days Basin side slopes 3.00 :1 Basin bottom elevation 25.70 fmsl Storage elevation 27.75 fmsl Storage Surface Area 10,346.00 fe Top elevation 27.75 fmsl Basin Bottom Dimensions Basin length 200.00 ft Basin width 32.67 ft Bottom Surface Area 6,534.00 fe Need to provide additional volume OK OK OK Form SW401-Infiltration Basin-Rev.5 11Ap2011 Parts I. & It. Design Summary, Page 1 of 2 Permit No. (to be provided by DWQ) Additional Information Maximum runoff to each inlet to the basin? 4.77 ac-in Maximum of 2 acre -inches allowed Length of vegetative filter for overflow 0.00 ft Filter is too short, must be > 30-ft Distance to structure 62.00 ft OK Distance from surface waters 32.00 ft OK for non -SA waters Distance from water supply well(s) 100.00 ft OK Separation from impervious soil layer 3.00 ft OK Naturally occuring soil above shwt 0.00 ft Minimum of atleast 1-ft of naturally occuring soil above shwt Bottom covered with 4-in of clean sand? Y (Y or N) OK Proposed drainage easement provided? N (Y or N) Need a recorded drainage easement Capures all runoff at ultimate build -out? Y (Y or N) OK Bypass provided for larger storms? N (Y or N) Must provide bypass for larger flows Pretreatment device provided None Forth SW401-Infiltration Basin-Rev.5 11Ap2011 Parts I. & It. Design Summary, Page 2 of 2 Permit No. (to be provided by DWQ) [Ill. REQUIRED ITEMS CHECKLIST Please indicate the page or plan sheet numbers where the supporting documentation can be found. An incomplete submittal package will result in a request for additional information. This will delay final review and approval of the project. Initial in the space provided to indicate the following design requirements have been met. If the applicant has designated an agent, the agent may initial below. If a requirement has not been met, attach justification. Pagel Plan Initials Sheet No. C. R N 1. Plans (1" - 50' or larger) of the entire site showing: - Design at ultimate build -out, - Off -site drainage (if applicable), - Delineated drainage basins (include Rational C coefficient per basin), - Basin dimensions, - Pretreatment system, - High flow bypass system, - Maintenance access, - Proposed drainage easement and public right of way (ROW), - Overflow device, and - Boundaries of drainage easement. 2. Partial plan (1" = 30' or larger) and details for the infiltration basin showing: - Bypass structure, - Maintenance access, - Basin bottom dimensions, Basin cross-section with benchmark for sediment cleanout, Flow distribution detail for inflow, Vegetated filter, and - Pretreatment device. C'7g 3. Section view of the infiltration basin (1" = 20' or larger) showing: - Pretreatment and treatment areas, and te l c. S - Inlet and outlet structures. 4. A table incremental is of elevations, areas, volumes & accumulated volumes to verify the volume provided. IW 5. A soils report that is based upon an actual field investigation, soil borings, and infiltration tests. The results of the soils report must be verified in the field by DWQ, by completing & submitting the soils investigation request form. County soil maps are not an acceptable source of soils information. C. 6. A construction sequence that shows how the infitlration basin will be protected from sediment until the entire drainage area is stabilized. c� r4.c._ 7. The supporting calculations. 0! Sic AD 8. A copy of the signed and notarized operation and maintenance (0&M) agreement. eL Sec rn Ali;i:W 9. A copy of the deed restrictions (if required). Form SW401-infiltration Basin-Rev.4 Page 1 of 1 Part III. Required Items Checklist, Page 1 of 1 I JAN 0 7 204 rmitNo. S29 Q(-e01.08 (to be provided by DWQ) State o h Carolina — Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTiZATION BASIN SUPPLEMENT This form may be photocopied for use as are original DWO Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwaWr management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Pro)ect Name : The vil lanes at Turtle Creek Contact Person: DCNC North Carolina I, LLC Phone Number: ( 910 ) 79.0- 9860 This workPhase 1 - lA-i sheet applies to: Basin No. .__ in Drainage Am IA-1 (aa identifeed an glans) (from Form SWU:101) II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (find). Soils Report Summary Soil Type Woodington Fine Sandy Loam Infiltration Rate 0,52 in/hr in/hr or cvbr/sf (Circle appropriate units) SHWT Elevation 29,0 find (Seasonal High Water Table drveMon) Basin Design Parameters Design Storm _ 4.5 inch (1.5 inch event for .5A waters, I inch event fvr others) Design. Volume 4,283 c,f. Drawdown Time 0.7 days Basin Dimensions Basin Size varies ft. x varies ft. = 6,025 sq. $, (bottom dimensions) Basin Volume Provided 4 is c.f. 0/ � U Basin Elevations � Bottom Elevation 31.00 f3nsl Storage Elevation 31.75 fmsl Top Elevation 32.75 finsl Form SW-103 Rev 3.99 Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section. 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached.L If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials. ET a. System is located 50 feet from class SA waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells. ET c. Bottom of system is at least 2 feet above the seasonal high water table. _ 3T d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET e. System is not sited on or in fill material or DWQ approval has been obtained ET f. System is located in a recorded drainage easement for the purposes of operation and and has recorded access easements to the nearest public right-of-way. ETmaintenance g. Drainage area for the device is less than 5 acres. ET h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. ET i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. ET j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. ET k All side slopes stabilized with vegetated cover are no steeper than 3 :1 (H:V). ET 1. A pretreatment device.such as a catch basin, grease trap, filter strip, grassed swale or sediment trap is provided. ET m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 .inches or dense vegetative cover is provided. aT n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ET o. Flow distribution mechanism within the basin is provided. ET p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. ET q• Runoff in excess of the design volume bypasses off-line gn yp systems (bypass detail provided).. ET r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. a T s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Farm SWU 103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit: The benchmark will document the original design depth so that accurate sediment accumulation readings e-an he taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 0-1-9 feet in the pretreatment unit, the sediment shall be removed from both. the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title' J.B. Dilsheimer, viae president/Member of DCNC Norte% Carolina I, LLC 2528.rndeperdence-Blvd, Suite #104, Wilmington, NC Phone: — Signature r Note: The legally responsible party should not .be a homeowners association unless more than 50% of the loss have been sold and a relent of thesubdivision has been named the president 1, _ 247 M AS H 94rC41R- ID , a Notary Public for the State of N5 umy of d do hereby certify that f`3 Lr t-'� f{ personally appeared before me this day of , : AQ-7 , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL M commission expires Y��� '. Form SWU-103 Rev 3.99 Page 3 of 3 Thmsm M. mcmd!' AssodsMon ECEIVE' 'i JAN 0 7 20i$ t No. S,-) S c4a ate 08 flo be provided by DWQ} State of No Caro ' a Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original PM Storimwater Management Plan Review-, A complete stormwater management plan submittal includes a Stormwater management permit application, an infiltration basin supplement for each system; design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION ProjectName: The. Villages at Turtle Creek Contact Person: DCNC North Carolina 2, LLC Phone Number' ( 910 ) 750- 9aeo This worksheet applies to* Basin No. Phase 1 - 1A-2 in Drainage Area 1A-2 (as idendfied on plans) {fmria Form SW1J-101) U. DESIGN INFORMATION - - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary Soil Type Infiltration hate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Woodington Fine Sandy Loam 0. 52 in/hr in/br or cflhr/sf (circle appropriate units) 28.0 finsl (Seasonal Nigh Water Table elevation) 4.s inch Y. S inch event for SA waters, I tech event for others) 2,629 . cX 1.2 days Varies $ % Varies ft. 2,208 sq. ft. (bottom.dimensions) 3,331 c.f 30.00 fmsl 31.25 fmsl 32,25 fmsl Form SWU-103 Rev 3-99 Page I of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section:15 A NCAC 2H ..1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials ET a. System is located 50 feet from class SA waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells. HT c. Bottom of system is at least 2 feet above the seasonal high water table. ET d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET e. System is not sited on or in fill material or DWQ approval has been obtained. ST f. System is located in a recorded drainage easement for the purposes of operation and ET maintenance and has recorded access easements to the newest public right-of-way. g. Drainage area for the device is less than 5 acres. h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. ET i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1,5 inch event for areas drag to SA waters ). Design volume and infiltration calculations attached. ET j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. ET k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H. V). ET I. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or ET sediment trap is provided. m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. m n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ET o. Flow distribution mechanism within the basm is provided. ET p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. 3T Runoff in excess of the design volume bypasses off-line systems (bypass detail roovided q• g YP ys (Yp provided). ET r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached.. ET s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWtU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoffproducing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be Dandled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments, When the design depth reads 0.31 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by any signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title. J. B . Dilsheimer, Vice President/member of DCNe North Carolina I, LLC Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a residerd df the subdivision has been named the president. / � L --N oMO6 � a Notary Public for the State of �'4/Duls LJ& Ix. County of , TGaAM do hereby c tify that _XA /��e' //� persorWly appearedbefore me this _a - day of u e-i d 7 , and admowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires WeV, COMMONWEALTH OF PENN3YLVAN iAor �riwseal Form SWU'-103 Rev 3.99 Page 3 of 3'MOCU' ��s= Winber, rmnsvlvanis Assoc(* jVf)1Nt$atles e ECEIVE11"l1 JAN o 7 2019 j BY: Permi o. (o O(o O� (to be provided 6y DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This farm may be photocopied for use as an original DWO Stormwater Management Plan Review: A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. 1. PROJECT INFORMATION Project Name. The Villages at Turtle Creek Contact Person- DCNC North Carolina r, LLc Phone Number ( 910 ) 790- 98e0 This worksheet applies to: Basin No. Phase 1 - 1A-3 in Drainage Area 1A-3 (as ident(fPed on phm) (from Form SWU--101) II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (f nsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Woodi"gton Fine Sandy Loam 0.52 in/hr m/hr or cf/br/Sf (circle appropriate units) 28.0 fmsl (Seasonal High Water Table elevation) 4.5 inch (15 inch event for SA waters, I inch event for others) 929 c.f. .1.2 days Varies-ft. X Varies ft = 2,085 sq. ft. (bottom dimensions) 1,757 c.f. 30.00 ftnsl 31.25 finsl 32.25 finS1 Form SW-103 Rev 199 Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials ET a. System is located 50 feet from class SA waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells. ET c. Bottom of system is at least 2 feet above the seasonal high water table. ET d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET e. System is not sited on or in fill material or DWQ approval has been obtained. ET f: System is located in .a recorded drainage easement for the purposes of operation and ET maintenance and has recorded access easements to the nearest public right-of-way. g. Drainage area for the device is less than 5 acres. ET h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. ET i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached ET j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. ET k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H: V). ET 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed swale or ET sediment trap is provided. in. Bottom of the °device is covered with a layer of clean sand to an average depth of 4 inches or dense vegetative cover is provided. ET n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum ET length is 50 feet for SA waters, 30 feet for other waters). o. Flow distribution mechanism within the basin is provided. 8T p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. ET Runoff in excess of the desig n gn volume bypasses off-line systems (bypass detail providedj. HT r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached- sT s. plaits ensure That the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a stormwater treatment device or stream, etc.), A benchmark skull be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readmgs can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 0.31 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. 1 acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title: J B . Dilsheimer, Vice President/Member of DCNC North Carolina 1, LLC Blvd, Suite #104, ➢ti Note. The 1e 11y responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a resMeru of the subdivision has been named the president. a'Notary Public for the State of l —W AJ-54 a&mty of e 6odbt do hereby certify that ?; 13. bt�L-0 91511=w &-yL personally appeared before me this �+ day of _doo:j , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEALMy commission expires C MMONWEALTH F pENNSYLVA Thomasm. Ni NoteryPd* Form SWU-103 Rev 3.99 Page 3 0 3t �wp., hAordggnny . EIres`Sept t. EGE1 ' i1 1. JAN 0 7 2019 Punit No. SLA�l T C—Av Cy—& 08' By: -- (to be provided by DWQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT M form may be photocopied for use as an original DWQ Stonnwater Management Plan Review - A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances an.d system details. I. PROJECT INFORMATION Project Name : The Villages at Turtle Creek Contact Person: DCNC North Carolina 1, LLC Phone Number (910 ). 7 90 - 9880 This worksheet applies to: Basin No. Phase 1 - C in Drainage Area IC (as identtriedonplans) MVM Form SWU--101) EL DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary Soil Type Onslow Loamy Fine sand Infiltration hate 2.99 in/hr in/hr or ef/br/sf (circle appropriate units) SHWT Elevation 10 fmsl (Seasonal High Water Table elevation) Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation 1.5 inch (I.S inch event for SA waten, I inch event for others) 17,256 G f 0.4 days Varies & x varies ft. = 4, 377 sq. ft. (bottom dimensions) 26, BS9 c. f 12.00 finsl 14.25 frasl 15.75 finsl Form SWU-103 Rev 3.99 Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 .A.NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials ET a. System is located 50 feet from class 5A waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells. ET c. Bottom of system is at least 2 feet above the seasonal hig h gh water table. sT d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET e. System is not .sited on or in fill material or DWQ approval has been obtained. ET f System is located in a recorded drainage easement for the ys g purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. NA g. Drainage area for the device is less than 5 acres. ET h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. ET i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. ET j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off -site drainage. Calculations attached. ET k. All side slopes stabilized with vegetated cover.are no steeper than 3:1(H:V). ET 1. A pretreatment device such as a catch basin, grease trap, filter strip, grassed Swale or ]3T sediment trap is provided - in. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or ET dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum ET length is 50 feet for SA waters, 30 feet for other waters). o. Flow distribution mechanism within the basin is provided. ET p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. ET q. Runoff in excess of the design volume bypasses ofi=line systems (bypass detail provided). HT r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. ET s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation.once the project is complete and the entire drainage area is stabilized. Form SW*LJ .103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT I . After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.e. stockpiling near a storm%ater treatment device or stream, etc,). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments, When the design depth reads 0.56 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system of responsible party. Print Name and Title: J-B• Dilsheimer, vice Presideant/Member of DCNC North Carolina r, LLC 2529 Signature: NC Note: The ally responsible party should not be a homeowners association unless more than ,Spo/ of the lots have been sold and a 91f, dent of the subdivision has been named the president I, a Notary Public for the State of County of yp?!Sd do he by certify that 1-15ii/L personally appeared before me this 42- day of W jj&y , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal. _ swr My commission 71'a t5 M: LOM MMM Form SWU-103 Rev 3.99 Page 3 of 3 1_ MYomw"M BowSsPL Wmbw- PEmnvivsmts Ae s-�afion JAN 0 7 2019 BY: Permit No, S LJ $ (� 0 (a 08' (to be provided by DWo State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DCVO Stormwater Management Plan Review. A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name ; The Villages at Turtle Creek Contact Person: DCNC North Carolina 2, LLc Phone Number: (910 ) 790- 9889 This worksheet applies to: Basin No. phase 1D-1 in Drainage Area in-1 (- idendfeed on plans) ft?n Form SWU--101) II. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Dmwdown Time Basin Dimensions Basin, Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Onslow Loamy Fine Sand 2.55 in; hr in/hi or eflhr/sf (circle appropriate units) 24.0 fmS1 (Seasonal High Water Table elevation) 4.5 inch (1.5 inch event for SA waters, l inch event for others) 8,093 c.L 0.5 days Varies $ x Varies ft. = 2,790 sq. f, (bottom dimensions) 9,450 c.f. 27.00 finsl 29.25 fmsl _ 30.00 fmsl Foam SWU-103 Rev 3.99 Page 1 of 3 III. REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials ET a. System is located 50 feet from class SA waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells. ET c. Bottom of system is at least 2 feet above the seasonal high water table. ET d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET e. System is not sited on or in fill material or DWQ approval has been obtained. ET f. System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. ET g. Drainage area for the device is less than 5 acres. ET h. Soils have a minimum hydraulic conductivity of 0.52 inches per hour and soils report is attached. rr i. System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1.5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. ET j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any off --site drainage. Calculations attached. W k. All side slopes stabilized with vegetated cover are no steeper than 3:1 (H:V): FT 1. A pretreatment device such as a catch basin, grease trap, falter strip, grassed swale or sediment trap is provided. ET m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or ET dense vegetative covei is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ET o. Flow distribution mechanism within the basin is provided. ET p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. ET q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ET r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. ET s. Plans ensure .that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i.estockpiling near a stormwater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads 0.63 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to performits design function, other stormwater control devices as allowed by NCAC 2H .1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance .procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title' J.2. Dilsheimer, Vice President/Member of DCNc North Carolina I, LLC Address--528 Independence Blvd, Suite #104, Wilmington, NC 28412 Signature: - Note: The fly responsible party should not be a homeowners association unless more than SO'% of the lots have been sold and a ofrthe subdiiv�isiion has been named the president: A i, � 2o,�cM M M CGW�v a Notary Public for the State of VLt! 4W ounty of do her eb certify that s-f J �>rC.Sfj 1✓d9[ personally appeared before me this day of eUin, and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my band and o icial seal: SEAL M y�� e Ci'k-e y commission expire s !����; OOMMONINA l litomas Nf. Form SWU-t03 Rev 3.99 Page 3 of 3 t►„n JAN 0 7 2019 BY: Permit No. c�—QLP- 0 G (to be provided by i)WQ) State of North Carolina Department of Environment and Natural Resources Division of Water Quality STORMWATER MANAGEMENT PERMIT APPLICATION FORM INFILTRATION BASIN SUPPLEMENT This form may be photocopied for use as an original DWO Stormwater Management Plan Review; A complete stormwater management plan submittal includes a stormwater management permit application, an infiltration basin supplement for each system, design calculations, soils report and plans and specifications showing all stormwater conveyances and system details. I. PROJECT INFORMATION Project Name : :he Villages at Turtle Creek Contact Person: DCNC North Carolina I, LLC Phone Number: ( 910 ) 790- 58.80 This worksheet applies to: Basin. No. _ phase ID-2 in Drainage Area 1D-2 (as identified on plans) (from :Form SWO-1 DI) H. DESIGN INFORMATION - Attach supporting calculations/documentation. The soils report must be based upon an actual field investigation and soil borings. County soil maps are not an acceptable source of soils information. All elevations shall be in feet mean sea level (fmsl). Soils Report Summary Soil Type Infiltration Rate SHWT Elevation Basin Design Parameters Design Storm Design Volume Drawdown Time Basin Dimensions Basin Size Basin Volume Provided Basin Elevations Bottom Elevation Storage Elevation Top Elevation Onslow Loamy Fine Sand 2. SS in/hr in/hr or Cfllu/sf (circde appropriate units) 23.70 fmsl (Seasonal High Water Table edewation) 4.5 inch (1. S inch event for SA waters, I inch event for others) 17,258 c.f. 0.4 days Varies ft X varies ft. 6,534 sq. ft. (bottom dimensions) 17,335 et 25.70 finsl 27.75. fmsl 28.75 fmsl Form SWU-103 Rev 3.99 Page 1 of 3 IIL REQUIRED ITEMS CHECKLIST The following checklist outlines design requirements per the Stormwater Best Management Practices Manual (N.C. Department of Environment, Health and Natural Resources, February 1999) and Administrative Code Section: 15 A NCAC 2H .1008. Initial in the space provided to indicate that the following design requirements have been met and supporting documentation is attached. If the applicant has designated an agent in the Stormwater Management Permit Application Form, the agent may initial below. Attach justification if a requirement has not been met. Applicants Initials ET a. System is located 50 feet from class SA waters and 30 feet from other surface waters. ET b. System is located at least 100 feet from water supply wells. ET c, Bottom of system is at least 2 feet above. the seasonal high water table. ET d. Bottom of the system is 3 feet above any bedrock or impervious soil horizon. ET e. System is not sited on or in fill material or DWQ approval has been obtained. ET f System is located in a recorded drainage easement for the purposes of operation and maintenance and has recorded access easements to the nearest public right-of-way. ET g. Drainage area for the device is less than 5 acres.. ET h. Soils have a minimum hydraulic conductivity of 0-52 inches per hour and soils report is attached. ET i, System captures and infiltrates the runoff from the first 1.0 inch of rainfall (1..5 inch event for areas draining to SA waters ). Design volume and infiltration calculations attached. ET j. System is sized to take into account the runoff at the ultimate built -out potential from all surfaces draining to the system, including any offsite drainage. Calculations attached. ET k. All side slopes stabilized with vegetated cover are no steeper than 3.1(H: V). ET 1. A pretreatment device such as a catch basin., grease trap, filter strip, grassed swale or sediment trap is provided ET m. Bottom of the device is covered with a layer of clean sand to an average depth of 4 inches or ET dense vegetative cover is provided. n. Vegetated filter is provided for overflow and detail is shown on plans (Required minimum length is 50 feet for SA waters, 30 feet for other waters). ET o. Flow distribution mechanism within the basin is provided. ET p. A benchmark is provided to determine the sediment accumulation in the pretreatment device. ET q. Runoff in excess of the design volume bypasses off-line systems (bypass detail provided). ET r. System is designed to draw down the design storage volume to the proposed bottom elevation under seasonal high water conditions within five days. A soils report and all pertinent draw -down calculations are attached. ET _ s. Plans ensure that the installed system will meet design specifications (constructed or restored) upon initial operation once the project is complete and the entire drainage area is stabilized. Form SWU-103 Rev 3.99 Page 2 of 3 IV. INFILTRATION BASIN OPERATION AND MAINTENANCE AGREEMENT 1. After every runoff producing rainfall event and at least monthly inspect the infiltration system for erosion, trash accumulation, vegetative cover, and general condition. 2. Repair eroded areas immediately, re -seed as necessary to maintain adequate vegetative cover, mow vegetated cover to maintain a maximum height of six inches, and remove trash as needed. 3. After every runoff producing rainfall event and at least monthly inspect the bypass, inflow and overflow structures for blockage and deterioration. Remove any blockage and repair the structure to approved design specifications. 4. Remove accumulated sediment from the pretreatment system and infiltration basin annually or when depth in the pretreatment unit is reduced to 75% of the original design depth. The system shall be restored to the original design depth without over -excavating. Over -excavating may cause the required water table separation to be reduced and may compromise the ability of the system to perform as designed. Removed sediment shall be disposed of in an appropriate manner and shall not be handled in a manner that will adversely impact water quality (i e. stockpiling near a stormy: ater treatment device or stream, etc.). A benchmark shall be established in the pretreatment unit. The benchmark will document the original design depth so that accurate sediment accumulation readings can be taken. The measuring device used to determine the depth at the benchmark shall be such that it will give an accurate depth reading and not readily penetrate into accumulated sediments. When the design depth reads o . s1 feet in the pretreatment unit, the sediment shall be removed from both the pretreatment unit and the infiltration basin. 5. If the Division determines that the system is failing, the system will immediately be repaired to original design specifications. If the system cannot be repaired to perform its design function, other stormwater control devices as allowed by NCAC 211.1000 must be designed, approved and constructed. I acknowledge and agree by my signature below that I am responsible for the performance of the five maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior to any changes to the system or responsible party. Print Name and Title. J.3. Dilsheimer, Vice President/Member of DWrC North, Carolina r, LLC Suite #104, Wilmington, NC 28412 Note The legally responsible party should not be a homeowners association unless more than 50% of the lots have been sold and a res#c�`nt of the subdivision has been named the president. 1, 04 a Notary Public for the State of �ywx tii l try4 v )k County of oX1'rCs(!a'lt do hereby ertify that it i 5 t�f e; r {i'YZ— personally appeared before me this day of 7 , and acknowledge the due execution of the forgoing infiltration basin maintenance requirements. Witness my hand and official seal, SEAL My commission expires _0 '•t FormSINRev 3.99 Page 3 of 3 � onT Y0DW My Cd vTfton E Sept.1, 2001 , � I �1� �S�ICTIUti/J FILED BK329OPG192 07 MIC -7 AN 10: 28 JC : ;: $i. SIMCE600D E C E I ®9ERA ll? GN TEP OF DEEDS PENMP counTyx JAI 011111 BY. ;SUPPLEMENTAL DECLARATION OF PROTECTIVE COVENANTS 1 FOR THE VILLAGES AT TURTLE CREEK Prepa ' Murchison, Taylor & Gibson, PLLC 16 North Fifth Avenue, Wilmington, NC 28401 STATE OF NORTH CAROLINA COUNTY OF PENDER ' 'Ills SUPPLEMENTAL MCLARATIO�T OF PRO C7IVE COVENANTS FOR THE VILLAGES AT TURTLE CREEK 1s.made this day of 2007, by DCNC NORTH CAROLINA I, )G.L.C.. a North Carol' limited liability company ("DECLARANT"). WHEREAS, the DECLARANT herdofore executed that certain Master Declaration of Protective Covenants for The Villages at Turtle Credo and caused the same to be t pco*d in Book 302+9, Page 10. el aeg., in the Ponder Courtly Registry (hcminaiter, the ".Protective Coveaantsr), WHMkFAS, in firm I I.S of the Protective Covenants, the DECf ARANT subjected the Property (as defined in the Protective Covenants) to the State of North Carolina rules and regulations covering stormwater run4 as tbeae..toles and rtgttlations ate amended from time to time; WHEREAS, in Seeon 8.4 and Section 15.3 of the Protective Covenants, the DECLARANT reserved the right to emend the Protective Covenants and subject the Property to additional covenants and easements, WHEREAS. in connection with State StommAw Management Pemtlt Number SW8 051025 acquired by the.. Association hero the Division of Water Quality (" DWQ'0 under NCAC 211.I000, I)WQ is tequirift that the Protective Covenants be amended to Include the rules .and regulations provided In this Supplemental Declaration; NOW THEREFt M in accordance with its rights under Sian 8.4 and Section 0.3 Of .the Protective Covenants, the DECLARANT does liereby amend the Psl k&ive Cmenamts as follows: I. Article 1 I. Section 11.6 is hereby deleted in its entirety and is replaced with the frllowing text; "11.6 a4ffWNiAKAYncriL . All Units shall be subject to the State of North Carolina rules and -regulations concerning Aormwater runoff' as these rules are amended from time to time. Without limiting fire foregoing, DiCI.ARANT hereby reserves the right to impose additional restrictions upon the Properties as and to the extent required by the. terms of the stomtwater pemill(s) for The Villages at Turtle Creek as issued by the State ofNorth Carolina. Such additional .restrictions may be imposed by DECLARANT by the recording of a Supplemental Declamtion, and no joinder or consent of the Association or any other Owner or Person shall be required on such Supplemental Declaration. These regulations, wh'nch apply to ail of the real property described in Exhibit A and are subject to revision as to any Future Development Property, currently provide: 69256 OX329OPG193 (a) The following covenants in this Section 11.6 am intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 060608 as issued by the Division of Water Quality 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 there. (d) The covenants pertaining to stormvrater may not be altered or rescinded without the express written consent ofthe State of North Carolina, Division of Water Quality. (e) Alteration of the drainage as shown on the approved plans may not take place without the concurrence ofthe Division of Water Quality. M The maximum built -upon area ("Max 13UA') per lot is as follows: 'J:tisiiEa �.� 0.A ~ '� �; �8U�1 ".1' #� :. ldait BUA :ibt,: -:, Rllt+ii t3 ', 1 2 Alp 1s 3,731 31 3_659 4$ 4178 t11 418.7 4162 17 3 t395 . 32 3 ti33 47 4165 tlt 4189 9 4167 1B 3,676 33 3 SM 40 �1149 63 4187 4 4162 19 4211 34 3.601 49 4 2a 64 4,10..6 1. 6 4,300 20 41i16 21 .4 26.9 4 350 35 $ 699 60 36 4145 t35 4187 7 3 868 . 22 4161 4.161. 'i1 V 4 4$0 6Z 41b 4161 66 87 4181 3,t3it8 23 41135 38 3 849 63 4167 ti8. 4.187 4187 9 40 3 7 84 3,607 NIA 4162 WA 39 3 40 4 O. 2 53 4 SS9 4 t47 39 2'0 41t33 11 3,617 NIA 41 4 087 6b 4 Mitt 71 4,186 41$6 12 41vt3 27 3 661 42 4 007 67 4163 73 4 82 4 14 3 t392 28 3 3 672 43 3 9 68 . 4 21.3: 711. 4 288 7713 29 3 t-8 4iF 4128 1 Go 4.263. WA NIA I 15 3,691 30 1 3,864.1 46 4A26 1 .60 4182 N!A N22 This aDottxd amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front Iot line and the edge of the Pavement. Bulk upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, Stone, slate, coquina afd parking areas, but does not include raised, open wood decking, or the water surface of3vrinming pools, (g) Ali runoff on the lot mot drain into the permitted system. This may be accomplished *mush providing roof drain gutters which drain to the street, grading the lot to drain toward the street, or grading pedructer swales and directing them into the pond or the street. Lots that will naturally drain into the system are not required to provide these additional measures, (h) Built -upon area in excess ofthe permitted amount will require a permit modification. 4. DECLARANT hereby retains and shall shall have the unilateral right, by Supplemental Declaration, to amend the Protective Covenants as DWQ shall reasonably require in connection with stonnwater management permits applicable to the Property (including, without limitation, the imposition of rules or restrictions that DwQ may require in connection with the annexation of additional property into the scheme of these Protective Covenants). 5. DECLARANT reserves the right to transfer the Stormwater Management Permit and the responsibility for maintenance of the stoima,eter funofi' ustern and facility to The Villages at Tuttle Creek Homeowners Association, Inc. (the "Association'). At the time of such transfer, the A330e iatiui, shall accept conveyance and transfer of the Stormweter Permit and carry out and abide by the duties and obligations Contained therein. 6. DECLARANT, being the owner or having all of the rights in and to the Property, hereby declares that the Property shall be held, sold, and conveyed subject to the Protective Covenanrts, as amrnended by this Supplemental Declaration, which covenants shall run with title to the 6I3290PG194 Property and shall be binding on all parties having any right, title, or interest in the described Property or any pad thereof, and shall inure to the benefit of each owner thereof. EXCEPT AS AlaEMED HEREIN, $re Protmove Covenants shall be and remain in full force and effect. DCNC NORTH CAROLINA, I. L.L.C. By: Dilsheimer Communities of North Carolina, L.L.C., its stile manager By. • . Vice President STATE OF COUNTY OF hereby ��' 4 t.), 7 V � � a Notary Public of said County and State, do y �' r&D_ ,� .ffw- personally appeared before me this day and acknowledged that that he is the Vice President of Dilsheimer Communities of North Carolina, L.L.C., a North Canoliho limited liability company that is the sole manager of DCNC NORTH CAROLINA I, L.L.C., a North Carolina limited liability company (the "Company"] and that by authority duly given, he executed the foregoing instrument on behalf of and as the act of the sole manager of the Company. WI INESg my Gana and official stamp or seal, this —Lday of .%%j Ufi . 2007. My Commission Expires: 7 Notary Public NpFft N AM$4VMa ��l. P+AaD ttt�t�► �tn�t� g'•+, r1'y��I,t a i 64986 I��S� �a�tl� l!lIS�ldllll�l�l ��I� r� 1611 ®108® Faye Ttaahey Prevatta PROP Pander County, NC Ra�istar of Deeds papa 1 of 5 AMENDED AND RESTATED SUPPLEMENTAL DECLARATION OF PROTECTIVE COVENANTS R PIIASE 2 OF THE VILLAGES AT TURTLE CREED Prepared By: arker Poe Adams & Bernstein LLP (DWB) Three Wells Fargo Center 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202 After Recording Mail to: Redus NC Coastal, LLC c/o Wells Fargo Bank 8540 Colonnade Ctr. Dr., Ste. 111 MAC D0221-010 Attu: Christopher S. Williard STATE OF NORTH CAROLINA COUNTY OF PENDER This SUPPLEMENTAL DECLARATION OF PROTECTIVE COVENANTS FOR PHASE 2 OF THE VILLAGES AT TURTLE CREEK (this "Supplemental Declaration for Phase 2") is made as of December -T!, 2011, by REDUS NC COASTAL, LLC, a Delaware limited liability company CDECLARANT"). WITNESSETH: WHEREAS, the predecessor -in -interest to DECLARANT entered into the Master Declaration of Protective Covenants for The Villages at Turtle Creek, dated August 16, 2006 and recorded in Book 3029 at Page 10 of the Register of Deeds for Pender County (the "Registry', as supplemented and amended from time to time (collectively, the "Protective Covenants"); WHEREAS, in Section 11.6 of the Protective Covenants, the DECLARANT subjected the Property (as defined in the Protective Covenants) to the State of North Carolina rules and regulations covering stormwater runoff, as these rules and regulations are amended from time to time; WHEREAS, in Section 8.4 and Section 15.3 of the Protective Covenants, the DECLARANT reserved the right to amend the Protective Covenants and subject the Property to additional covenants and easements; PPAB 1902744v2 5 ILI![plllgTePtt3'piwer Ceu;ty, of s pale 2 of S WHEREAS, the predecessor in -interest to DECLARANT amended the Protective Covenants to include the rules and regulations provided for in the Supplemental Declaration of Protective Covenants for the Villages at Turtle Creek, dated July 212007 and recorded in Book 3290 at Page 192 of the Registry (the "Supplemental Declaration"); WHEREAS, Lots 46 through 73 of the Property (collectively, the "Phase 2 Lots') and certain lands adjacent to such Lots (collectively with the Phase 2 Lots, "Phase 2") were replaced on the Final Plat for Turtle Creek Phase 2, dated February 24, 2011 and recorded in Map Book 52 at Page 138 of the Registry; and WHEREAS, in connection with State Stormwater Management Permit Number SW8 060608, acquired by the Association (as defined in the Protective Covenants) from the Division of Water Quality ( `DWQ"} under NCAC 211.1000, DWQ is requiring that the Protective Covenants be amended to include the rules and regulations provided in this Supplements] Declaration for Phase 2. NOW THEREFORE, in accordance with its rights under Sect 9.4 and eWon 5.3 of the Protective Covenants, DECLARANT does hereby amend the Protective Covenants as follows with regard to Phase 2, Including the Phase 2 Lots: 1. Article 1 I Section 11.6 is hereby deleted in its entirety and is replaced with the following text: N 1.6 Stormwater Run -Off. All Phase 2 Lots shall be subject to the State of North Carolina rules and regulations concerning stormwater runoff as these rules are amended from time to time. Without limiting the foregoing, DECLARANT hereby reserves the right to impose additional restrictions upon the Properties (as defined in the Protective Covenants) as and to the extent required by the twu of the stormweter permits) for The Villages at Turtle Creek as issued by the State of North Carolina. Such additional restrictions may be imposed by DECLARANT by the recording of a Supplemental Declaration, and no joinder or consent of the Association or any other Owner or Person shall be required on such Supplemental Declaration. These regulations, which apply to all of the real property comprising Phase 2 .and are subject to revision as to any Future Development Property (as defined in the Pwtw ive Covenants), currently provide: (a) The following covenants in this Section 11.6 are intended to ensure ongoing Qoxr►PHOM with State Stormwater Management Permit Number SWS 060608 as issued by DWQ under NCAC T15A 02H.IU00 (as mended and reissued from time to time, the "Storrnwater Management Pormits"). (b) The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permits. (+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 stornwater may not be altered or rescinded without the express written consent of the State of North Carolina, DWQ. (e) Alteration of the drainage as shown on the approved plans may not take place without the concurrenme of DWQ. (f) The maximum built -upon area ("Max BUR) per Phase 2 Lot is as follows. PPAB 19M7442 2 ul�l ll�l lll� II I � Il l�l� 12-ft_29„ r Cos+ty, ris0lsle� of Fob Tea hsy Prevatte SOP Deeds Pam 3 of 5 Lot # Max BUA Lot # Max )QUA 46 4,176 61 4,187 47 4,165 62 4,189 48 4,149 63 4.187 49 4 226 64 4,195 50 4145 65 4,187 51 4,152 66 4.197 52 53 4,151 4,151 67 68 4,187 4,187 54 4.151 f9 4,183 55 56 4147 4166 70 71 4 186 57 4,165 72 4,232 58 4,213 73 42$9 59 4,253 N/A N/A 60 4,1.89 N/A N/A This allotted amount includes any built -upon area constructed within the Phase 2 Lot property boundaries, and that portion of the right -of --way between the front Phase 2 Lot line and the edge of the pavement. Built -upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. (g) All runoff on the Phase 2 Lot must drain into the permitted system. This may be accomplished through providing roof drain gutters which drain to the street, grading the Phase 2 Lot to drain toward the street, or grading perimeter swales and directing them into the pond or the street. Phase 2 Lots that will naturally drain into the system are not required to provide these additional treasures. (h) Built --upon area in excess of the permitted amount will require a permit modification. 2. DECLARANT hereby retains and shall have the unilateral right, by Supplemental Declaration, to amend the Protective Covenants as DWQ shall reasonably require in connection with stornwater management permits applicable to the Property (including, without limitation, the imposition of rules or restrictions that DWQ may require in connection with the annexation of additional property into the scheme of these Protective Covenants). 3. DECLARANT reserves the right to transfer the Stormwater Management Permits and the responsibility for maintenance of the stormwater runoff system and facility to the Association. At the time of such transfer, the Association shall accept conveyance and transfer of the Stormwater Permits and carry out and abide by the duties and obligations contained therein. 4. DECLARANT, being the owner or having all of the rights in and to Phase 2, hereby declares that Phase 2 shall be held, sold, and conveyed subject to the Protective Covenants, as amended by this Supplemental Declaration for Phase 2, which covenants shall run with title to Phase 2 and shall be binding on all parties having any right, title, or interest in Phase 2 or any part thereof, and shall inure to the benefit of each owner thereof PPAB 1902744v2 IIIE1111111111111Jill III IIIismPrevatte 1a-0B-20. 16:21:88.00@ondsr County, NC R0918 r of Dos e 4 oPROP EXCEPT AS AMENDED HEREIN, the Protective Covenants shall be and remain in full force and effect. [REMAINDER OF THIS PAGE LEFT BLANK INTENTIONALLY. SIGNATURE AND NOTARY ACKNOWLEDGEMENT APPEAR ON THE NEXT PAGE.] PPAB 1902744v2 4 1P Q1111;gigtquliptill Syr aecy P syat�'�� of Piss P 5 REDUS NC COASTAL, LLC, a Delaware limited liability company By: REDUS PROPERTIES, INC., a Delaware corporation, its Member d ,age B. Title:�� WPresident STATE OF NORTH CAROLINA COUNTY OF &4 4 I, 1- 1, �i"r'� , a Notary Public of IJ County, Sta of North Carolina, certify that ,,r r: ,Y :�- L IZO . d , (the "Signatory"), personally came before me this day and acknowledged that he/she is . V iee President of REDUS PROPERTIES, INC., a Delaware corporation, Member and Manager of REDUS NC COASTAL, LLiC, a Delaware limited liability company, and that he/she, in such capacity and being authorized to do so, executed the foregoing on behalf of the corporation in such capacity. I certify that the Signatory personally appeared betbrre me this day, and check one of the following) `�r(I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) _ a driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he/she voluntarily signed the foregoing instrument for the purpose stated and in the capacity indicated. Witness my hand and official stamp or seal this 2 ^' day of December, 2011. 'jpri 1 I�Notary Public ' ;fo /��s��� [Note. Notary Public must sign exactly as on notary seal] N Print Name- ±, ate,► imp Im 4 1' My Commission Expires: S Y - ajoild 4P iio 'a [NOTARY SEAL] (MUST BE FULLY LEGIBLE) C��18 � ♦�: yy PPAB 19027442 1Cf tvN S �cst5 -!! D OK329OPG 192 -ate 07 UG - 7 AM to: 28 . a�- rib JC':ti.E M-SWICEGOOD Flo 3 ',r 1EGISTER OF DEEDS •�'� PENDEF COUNTY, NC SI;i ^i, NIc^'.`i TAB, BECLrsiiviii3N iii� PitiiiiiiY'1%E COVENANTS / F'OR'THE VILLAGES AT TURTLE CREEK Prepa Murchison, Taylor & Gibson, PLLC 16 North Fifth Avenue, Wilmington, NC 28401 STATE OF NORTH CAROLINA f COUNTY OF PENDER This SUPPLEMENTAi.. DFCLARATIOF PROT CTTVE COVENANTS FOR I ! IE 1 1l 1.�.Ci1::S A :i".T i.�(O'LE CRE1 F; is made this-NWTday of 2007, try DCNC NORTH CAROLiNA I, L.L.C., a North Caroli limited liability company ("DECLARANT'). WHEREAS, the DECLARANT heretofore executed that certain Master Declaration of Protective Covenants for The Villages at Turtle Creek and caused the same to be recorded in Book 3029, Page 10, et seq., in the Pender County Registry (hereinafter, the "Protective Covenants"); WHEREAS, in Section 116 of the Protective Covenants, the DECLARANT subjected the Property (as defined in the Protective Covenants) to the State of North Carolina rules and regulations covering stormwater runoff, as these rules and regulations are amended frorn time to time; WHEREAS, in Section S. and Section 15.3 of the Protective Covenants, the DECLARANT reserved the right to amend the Protective Covenants and subject the Property to additional covenants and easements; WHEREAS, in connection with State Stormwater Management Permit Number SW8 051025 acquired by the Association from the Division of Water Quality ("DWQ') under NCAC 211.1000, DWQ is requiring that the Protective Covenants be amended to include the rules and regulations provided in this Supplemental Declaration; NOW THEREFORE, in accordance with its rights under Section S. and Se 'on 15.3 of the Protective Covenants, the DECLARANT does hereby amend the Protective Covenants as follows: 1. Article l I Section 11.6 is hereby deleted in its entirety and is replaced with the following text: "11.6 Stormwater Run -Oft: All Units shall be subject to the State of North Caroiina rules and regulations concerning stormwater runoff as these rules are amended from time to time. Without limiting the foregoing, DECLARANT hereby reserves the right to impose additional restrictions upon the Properties as and to the extent required by the terms of the stormwater permit(s) for Dm Villages at Turtle Creek as issued by the State of North Carolina. Such additional restrictions may be imposed by DECLARANT by the recording of a Supplemental Declaration, and no joinder or consent of the Association or any other Owner or Person shall be required on such Supplemental Declaration. These regulations, which apply to all of the real property described in Exhibit A and are subject to revision as to any Future Development Property, currently provide: 69256 OK329OPG 193 (a) The following covenants in this Section 11.6 ate intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 060608 as issued by the Division of Water Quality under NCe4C 2H.1000. (b) The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stoumwater Management Permit. (a) 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 Cx7cm written consent of the State of North Carolina, Division of Water Quality. (a) Alteration of the drainage as shown on the approved plans may not take place without the concurrence of the Division of Water Quality. J° M The maximum built -upon area ("Max BUX) per lot is as follows: o .�' = " �°t3u 1 4152 1s 3,731 31 3.659 46 4176 11 4187 2 4152 17 3,695 32 3 633 47 4,165 62 4189 3 4152 18 3,676 33 3 602 48 4149 63 4187 4 4162 19 4,211 34 3,601 49 4 26 64 4,195 5 4 300 20 4 269 35 3,699 50 4145 95 4.187 6 4186 21 4350 38 4151 51 4,152 s6 4187 7 3,668 22 4161 37 4 480 5Z 4151 87 4187 8 3.608 23 _ 4,165 38 3 849 53 4151 88 4187 9 3,607 24 4162 39 382 54 4151 69 4183 10 3,607 WA WA 40 4.022 55 4147 70 4186 11 3.617 NIA WA 41 4 265 5s 4166 71 41a6 12 4156 27 3,861 42 4,087 67 4165 72 4.232 13 3.692 28 3,872 43 3,829 5s 4,213 73 4.289 14 3 776 1 29 3,688 44 4128 59 4,253 WA WA 15 1 3.691 30 3,654 45 4,425 60 4189 NIA NIA This allotted amount includes any built -upon area constructed within the lot property boundaries, and that portion of the right-of-way between the front lot line and the edge of the pavement. Built upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. (g) All runoff on the lot must drain into the permitted system. This may be accomplished through providing roof drain gutters which drain to the street grading the lot to drain toward the street, or grading perimeter swales and directing them into the pond or the street Lots that will naturally drain into the system are not required to provide these additional measures. (h) Built -upon area in excess of the permitted amount will require a permit modification. 4. DECLARANT hereby retains and shall shall have the unilateral right, by Supplemental Declaration, to amend the Protective Covenants as DWQ shall reasonably require in connection with stormwater management permits applicable to the Property (including, without limitation, the imposition of rules or restrictions that DWQ may require in connection with the annexation of additional property into the scheme of these Protective Covenants). 5. DECLARANT reserves the right to trans-fer the Stormwater Management Permit and the responsibility for maintenance of the stormwater runoff system and facility to The Villages at Turtle Creels Homeowners Association, Inc. (the "Association"). At the time of such transfer, the Association shall accept conveyance and transfer of the Stormwater Permit and carry out and abide by the duties and obligations contained therein. 6. DECLARANT, being the owner or having all of the rights in and to the Property, hereby declares that the Property shall be held, sold, and conveyed subject to the Protective Covenants, as amended by then Supplemental Declaration, which covenants shall nun with title to the 649M 2 BuR3290PG 194 Property and shall be binding on all parties having any right, title, or interest in the described Property or any part thereof, and shall inure to the benefit of each owner thereof. EXCEPT AS AMENDED HEREIN, the Protective Covenants shall be and remain in full force and effect. DCNC NORTH CAROLINA, I, L.L.C. By: Dilsheimer Communities of North Carolina, L.L.C., its sole manager By: A# Vice President STATE OF COUNTY OF I, l�n r c4 a Notary Public of said County and State, do hereby certify that�l_[;,�. en,er personally appeared before me this day and acknowledged that that he is the Vice President of Dilsheimer Communities of North Carolina, L.L.C., a Notch Carolina limited liability company that is the sole manager of DCNC NORTH CAROLINA I, L.L.C., a North Carolina limited liability company (the "Company") and that by authority duly given, he executed the foregoing instrument on behalf of and as the act of the sole manager of the Company, WITNESS my hand and official stamp or seal, this L' day of Cgeert-� 2007. MymComission Expires: p /' /L/a 1- -� a t��..Q.�c� Notary Public tN� VAM— ,��p�$EAL P1149e A Vp,LLERAS.Nota�Y 1Aesgn T'xp•. � 4 � . IA Ccmm��'t;xp,tes t 64986 I�EEp iWS-7Q�ci (OAt S L4n5 . )A6, '13 Illlllll lilll l lllllll lfl l lllll l 111 ,� me zm„ D��� fUL1L 1a:zi ae.emm Render County, NC Register of Deeds Teachey, Prevatte PROP page 1 of S AMENDED AND RESTATED SUPPLEMENTAL DECLARATION OF PROTECTIVE COVENANTS rR PHASE 2 OF THE VILLAGES AT TURTLE CREEK Prepared By: arker Poe Adams & Bernstein LLP (DWB) Three Wells Fargo Center 401 S. Tryon Street, Suite 3000 Charlotte, NC 28202 After Recording_ Mail to: Redus NC Coastal, LLC c% Wells Fargo Bank 8540 Colonnade Ctr. Dr., Ste. 111 MAC D0221-010 Attn: Christopher S. Williard STATE OF NORTH CAROLINA COUNTY OF PENDER "s SUPPLEMENTAL DECLARATION OF PROTECTIVE COVENANTS FOR PHASE 2 OF THE VILLAGES AT TURTLE CREEK (this "Supplemental Declaration for Phan') ide as of December, 2011, by REDUS NC COASTAL, LLC, a Delaware limited habiuty company ("DECLARANT"). WTTNESSETH: WHEREAS, the predecessor -in -interest to DECLARANT entered into the Master Declaration of Protective Covenants for The Villages at Turtle Creek, dated August 16, 2006 and recorded in Book 3029 at Page 10 of the Register of Deeds for Pender County (the "Registry"), as supplemented and amended from time to time (collectively, the "Protective Covenants'); WHEREAS, in Section 11.6 of the Protective Covenants, the DECLARANT subjected the Property (as defined in the Protective Covenants) to the State of North Carolina rules and regulations covering stormwater runoff, as these rules and regulations are amended from time to time; WHEREAS, in Section 8.4 and Section 15.3 of the Protective Covenants, the DECLARANT reserved the right to amend the Protective Covenants and subject the Property to additional covenants and easements; PPAB 19027442 S 12-201 16c-M21 81000 II I I) I II �I I I II II I � II I I Register I llTeaoF+eY2 of 5 tte PROP Pender� County, f Duds pale WHEREAS, the predecessor -in -interest to DECLARANT amended the Protective Covenants to include the rules and regulations provided for in the Supplemental Declaration of Protective Covenants for the Villages at Turtle Creek, dated July 212007 and recorded in Book 3290 at :'age 192 of the Registry (the "Supplemental Declaration'); WHEREAS, Lots 46 through 73 of the Property (collectively, the "Phase 2 Lots') and certain lands adjacent to such Lots (collectively with the Phase 2 Lots, "Phase 2') were replaced on the Final Plat for Turtle Creek Phase 2, dated February 24, 2011 and recorded in Map Book 52 at Page 138 of the Registry; and WHEREAS, in connection with State Stormwater Management Permit Number SW8 060608, acquired by the Association (as defined in the Protective Covenants) from the Division of Water Quality ("DWQ") under NCAC 2H.1000, DWQ is requiring that the Protective Covenants be amended to include the rules and regulations provided in this Supplemental Declaration for Phase 2. NOW THEREFORE, in accordance with its rights under Section 8.4 and Section 15.3 of the Protective Covenants, DECLARANT does hereby amend the Protective Covenants as follows with regard to Phase 2, including the Phase 2 Lots: 1. Article 11, Section 11.6 is hereby deleted in its entirety and is replaced with the following text: "t t _6 Stormwater Run4)9- All Ph= 2 Lats shall be subject to the State of North Carolina rules and regulations concerning stormwater runoff as these rules are amended from time to time. Without limiting the foregoing, DECLARANT hereby reserves the right to impose additional restrictions upon the Properties (as defined in the Protective Covenants) as and to the extent required by the terms of the stormwater permit(s) for The Villages at Turtle Creek as issued by the State of North Carolina Such additional restrictions may be imposed by DECLARANT by the recording of a Supplemental Declaration, and no joinder or consent of the Association or any other Owner or Person shall be required on such Supplemental Declaration. These regulations, which apply to all of the real property comprising Phase 2 and are subject to revision as to any Puture Development Property (as defined in the Protective Covenants), currently provide: (a) The following covenants in this Section 11.6 are intended to ensure ongoing compliance with State Stormwater Management Permit Number SW8 060608 as issued by DWQ under NCAC T15A 0211.1000 (as amended and reissued from time to time, the "Stormwater Management Permits'). (b) The State of North Carolina is made a beneficiary of these covenants to the extent necessary to maintain compliance with the Stormwater Management Permits. (c) These covenants are to run with the land and be binding on all persons and parties claiming under them. (d) The covenants pertaining to stormwater may not be altered or rescinded without the express written consent of the State of North Carolina, DWQ. (e) Alteration of the drainage as shown on the approved plans may not take place without thhe concurrence of DWQ. (f) The maximum built -upon area ("Max BUA'J per Phase 2 Lot is as follows: PPAB 19M7442 2 111 IIJI1LJ![tJ!JIIJIJII1111111 a �/j7 A ,2-®8_381,it MI,1 16:21:niler NC Register of Faye Teachsy Prevatte PROP pale 3 of 5 Lot # Max BUA Lot # Max BUA 46 4,176 61 4,187 47 4,165 62 4,189 48 4,149 63 4,187 49 4,226 64 4,195 50 4,145 65 4,187 51 4,152 66 4 187 52 4,151 67 4,187 53 4,151 68 4,187 54 4.151 69 4,183 55 4,147 70 4,186 56 4,166 71 4,186 57 4,165 72 4,232 58 4,213 73 4,289 59 4,253 N/A N/A 60 4,189 N/A N/A This allotted amount includes any built -upon area constructed within the Phase 2 Lot property boundaries, and that portion of the right-of-way between the front Phase 2 Lot line and the edge of the pavement. Built -upon area includes, but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate, coquina and parking areas, but does not include raised, open wood decking, or the water surface of swimming pools. (g) All runoff on the Phase 2 Lot must drain into the permitted system. This may be accomplished through providing roof drain gutters which drain to the street, grading the Phase 2 Lot to drain toward the street, or grading perimeter swales and directing them into the pond or the street. Phase 2 Lots that will naturally drain into the system are not required to provide these additional measures. (h) Built -upon area in excess of the permitted amount will require a permit modification. 2. DECLARANT hereby retains and shall have the unilateral right, by Supplemental Declaration, to amend the Protective Covenants as DWQ shall reasonably require in connection with stormwater management permits applicable to the Property (including, without limitation, the imposition of rules or restrictions that DWQ may require in connection with the annexation of additional property into the scheme of these Protective Covenants). 3. DECLARANT reserves the right to transfer the Stormwater Management Permits and the responsibility for maintenance of the stormwater runoff system and facility to the Association. At the time of such transfer, the Association shall accept conveyance and transfer of the Sto.-nwater Permits and carry out and abide by the duties and obligations contained therein. 4. DECLARANT, being the owner or having all of the rights in and to Phase 2, hereby declares that Phase 2 shall be held, sold, and conveyed subject to the Protective Covenants, as amended by this Supplemental Declaration for Phase 2, which covenants shall run with title to Phase 2 and shall be binding on all parties having any right, title, or interest in Phase 2 or any part thereof, and shall inure to the benefit of each owner thereof. PPAB 19027402 841P@215 ;e_ s' •1111111111111111111111 ILIII III III Fa spachey Prevatte PROP Pander county, NCister of 0e da page 4 of 5 EXCEPT AS AMENDED HEREIN, the Protective Covenants shall be and remain in full force and effect. [REMAINDER OF THIS PAGE LEFT BLANK INTENTIONALLY. SIGNATURE AND NOTARY ACKNOWLEDGEMENT APPEAL ON THE NEXT PAGE.] PPAB 19027442 4 IIIIIIIIIIIIIIIIIIHIIIIIII iNll Ilill 12 0B-Z0,1 84�� P0Z�6 ,e-z, :3e.0N Pender County, NC Register of Deeds7ea page Prevatte PROP page 5 of 5 REDUS NC COASTAL, LLC, a Delaware limited liability company By: REDUS PROPERTIES, INC., a Delaware corporation, its Mem d 40 snag B. apse: .�� i v Title:!/ .President STATE OF NORTH CAROLINA COUNTY OF g 10 Ag�e_ I, 1'I or ' L , iy* r , a Notary Public of 11 a ke- County, Stadof North Carolina, certify that r t: _ c S . 6 1111•. e-d , (the "Signatory"), personally came before me this day and acknowledged that he/she is V I CA President of REDUS PROPERTIES, INC., a Delaware corporation, Member and Manager of REDUS NC COASTAL, LLC, a Delaware limited liability company, and that he/she, in such capacity and being authorized to do so, executed the foregoing on behalf of the corporation in such capacity. I certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of - (check one of the following) a driver's license or in the form of ); or (a credible witness has swom to the identity of the Signatory). The Signatory acknowledged to me that he/she voluntarily signed the foregoing instrument for the purpose stated and in the capacity indicated. Witness my hand and official stamp or seal this 7 01� day of December, 2011. Notary Public [Note: Notary Public twat sign exactly as on notary seal] Print Name: 1&ne l L . kt wrs My Commission Expires:. ,S " �i oiiii de -10 [NOTARY SEAL] (MUST BE IFULLY LEGIBILE) PPAB 1902744v2 M Johnson, Kelly From: Burd, Tina J Sent: Tuesday, March 12, 2019 10:15 AM To: Johnson, Kelly Subiect: FW: [External] Re: SW8 060608 - The Villages at Turtle Creek Phases I and II Scott's email is in the cc. Tina Burd Administrative Associate II Wilmington Regional Office Division of Environmental Assistance & Customer Service Phone 910-796-7388 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 io third parties. From: hampsteadhoa@gmail.com [mailto:hampsteadhoa@gmail.com] Sent: Tuesday, March 12, 2019 9:42 AM To: Burd, Tina J <Tina.Burd @ncdenr.Gov> Cc: sarah.wicker@wellsfargo.com; Scott Dulebohn <dulebohn.realestate@gmail.com> Subject: [External] Re: SW8 060608 - The Villages at Turtle Creek Phases I and II IernaI email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to �10mPric-P,ov_ Hey Scott, Please see below Elizabeth Parker Owner/Operator Atlantic Shores Management https://www.atianticshoresmanagement.com https://www.facebook.com/AtlanticShoresManagement 9i0-270-9975 On Tue, Mar 12, 2019 at 9:15 AM Burd, Tina J <Tina.Burd&cdenr.gov> wrote: 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 March 12, 2019. The project has been assigned to Kelly Johnson and you will be notified if additional information is needed. Please be advised that the construction of built -upon area may not commence until the Stormwater Permit is issued. The application did not reflect an email address for the applicant, Scott Dulebohn. Please provide an email address for the owner (per 15A NCAC 02H. I 042(2)(a)(vii) & (xi)) so that we can notify him/her of this status. 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 r 1 v oject Name: ` Project County/Location: Rule(s): FM2017 Coastal App 'cation Completeness R�efota s Checklist Date Delivered to WIRO: BIMS Received/Accepted Date: *BIMS Acknowledged Date: Coastal II 111995 Coastal Permit Action: New / Major Mod / Minor Mod / Renewal / Transfer Permit Type: HD / LD / LD Overall / HD &LD Combo General Permit / Offsite / Exempt / Rescission 'X�A Type(s): Developmera6, Type: Commercial / Residential / Other Subdivided?: Subdivision or Single Lot iversal **Hew Permit: ##: ,1988 Coastal Existing Permit ##: ��PE Cert on File? Offsite to SW8: L—IMaster PE Cert on File? For New or Transferred Permits Permit -tee is: Stream Class: Property Owner(s) MDeveloper FiLessee Purchaser ❑HOA EISA Map F_1ORW Map Paperwork Emailed Engineer on: MSupplement(s) (1 original per BMP) MO&M with correct/original signatures (1 original per BMP except LSIVFS and swales) Application with correct/original signatures Corp or LLC:S_ig. Auth. per SoS or Signature Authorization letter or report M$505 (within 6mo) Check#(s): F-1No Fee Soils Report: w/SHWT or General Report Calculations (signed/sealed) Deed Restrictions, if subdivided: **Signed & Notarized Template "Recorded Covenants Recorded Plats Project Narrative MUSGS Map Plans 1:12 Sets Vicinity Map ❑Legend FIDA Maps Existing Conditions Grading Dec. 1350% or more Lots Sold List Rest. Email Address: Design Engineer Email Address: Property Owner Deed Email Address: Lessee Lease Agrees?gent f Email Address: Purchaser a Purchase Agreement _JiEmail Address: Developer LyEmaii address Representative r+ Wetlands: Delineated or No Wetlands Project Boundaries Layout (proposed BUA dimensions) Details (roads, cul-de-sacs, curbs, sidewalks, BMPs, Buildings, etc Landscape Plan PE Seal 41 REVIEWER NAME: NOTES TO REVIEWER: *Enter BIMS Acknowledged pate on this Sheet **FOR NEW Projects -Enter New Permit # on Supplements & Deed Restiction Templates. G:WQ\\\Reference Library\Procedures\Checklists\Completeness Review Checklist 2018 03 13 a, L L � W ai ++ aJ C C c 3 v cO L L aQi w a aJ c a) O. c a a� ai +� s E a)o i v L; a Ln d J W 0 W a dA _ N a N 4J a)to w Ln a) a) L L L a L (6 L L a a a a L a a m• m � j ❑ ❑ U ❑ U LU 1111 0 D 00 3 � N O C a1 O L. O W C +' ba J N C al v O LL cu a m O N Z m L O W m � cu 7 4 a L! Q � C A Ln C tu Y L O c o a dC 7 'vf G m jp H L •d a] bo O. — `. aJ 4- Y "O C C 3 tv O O _ U h-- u Ou _ - -i � c 3 c o� c '- 0 u C L aJ a O O O p w a a ej L 3 p 3 ) m cc a a o CL u o u O vl p ca a) CL CL ❑❑0 DL700 L cu 06 ro � O. H E O O U CN L Y C 10 O al Z >O 06 u -0 H -a (U cu C U "a O aJ u w Ln 0 U ai V no c v CID d m vi t Y c 3 ro � a) V) C O O _0 Z Zn `- c u L O C C_ m a `^ al 7, al m m a v -0 �_ N tangy U C aJ -O O vi m �CL O r L CO a ° a mu = `" in m Y a1 O m O In NLu CL J J a. 000000 C O CL cm c C O in U CL oA oA N i C N J 0 W C7 CL 000000 aJ W c = O Ln f ro E Q. L O a FW v +, c fII ai O Z 't; y Wc-1 +� -O C � W w w O t�� N C N 0 Y 'O U p� `n c � w a Cc Z E L = a) v C 0 CL Q. w * � �If •IF (/1 62 W W W w 0 tA W O Z LU a Z 1% W W LU W w JECIElvis VTC HOA BOARD MEETING MAN 11 2019 November 16, 2017 By 6:00 pm Meeting called to order at 6:OOPM by John Gallagher. Meeting minutes approved. Old business: JOHN GALLAGHER: Gave a board report and speech for his years served at VTC. SPRINKLER LEAK: Fixed POOL: Gate was fixed and tile repaired - Maintenance STORM DRAIN: Retention Ponds New Business: COASTAL CAROLINA: Nick Garner discussed current situation with retention ponds. Monthly cost of $525 once ponds are turned over to VTC. Warranty of 1 year on their work. No scheduled inspections. State will not sign over until inspection is passed. SURF CITY OFFICER: Informed community of their work and issues in the local area. GO MANAGEMENT: Gary Owens presented 2018 budget for a vote. Vote was turned down and VTC will use current budget until new budget is presented. NEW BOARD MEMBERS: Thank you John Gallagher and Barbara Langdon for your years of dedicated service to the VTC Community. President — Scott Dulebohn, Vice President — Emily Law, Secretary — Lesile McCotry, Treasurer — Shannon Udler, Member at Large — John Cruz Gliddens NEXT MEETING: will be Tuesday, December 19th at 6pm. Meeting ajurned ECEIVE MAR 12 2019 State of North Carolina Department of the Secretaq of State APPLICATION FOR CERTIFICATE OF AUTHOWTV FOR LIMITED LIABILITY COMPANY SOSID:1080158 Date Filed: 1/22/2009 8:33:00 AM Elaine F. Marshall North Carolina Secretary of State C200902100446 Pamuant to §5707.04 ortho ocnerai Stahtios of tomb Carolina, the undersigned limited liability eomininy hemby applies for a Certificate orAuthorby to transact business. in the State of North Carolina, and for that purpose submits tho foilowi::s. 1. The name of the limited liability company is REDUS NC Coastal, L&C and Irthe limited Ilabllily company nano is unavailable for am in the Stalo of North Carolina, the name the limited liability company wishes to use is 2, Tha stato orcountry under whose laws the limited liability company was farmed is: palawaxe 3. Tho data of formation was January 15, 2009 ;11sperlod otdorsiion is: Perpetual 4. Principal office Infomttdion: (Select eliher a or h) a. ® The limited tiabitily comp py has a principal odic@, The siren address and county of the principal office of the Ihufted liability company Is: Member and Street 301 8 • College strGOt Cily, Swa, zip Code car otte, Nc 28288 County Mecklenburg The mailing adchva, if dyferentftont the streel address, of rho principal office of Ili@ corporation is: c/o CSC - 2711 Centerville Road, Suite 400, Wilmington, OS 19808 b. ❑ The limited liability company bees mot have a principal offlm S. 'I'Ita street address and county of the roestewd oftfoo In tlut State orNorth Carolina is: NumborandStmat 327 Hillsborough Street City, State, Zip Code Raleigh, HC 27603 Cotmly wake 6. The mailing address, if dWererllJiro111 the 8hteet address, of the registered office in the Stara of Norlh Carolina Is: 7. The name of the rogislerod agent in the State drNorth Carolina Is: Corporation Service Company tl. The names, 01les, and usual business addressosof rho current meaagers of the limited liability company are: (use 0110chl.weVilecrssrny) 'N11/li REOUS Properties, Zoo. (Replaerr 4umm y 2002) HashiersAddmr 301 S. College street Charlotte, 14C 22288 (Forer 1.-09) Certification# C200902100446.1 Reference# C200902100446- Page: 2 of 4 p�'Rl�lyf'.�1gbIS �!`l�Sj01�1 , � s � �..': ?• . • 1�4;.Et�likE; I8C 27�t6tltia2 APm/GAT1ONFd/t CPJZTMC478 OFAMMORITY • POP] 9. Auaeht$ito.Cirfitleateeffexisl (or document ofsInvibijinpod), July mhenlks(ad by the vxpflary otsfalvor other offlolal having oasfody drlimlad iiabilify CO)tlpdny rfscocds In fho stolo.or aautney otlbmtstion, Xha�N jQrntp et8xista�r slut be Iesr H�113�FIl1fEll11t8lf�d. AiTi!$1°JP,PJ�.°�i�ifseftonrnnnotbRg��fe<1. 1f1, iflhe Nfnifed fieb�7iq� company is teilniicd to reae a IWtillonE name In Dreier to Iranseol busiaoss In 11is3leta, a copy of the rosolution of its managers afiogling tho fclitlout; hsina iR of ndW. 11.This gpplicationwill beofiUIVOW4filing, unless aMOcdddsondlorfluteisspecified; This the _ day of ""nary , 20 09 ImDuff No Cogettal, W& Nrrnia Lhnired (.10bf(Uy @er)pany 'i�ihvlwie rrj'Thdolutent erg Beverly F. Jackson, Vico PYealclant ryjmt 'Pr1wNermw of RR3Di13 Pirjoa `t les, Inc. (AWAId Jaimary 2002) (Fmn c oleo 1 Certification# C200002100448-1 References# C200902100446- Page: 3 of 4 SECRETARY'S CERTIFICATE REDUS PROPERTIES, INC. I, Amanda Martocchio, Assistant Secretary of REDUS Properties, Inc., (the "Corporation"), hereby certifies that the following resolution was duly adopted at a meeting of the Board of Directors of the Corporation on May 15, 2018, and that the same is reflected in its corporate records: Resolution Regarding Officer Authority and Execution of Documents RESOLVED, that the President and any Vice President (however designated), Managing Director, Director, Associate or persons holding other such equivalent titles with the Corporation, or any one of said officers, together with the Secretary or any Assistant Secretary of the Corporation, if required, be and they are hereby fully authorized to sign, execute, acknowledge, verify, deliver or accept on behalf of and in the name of the Corporation, all agreements, indentures, mortgages, deeds, conveyances, transfers, certificates, declarations, receipts, discharges, releases, satisfactions, settlements, undertakings, petitions, schedules, accounts, affidavits, bonds, proxies, and other instruments or documents (collectively, hereinafter referred to as "Documents") that may arise in connection with or relate to the conduct of the business of the Corporation; provided, however, that where required, any Document shall be attested by one of said officers other than the officer executing such Document; and provided, further, that any Document may also be executed, acknowledged, verified, delivered, or accepted on behalf of the Corporation in such other manner and by such other officers as the Board or other governing body of the Corporation may from time to time direct; and provided, further, that the provisions of this resolution are supplementary to any pertinent provisions of the Corporation's governing documents. Except as may otherwise be required by law, any such Documents executed and delivered as aforesaid shall be binding on the Corporation and shall be deemed to be authorized by the board or other governing body. The President and any Vice President, (however designated), Managing Director, Director, Associate or persons holding other such equivalent titles shall have, by virtue of their office, the authority from time to time to act as an Assistant Secretary of the Corporation, and to such extent, said officers are appointed to the office of Assistant Secretary; RESOLVED FURTHER, that to the extent necessary, desirable or convenient in connection with the execution and delivery of any Document that may arise in connection with or relate to the conduct of the business of the Corporation, a duly elected Managing Director of the Corporation may execute and deliver a Document as a Senior Vice President of the Corporation, a duly elected Director of the Corporation may execute a Document as a Vice President of the Corporation, and a duly elected Associate of the Corporation may execute a Document as an Assistant Vice President of the Corporation; and RESOLVED FURTHER, that any and all actions heretofore or hereafter takers or caused to be taken by the appropriate officers of the Corporation within the terms of the foregoing resolutions be, and the same hereby are, approved, ratified, and confirmed. I FURTHER CERTIFY that the following individual is a duly elected officer of the Corporation, holding the title set forth opposite his or her name: Sarah Wicker Senior Vice President IN WITNESS WHEREOF, I have set my hand and the corporate seal of the Corporation this 11 th day of July, 2018. p9rt [SEAL] Amanda 1Vlartocchio, Assistant Secretary *` REDUS Properties, Inc. 8288928 2W JS 49;?,5--ig-4z91-0000 `F2X5--rfi-1499 -OOW Q1 nCrl Ql�C1 1! IIIIIIIIIBi111111111 Doe No: 20077M Reewded: 050=1712:4a:3a PM Fee Amt' $ .00 Page 1 of 4 em Perlderrt:outdy N�aM C vaguer Shamn l �r VVAOoughby, Reglakr o1 Deeds sK 46W PG 221 -224 (4) NAN 12 2019 8Y Excise Tax $0.00* Recording Time, Book and Page Tax sot No.: Parcel Identifier No. _ Verified by County on the day of , 20 Mail after recording to: GRANTEE This instrument was prepared by: &I, Gates ILLP, Hearst Tower, 214 North Tryon Street, Charlotte, NC 28202 - PMR (without title examination). Brief description for the index: Phase 2 Conservation Area and Common Open Space - The Villages ofTurtle Creek NORTH CAROLINA NON -WARRANTY DEED THIS DEED made as of this day of , 2017, by and between GRANTOR REDUS NC COASTAL, LLC, a Delaware limited liability company whose mailing address is: 301 South College Street, D1053-04B Charlotte, NC 28289 GRANTEE THE VILLAGES AT TURTLE CREEK HOMEOWNERS ASSOCIATION, INC., a North Carolina non-profit corporation whose mailing address is- 1908 Eastwood Road, Suite 321 Wilmington, NC 29403 Enter in appropriate block for each party: name, address, and, if appropriate, character of entity, e.g., corporation or partnership. The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, mexculine, feminine or neuter as required by context f1VIMSSXTH, that the Grantor, for a valuable consideration paid. by the 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 that certain lot or parcel of land situated in Topsail Township, Pander County, North Carolina, and more particularly described as follows: See F�!Aft& which is attached to and incorporated into this Deed by reference. *Under N.C.G.S. § 105-228.29, no excise tax is due in association with a transfer where no consideration in property or money is due or paid by the grantee to the grantor. 3MMID59 W 111111111101111111111 Doc No: 20077843 Rsoorded: OSM91201712AB:30 PM Fee AMt =6.00 Pagel of 4 F�rdse Tar. $0.00 Pander County North Caroina Sharon Lear yW loughby, Register of Deeds BK 4M PG 221 - 224 (4) 4�L,25-12-4z9 I -0000 M5--7g-1499 -000a -yg-5' 9�-csaao DAy� Excise Tax $0.00* Recording Time, Book and Page Tax Lot No.: Pace] Identifier No. Verified by County on the day of , 20 Mail after recording to: GRANTEE This instrument was prepared by: L Gan LLP, Hearst Tower, 214 North Tryon Street, Charlotte, NC 28202 - PMR (without title examination). Brief description for the Index: Phase 2 Conservation Areas and Common Open Space - The Villages of Turtle Creek NORTH CAROLINA NON -WARRAN I Y DEED THIS DEED made as of this a! day of , 2017, by and between C REDUS. NC COASTAL, LLC, a Delaware limited liability company whose mailing address is: 301 South College Street, D1053-04B Charlotte, NC 28289 GRANTEE THE VILLAGES AT TURTLE CREEK HOMEOWNERS ASSOCIATION, INC., a North Carolina non-profit corporation whose mailing address is: 1908 Eastwood Road, Suite 321 Wilmington, NC 28403 Enter in appropriate block for each party: name, address, and, if appropriate, character of entity, e.g., corporation or partnership. The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural,'masculine, feminine orneuter as required by context. . WITNESSETH, that the Grantor, for a valuable consideration paid by the 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 that certain lot•or parcel of land situated in Topsail Township, Pender County, North Caroline, and more particularly described as follows: See ExMitt A which is attached to and incorporated into this Deed by reference. *Under N.C.G.S. § 105-228.29, no excise tax is due in association with a transfer where no consideration in property or money is due or paid by the grantee to the grantor. 30Ml069 v3 A BK 4650 PG 222 DOC# 20027843 r Bk asso Pg 222 The Property hereinabove described was acquired by Grantor by instrument(s) recorded in Book 3754 at Page 2L7 m the Pender County, North Carolina, Public Registry (the "Registry'). A map showing the above described property is located in Plat Book 52 at Page M in said Registry TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. The Grantor makes no warranty, express or implied, as to title to the property hereinabove dwerlbed. All or a portion of the property herein conveyed does not include the primary residence of Grantor. Grantor has been advised by Grantee as follows: (1) Grantee is a homeowners' association as defined in § 528(c) of the Internal Revenue Code, (2) the property conveyed herein will be held by the Grantee for the use, benefit and enjoyment of all members of the association equally, (3) each member of the Grantee has an irrevocable right to use and enjoy,. on an equal basis, the property conveyed herein, subject to the Declaration, Bylaws and Rules and Regulations of the Grantee, (4) the irrevocable right to use and enjoy the property conveyed herein is appurtenant to taxable real property owned by a'member of the Grantee, and (5) the property conveyed herein should not be assessed or taxed against the Grantee pursuant to G.S. § 105-277.8. [SIGNATURES CONTAINED ON FOLLOWING PAGE] 300801059 v3 BK 4650 PG 223 DOC# 20027843 Bk4M Pg 223 written. IN WITNESS WHEREOF, the Grantor has signed this Deed as of the day and year first above GRANTOR: REDUS NC COASTAL, LLC, a Delaware limited liability company By. REDUS Properties, Inc., a Delaware Corporation, its sole member and manager By: &Wla Name: Erin M. Acton Title: Assistant Vice President STATE OF tjW. COUNTY OF I bL NVO ( I certify that Erin M. Acton personally appeared before me this day and aclmowledged that she is an Assistant Vice President of REDUS PROPERTIES, INC., a Delaware corporation and the Sole Member and Manager of REDUS NC COASTAL, LLC, a Delaware limited liability company, and that she, in such capacity, being authorized to do so, voluntarily signed the foregoing on behalf of the company for the purposes stated therein. Date: )' By:.--144A, C / Prim Name: KsthryE! C. BeftmaYl Notary Public [SEAL OR STAMP] My Commission Expires: KAMVN C. BA7EAFAf1 . V Wp Prblk - VAN Of FWWa MY COM. - Esgrn Fab 20. RD19 Camukgai M FF 171639 3009a10590 BK 4650 PG 224 DOC# 20027843 Bk 4M Pg 224 FjumTT A to Deed Legal Description of Property tract L (PIN: 4225-7949140 W . Land oaitpetfagal 0-50 awns MOM WNW,, de *MW "CotteerNdm Atoa"' wd lotto i*w* to Lots so, 57 and Walt Stumm PhDs) madom as a eamp"m O'RnM Plat a1FT7i4iillIiS St raft Cmek Phase r and nteordad In Map RD Ir52 POP » in the eillea of thm R dwoF OmW& I nr PwAv.r Runty, MorM Cemew Tract 2 (PIN:4-71Ni-1MAI .- Lead cools ft of 125 acrek morn at be% dos~ ffiftnumn open Speoe arW Yar 1pn Area" lead Situated beetaaen Left 54 and 551 and shorn an a rnep third OfFAII Piet of VW VIBWB at Turd@ Cm* Phase 2' and recorM k Map nook "a' ftp 3n In dw *gko of the RWSWqf 0eetft I* patl0er Ctw ", Moflh COMIMt SM AND E=PT any pertton of the `OortelrWaft ArM1ir'!Belted W VO Mlletlnbpw* Naas of IN S4. Tract 3 [PIN: 4ZZS-79-S3qqXmW, land mrdbift ai 0.51 acres, naan or Am detfgtmad *Qmnpn Opm spur" *d be ted adjacent to Watt fouban Orlray and aht an a map ddd •Final Plat of The Vilbyu mtTlrrde Greek pham r SM I rn, ad le lft Book 52P4P M In the offim of the Rq Wter of Deeds for Pmder Courdjr. Narltr CenalmL 3ooee1oW O Illlllllll lllllllll�l�llll llllltte l paliepacoheP Dam of 5 �'0� Faye Taaehey Prevatte Rmiter 03-5®-ZeIt 14147AL002 Pende?,Ceuntyr NCWs me REVENN STARP: jg04.00 (#301701 P114 r .. 3-3o-'ro Imo. �.,.. .,�., Grantee confirm the excise Tax Lot No. /Parcel Identifier No. 4225-89-1044 Mail after recording to: William L. Esser IV, PARKER POE ADAMS & BERNSTEIN LLP Three Wachovia Center, 401 South Tryon St Suite 3000. Charlotte North Carolina 28202 This instrument was prepared by: PARKER POE ADAMS & BERNSTEIN LLP Brief Description For The Index: 2.155 Acre Tract MB 46, Pg. 44, Slide 620, Pender County SUBSTITUTE TRUSTEE'S DEED GRANTOR WASLAW, LLC, Substitute Trustee, a North Carolina limited liability company 120 West Fire Tower Road Post Office Box 8088 Greenville, North Carolina 27835-8088 GRANTEE The Villages at Turtle Creek homeowners Association, Inc., a North Carolina Non -Profit Corporation do Corporation Services Company 1213 Culbreth Drive 29405 THE PROPERTY REFERENCED HEREIN DOES NOT INCLUDE THE PRIMARY RESIDENCE OF THE GRANTOR OR DEBTOR (AS DEFINED BELOW). The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. THIS DEED, made thisa.�day of 2010. by and between WASLAW, LLC, Substitute Trustee under the Deed of Trust ereinafler mentioned, of Pitt County, North Carolina (the "Grantor"), and The Villages at Turtle Creek Homeowners Association, Inc. (the "Grantee" ); Wrf?MSETH: WHEREAS, on July 11, 2006, DCNC North Carolina 1, L.L.C. (the "Debtor"), executed and delivered an A&D Note (the "A&D Note") evidencing its indebtedness to Wachovia Bank, National Association ("Wachovia") in the original principal amount of $5,300,000.00; and PPAB 1657804v4 I�IIII IIIII II III I III II II BIII II II III Faye Tea Preva �s007 ender Canty, NC Register of Deeds papa 2 of 5 WHEREAS, on July 11, 2006, Debtor executed and delivered a Revolving Note (the "Revolving Note') evidencing its indebtedness to Wachovia in the original principal amount of $2,000,000.00 (the A&D Now and the Revolving Note are collectively referred to as the "Notes % and WHEREAS, Debtor executed a Deed of Trust and Security Agreement dated July 11, 2006 and recorded in Book 3006, Page 276 of the Pander County Public Registry (the "Deed of Trust"), conveying certain real and personal property, including the properly conveyed herein (the "Property") in Pander County to TRSTE, Inc., Trustee, for the benefit of Wachovia to secure the Note; and WHEREAS, WASLAW, LLC was substituted as Trustee by a Substitution of Trustee recorded in Book 3562, Page 304 of the Pander County Public Registry; and WHEREAS, default having occurred in the payment of the indebtedness secured by the Deed of Trust and in the performance of the stipulations and conditions therein contained, due demand was made upon Grantor, by the owner and holder of the indebtedness secured by the Deed of Trust, that the Grantor foreclose the Deed of Trust and sell the real and personal property described therein under the terms and provisions thereof and the laws of the State of North Carolina; and WHEREAS, under and by virtue of the power and authority in it vested by the Deed of Trust and according to the terms and the stipulations of the same, and pursuant to the Order of the Assistant Clerk of Superior Court of Pander County in that certain FORECLOSURE PROCEEDING, entitled 09-SP-19, whereupon the Assistant Clerk of Superior Court of Pander County, North Carolina authorized Grantor to proceed under the Deed of Trust and sell the Property, and Grantor, at 11:00 am. on January 6, 2010, did expose the Property for sale at public auction at the Pander County Courthouse and the Property was sold along with other property secured by the Deed of Trust as reported in six (6) separately filed reports of sale; and WHEREAS, Grantor duly reported the sales to the Clerk of Superior Count for Pander County on January 6, 2010 wherein Wachovia was the highest bidder for the Property with a total combined bid (for the Property and the other property secured by the Deed of Trust) of $2,670,000.00 (the "Credit Bid"), and thereafter said sale remained open ten (10) days as by law required; and WHEREAS, Wachovia assigned the Credit Bid to REDUS NC Coastal, LLC, a Delaware limited liability company ("REDUS") pursuant to the Assignment and Assumption of Foreclosure Bid filed with the Cleric of Superior Court for Pander County; WHEREAS, REDUS was assigned certain rights as a "Declaranf' pursuant to an Assignment of Rights from Wachovia to REDUS recorded in the Pander County Public Registry; WHEREAS, exercising the Declarant right to convey Common Area to Grantee pursuant to Section 4.11 of the Master Declaration of Protective Conditions for the Villages at Turtle Creek recorded in Book 3029, Page 10, REDUS hereby directs Grantor to convey the Property to Grantee; NOW, TtIEREFORE, in consideration of the premises and the payment of the purchase price, the receipt of which is hereby acknowledged, and pursuant to the authority vested in it by the terms of the Deed of Trust, Grantor does hereby bargain, sell, grant and convey unto Grantee and its successors and assigns, all of the following real and personal property: (a) the real property lying and being in the County of Pander, State of North Carolina more particularly described in Exhibit A attached hereto and incorporated herein by reference; PPAB 16578044 IIIIIIIIINNIIIIIIIRIII�IIIII lllll a� riP vane 2 Psndar Countv. a3s sr of llsads page 3 of 5 (b) the personal property, lying and being in the County of Pender, State of North Carolina and being located upon the real property described in Exhibit A attached hereto and incorporated herein by reference; SUBJECT TO any and all prior liens, unpaid taxes, special assessments, restrictions, easements of record, and other encumbrances, if any. TO HAVE AND TO HOLD the said Property, together with all rights, privileges and appurtenances as thereunto belonging unto the Grantee, its successors and assigns, forever, in as full and ample manner as Grantor, as Substitute Trustee, is authorized and empowered to convey. The Property is specifically conveyed "AS IS, WHERE 1S." Grantor makes no representation or warranty relating to the title or any physical, environmental, health or safety conditions existing in, on, at or relating to the Property, and any and all responsibilities or liabilities arising out of or in any way relating to any such conditions expressly are disclaimed. [signature on next page] PPAB 1657804v4 II�fl�IIII�IIIUIIN I III,NIIIIIIIRiMTY!Pva IN WITNESS WHEREOF, Grantor, Substitute Trustee under the Deed of Trust, has hereunto set its hand and affixed its seal on the day and year fast above written. WASLAW, LLC, Substitute Trustee By. A-L�l Name: ! ri �� 2 W i a Title: ; Z 17i1G�vt ✓2• 120 West Fire Tower Road Post Office Box 8088 Greenville, North Carolina 27835-8088 Telephone: (252) 215-4018 STATE OF NO C OLINA COUNTY OF 't I, Ki tn6r-IV 6, W4, a Notary xblic of County and State of North Carolina, do hereby certify that ("Signatory"), personally came before me this day and acknowledged that Reje is'�� of WASLAW, LLC, a North Carolina limited liability company, and that he/she, being authorized to do so, executed the foregoing instrument on behalf of the limited liability company. I certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) a driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me thatvoluntarily signed the foregoing document for the purpose stated therein and in the capacity indicated. Witness my hand and official stamp or seal this aE--k day of 2010. m PPAB 1657804v4 Print Name: K 6& h: r [Note: Notary Public must My Commission Expires: on qlj -01 atary e� i - [NOTARY SEAL] (MUST BL FULLY , IIIUIIRIL1111glILIIIIIIIIIIIIIII F. Toaehs�Prevatto a�nde�Reolotor of Deeds Dam 5 of 5 Exhibit A Leeid Description Topsail Township, Surf City, Pender County, North Carolina: Being all of the tract of property depicted as the "Amenity Area" containing 2.155 acres as shown on that map recorded in Map Book 46, at Page 044, Slide 620, Pender County Registry, reference to which map is hereby made for a more particular description. PPAB 1657804v4 q1tigl II 11 II II I III III I�) II III{Liup ehgl rY Fri 3 ilo. PROP Erube Ti.%$0.00* NORTH CAROLINA SPECIAL WARRANTY DEED Tax Lot No.: Verified by County on the day of , 2012 by_ Mail after recording to: Grantee This instrument was prepared by: R. Colby Slaughter, Esq., K&L Gates LLP, Charlotte, NC Brief Description for the index Phase I Common Area — The Villages at Turtle Creek THIS DEED made as of the '24 day of April, 2012, by and between: GRANTOR REDUS NC COASTAL, LLC, a Delaware limited liability company c/o REDUS Properties, Inc. 8504 Colonnade Ctr. Dr. D0221-010 Raleigh, NC 27615 GRANTEE THE VILLAGES AT TURTLE CREEK HOMEOWNERS ASSOCIATION, INC., a North Carolina non-profit corporation e% REDUS Properties, Inc. 8504 Colonnade Ctr. Dr. D0221-010 Raleigh, NC 27615 Enter in appropriate block for each party: name, eddies& and if appropriate. dwacter ofentity, e.g., corporation or partnership. The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the 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 that certain lot or parcel of land situated in Pender County, North Carolina and more particularly described as follows: See Exhibit A attached hereto and incorporated herein by reference. *Under N.C.G.S. 6105-228.29, no excise tax is due in association with a transfer where no consideration in property or money is due or paid by the grantee to the grantor. Cx 30%800 yr 6 ICI IIIII�II IIIIII I�I.IIIII IIIII III 1 05-2 P '� ender oun y Register of Deeds page 2 of 'S None of the property herein conveyed includes the primary residence of Grantor. The property heremabove described was acquired by Grantor by l=r mient recorded in Book 3754 at Page 277 in the Ponder County, North Carolina Register of Deeds. TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee, that Grantor has done nothing to impair such title as Grantor received, and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor, except for the exceptions hereinafter stated. Title to the property hereinabove described is subject to the following exceptions: The lien for ad valorem taxes for the year 2012 and all subsequent years. The requirements of applicable zoning and subdivision ordinances; All declarations, easements, rights -of -way, restrictions, covenants and other matters of public record, including, but not limited to, those easements, restrictions, conditions and covenants contained in that document entitled "Master Declaration of Protective Conditions for The Villages at Turtle Creek" recorded in Book 3029 at Page 010, in the Ponder County, North Carolina Register of Deeds (as supplemented and amended from time to time, the "Declaration"); Riparian rights of others to the property herein conveyed; and Any matters that would be disclosed by an accurate, current survey and physical inspection of the property herein conveyed Such conveyance from Grantor to Grantee does not waive, release, or discharge any rights and easements of Grantor, as "Declarant" under the Declaration, as to the Common Area (as such term is defined in the Declaration), all of which rights Grantor hereby confirms and reserves. Additionally, Grantor hereby reserves, for itself and any successors and assigns, a perpetual non-exclusive easement on, over, to, under, and across all Common Area for the purpose of further developing The Villages at Turtle Creek Subdivision. Such easement shall include, without limitation, easement rights on, over, to, under, and across all Common Area for grading, drainage, access, ingress, egress, and utilities, as deemed necessary by Grantor and its successors, assigns, and grantees for construction upon or development of all other property in, or subject to the right to be armexed into, The Villages at Turtle Creek subdivision. [signature on following page] llll�llIIlII I IIINtI'�0�M MPf Pon er IN WITNESS WHEREOF, the Grantor has duly executed the foregoing as of the day and year first above written. GRANTOR: REDUS NC COASTAL, LLC, a Delaware limited liability comp By: REDUS P INC. a law c on, its man B. Prihti�faine• Title: Vice President STATE OF NORTH CAROLINA COUNTY OF G.kiP, I,r. "% L. 1{f�I�S a Notary Public of 41a� county, State of North Carolina, certify that jfi r; .e S . Ll;, j ,lej%e(the "Signatory"), personally came before me this day and acknowledged that he is Vice President of REDUS PROPERTIES, INC., a Delaware corporation, the Manager of REDUS NC COASTAL, LLC, a Delaware limited liability company, and that he/she, in such capacity and being authorized to do so, executed the foregoing on behalf of the corporation in such capacity. I certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) _ a driver's license or in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me that he/she voluntarily signed the foregoing instrument for the purpose stated and in the capacity indicated. Witness my hand and official stamp or seal this "day of April, 2012,n Notary Public Ar [Note: Notary Public must sign exactly as on notary seal] Print Name:, 1. / /r My Commission Expires:. S' at% & - [NOTARY SEAL] (!MUST BE FULLY LEGIBLE) V�i1 L Rjy®4i� 50 NWO t *14/00 �� i' IIINNIIIIINnIIIIInII INlllll�l � uil s 6' an Pu,d.r coLu,ey, NC EXHIBIT A Legal Description Being all of that certain 151.185-acre tract located in Topsail Township, Pender County, North Carolina described as "Tract B" in that certain Substitute Trustee's Deed recorded in Book 3754, Page 277 in the Pender County, North Carolina Register of Deeds. LESS AND EXCEPT THE FOLLOWING TRACTS: (1) The property in Phase 1-A of the "The Villages of Turtle Creek" as recorded in Map Book 44 at Page 29, and revised in Map Book 44 at Page 60, Map Book 45 at Page 43 and Map Book 46 at Page 104, all in the Pender County, North Carolina Register of Deeds. (2) The property in Phase 1-B of "The Villages of Turtle Creek" as recorded in Map Book 45 at Pale 44, and revised in Map Book 46 at Page 105, all in the Pender County, North Carolina Register of Deeds. (3) The property in Phase 1-C of "The Villages of Turtle Creek" as recorded in Map Book 45 at Page 117, and revised in Map Book 45 at Page 139 and Map Book 46 at Page 44, all in the Pender County, North Carolina Register of Deeds. (4) All of that certain tract of property depicted as "Pump Station Easement" containing 0.195 acres as shown on that map recorded in Map Book 46 at Page 044, Slide 620, Pender County, North Carolina Register of Deeds. (5) All public road rights -of -way shown on and contained in the maps of Phase 1-A, 1-B and 1-C of "The Villages of Turtle Creek" described in items (1)-(3) above. (6) All of those certain tracts of land described in deeds recorded in Book 1428 at Page 265 and Bonk 1426 at Page 322 in the Pender County, North Carolina Register of Deeds. (7) All of that certain tract of land conveyed to Turtle Creek 37, LLC by Special Warranty Deed from REDUS NC Coastal, LLC dated December 22, 2011 and recorded on December 22, 2011 in Book 4007 at Page 192 in the Pender County, North Carolina Register of Deeds. (8) Any property within the above -described 151.185-acre tract which was not owned by REDUS NC Coastal, LLC as of the date of recordation of that certain Amendment to Declaration of Protective Conditions for the Villages at Turtle Creek recorded on December 22, 2011 in Book 4007 at Page 181. It being the intent that the above -described property be the property generally shown and depicted as "Phase 1 Common Area Property" on the map attached hereto as Exhibit B. IUII III �II�IIer �IIIIlU�l1�l�.11l�lter f Mj pfawi Pre age 5 ofSte on PROP c,,,j,.,,,,, s C;£AERAL DEPIc11on1 OF ?�en�r CUimf� ■ = PHASE i Gbmww4 A"A $ROPERT/ Johnson, Kelly Rln� 1 kv ' -4-- 1 1A From: Bernie Mowbray <BMowbray@sepiengineering.com> Sent: Monday, March 11, 2019 12:35 PM To: Johnson, Kelly Cc: sarah.wicker@wellsfargo.com; Mark Arcuri Subject: [External] RE: SW8 060608, Villages at Turtle Creek Attachments: SC16.015_Turtle Creek -Revised 1D-1 Supplement & Drawdown Calcs_3-11-19.pdf External email. Do not click links or apen attachments unless you verify. Send afi suspicious email as an attachment to report.soam C6 nc.o r Kelly, See my responses below and the attached doc. 1. You are correct, no revisions were made to the plans. We only provided plans to make it a complete submittal. 2. Yes, the bottom elevation for basin 1D-1 has changed from the original permit. The original permit has basin 1D- 1 bottom elevation at 27 FMSL. Our permit modification is to adjust the bottom elevation to 27.85 FMSL to include the standing water in each infiltration basin. I chose the average bottom elevation between the two infiltration basins in the drainage area. Please disregard the other supplements submitted since none of the design elements are changing in the other basins. Please see the attached revised supplement for basin 1D-1 with the correct drawdown time. 3. Yes, the volume provided was not updated on the drawdown calcs. Please see the attached corrected drawdown calcs for all supplements. 4. You are correct, we confirm. Thank you for your time and let me know if you have any questions. Thanks, Bernie Mowbray, I Protect Zngineer/Manager SEPI Engineering & Construction 5030 New Centre Drive, Suite B I Wilmington, NC 28403 Cell: 434.770.1592 1 seoie tgineering.com Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Mark Arcuri <MArcuri@sepiengineering.com> Sent: Tuesday, March 05, 2019 3:05 PM To: Bernie Mowbray <BMowbray@sepiengineering.com> Subject: Fwd: SWB 060608, Villages at Turtle Creek Mark Arcuri, PE 910-228-0424 mb Begin forwarded message: !im From: "Johnson, Kelly" <kellv.P.iohnson@ncdenr.eov> Date: March 5, 2019 at 2:05:39 PM EST To: Mark Arcuri <MArcuri@sepiensineerine.com> Cc: "sarah.wicker@wellsfarso.com" <sarah.wicker@wellsfareo.com> Subject: SW8 060608, Villages at Turtle Creek Mark, I went through this today. Here are a few quick questions (which should be really simple): 1.) Plans: You submitted two sets of plans, but I don't think you are making any design changes. Is that correct, or am I missing something? Maybe these sets are just compilations of the latest versions of the plans previously permitted at various times over the years? 2.) Supplements & O&M: Same question. Are there changes such that we need new forms? 3.) Typos: I think there are some typos in the provided volume values used in the drawdown calculations for 1C and 1D-1. I have attached what I have. Please confirm. 4.) Clarification: I think for 1D-1 you are saying that one half is excavated to .5ft below 27.9msl and the other half is excavated to .5ft below 27.8msl such that the 6" permanent pool is at 27.9 and 27.8, respectively. Please review superscript "A" in the attached document to make sure that this is what your design intends. (The attached table will go in the permit.) Thanks, Kelly V-CL LW OLI 14SS D V. Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land Resources Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: 910.796.7331 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Burd, Tina J From: Burd, Tina J Sent: Tuesday, January 8, 2019 11:33 AM To: 'sarah.wicker@wellsfargo.com'; 'marcuri@sepiengineering.com' Subject: SW8 060608 - The Villages at Turtle Creek Phase I and II The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (Stormwater Section) accepted the Stormwater Permit Application and $505.00 fee for the subject project on January 7, 2019. The project has been assigned to Kelly Johnson and you will be notified if additional information is needed. Please be advised that the construction of built -upon area may not commence until the Stormwater Permit is issued. Mark, I apologize for the duplicate message. Best Regards, Tina Burd Administrative Associate II Wilmington Regional Office Division of Environmental Assistance & Customer Service Phone 910-796-7215 NCDEQ Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 ^,r! (;0rrP;;,f)ojide ?t.x4 to and iron this cfddrei:.to the rr Caroft�r?a Public. , irei ��rtis Gain! and niay� t%. , : , a io ct+ird parlie.. i s A I Vj C 0 :o Aeui ; '':: titer ! pp_ic e oqqn,_, etgioJee) LWON f) . 'fYI pua D] ao[raptrc�s�.'� '�L1:7 jf6'1U 311 SObBZ ON 'uo}Sulwl!M •lx3 anlaa leu!pie0 LZZ aa!j.}O leuoi2aa uo;gu!wl!M b34ON SiZL-96L-016 auo4d aoyuaS aawolsn0 )a a:)uelslssy 1ejuawuoalnu310 uols!nl(l ao!}4O leuoiSaa uolgu!wl!M II alei3ossd anlleals!u!wpd pang eu!1 'spiesag Isag •panss! sl I!waad J81emwao;S a4j 1!;un a:)uawwoa jou Aew eaje uodn-;l!nq jo uoll:)njlsuo:) ay} je4} paslnpe aq aseald •papaau sl uollew-Jolui leuo!;!ppe j! paiplou aq ll!M not pue uosugor Allah o} pauS!sse uaaq se4 loafoid a41 •61OZ 'L Aaenuer uo z:)afoad 1:)afgns aqj aol aal 00'SOS$ pue uo!je:)gddy I!waad Ja;emwJOIS ay} pajdax)e (uopaS aa}emwjolS) sa:)anosaa puel pue leJaulA 'ASa8u310 uolSlnla a4l10 a:)l}}O leuolSaa uoISulwl!M a41 II pue I asegd laaa:) al;anl }e s96ell!A a4l - 809090 8MS :pefgns ,wo:)•6u!aaau!6ua!das@!an:)aew, :,wo:)•o6aelsllam@jaN:) 1229 :o Wd OE: l6 660Z18 tienuer'Aepsl :tugs f eu!l'ping :woad r euil -pang SE �IINEEIP1 CONSTRUCTION Transmittal Letter To: NCDEQ 127 Cardinal Drive Extension Wilmington, NC 28405 Attention: Kelly Johnson Stormwater Permitting 919-796-7215 From: Mark T. Arcuri, PE SEPI Engineering & Construction, Inc. Subject: The Villages at Turtle Creek SW8 060608 Permit Transfer Application We are sending you: SEPI Engineering & Construction, Inc. 5030 New Centre Drive I Suite B I Wilmington, NC 28403 Main: 910.523.5715 1 Fax: 910.523.5716 sepiengineering.com DEC GEL 13 201a Date: D ce mber13, 20 Copies: SEPI File VIA: Hand Delivery SEPI Project Number: SE16.015 Shop Drawings r Prints F10- Plans r Samples Specifications r— Copy of Letter r Change Order r Reports r Contracts r Invoice Copies Date Description 1 orig & 1 copy 11/08/2018 Stormwater Management Permit Application Form 1 orig & 1 copy 07/07/2007 Protective Covenants 1 copy 12/12/2018 Supplement Forms and O&M agreements 1 copy 12/04/2018 Check *6668703430 NCDEQ for Amount of $505 1 copy 12/12/2018 Detailed Narrative, Sealed Calculations 1 copy 12/12/2018 USGS Maps 2 copy 12/06/2007 Folded Plans 1 copy 08/29/2017 Current Deed 1 copy 07/11/2018 NC Secretary of State Information i Comments:J- Dliwj if you have any questions or need additional information, please contact me at 910-228-0424 or email marcuri@sepiengineering.com. Thank you! Sincerely, 114AAie. Signed: s Page: 1/1 JAN 0 7 2019 BY: THE VILLAGES AT TURTLE CREEK PHASE I AND II NC Hwy 210 and Lodge Hall Road SURF CITY, NC 28443 STORMWATER CALCULATIONS PREPARED FOR: REDUS NC Coastal, LLC DECEMBER 2018 PREPARED BY: ,SEPI ENGINEERING & CONSTRUCTION 1;�!6 . 13Izo Igj 5030 NEW CENTRE DRIVE IWILMINGTON, NC 28403 910.523.5715 1 sepiengineering.com SEPI PROJECT NO: SC16.015 SEPII i esxsrxxCT10x TABLE OF CONTENTS Narrative........................................................................................ 1-2 Pre and Post iyr/24hr Calculations.................................................... 3-5 Draw Down Calculations ............ 6-7 NOAA Rainfall Intensity Tables........................................................8 — 11 New Hanover County Stormwater Runoff Coefficient Table ...................... 12 Innovative Infiltration Basin Volume Provided Calculations ............... 13 - 15 SEPI E CN RTRYETION NARRATIVE Purpose Re -permit seven existing Infiltration Basins due to the existing property constraints surrounding the basins. After multiple site visits, design calculations, plan review, and consultation we propose the Infiltration Basins be permitted as Innovative Devices. The constraints preventing the basins from expanding are existing residential homes, surface water, roads, and property lines. The Narrative will consist of a purpose, background, alternative considerations, proposed permit revisions, and closing. Background The original permit No. SW8 0606008 was approved on November 9, 2007. The permit addressed seven drainage areas (1A-1, 1A-2, 1A-3, 1B, IC, 1D- 1, 1D-2), which included eight Infiltration Basins. On January 10, 2017, Infiltration Basin 1B was approved to be modified as a Wet Pond. Our permit does not address drainage area 1B Wet Pond and will remain as so and is not included in this permit revision application here in. Please see the attached NC Secretary of State documentation showing REDUS NC Coastal, LLC is licensed to operate in NC. This also shows REDUS Properties, Inc. is a manager of REDUS NC Coastal, LLC. We've included a r ,,-' tarv`s cer°t!fflcation from PEDUS Propeilties, Inc. sh'.-Afli"FrIci GlIg atlJf'V authority of Cara}' Wicker. The neighborhood of Turtle Creek where the basins are located is well cared for. It has an established HOA with regularly contracted landscaping managgement that includes maintenance of all basins. Although water periodically stands in basins, they function successfully to receive and treat the "first flush" design storm (varies from 1.5" and 4.5", see permit). The basins need to be re -permitted to reflect the actual existing conditions on site and how they function. Alternative Considerations Due to the high groundwater, Wet Ponds or Stormwater Wetlands would seemingly be effective solutions. However, to protect the sensitive downstream SA waters, we have selected Innovative Infiltration Basins because they're offste devices; therefore containing the first flush ("dirtiest") portion of a rain event. Proposed Permit Revisions Show available volume meets or exceeds required volume for all basins except for one (1D-2) that is only 24ft3 less than required (see attached supplements and volume calculations) Draw down rate is less than 5 days (infiltration rates obtained from existing permit) Updating permit to include pre and post 1 yr/24hr calculations �tirl CR61R[ C Op STRUCTION All seven Infiltration Basins to be re -permitted as Innovative Infiltration Basins Closing Due to site constraints and high-water table, Innovative Infiltration Basins are the most appropriate devices for these locations. End of Narrative CXfrIXCCF1 C C X.MCI. 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E I , . ......... _ .......- _--- ----- ------- - ..._....... .. - - - -- - - - - — -- - . i 1 y i f • � S I - i f i - -. _. .�.._ _. �._-...._.. _ - -- - - - MAR . R_ .11_2Q1. + - r 12/712018 Precipitation Frequency Data Server NOAA Atlas 14, Volume 2, Version 3 Location name: Hampstead, North Carolina, USA* Latitude: 34.4503*, Longitude:-77.57930 Elevation: 29.41 fr* • source: ESRI Maps " source: USGS POINT PRECIPITATION FREQUENCY ESTIMATES G.M. Bonnin, D. Martin, B. Lin, T. Parzybok, M.Yekta, and D. Riley NOAA, National Weather Service, Silver Spring, Maryland PF tabular I PF gLap . _hlLcA I Maps & aerials PF tabular PDS-based point precipitation frequency estimates with 90% confidence intervals (in inches/hour)1 Duration Average recurrence interval (years) 1 �������1 2 5 10 25 50 100 200 200 500 1000 6.01 7.14 8.35 9.30 10.5 11.4 12.3 13.2 14A 15.4 5-mtn (5.57-6.50) 1 (6.61-7.74) 1 (7.72-9.04) (8.57-10.0) (9.62-11.3) 1 (10.4-12.3) 11 (11.2-13.3) 1 (12.0-14.3) 11 (12.9-15.6) 1 (13.7-16.7) 4.80 5.71 6.69 7.43 8.36 9.08 9.79 10.5 11A 12.2 1@-min (4.45-5.20) 1 (5.29-6.19) 11 (6.17-7.23) (6.85.8.03) (7.67-9.02) 1 (8.29-9.79) 1 (8.89-10.6) 1 (9.47-11.3) 1 (10.2-12.4) 1 (10.8-132) 4.00 4.78 5.64 6.27 7.07 7.66 8.25 8.83 9.59 10.2 15-min (3.71-4.33) 1 (4.43-5.18) 1 (5.21-6.10) 1 (5.78-6.77) 11 (6A8-7.62) 1 (7.00-8.27) 11 (7A9-8.90) 1 (7.96-9.54) 1 (8.56.10.4) (9.00-11.0) 2.74 3.30 4.01 4.54 5.23 5.77 6.32 6.87 7.63 8.23 30-min (3.06-3.58) 11 (3.70-4.33) 1 (4.18-4.91) 11 (4.80-5.64) 1 (5.27-6.23) 11 (5.74-6.82) 1 (6.20-7.43) 11 (6.81-8.26 (7.29-8.93) 1.71 2.07 2.57 2.96 3.49 3.91 4.35 4.82 5A7 6.01 60-min (1.58-1.85) 1 (1.92-2.25) 1 (2.37-2.78) (2.72-020) 11 (3.19-3.76) 1 (3.57-4.22) 11 (3.95-4.70) 1 (4.35-5.21) 1 (4.89-5.93) (5.32-6.52) 1.04 1.27 1.62 1.90 2.30 2.64 3.01 3A1 4.00 AIA9 2-hr (0.959-1.13) 1 (1.17-1.38) 1 (1.49-1.76) 1 (1.74-2.07) 11 (2.10-2.50) 1 (2AO-2.87) 1 (2.72-3.27) 1 (3.06-3.71) 1 (3.55-4.35) (3.95-4.91) 0.746 0.911 1.16 1.38 1.69 1.97 2.27 2.60 3.10 3.53 3-hr (0.688-0.818) (0.839-0.999) (1.07-1.27) 1 (1.26-1.51) 11 (1.54-1.85) 1 (1.78-2.15) (2.03-2.47) 1 (2.31-2.83) 1 (2.72-3.38) (3.06-3.86) OA58 0.560 0.717 0.851 1.05 1.22 1.41 1.63 1.95 2.23 6-hr (0.421-0.506) (0.613-0.618) (0.655-0.791) (0.774-0.937) (0.948-1.16) (1.10-1.34) 11 (1.26-1.55) 1 (1.43-1.78) 1 (1.69-2.13) 1 (1.91-2A5) 0.269 0.328 0.422 0.504 0.626 0.733 0.853 0.988 1.20 1.38 12-hr (0.2 .299) (0.297-0.365) (0.382-0.470) (0.454-0.560) 0.292 (0.267-0.320) (0.559-0.693) 0.365 (0.330-0.400) (0.650-0.809) 0.429 (0.384-0.469) (0.750-0.942) 0.500 (0.443-0.548) (0.860-1.09) 0.581 (0.508-0.638) (1.02-1.32) 0.705 (0.604-0.778) (1.16-1.52) 0.813 (0.685-0.903) 24-hr 0.155 0.189 (0.173-0.208) 0.244 (0.224-0.268) 0.091 0.110 0.141 0.168 0.208 0.244 0.284 0.330 0.399 0.459 2�ey (0.083-0.100) (0.101-0.121) (0.129-0.155) (0.153-0.184) (0.188-0.229) (0.219-0.269) (0252-0.314) (0.288-0.365) (0.341-0.444) (0.385-0.516) 0.064 0.077 0.099 0.117 0.144 0.168 0.194 0.223 0.269 508 3-day 0 ( .059-0.070) (0.071-0.085 ) ( 0.090-0.108) (0.107-0.128) (0.131-0.158) (0.151-0.184) (0.172-0214) (0.196-0247 ) ( 0.231-0.298) (0.260-0.345) 0.051 0.061 0.078 0.092 0.112 0.130 0.149 0.170 0.203 0.232 4-day (0.047-0.056) 0.033 (0.056-0.067) 0.040 (0.071-0.085) 0.051 (0.084-0.100) 0.059 (0.102-0.123) 0.072 (0.117-0.142) 0.082 (0.133-0.164) 0.094 (0.150-0.188) 0.106 (0.176-0.225) 0.124 (0.198-0.259) 0.139 7-day (0.031-0.036) (0.037-0.044) (0.047-0.055) (0.054-0.064) (0.066-0.078) (0.075-0.089) (0.084-0.102) (0.09".116) (0.108-0.136) (0.120-0.154) 0.026 0.031 0.039 0.045 0.054 0.061 0.069 0.078 0.091 0.101 10-da y (0.024-0.028) (0.029-0.034) (0.036-0.042) (0.041-0.049) (0.049-0.058) (0.056-0.067) (0.063-0.076) (0.070-0.085) (0.080-0.100) (0.068-0.112) 0.017 0.021 0.025 0.029 0.034 0.038 0.043 0.048 0.055 0.060 20-da y (0.016-0.019) (0.019.0.022) (0.023-0.027) (0.027-0.031) (0.031-0.037) (0.035-0.041) (0.039-0.046) (0.043-0.052) (0.049-0.059) (0.053-0.066) 0.014 0.017 0.020 0.023 0.627 0.030 0.033 0.036 0.040 0.044 30-da y (0.013-0.015) (0.016-0.018) (0.019-0.021) (0.021-0.024) (0.025-0.028) (0.027-0.032) (0.030-0.035) (0.033-0.039) (0.036-0.0") (0.039-0.047) 0.072 0.014 0.017 0.019 0.022 0.024 0.027 0.029 0.033 0.035 45-da y (0.01'.-0.013) (0.013-0.015) (0.010-0.018) (0.018-0.020) (0.v20-0.023) (u.022-0.026) (0.025-0.029) (0.027-0.031) (0.0300.035) (0.032-U.039) 0.01. 0.�i� 0.015 0.017 0.079 0.021 0.023 0.025 0.027 0.029 I60ila y I (0.010-0.011)J (0.012-0.013) (0.014-0.016) (0.016-0.018) (0.018-0.020) (0.019-0.022) (0.021-0.024) (0.023-0.026) (0.025-0.029) (0.026-0.031) t Precipitation frequency (PF) estimates in this table are based on frequency analysis of partial duration series (PDS). Numbers in parenthesis are PF estimates at kmrer and upper bounds of the 90% confidence interval. The probability that precipitation frequency estimates (for a given duration and average recurrence Interval) will be greater than the upper bound (or less than the lower bound) is 5%. Estimates at upper bounds are not checked against probable maximum precipitation (PMP) estimates and may be higher than currently valid PMP values. Please reter to NOAA Atlas 14 document for more information. t3acK to 10p httpsJ/hdsc.nws.noaa.gov/hdsc/pfds/pfds_printpage.html?lat=34.4503&Ion=-77.5793&data=intensity&units=english&series=pds 1/4 12I712018 Precipitation Frequency Data Server PF graphical PDS-based intensity -duration -frequency (IDF) curves Latitude: 34.45030, Longitude:-77.57930 �a _... - -- - -- ... z C G G C C 6. L. L. h E E $ N Duration I 100.00 10.00 S, S 1.00 0 V 0.10 a 0.01 tar NOAAAMas 14, +Volume 2, Version 3 i�+ v �n �s N F v R R a� )0 Average recurrence interval (years) Created (GMT): Fri Dec 716:34:512018 Back to Top Maps & aerials Small scale terrain Awwage recurrence interval (years) 1 2 5 10 26 50 — 100 200 500 — 1000 Duration 5-inin 2-day 10-min 3-day 15anin 4-day 30min 7-day - 60-ruin 10-day 2fit — 20-day 3-hr — 30-day 5fir — 45-day 124ir — 50-day — 24,hr iittps:/1'ndsc.nws.noaa.gov/hdsc/pfds/pfds,printpage.html?lat=34.4503&Ion=-77.5793&data=intensity&units=english&series=pds 2/4 12/7/2018 Precipitation Frequency Data Server LIMA 9 Fayettevat . North Carolina rc rf Q — 3km 2mi Large scale terrain Greenville p.am�KID ladle ,Unville Vtitar,ingtn Qnsi ■ BBb + + -100km 6Dmi - �pyettwitta Large scale map C*aenvitte 100km ml >Jacksonville I �Emi�gbon Large scale aerial https://hdse.nws.noaa.gov/hdsc/pfds/pfds_printpage.html?lat=34.4503&Ion=77.5793&data=intensity&units=english&series=pds 3/4 12/7/201 a Precipitation Frequency Data Server Back to Top US Department of Commerce National Oceanic and Atmospheric Administration National Weather Service National Water Center 1325 East West Highway Silver Spring, MD 20910 Questions?: HDSC.Questions@noaa.gov Disclaimer https:l/hdsc.nws.noaa.gov/hdsulpfdsipfds_printpage.html?lat=34A503&lon=-77.5793&data=intensity&units=english&sedes=pds 4/4 NEWH"oVER COUA77STORM WATER DESIGNMANUAL SECTION40 - RUN0FFDETE&VM2IONPROCEDURES TABLE 40-1 RUNOFF COEFFICIENT FOR VARIOUS LAND USES Typical Values ** Slope Land -Use Sandy Soils Min. Mam Clay Soils Min. Maw Flat Woodlands 0.10 0.15 0.15 (0-2%) *Pastures, grass, & Farmland 0.15 0.20 .0.20 0.20 0.25 Rooftops and Pavement 0.95 0.95 0.95 0.95 Single family Residential- 1/2 acre lots and larger 0.30 0.35 0:35 0.45 Smaller lots 0.35 0.45 0.40 0.50 Multi -family Residential: Duplexes 0.35 0.45 0.40 0.50 Apartments, townhouses, and condominiums 0.45 0.60 0.50 0.70 Commercial and Industrial 0.50 0.95 0.50 0.95 Rolling Woodlands 0.15 '0.20 0.20 0.25 (2-7%) *Pastures, grass, & Farmland 0.20 0.25 0.25 0.30 Rooftops and pavement . 0.95 0.95 0.95 0.95 Single family Residential: 1/2 acre lots and larger 0.35 0.50 0.40 0.55 Smaller lots 0.40 0.55 0.45 0.60 Multi -family Residential: Duplexes 0.40 0.55 0.45 0.60 Apartments, townhouses, and condominiums 0.50 0.70 0.60 0.80 Commercial and Industrial 0.50 0.95 0.60 0:95 *Coefficients assume good ground cover and conservation treatment. **Weighted coefficient based on percentage of impervious surfaces. and green areas must be selected for each site. ADOPTED SEPTE ma 5, 2000 PAGE 40-3 O _cu 7 U V 0 E O N ei ❑ t ri Q GJ ❑ r-1 r-I LL ❑ X N N N Ln = > W $ $ m E m Q a, M 00 O O co N e�-I L N 4+ an -a m tw = > W � c LU � m II Q 0 N > II > II > W W W c O 0 0 > w H 3 E E $ E O Q 5> L o �O 41 0 0 0 Z m m co Q) W o > N C C C 3 E > > > E W O N W W W Ln L II m II L bo m C 3 LL- II o o M .Q �' Q n L O n O n Z an M LN , II Q c -°1a > LOJ o L -041 .fl G7 N c N N N LU E mmLC o Q ? 0 < < LA Ln LL m Ln L u > ' = ' & _ $ t' & Ln I*l e-I M M ^ Ln N O M LO I� LA N e-I M 1*- R �--I M O .--I M �O M V- rf r- Ln Ln r- N N II II O 13 O M a) M M II II > II II > II > > L > > L > w w a w LU a w E °' E to EvaoL- L °E L ) C O - Om > LA m > t Ln iV i) Ln rl N a a a m M m N N l0 M M cn rr) r-I r-I r-I II II 31 11 W W W E E E O O O 41 4 + 000 m pOto f0 f6 f6 W W W m N L L L IA Ln Ln M io M m cn m M r � V � r- M Ln N-I ^ Ln Ln Ln 00 Ln I� eLn N rl L N 'I N 00 enN m M O 00 M LO Ln ri 00 L ^ L CA M M c�0 R b bD IV In C Ln C N II M II != O II O O II M `� M CA N f0 H pj N cu w of OJ N II > II II > O II II > O II II > O d > > O w > ; O i0 > ; O W W W d a W W a. = W W d E OJ O) (U Ll .� w OJ § O0 � � L U L ++ 7 L U 4- Q O41 O o Q O Q # Q O co > N V1 co j N in m ' U) In An ? An V 0 r-1 a-i C C m m Co 00 of rn r-i rn 0 F9 Ln N N n 00 ui N I I � 'a O u! 'a3 N � II 0CL N 'C OJ 'O O II > II w w d � w E I2 vA in m j N r-I C m m ill11120BU111N41it Doc No: 0D27843 Recorded: 08f2=1712:48:36 PM 0 9 Fee se T :30. 0 Page 1 of 4 Exci A)L Nis Perider Corn1Y North Carolina Sharon Lear Willoughby, Register of Deeds 8K 46W PG 221 - 224 (4) B�. 4U5 -jg_4291-O000 f2,5_-7S-j4gq -cow Excise Tax $0.00* Recording Time, Book and Page Tax Lot No.: Parcel Identifier No. Verified by County on the day of-, 20 by Mail after recording to: GRANTEE This instrument was prepared by: Gates LLP, Hearst Tower, 214 North Tryon Street, Charlotte, NC 28202 - PMR (without title examination). Brief description for the Index: Phase 2 Conservation Areas and Common Open -Space - The Villages of Turtle Creek NORTH CAROLINA NON —WARRANTY DEED THIS DEED made as of this a rday of ,I , 2017, by and between GRANTOR REDUS. NC COASTAL, LLC, a Delaware limited liability company whose mailing address is: 301 South College Street, D1053-04B Charlotte, NC 29299 GRANTEE 'SHE E+tF.,u.,AGES .A o '��,r'^-�attIT E £'._►r MEN 'iCl�.D�i.V�n (9r,1'.�ex�3 .�.`-�1i`>•-06.liSq�ia�� �'?ZI0.,:, a North Carolina non-profit corporation whose mailing address is: 1908 Eastwood Road, Suite 321 Wilmington, NC 28403 Fatter in appropriate block for each party: name, address, and, if appropriate, character of entity, a g., corporation or partnership. The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine orneuter as required by context. . W [TNESSEIMf that the Grantor, for a valuable consideration paid by the 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 that certain lot. or parcel of land situated in Topsail Township, Pander County, North Carolina, and more particularly described as follows: See Exhibit which is attached to and incorporated into this Deed by reference. *Under N.C.G.S. § 105-228.29, no excise tax is due in association with a transfer where no consideration in property or money is due or paid by the grantee to the grantor. 30=1068 v3 A BK 4650 PG 222 DOC# 20027843 Sk 4650 Pg 222 The property hereinabove described was acquired by Grantor by instrument(s) recorded in Book 3754 at Page 271 in the Pender County, North Carolina, Public Registry (the "Registry 1. A map showing the above described property is located in Plat Book 52 at Page M in said Registry. TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. The Grantor makes no warranty, express or implied, as to title to the property hereinabove described. All or a portion of the property herein conveyed does not include the primary residence of Grantor. Grantor has been advised by Grantee as follows: (1) Grantee is a homeowners' association as defined in § 528(c) of the Internal Revenue Code, (2) the property conveyed herein will be held by the Grantee for the use, benefit and enjoyment of all members of the association equally, (3) each member of the Grantee has an irrevocable right to use and enjoy,. on an equal basis, the property conveyed herein, subject to the Declaration, Bylaws and Rules and Regulations of the Grantee, (4) the irrevocable right to use and enjoy the properly conveyed herein is appurtenant to taxable real property owned by amember of the Grantee, and (5) the property conveyed herein should not be assessed or taxed against the Grantee pursuant to G.S. § 105-277.8. [SIGNATURES CONTAINED ON FOLLOWING PAGE] 300ee105e rs BK 4650 PG 223 DOC# 20027843 Bk 4= Pg 223 IN WITNESS WHEREOF, the Grantor has signed this Deed as of the day and year first above written. REDUS NC COASTAL, LLC, a Delaware limited liability company By: REDUS Properties, Inc., a Delaware Corporation, its sole member and manager By: Name: Erin M. Acton Title: Assistant Vice President STATE OF COUNTY OF , VQ I certify that Erin M. Acton personally appeared before me this day and aclmowledged that she is an Assistant Vice President of REDUS PROPERTIES, INC., a Delaware corporation and the Sole Member and Manager of REDUS NC COASTAL, LLC, a Delaware limited liability company, and that she, in such capacity, being authorized to do so, voluntarily signed the foregoing on behalf of the company for the purposes stated therein. Print Name: 1CdtM C. BaLeman Notary Public ]SEAL OR STAW] My Commission Expires: KATMW C. BATFJMAN NOWY Pot310 . NO Of Rod& Nr CW4P. b*ft FOh n. 9019 CameNOioi I FP 171539 300961059 Yb BK 4650 PG 224 DOC# 20027843 EXHIBIT A (to Deed) Legal Description of Property TOM I (NM 4229-79 42y1i-Og ft Bk 4M Pg 224 land sxlassllsfhsgaf araf atxa»o� mare or lesr� desfgnetted "G,nsernratl�,a+��s' .and Ioa� a�aar�lt to tales 9i� 57 and Went 5tot2iett Mae" arsd shown en a snap om omnd Plat of TIW trNMU bt TOVO mak Phm rand raenrdedi In Mep Bank S2 ps fpt = In the dam afthe Rffgd gf bm&for PWAW CWRIV.lfweh Cwdba. Tiraet � (pN�l: +►2�-y"ll-i-Oooll�: ►and Comkflme oF0M sc m 4 esora at bilk dotWVM d "Comnm Open Space"` and Vzommon &W (and IKWMd hafwaan Lein 54 and 5Q amd dm m on a snap *W ,0fhW Plat Uf VWVIdWZat TUMb Cnpk Phase r aad ra=dad In Map Book 63 Pad! M Ms do cSw s1f Rlttf ref f for Pwsdstr CVjW, MU CWGN M= SAVH AND B�EPT` pe1P' pptNOes of the'Ca� 1' foCabld wlfllhl+dflprs►pergt Ilss� of Lot 54, Tbek S (PIN: 4US-72.59994mm., iand owalMht of o.n auev, naow ar km desfvsbed'Comn vn ilw spars" (and IwmW a4anm fo Watt. boddW Odv4 and &%=non a mW dded'Itnal Pbt of Tha Vlllgas atTw"R C"Ok Phone r retest rewrdad to Mp dank S2 Pep IN In" eldoe of the MMIS er e1 Daft for Persder County. Nor fh Carelft 3WW1M vs SOSIDh 1080158 AI 0 7 2099 Date Filed: 1/22/2009 8:33.00 AM i § Elaine F. Marshall s : North Carbdna Secretary of State State of North Caroltns C200902100446 Department of the Secretary of State APPLICATION FOR CERTII1ICATE OF AIITHOWTY FOR LIMITED LIABILITY COMPANY Pursuant to §57C-7.04 of lire Oanaral Statutos of North Carolina, the undersigned thoked liability company hereby applies for a Certificate ofAulhority to transact business In ilia Srsto of North Carolina, and for that purpose submits the following: 1. The some of the limlled liabilily company is R$DUS NC Coastal, t+[.0 and Ifthe limited liability company tiro is unavailable for use in the Stato of North Carolina, taus name The limited liability company wishes to use is 2. The state oreomilry tinder whose laws the limited liability company was formed Is: Delaware 3. Ilia date of formation was Oisnuary 15, 2009 ; its period ofduralion is: Perpetual 4. Principat office information: (Select either a orb ) a. © The limited liability company hits a principal office. The street address and minty ofthe prhu ipd office of the limited liability conVany Is: Member and Street 101 S. College street City, State, Zip Code Charlotte, NC 28268 County -Mecklenburg The malling adthess, U'dffereutftont the street address, of tlia principal office of the corporation is: a/o CSC -- 2711 Centerville Road, Suite 400, Wilmington, DE 19808 b. ❑ The litiiited liability company does not have a principal office. S. The street address and county of the registered office, In ills Slate of Nwtb C Folina ts: NumberandStmot 327 Hillsborough Street City, Biala, Zip Code Raleigh, NC 27403 Comfy wake 6. Tito mailing address, if dWarent ji»st the o cet address, of rho registered office In the Slate of North Carolina ls: 7. The name of the roglsterod agtat in ilia Slnto of North Carolina is: Corporations Sexviae Company 8. The names, titles, and wital business addresses of the current managers of tho limited liability company are: (We attecln eftllnesrssary) is`ttruc RS WS Properties, Inc. (ReykalJonvaq MO.?) 1lastuea .dddrsss 301 S. College Street Charlotte, NC 28288 (%mar L-09) Certification# C200902100446-1 Reference# C200902100446- Page: 2 of 4 APPI,IC49'ItW PO.q C?itifPICATB OIrADTHOilITY Paget 9. Attache l U o.cerdfleatooNwhi mce (a docuotont of s1milor hapar%duty auditentrcarad by iho ttoorotary orxlAdaar odhor orbiat having ouiw1y of limitd ilgliitity (dpslipAny rpcp[da bt Oto slnto.or ootmdry of IbnnAllon. `I'h Caii�Qrnia�j Rxiatan ++ +rt l+e leer thop sk mMkkAK Aittt?�49it1'.2r� 4I11 gJllt}!1@i�t@jgmgteit. 1tb Mhe limited liftbilidy aoirip4nqq Is tegtitiud to use a flctlltons namo in ordw to tronsool busiaoss hi dikStata, it copy of the msolullon of Igo managors ae#uit0al; the fictilioust noino Il ntlaohed, 11. This appllt atioa All baot%ctivouppA Ming, unloss a delay"ddata endior tiara it: alwifled: This dto any of Janriazy .26 09 t:�ovda W 0"nLal, TA& ' �Icntae �hslrslr t:rtrbe(dy �svt�atW Ygutrhac ti/• ea' Bover-ly W. Jackson, Assistant Vice President - —-73naorPrhNNAtue of R$DU$ Pkdoditles, Inc. (etcvlaed Janw y 3902" (Form L49) CertiHcatlon# C200002100448-1 Reference# C200902100446- Page: 3 of 4 SECRETARY'S CERTIFICATE REDUS PROPERTIES, INC. I, Amanda Martocchio, Assistant Secretary of REDUS Properties, Inc., (the "Corporation"), hereby certifies that the following resolution was duly adopted at a meeting of the Board of Directors of the Corporation on May 15, 2018, and that the same is reflected in its corporate records: Resolution Regarding Officer Authority and Execution of Documents RESOLVED, that the President and any Vice President (however designated), Managing Director, Director, Associate or persons holding other such equivalent titles with the Corporation, or any one of said officers, together with the Secretary or any Assistant Secretary of the Corporation; if required, be and they are hereby fully authorized to sign, .execute, acknowledge, verify.. deliver or accept on behalf of and in the name of the Corporation, all agreements, indentures, mortgages, deeds, conveyances, transfers, certificates, declarations, receipts, discharges, releases, satisfactions, settlements, undertakings, petitions, schedules, accounts, affidavits, bonds, proxies, and other instruments or documents (collectively, hereinafter referred to as "Documents') that may arise in connection with or relate to the conduct of the business of the Corporation; provided. however, that where required, any Document shall .be attested by one of said officers other than the officer executing such Document; and provided, further, that any Document may also be executed, acknowledged, verified, delivered, or accepted on behalf of the Corporation in such other mariner and by such other officers as the Board or other governing body of the Corporation may from time to time direct; and provided, further, that the provisions of this resolution are supplementary to any pertinent provisions of the Corporation's governing documents. Except as may otherwise be required by law, any such Documents executed and delivered as aforesaid shall be binding on the Corporation and shall be deemed to be authorized by the board or other governing body. The President and any Vice President, (however designated), Managing Director, Director, Associate or persons holding other such equivalent titles shall have, by virtue of their office, the authority from time to time to act as an Assistant Secretary of the Corporation, and to such extent, said officers are appointed to the office of Assistant Secretary; RESOLVED FURTHER, that to the extent necessary, desirable or convenient in connection with the execution and delivery of any Document that may arise in connection with or relate to the conduct of the business of the Corporation, a duly elected Managing Director of the Corporation may execute and deliver a Document as a Senior Vice President of the Corporation, a duly elected Director of the Corporation may execute a Document as a Vice President of the Corporation, and a duly elected Associate of the Corporation may execute a Document as an Assistant Vice President of the Corporations and RESOLVED FURTHER, that any and all actions heretofore or hereafter taken or caused to be taken by the appropriate officers of the Corporation within the terms of the foregoing resolutions be, and the same hereby are., approved, ratified, and confirmed. I FURTHER CERTIFY that the following individual is a duly elected officer of the Corporation, holding the title set forth opposite his or her name: Sarah Wicker Senior Vice President IN WITNESS WHEREOF, I have set my hand and the corporate seal of the Corporation this 11 th day of July, 2018, •>>o�i�t�Ftr�i�so+r n'�' U'� `,`�c gcapertrae i i Wei ��tJ� [SEAL] Zt3 �.— _ Amanda Martocchio, Assistant Secretary REDUS Properties, Inc. 8288928 %y+, 2o[Ie ++++,_�alaws�er,•�� Johnson, Kelly From: Johnson, Kelly Sent: Tuesday, December 18, 2018 3:44 PM To: 'Mark Arcuri' Subject: FW: [External] RE: SW8 060608 Villages at Turtle Creek - 8/21/18 Meeting Notes Mark, I received a transfer application today? I thought the t you all vjere going to modify? Thanks, ,:e I ly From: Johnson, Kelly Sent: Friday, October 5, 2018 9:20 AM To: 'Mark Arcuri' <MArcuri@sepiengineering.com> Subject: RE: [External] RE: SW8 060608 - Villages at Turtle Creek - 8/21/18 Meeting Notes That sounds terrible. Hopefully They get it resolved. From: Mark Arcuri[nlailto:MAr(:uri@sepienPinePrina.com] Sent: Friday, October 5, 2018 9:13 AM To: Johnson, Kelly <kellv.p.!uhnson@ncdenr.gov> Subject: RE: [External] RE: SW8 060608 - Villages at Turtle Creek - 8/21/18 Meeting Notes External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Our office had roof leaks. The flat roof and gutter system was clogged up with leaves during the storm so it had nowhere to go. Water ran down the interior walls, and seeped across the floor. Smelled terrible after the storm —a toxic smell, and I'm not being dramatic. Landlord ran fans, dehumidifiers, and removed some dry wall. Now they need to remove some carpet, then reinstall everything. We've shuffled around also, but some are offsite in temporary space or working from home. I hate flat roofs!!!! I'll look for the returned package. Thank you and have a great weekend! Mark Arcuri, PE I Site/Civil Department Manager SQL^I Engineering & Construction 5030 New Centre Drive I Suite B 1 Wilmington, INC 28403 Cell: 910.228.0424 sepien>;inee:rine,com Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Johnson, Kelly <kelly.p.iohnson@ncdenr.gov> Sent: Friday, October 5, 2018 9:07 AM To: Mark Arcuri <;viArcuri(ads=TpiPr ineerin c+im> Subject: RE: [External] RE: SW8 060608 - Villages at Turtle Creek - 8/21/18 Meeting Notes The back building was damaged significantly. All staff have been moved to conference reon-,s in t`v -'on` bt;ildi: i.r,— is a complete mess (mainly a mold issue). We came back on Tuesday. OK. Well I will go ahead and return the application. If you need to talk about the alternative desi .ns just let me know. Thanks, Kelly From: Mark Arcuri [ i! .rcuri(@sepien�' ineerinff.conld Sent: Friday, October 5, 2018 9:01 AM To: Johnson, Kelly <:��II� '- � .-^n a ncdenr.gov> Subject: RE: [External] RE: SW8 060608 - Villages at Turtle Creek 8/21/18 Meeting Notes w° External email. Do not click links or open attachments unless verified.: 0, ous email as an attachment to I - Hey, when did you guys get back to work after storm? We are going to submit an application package to revise some of the basins to innovative designs. Sound good? Thank you. Mark Arcuri- .: 14 cit•-• J>';ste'sl Departrfzent rvlaita;,7 f KIN F_ngin,:- rinl Ze.-c.;-.structior. 5050 Nely C,_n rt, `%s•ivii I Suite 3 I V.Jiifo,ingon, IJC 29,103 Cell: 910.22 a.G:' A 1 ,t *nginefc' in -1 1,r Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Johnson, Kelly <kel!y.p.ioi:nFor.@r�cdenf .-.ov> Sent: Friday, October 5, 2018 8:59 AM To: Mark Arcuri <MArcuri(aseni_:LiTiiiee in;...:,m_> Subject: RE: [External] RE: SW8 060608 - Villages at Turtle Creek 8/21/18 Meeting Notes Mark, wi'.3t did you all decide? 1 hanks, I(^Ily From: Mark Arcuri [mzilo:iv1Hrcu iaseuic,*S.cum] Sent: Thursday, August 23, 2018 11:09 AM To: Johnson, Kelly <kelly.p.lohnsen ancdenr. op Subject: [External] RE: SW8 060608 - Villages at Turtle Creek - 8/21/18 Meeting Notes Thanks for this email. Will respond shortly. Thank you. 41a;k Arcv i, PE Si.t VCI`vi' Gep?ozrnent SE-i En4:eerinf,- Consa-t)c:ion -Qntre C:ive I sure B I Wdrn;Iti;ton. H GS= uj trill: 1 1'J.Z? y.0 24 ! S ieilreering cirri Connect with us: Linkedln I Twitter Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Johnson, Kelly<;cII:,. ;F n car: �°;fr!�i r, o;.•> Sent: Wednesday, August 22, 2018 10:17 AM To: Mark Arcuri Subject: SW8 060608 - Villages at Turtle Creek - 8/21/18 Meeting Notes Mark, Thanks for meeting yesterday. Here are the notes I will leave on file. We identified three options to move forward: 1.) Wait to see if the basins infiltrate. This option may not be viable because you indicated that Nick Garner had visited the site that morning. He found that the basins did not hold a lot of water, but they weren't dry after seven days of no rain. 2.) Redesign/ re -permit the existing infiltration basins as wet ponds. 3.) Identify an alternative design and redesign/ re -permit the project with that design. This is an unusual approach, and we would have to come up with something unusual that is also feasible. (We had discussed this before Wet Pond 1B was redesigned, but ultimately they chose to pursue the wet pond. I understand that that was found to be difficult and that you all may want to pursue this option for the other basins.) One option may be to determine if the basin can hold the required volume above the permanent pool and also infiltrate that volume within five days while maintaining a permanent pool in the infiltration basin. Other ideas are TBD. If you all want to move in this direction, let's meet to discuss what you all propose to do so that we can get those details worked out before you apply for the modification. If we move forward with Options #2 or #3, then we will have to formally return the transfer application so that we can accept a permit modification application. Unfortunately the $505 transfer fee would be forfeited. I also have to officially re -set the due dates so that my management can track the project. The most recent letter (the 7/26/18) letter was due on 8/21/18. Please let me know by 8/29/18 which option you all would like to pursue. Thanks, Kelly K.eI.I.I� DYI VLSOVI, Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land Resources Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: 910.796.7331 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. 3 SEPI ENGINEERING i CONSTRUCTION Transmittal Letter To: NCDEQ 127 Cardinal Drive Extension Wilmington, NC 28405 Attention: Kelly Johnson Stormwater Permitting 919-796-7215 From: Mark T. Arcuri, PE SEPI Engineering & Construction, Inc. Subject: The Villages at Turtle Creek SW8 060608 Permit Transfer Application We are sending you: r Shop Drawings Prints r Specifications r Copy of Letter r Contracts r Invoice SEPI Engineering & Construction, Inc. 5030 New Centre Drive I Suite B I Wilmington, NC 28403 Main: 910.523.5715 1 Fax: 910.523.5716 sepiengineering.com —%---9t-- DEC 17 2018 1 Date: December 17, 2017 Copies: SEPI File VIA: Hand Delivery SEPI Project Number: SE16.015 r Plans r Samples r Change Order r Reports Copies Date Description 1 orig 12/4/2018 Check *6668703431 to NCDEQ for Amount of $505 1 orig & 1 copy 11/812018 Stormwater Permit Transfer Application Form 1 copy 10/13/2017 Current SW8 060608 Issued Permit 1 copy 7/11/2018 LLC Documentation by NC Secretary of State 1 copy 11/16/2017 HOA Board Meeting Minutes Establishing Scott Dulebohn as President 1 copy 12/12/2018 Signed O and M Agreements 1 copy 8/29/2017 Current Deeds 1 copy 10/13/2017 Signed Engineer's Certifications 1 copy 8/7/2007 Deed Restrictions & Protective Covenants 1 copy 9/8/2017 Compliance Inspection Report 1 copy 10/13/2017 Maintenance Invoice Records 1 copy 10/13/2017 Owner Report with Mortgage Company showing all lots are sold Comments: If you have any questions or need additional information, please contact me at 910-228-0424 or email marcur!@seoiengineering.a. . Thank you! # e: Signed. Page: 1/1 Application Completeness Review Checklist Project Name: —7-4-e- U_ C � at T.": e Date Delivered to WIRO: IGca_'z ..-'r W_. BIMS Received/Accepted Date: t Project County/Location: *BIMS Acknowledged Date: j IRule(s): 7 Coastal 02008 Coastal �95 Coastal Permit Action: New ajor Mo Minor Mod / Renewal / Transfer Permit Typ H / LD / LD Overall / HD &LD Combo Genera l.Per it / Offsite / Exempt /.Rescission SCM Type(s): Development Type: Commercial / Residential / Other Subdivided?: Subdivision or Sinele Lot Phase II ElUniversal 111988 Coastal **Naw Permit #: ng Permit #: 6.4 Q ('06 G OPE Cert on File? :e to SWS: Master PE Cert on File? For New or Transferred Permits Permittee is: 1 Stream Class:_ Property Owner(s) r7Deveioper Lessee E)a'urchaser MHOA EISAiap EIORW Map Paperwork Emailed Engineer on: upFilemerA(s) (1 original per BMP) F-10&M with correct/original signatures (I original per BMP excetat LS/VFS and swales) pplication with correct/original signatures Corp or LLC: Sig. Auth- per So or Signature Authorization letter or report 13! 5505 (within 6mo) Check#(s): i F qto ?-, [--]No Fee Soils Report: w/SHWT or General Report culations (sione(iisealed) n6-eed Restrictions, if subdivided: **Signed & Notarized Template Template (Comm/Res & HD/LD) or Recorded Covenants Recorded Plats 130'ro-ject Narrative ID"'13S Niap E ans - ---- Sets 'Jicinity Map Legend EIDA Maps "Existing Conditions Grading REVIEWER NAME: f_/�l�. 050% or more Lots Sold List Elf-FInlaii Address: Design Engineer DEiail Address: Property Owner eed 4. *.,,, Email Address: Lessee Lease Agreement Email Address: Purchaser 7P4rchase A6reement t Email Address: Dev per Email Address: HO epresentative 4f Wetlands: Delineated or _ No Wetlands_ Project Boundaries Layout (proposed BUA dimensions) Details (roads, cul-de-sacs, curbs, sidewalks, BMPs, Buildings. etc) 55ir:ndscape Plan PE Seal NOTES TO REVIEWER: *Enter BIMS Acknowledged Date on this Sheet. **FOR NEW Projects -Enter New Permit # on Supplements & Deed Restiction Templates, G:WQ\\\Refereoce Libra ry\Procedures\Checklists\Completeness Review Checklist_2018 03 13 ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S. REGAN Secretary WILLIAM E. (TOSY) VINSON, A Interim Director' October 5, 2018 Redus NC Coastal, LLC Attn: Ms. Sarah Wicker, Senior Vice President, ORE Wholesale Banking 1 Independent Drive, 10' Floor Jacksonville, FL 32202 Subject: PROJECT RETURN Stormwater Project No. SW8 060608 The Villages at Turtle Creek Pender County Dear Ms. Wicker: The Wilmington Regional Office received and accepted a State Stormwater Permit Transfer Application for the subject project on January 16, 2018. After a series of requests for additional information, it was determined that some infiltration basins were not functioning even after having been maintained. It has been determined that these systems will need to be redesigned and permitted as alternative systems. The application has been returned per your request. The $505.00 application fee has been forfeited and a new fee will need to be provided if you choose to resubmit this application in the future. If you wish to pursue construction of this project, you must reapply for a permit to the Division. Your application package must include a completed and signed application form, supplement form, signed O&M agreement, application fee, signed, sealed and dated calculations, and 2 sets of signed, sealed and dated site layout and grading plans with details. The construction of any impervious surfaces prior to receipt of a new or modified stormwater permit, other than a construction entrance under an approved Sedimentation Erosion Control Plan, is a violation of NCGS 143-215.1 and is subject to enforcement action pursuant to NCGS 143-215.6A. If you have any questions concerning this matter, please contact Kelly Johnson at (910) 796-7215 or via e- mail at kelly.pjohnson@ncdenr.gov. Singerely, .,, Tracy Davis, P.E., Director Division of Energy, Mineral and Land Resources GDS/kpj: \\\Stormwater\Permits & Projects\2006\060608 HD\2018 10 return_project 060608 cc: Mr. Mark Arcuri, PE, SEPI Engineering & Construction 5030 New Center Drive, Suite B, Wilmington, NC 29403 Inspector, Pender County Inspections Wilmington Regional Office � A W imm�em�m oi�ririmon�enw aun W„ North Carolina Department of Environmental Quality 1 Division of Energy, Mineral and Land Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 910.796.7215 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.pov/contactIreaional-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. M2) (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: SW8 060608 2. Project name: The Villages at Turtle Creek Phases I and II Is this an updated project name from the current permit? ❑ Yes ® No 3. Reason for the permit transfer request: Transfer to Home Owners Association (HOA) ECF_1NJF- OCT 13 2417 qYt Stormwater Permit Transfer Application Form Page 1 of 7 April 21, 2017 B. PERSON(S) WHO HAVE SIGNED THIS FORM ❑ 1. Both the current and proposed permittees. 2. Only the current permittee/declarant of a condominium or planned community (skip Pat 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. 143-214.71c51 (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 pen-nitted activity. ❑ b. The current permittee is (select all at least one of the following): ❑ 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 activityis 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. OCT 13 20�7 Stormwater Permit Transfer Application Form Page 2 of 7 April 20, 2017 C. SUBMITTAL REQUIREMENTS Please mark "Y" to confirm the items are included with this foram. Please mark ')C" 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. Y 4. The signed and notarized applicable operation and maintenance 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. Y 8. If transferring under G.S. 143-214.7(c2) (see also SL 2011-256), 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) (see also SL 2013-121), 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. N/A 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. �ECEIVED OCT 13 2017 Stormwater Permit Transfer Application Form Page 3 of 7 April 20, 2017 D. CURRENT PERMITTEE INFORMATION AND CERTIFICATION 1. Current Permit Holder's Company Name/Organization: Redus NC Coastal, LLC 2. Signing Official's Name: nn� Frin nn ^C�-- (�(�5 SAIRfl\� W�CyrE 3. Signing Official's Title: Sq- AesisgtafA-Vice President . at E l&kde5a�&t%Y_t,ry% 4. Mailing Address: 1 Independent Drive, 10th Floor City: Jacksonville State: FL Zip: 32202 5. Street Address: 1 Independent Drive, 10th Floor city: Jacksonville State: FL ZIP: 32202 6. Phone:( 904 ) 351-7346 Email: edn.acton@wellsfargo.com Erin M. Acton, Assistant Vice President of Redus Properties Inc., I, Sole Member of Redus NC Coastal, LLC , 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; 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 pro osed permittee named below. I understand that this request to transfer the permit may t b a r ed b e DEMLR unless and until the facility is in compliance with the permit. Signature,�M Date: ( --I ( I,.both )1Q ri c. &aTej�r , a Notary Public for the State of R u n , County of Du via , do hereby certify that Erin M. Acton personally appeared before me this the I 1 `f"4/) day of _ i� 20j_, and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, "�B;•,, KATHRYN C. BATEMAN (Notary Seal) �* .° : Notary Public - State of Florida My Comm. Expires Feb 20, 2019 •��OF FI AT, commlggion # FF 171539 Notary Signature: My commission expires -11a-o / ECEIVE OCT 13 2017 G M Stormwater Permit Transfer Application Form Page 4 of 7 April 20, 2017 E. PROPOSED PERMITTEE INFORMATION The proposed permittee is the: ❑ Property owner (skip Part G) ® Home Owners Association (HOA), Property Owners Association (POA), or Unit Owner Association (UCLA) (skip Part G) ❑ 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.) ❑ 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.) ❑ 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.) 2. Proposed permittee name (check one of the following and provide the name): ❑ Corporation, LLC, Partnership, Municipality name: ® HOA / POA / UOA name: The Villages at Turtle Creek Homeowners Association Inc ❑ Sole Proprietor 3. Proposed permittee contact information: a. Signing Official's Name: Scott Dulebohn b. Signing Official's Title: President c. Mailing Address: 1213 Culbreth Drive City: Wilmington state: NC ZIP: 28405 d. Street Address: . 1213 Culbreth Drive City: Wilmington state: NC zip: 28405 e. Phone: (910 ) 270-9975 Email: 4. If there is a Management Entity that manages the property for an HOA, POA or UOA, please provide: a. Management Company or Business name: Atlantic Shores Management, LLC b. Contact Name: Elizabeth Parker Title: Owner/Operator c. Mailing Address: 709 Paisley Court d. City: Wilmington State: NC zip: 28409 e. Phone: ( ) 270-9975 Email: hampsteadhoa@gmail.com slyN 2 7 Z BY: Stormwater Permit Transfer Application Form Page 5 of 7 April 20, 2017 E. PROPOSED PERMITTEE INFORMATION 1. The proposed permittee is the: ❑ Property owner (skip Part G) ID9 Home fawners Association (HOA), Property Owners Association (POA), or Unit Owner Association (UOA) (skip Part G) ❑ 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 perldrtyownerwill to property owner.) ❑ Purchaser (Attach a copy of the pending sales agreement. The permit willission of a copy of the recorded deed after the purchase has taken place. If the purchase ancelled the permit reverts to the property owner.) ❑ Developer (Attach a copy of the development agreement. Both the developerty owner will appear on the permit as co-permittees. If the development agreement is teronsibility for the permit reverts to the property owner.) 2. Proposed permittee name (check one of the following and provide the ❑ Corporation, LLC, Partnership, Municipality name: ® HOA / POA / UOA name: The Villa es at Turtle Creek Ho e ❑ Sole Proprietor 3. Proposed permittee contact information: a. Signing Official's Name: Gary Robert Owens b. Signing Official's Title: President of GoProperty Management, LLC c. Mailing Address: 1908 Eastwood Road/Suite 321 City: Wilmington / State: NC zip: 28403 d. Street Address: 1908 Eastwood Read Suite 321 City: Wilmington State: NC zip: 28403 e. Phone: (910 ) 509-7281 Email: 4. If there is a Management Entity that nages the property for an HOA, POA or UOA, please provide: a. Management Company or Busine name: GoProperty Management, LLC b. Contact Name: GaryRobert wens Title: President c. Mailing Address: 121 Culbreth Drive d. City: Wilmin ton State: NC _ zip: 28411 e. Phone: ( 910 ) 509-72 1 Email: gary.owens@gopropertymgt.com OCTECEIVE 13 2017 er Stormwater Permit Transfer Application Form Page 5 of 7 April 20, 2017 F. PROPOSED PERMITTEE CERTIFICATION 1, , 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: County of Date: a Notary Public for the State of do hereby certify that personally appeared before me this the day of , 20 , and acknowledge the due execution of the forgoing instrument. Witness my hand and official seal, (Notary Seal) Notary Signature My commission expires ECEI V E OCT 13 2017 BY: Stormwater Permit Transfer Application Form Page 6 of 7 April 20, 2017 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: State Phone: Email: ZIP: 1, hereby certify that I currently own the property identified in this permit transfer document and acknowledge that the Proposed Permittee listed in Attachment B 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 COVE OCT 13 2017 BY: Stormwater Permit Transfer Application Form Page 7 of 7 April 20, 2017 Johnson, Kelly From: Johnson, Kelly Sent: Wednesday, August 22, 2018 10:17 AM To: 'Mark Arcuri' Subject: SW8 060608 Villages at Turtle Creek 8/21/18 Meeting Notes Mark, Thanks for meeting yesterday. Here are the notes I will leave on file. We identified three options to move forward: 1.) Wait to see if the basins infiltrate. This option may not be viable because you indicated that Nick Garner had visited the site that morning. He found that the basins did not hold a lot of water, but they weren't dry after seven days of no rain. 2.) Redesign/ re -permit the existing infiltration basins as wet ponds. Identify an alternative design and redesign/ re -permit the project with that design. This is an unusual approach, and we would have to come up with something unusual that is also feasible. (We had discussed this before Wet Pond 113 was redesigned, but ultimately they chose to pursue the wet pond. I understand that that was found to be difficult and that you all may want to pursue this option for the other basins.) One option may be to determine if the basin can hold the required volume above the permanent pool and also infiltrate that volume within five days while maintaining a permanent pool in the infiltration basin. Other ideas are TBD. 0: you all want 4r move ii1 th's direct'%on, ._. _ � nneet''m diSt us. wthal yot ail p.-,opcjse to do so t 1 � °`: MSC , i h"t; l WP %rin Pt Se.LSC ��% UHIS worked out before you aipply for he :-. odificat;1-c- i. If we move forward with Options #2 or #3, then we will have to formally return the transfer application so that we can accept a permit modification application. Unfortunately the $505 transfer fee would be forfeited. I also have to officially re -set the due dates so that my management can track the project. The most recent letter (the 7/26/18) letter was due on 8/21/18. Please let me know by 8/29/18 which option you all would like to pursue. Thanks, Kelly fceLLUJ0kI Vk,S0 Vk, Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land Resources Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: 910.796.7331 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Iz I ENGINEERING& CONSTRUCTION SEPI Engineering & Construction, Inc. 5030 New Centre Drive I Suite B I Wilmington, NC 28403 Main: 910.523.5715 1 Fax: 910.523.5716 sep!engineering.com Transmittal Letter AUG 0 9 201- To: NCDEQ_ Date: August 9, 2018 127 Cardinal Drive Extension Wilmington, NC 28405 Attention: Kelly Johnson Stormwater' Permitti ng 919-796-7215 From: Mark T. Arcuri, PE SEPI Engineering & Construction, Inc. Subject: Plan of Action - Villages of Turtle Creek - SW8 060608 We are sending you: r Shop Drawings r Specifications r Contracts Comments: Prints r Copy of Letter r Permits Copies: 1 VIA: Hand Delivery SEPI Project Number: SE16.015.01 Plans Deeds r Change Order r Minutes If you have any questions or need additional information, please contact me at 910-228-0424 or email marcuriCcbseo!engineering.com- Thank you! Sincerely, Page: Signed. mot-'UL 1/ 1 ILN Oq k_"Q )J SEPIAugust 9, 2018 CNc�NCER1Nat coNsIRUCTION Kelly Johnson NCDEQ — Stormwater 127 Cardinal Drive Extension Wilmington, NC 28405 1025 Wade Avenue Raleigh, NC 127605 919.769.9977 Re: Plan of Action Viiilages of Turtle Creek - SW8 06C608 11020 David Taylor Drive I suite 115 Dear Kelly: Charlotte, NC 128262 704.714.4880 Thank you for your July 26, 2018 Notice of Non -Compliant Inspection & Request for 5030 New Centre Additional Information Letter. As requested, we hereby provide the following Drive ; suite B response and Plan of Action. The section designations correspond to your July 26, Wilmington, NC 2018. 28403 1910.523.5715 6. c. 1. Thank you for visiting. The MCAS New River (KNCA) weather station is 10800 Midlothian about 19.5 miles from the Turtle Creek project site. We suggest using a Turnpike I suite 100 Weather Underground Station much closer to the project site. Richmond, VA 0 Go to wv,.w.wunderoround.com 23235 j 804.594.0181 o In the "Search Locations" field, type Surf City, NC and press enter PO Box 1954 Click WUNDERMAP Loveland, CD 180539 • Zoom closer into the project area • You'll see an orange circle which indicates a station at the intersection of Briq Drive and Shackle Lane, approximately 0.5 miles directly south of the project site. • Left click on the orange circle and you'll see the station labelled "Saltwater Landing" with a Station ID of KNCHAMPS40. • Left click the blue highlighted KNCHAMPS40. • Left click the blue highlighted SALTWATER LANDING STATION © Pan down to Weather History for Hampstead, NC rKNCHAMPS401 • Change Daily Mode to Weekly Mode • Change month to July • Change day to 19 (the day you visited) • Click View • Pan down to Precip. Accum. Total (in) • You'll see that station recorded 0.16 inch on July 18 and another 0.17 inch July 19 (0.33 inches total). We doubt this water had time to infiltrate the basins when you visited July 19. We suggest visiting again when there hasn't been rain for five days, as per design requirements when these basins were permitted. 6. c. ii. Thank you for this information. The Basin 1C vegetated filter and the wet pond are both in compliance and ready for your upcoming inspection. 6. c. iii. We will continue to maintain all BMP's in the development to ensure they are in compliance and ready for your upcoming inspection. 6. d. We will provide a revised application and signatory authority for Sarah Wicker. Kelly, we'd like to meet with you at your office to discuss this project. We propose to meet this week or next week since time is of the essence to get this permit transferred to the HOA. I will send you a request via email. �`: sepienginetwing.com ti ! a@SFPlengineers ft SERI Kelly Johnson August 9, 2018 Page 2 of 2 If you have any questions about this Plan of Action, or any other matter, please do not hesitate to contact me at 910-228-0424. Thank you for your continued assistance with this project. Respectfully Submitted, SEPI Engineering & Construction, Inc. r Mark T. Arcuri, PE Site/Civil Department Manager 2 Johnson, Kelly From: Mark Arcuri <MArcuri@sepiengineering.com> Sent: Thursday, August 9, 2018 8:57 AM To: Johnson, Kelly Cc: sarah.wicker@wellsfargo.com; Nick Garner Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Attachments: 2018-08-09 Turtle Creek Plan of Action.pdf Kelly, thank you so much for your continued assistance on this project. As required, see attached our plan of action letter - we'll deliver a hard copy as well. I'll be contacting you shortly. Thanks again and talk to you soon! Mark Arcuri, PE i Site/Civil Department Manager SEPI Engineering & Construction 5030 New Centre Drive I Suite H I Wilmington, NC 28403 Ccll: 910.228.0424 1 sepiengineering.com Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and maybe subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Mark Arcuri Sent: Saturday, July 28, 2018 5:33 AM To: Johnson, Kelly <kelly.p.johnson@ncdenr.gov> Cc: sarah.wicker@wellsfargo.com; Nick Garner <nick@ccrgnc.com> Subject: Re: [External] RE: SW8 060608, The Villages at Turtle Creek State Stormwater Permit Thank you. We'll work on this next week. Thank you. Mark Arcuri, PE 910-228-0424 On Jul 27, 2018, at 8:58 AM, Johnson, Kelly <kelly.p.iohnson@ncdenr.gov> wrote: All, Please see the attached letter. Thanks, Kelly From: Mark Arcuri [maiito:MArcuri@sepiengineering.com] Sent: Thursday, July 19, 2019 12:03 PM To: Johnson, Kelly <kellv.pJohnson ncdenr.gov> Cc: sarah.wicker@wellsfargo.com; Nick Garner <nick@ccrgnc.com> Subject: Re: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit N10 INFO #3 ROY COOPER Governor d, a MICHAEL S. REGAN Secretary Energy,Mineral & WILLIAM E. (TOBY) VINSON, JR. Land Resources Interim Director ENVIRONMENTAL QUALITY July 26, 2018 Ms. Sarah Wicker, Senior Vice President, ORE Wholesale Banking Wells Fargo, RED -US ITC Coastal, LLC 1 Independent Drive, 1 Oth Floor Jacksonville, FL 32202 Subject: Notice of Non -Compliant Inspection & Request for Additional Information The Villages at Turtle Creek State Stormwater. Management Permit No. SW8 060608 Pender County Dear Ms. Wicker: The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) is reviewing the application to transfer The Villages at Turtle Creek, located along Loggerhead Boulevard in Pender County to the HOA. The State Stormwater Management Permit, SW8 060608, was issued most recently on January 12, 2018, and subsequent events are itemized below. The project is not in compliance. Please submit a Plan of Action by Aug-ust 9, 2018 describing how the deficiencies will be resolved by October 9. 2018 so that the application process can be finalized within a reasonable period of time. If the deficiencies cannot be resolved by October 9, 2018 then the transfer application will be returned. Specific items are addressed below under today's date. 1. 1/16/18: The application was accepted to transfer the permit from REDUS NC Coastal, LLC to the HOA. 2. 4/3/18: Non -Compliant Inspection. (The inspection was delayed so that the perm.ittee could have time to install/retrofit the newly permitted pond's outlet structure.) 3. 4/11/18: Notice of Non -Compliant Inspection & Request for Additional Information (# 1) a. Common area deed was needed. b. Documentation of signature authority was needed. c. Inspection: i. The infiltration basiins were holding water. ii. Infiltration basin 1 C needed a vegetated filter. iii. The recently -permitted pond was in compliance. 4. 7/6/18: Response to Request for Additional Information (#1) received 5. 7/19/18: Non -Compliant Inspection 6. 7/25/18: Notice ofNon-Compliant Inspection & Request for Additional Information (#2) a. Common area deed has been submitted. (BK4091/PGO073 and BK4650/PG221-224) b. Documentation of signature authority has been received. State of North Carolina 1 Environmental Quality I Energy. Mineral and Land Resm ces Wilmington Regional Office 1127 Cardlnal Drive Extn-ision I VVIlmington. NC 28405 arl0 746 7215 .State StormwaterPermlt No. SW 06U6U6 Page 2 of 2 c. lnsl�ectic7n: i. The infiltration basins have been maintained, but some were still holding water. Please see the enclosed inspection pictures. Precipitatioir, data from New River Marine Corps Air Station is also included in the pictures. The data from this rain station shows that there had not been significant rain in the ten days prior to the 4/3/18 or 7/19/18 inspections. Since the infiltration basins are designed to infiltrate in half of that time, they should not be holding water. The infiltration basins were maintained between these two inspections. This indicates that some of the infiltration basins may have failed because they did not respond to maintenance. I understand that there are other rain gauges in the area that may have more representative rainfall, but I have not been able to find historical data from those stations. Please address this issue. ii. Other: The following items were riot inspected because a follow-up inspection will be needed for the infiltration basins. Please ensure that these items are in compliance for the upcoming inspection. 1. Basin 1 C vegetated filter 2. Wet pond iii. Please ensure that regular maintenance is continued so that the whole project will be in compliance for the upcoming inspection. d. Other: The previous contact person for the pennittee, Erin Acton, is no longer employed by the permittee. Ms. Acton signed the Transfer form on October 11, 2017, but since she no longer has authority to sign for the permittee it will need to be resigned by another individual. I believe that this person may be Sarah Wicker who I understand is the Senior Vice President, ORE Wholesale Banking at Wells Fargo, REDUS NC Coastal, LLC. i. Please submit a revised application signed by Ms. Wicker (or another appropriate individual). ii. Please also submit documentation that the person signing on behalf of the permittee holds the title of Vice President or higher per 15A NCAC 02FI .1040(l). Please be advised that you are required to comply with the terns, conditions and limitations of the Stonnwater Management Permit under Title 15A North Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including the operation and maintenance of the permitted stormwater system. Please also note that any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the stonnwater rules is subject to enforcement action as set forth in NCGS 143 Article 21, including the assessment of civil penalties of up to S25,000 per day. If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)- 796-7331 or via email at kelly.p.johnson@ncdenr.gov.. SineJntal Ke n Env Engineer GDS\kpj: \\\Stormwater\Permits & Projects\2006\060608 HD\2018 07 CEI_addinfo 060608 enc: Compliance Inspection Report, 7/19/18 Inspection Photos, 4/3/18 & 7/19/18 Name/Ownership Change Form (10/11/17) cc: Ms. Sarah Wicker, Permittee (via email, Sarah. Ticker@wellsfargo. cam) Mr. Mark Arcuri, PE, SEPI Engineering (via email only, MArcuri@sepiengineering.com) Mr. Gary Robert Owens, Property Manager for the HOA, GoProperty Management, LLC (via email only, gary. owens@gopropertymgt. com) Mr. Nick Garner, Coastal Carolina Resource Group (via email only, nick@ccrgnc.coni) Wilmington Regional Office Stormwater File state of North Carolina I Environmental Ogality I Energy. Mineral and Land Resovrixs Wilnifngwn Rcglonal OfFicr 1 127 Cardinal Drive Extays an I Wilmington, NC s`tr(. 5 910 796 72!5 Johnson, Kelly From: Johnson, Kelly Sent: Thursday, July 19, 2018 12:37 PM To: 'Mark Arcuri' Cc- sarah.wicker@wellsfargo.com; Nick Garner Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek State Stormwater Permit Attachments: 2018 07 pictures 060608.pdf Mark, HP-2 are the pictures from today. I a:m taring to leave town pretty soon, and so I will send the official letter next week. I called Nick, and I understand that you all did a lot of work out there. I pulled the precipitation data and that is in the z1lachcd file. He indicated that there may be c weather station closer to the neighborhood which may be more representative of the rain there (showing more rain than what: saw at the Base). (Several infiltration basins had water ir< them today.) I will be in touch next week. Kelly From: Mark Arcuri [mailto:MArcuri@sepiengineering.com] Sent: Thursday, July 19, 2018 12:03 PM To: Johnson, Kelly <kelly.pJohnson@ncdenr.gov> Cc: sarah.wicker@weiisfargo.com; dick Garner <nick@ccrgnc.corn> Subject: Re: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Interesting. Thank you. Look forward to hearing back from you. Mark Arcuri, PE 910-228-0424 On Jul 19, 2018, at 11:59 AM, Johnson, Kelly <kelly.p_jolinson@ncd..:Lnr.go,v_> wrote: I went this morning. Will be in touch... From: Mark Arcuri [maiIto : MArcuri-a@sepiengineering.com] Sent: Thursday, July 19, 2018 11:38 AM To: Johnson, Kelly <kelly.pJo� hnsenC�ncdenr.gov> Cc: sarah.wicker@wellsfargo.com; Nick Garner <nick@ccrgnc.com> Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit 1• SEPIENOINEE CONSTRUCTION Transmittal Letter To: NCDEQ 127 Cardinal Drive Extension Wilmington, NC 28405 Attention: Kelly Johnson Stormwater Permitting 919-796-7215 From: Mark T. Arcur!, PE SEPI Engineering & Construction, Inc. Subject: The Villages at Turtle Creek SW8 060608 Minor Modification We are sending you: I Shop Drawings r Specifications r Contracts Prints Copy of Letter P Permits SEPI Engineering & Construction, Inc. 5030 New Centre Drive I Suite B I Wilmington, NC 28403 Main: 910.523.5715 1 Fax: 910.523.5716 sepiengineering.com Date: July 5, 2018 Copies: SEPI File VIA: Hand Delivery SEPI Project Number: SE16.015 Plans F Deeds r Change Order R- Minutes Copies Date Description 1 Copy 11/16/2018 Final VTC HOA Board Meeting Minutes (NOT stamped Draft) Comments: If you have any questions or need additional information, please contact me at 910-228-0424 or email marcuri@sep!engineering.com. Thank you! Sincerely, JUL 06 2018 /�l� 4-.Ijq Page: Signed: 1/1 VTC HOA BOARD MEETING November 16, 2017 6:00 pm Meeting called to order at 6:OOPM by John Gallagher. Meeting minutes approved. Old business: JOHN GALLAGHER: Gave a board report and speech for his years served at VTC. SPRINKLER LEAK: Fixed POOL: Gate was fixed and tile repaired - Maintenance STORM DRAIN: Retention Ponds New Business: COASTAL CAROLINA: Nick Garner discussed current situation with retention ponds. Monthly cost of $525 once ponds are turned over to VTC. Warranty of 1 year on their work. No scheduled inspections. State will not sign over until inspection is passed. SURF CITY OFFICER: Informed community of their work and issues in the local area. GO MANAGEMENT: Gary Owens presented 2018 budget for a vote. Vote was turned down and VTC will use current budget until new budget is presented. NEW BOARD MEMBERS: Thank you John Gallagher and Barbara Langdon for your years of dedicated service to the VTC Community. President -- Scott Dulebohn, Vice President — Emily Law, Secretary — Lesile McCotry, Treasurer — Shannon Udler, Member at Large — John Cruz Gliddens NEXT MEETING: will be Tuesday, December 19th at 6pm. Meeting ajurned VIE . JUL 0U BY: Compliance Inspection Report Permit: SW8060608 Effective:01112/18 Project: The Villages at Turtle Creek Ph I & II Owner: Redus NC Coastal LLC County: Pander Region: Wilmington Expiration: 07/20/20 Adress: NC 210 And Lodge Hall Rd City/State/Zip: Surf City NC 28445 Contact Person: Chris Williard Title: Vice President Phone: 919-334-2628 Directions to Project: From the intersection of US 17 and NC 210, travel east on NC 210 two (2) miles. Turn left after Lodge Hall Road Type of Project: State Stormwater - HD - Infiltration State Stormwater - HD Other Drain Areas: 1Al - (Beckys Creek (Bishops Creek)) (03-06-24) ( SA;HQW) 1A2 - (Beckys Creek (Bishops Creek)) (03-06-24) (SA;HQW) 1A3 - (Beckys Creek (Bishops Creek)) (03-06-24) ( SA;HQW) 1 B - (Beckys Creek (Bishops Creek)) (03-06-24) ( SA;HQW) 1C - (Beckys Creek (Bishops Creek)) (03-06-24) ( SA;HQW) 1131 - (Beckys Creek (Bishops Creek)) (03-06-24) ( SA;HQW) 1 D2 - (Beckys Creek (Bishops Creek)) (03-06-24) ( SA;HQW) On -Site Representative(s): Related Permits: Inspection Date: 07/19/2018 Entry Time: 10:45AM Primary Inspector: Kelly Johnson Secondary Inspector(s): Reason for Inspection: Follow-up Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant Not Compliant Question Areas: State Stormwater (See attachment summary) Exit Time: 11:45AM Phone: 910-796-7331 Inspection Type: Transfer Renewal page: 1 Permit: SW806060h Owner - Project: Redus NG Coastal LLC Inspection Date: 0711912018 Inspection Type Transfer Renowal Reason for Visit: Follow-up File Review Yes No NA NE Is the permit active? E ❑ ❑ ❑ 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? 0 ❑ ❑ ❑ Comment: Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ❑ ❑ ❑ 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? ❑ ❑ ❑ N Are the inlets located per the approved plans? N ❑ ❑ ❑ Are the outlet structures located per the approved plans? N ❑ ❑ ❑ Comment: Some of the infiltration basins were holding water, however they have been certified and maintained. Resolution TBD. Operation and Maintenance Are the SW measures being maintained and operated as per the permit requirements? Yes No NA NE ❑ ❑❑■ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ DWQ upon request? Comment: Some of the infiltration basins were holding water, however they have been certified and maintained. Resolution TBD. page: 2 v m Y O d C d t U d co H � m OS to G1 a t!0 t O a O OD tD � O en I to O O a N C 0- O O O O O O O e-I O O A G C C C C C 0 0 0 0 O S 'V r-I e-I '-I ei ri rl 'i ei rl rl I O O 0 0 0 0 0 0 0 O rr CT w n O to M N r-i O n n ^ n n n n n n h L 1 N 0 0 0 0 0 Ol� ro O O O O O O O O O Vl 0 O C O C C O C C O O Ln N 3 3 w w w w w w w w w w Bt ''''-I'-loo000OO N N N N N N N N N N \ \ \ aQ+ M N N N N N N L \ \ \ \ \ \ \ M M M M M M M 1 -0 00 � O p 0 t� 0 (A Go m c 0 U N Q -C co co rr % Go rn chi O cn till -1 x 4-1 "4 F O ; �t — �00 co %D (U — 00 oo v 00 �c; t z �+/ ol E; ,= t El SEPIG C0NSTRUc9'ION SEPI Engineering & Construction, Inc. 5030 New Centre Drive I Suite B I Wilmington, NC 28403 Main: 910.523.5715 1 Fax: 910.523.5716 sepiengineering.com Transmittal Letter �4 , JUN 2 7 2018 To: NCDEQ Date: June 27th 2018 127 Cardinal Drive Extension Wilmington, NC 28405 Attention: Kelly Johnson Stormwater Permitting 919-796-7215 From: Mark T. Arcuri, PE SEPI Engineering & Construction, Inc. Subject: The Villages at Turtle Creek SW8 060608 Minor Modification We are sending you: r Shop Drawings r Specifications r Contracts r Prints P-0 Copy of Letter r Permits Copies: SEPI File VIA: Hand Delivery SEPI Project Number: SE16.015 r Plans F Deeds r— Change Order F Minutes Copies Date Description 1 Copy 11/16/2018 VTC HOA Board Meeting Minutes 1 Copy 3/30/2010 Deed for Phase 1 Clubhouse Common Area 1 Copy 6/20.2012 Deed for Phase 1 All Other Common Areas 1 Copy 4/20/2017 Revised SSW- Permit Transfer Application 20170421 DEMLR-SW PG.5 Comments: If you have any questions or need additional information, please contact me at 910-228-0424 or email marcuri(a)sep!enaineering.com: Thank you! Sincerely, Signed. Page: 1/1 Johnson, Kel From: Johnson, Kelly Sent: Tuesday, June 26, 2018 1:32 PM To: 'Mark Arcuri' Cc: sarah.wicker@wellsfargo.com; Nick Garner Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Thanks Mark. I will put the "due date" as Friday, 6/29. Once we get the letter (arid I am not sure if there is other data pending... i will have to re-rez:d the add -info 'letter ... ), I will go back out there. Thanks, Kelly From: Mark Arcuri[mailto:MArcuri@sepiengineering.com] Sent: Tuesday, June 26, 2018 12:35 PM To: Johnson, Kelly <kelly.p.johnson@ncdenr.gov> Cc: sarah.wicker@wellsfargo.com; Nick Garner <nick@ccrgnc.com> Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek State Stormwater Permit Thanks Kelly. As a matter of fact, the field work is done. We were planning to notify you later this week, hopefully allowing enough time for recent rains to infiltrate. Let us know when you're going out. Thank you! Mark Arcuri, PE [ Site/Civil Department Manager SEPI Engineering & Construction 5030 New Centre Drive I Suite B I Wilmington, NC 28403 Cell: 910.228.0424 1 se ip gneineerine.com Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Johnson, Kelly <kelly.p.!ohnson@ncdenr.gov> Sent: Tuesday, June 26, 2018 11:19 AM To: Nick Garner <nick ccrgnc.ccjm>; Mark Arcuri <MArcuri@sepiengineering.com> Cc: sar�ah.w!cker wellstarcom Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Nick & Mark, What is the status of this one? I know the weather has been terrible lately. (I just need to update the due date in our database so it doesn't get flagged in my management's annual report in a few days.) On what date do you expect this will be tinished so I can log that down. Thanks, Kelly From: Nick GarnerWT c an Sent: Wednesday, June 18 2: PM To: 'Mark Arcuri' <MArcuri@sepiengineering.com>; Johnson, Kelly <kelly.p.iohnson@ncdenr.gv> Cc. sarah.wicker wellsfargo.com Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Yeah the Rain has killed us. We couldn't even touch it last waek. Tomorrow we will be soddir,.; cur equ;pm-2na entrance points and seeding the basin boitoms. Hopefully we will be done tomorrow. I will keep you posted cn that. 1 plan to personally ^o up there tomorrow to check it out. Nick Game-, CCiZG- Stormwater Ri_:nacer 410.470.7225 From: Mark Arcuri [m iIto:FAArcga , plrnigin :ring.corli] Sent: Wednesday, June 06, 2018 1:54 PM To: Johnson, Kelly<ke!,,r_n.johnsonfc�lrir..denl'.gov> Cc: nick@ccrr;nc.com; sarah.. ,�icl<err<=wve.;si2rg;D.cc>7 Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Funny I was thinking same thing yesterday. I am sure heavy rains last week put Nick behind. I will find out and let you know. 6°dark Arcuri, PE I Site/Civil Department Manager SEPI Engineering & Construction 40,30 New Centre Drive i Suite B I �,Uilmingtori, NC 28403 Cell:910.228,0424 1sepiengineerin .vPm Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Johnson, Kelly <I<ell :p.iohnson@ncrlenr. ov> Sent: Wednesday, June 6, 2018 1:52 PM To: Mark Arcuri <MArcuri@sepiengineering.com> Cc: nick@ccrgnc.com; sarah.wickerPwellsfargp.com Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Mark, What is the status on this one? Thanks, Kelly From: Mark Arcuri [maiIto: MArcuri @sepien ineerin .com] Sent: Thursday, May 10, 2018 6:27 PM To: Johnson, Kelly <I;ellv_.p.'oI hnscin@ncdenr.gov> Cc: nickA@ccrgnc.com sarah.wicker(@xvellsfz:-go.com Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit - Kelly, just an update. I spoke with Nick Garner today. They have begun work and are estimating to be done with field work sometime next week. This of course is subject to change with weather, etc. but just wanted to give you the latest. Thank you for your patience. We'll be in touch next week or shortly thereafter. If you have any questions in the meantime, just let us know. Talk to you soon! Mark Arcuri, PE [ Site/Civil Department Manager ,cPi Engineering & Construction 0M iNlew Centre Drives I Suite B I Wilrn!noton, NC 28403 Cell: 910.228.0424 I se}a'seneineering com Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and maybe subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Mark Arcuri Sent: Tuesday, April 24, 2018 2:20 PM To: Johnson, Kelly <ke ly.p.johnson@ncdenr.gov> Cc: eiin_acton@wellsfrarpo.com; nicks ccrync;ccrm; sarah.sFricker weiisfareo.�oyn Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit That's what I thought —just wanted to be sure —thank you! Mark Arcuri, PE I Site/Civil Department Manager SEPI Engineering & Construction 5030 New Centre Drivc I Suite B I Wilmington, NC 28403 Direct: 910.660.0505 I Cell: 910.228.0424 ; sepiengjggeriny.com Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Johnson, Kelly <kelly..p.'ohnsgn ncdenr,gov> Sent: Tuesday, April 24, 2018 2:12 PM To: Mark Arcuri <MArcuri@sepienPineering.com> Cc: erin.acton@wellsfargo.com; nick@ccrgnc.com; sarah.wicker@wellsfargo.com Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Mark, I got your voicemail asking for direction on how to proceed with the Plan of Action. I don't typically review the Plan of Action. It is really just to make sure that there is a plan in place -to move forward on that needs to be done. So, please just let me know when it is finished, and we will pick up from there. Thanks, Kelly 3 From: Mark Arcuri [rna6z(...:l',/1,Arruri u se�ierl° ecrir!,;.co�i�] Sent: Thursday, April 19, 2018 11:21 AM To: Johnson, Kelly <kelhr p.;ohnson a ncden; .J;ov> Cc: erin.accon2wellsfargo.com; nick@ccrgnc.cam; saraii.wicker(@wellsfargo.com wellsfarPo.com Subject: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit External email. Do not click links or open attachments unless verified, Send all suspicious email as an attachment to _ Kelly, see attached Plan of Action per your request. Let us know if you have any questions about it whatsoever. Moving forward, we will keep you updated overthe next few days once we get a more detailed schedule from Nick. We appreciate your continued assistance with this project and hope you have a great weekend! Mark Arcuri, PE [ 5itejC!vif Department Manager SEPI Ergine;.ring & Con Tt ction 5030 New Contr2 Drivc; ! Suite 3 I trJilmington, NC 28403 Direct:910.CG0.0505 t: 'i:910.228.0424 1 segiengineerin .garr, Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Johnson, Kelly Sent: Wednesday, April 11, 20184:19 PM To: or! n.acton(�1* ve!Isfar�o.ck*+:n Cc: Mark Arcuri <MArcur!Psepienginec, in_,.c.c�in>; Gary Owens <;;�- co F�i��n� _nper.o n r _corr.> Subject: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit All, Please see the attached letter requesting additional information. Thanks, Kelly K-6L,�i OBI VI✓SO K, Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land -Resources Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: 910.796.7331 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. jj��j�� iukriiii�ii�f�i�niiif jgta3Pf a�'� oomfflo-n Pto`°� 72 o g 0"00. Etonian Tti NORTH CAROLINA SPECIAL WARRANTY DEED Tax Lot No.: Verified by County on the day of , 2012 by Mail after recording to: Grantee This instrument was prepared by: R. Colby Slaughter, Esq., K&L Gates LLP, Charlotte, NC Brief Description for the index Phase I Common Area — The Villages at Turtle Creels THIS DEED made as of the 24 day of April, 2012, by and between: GRANTOR REDUS NC COASTAL, LLC, a Delaware limited liability company c/o REDUS Properties, Inc. 8504 Colonnade Ctr. Dr. D0221-010 Raleigh, NC 27615 GRANTEE THE VILLAGES AT TURTLE CRFEK HOMEOWNERS ASSOCIATION, INC., a North Caroms non-profit corporation e% REDUS Properties, Inc. 8504 Colonnade Ctr. Dr�- DWI-010 Raleigh, NC 27615 Fester in appropriate block for each party. name, address, Oct if appropriate. character of a t . r-B•, cmporation or partnership. The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that the Grantor, for a valuable consideration paid by the Grantee, the receipt of which is hereby aclmowledged, has and by these presents does grant, bargain, sell and convey unto the Grantee in fee simple, all that certain lot or parcel of land situated in Ponder County, North Carolina and more particularly described as follows: See Exhibit A attached hereto and incorporated herein by reference *Under N.C.G.S. § 105-228.29, no excise taxis due in association with a transfer where no consideration in property or money is due or paid by the grantee to the grantor. CH-3094800v1 Z � 1g1g, P74P�000 Page 2of iderCountyogle or of g None of the property herein conveyed includes the primary residence of Grantor. The property hereinabove described was acquired by Grantor by Instrument recorded in Book 3754 at Page 277 in the Pender County, North Carolina Register of Deeds. TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee, that Grantor has done nothing to impair such title as Grantor received, and Grantor will warrant and defend the title against the lawful claims of all persons claiming by, under or through Grantor, except for the exceptions hereinafter stated. Title to the property hereinabove described is subject to the following exceptions: 1. The lien for ad valorem taxes for the year 2012 and all subsequent years. 2. The requirements of applicable zoning and subdivision ordinances; 3. All declarations, easements, rights -of -way, restrictions, covenants and other matters of public record, including, but not limited to, those easements, restrictions, conditions and covenants contained in that document entitled "Master Declaration of Protective Conditions for The Villages at Turtle Creek" recorded in Book 3029 at Page 010, in the Pender County, North Carolina Register of Deeds (as supplemented and amended from time to time, the "Declaration'); 4. Riparian rights of others to the property herein conveyed; and 5. Any matters that would be disclosed by an accurate, current survey and physical inspection of the property herein conveyed Such conveyance from Grantor to Grantee does not waive, release, or discharge any rights and easements of Grantor, as "Declarant" under the Declaration, as to the Common Area (as such term is defined in the Declaration), all of which rights Grantor hereby confirms and reserves. Additionally, Grantor hereby reserves, for itself and any successors and assigns, a perpetual non-exclusive easement on, over, to, under, and across all Common Area for the purpose of further developing The Villages at Turtle Creek Subdivision. Such easement shall include, without limitation, easement rights on, over, to, under, and across all Common Area for grading, drainage, access, ingress, egress, and utilities, as deemed necessary by Grantor and its successors, assigns, and grantees for construction upon or development of all other property in, or subject to the right to be annexed into, The Villages at Turtle Creek subdivision. [signature on following page] Q1I1111IIIIi�llill11 � � odm ��p Skt'�P IN WITNESS WHEREOF, the Grantor has duly executed the foregoing as of the day and year first above written. REDUS NC COASTAL, LLC, a Delaware limited liability coLalawp By. REDUS P INc rfs moos B PrintNftie. 'idle: Vice President STATE OF WORTH -- CAROLINA COUNTY OF iAi&k. - 1, lti -L L , g ayg—rS a Notary Pyblic of LJ.0 County, State of North Carolina, certify that Cb r a S . /J: /).' (the "Signatory"), personally came before me this day and acknowledged that he is Vice President of REDUS PROPERTIES, INC., a Delaware corporation, the Manager of REDUS NC COASTAL, LLC, a Delaware limited liability company, and that belshe, in such capacity and being authorized to do so, executed the foregoing on behalf of the corporation in such capacity. I certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of. - (check am of the following) _ it driver's license or in the form of k or (a credible witness has sworn to the identity of the Signatory} The Sigcetory acknowledged to me that he/she voluntarily signed the foregoing instrument for the purpose stated and in the capacity indicated. Witness my hand and official stamp or seal this " day of April, 2012,E y Notary Public If (Note. Nomry Public must sign exactly as on notary seal) Print Name: i � L. Oil*rr My commission Expires: .S" 7 - a0 /L - [NOTARY SEAL] (MUST BE FULLY LEG®LE) r4jF-CEIVE .i'!"! 2 7 20$3 1y: 11111I1111111111I111 1111111 DeedsN Teae►wy4Pre 5tte1 PROP Ponder County, NC rsRReee EXHIBIT A Legal Description Being all of that certain 151.185-acre tract located in Topsail Township, Pender County, North Carolina described as "Tract B" in that certain Substitute Trustee's Deed recorded in Book 3754, Page 277 in the Pender County, North Carolina Register of Deeds. LESS AND EXCEPT THE FOLLOWING TRACTS: (1) The property in Phase 1-A of the "The Villages of Turtle Creek" as recorded in Map Book 44 at Page 29, and revised in Map Book 44 at Page 60, Map Book 45 at Page 43 and Map Book 46 at Page 104, all in the Pender County, North Carolina Register of Deeds. (2) The property in Phase 1-B of "The Villages of Turtle Creek" as recorded in Map Book 45 at Page 44, and revised in Map Book 46 at Page 105, all in the Pender County, North Carolina Register of Deeds. (3) The property in Phase 1-C of "The Villages of Turtle Creek" as recorded in Map Book 45 at Page 117, and revised in Map Book 45 at Page 139 and Map Book 46 at Page 44, all in the Pender County, North Carolina Register of Deeds. (4) All of that certain tract of property depicted as "Pump Station Easement" containing 0.195 acres as shown on that map recorded in Map Book 46 at Page 044, Slide 620, Pender County, North Carolina Register of Deeds. (5) All public road rights -of -way shown on and contained in the maps of Phase 1-A, 1-B and 1-C of "The Villages of Turtle Creek" described in items (1)-(3) above. (6) All of those certain tracts of land described in deeds recorded in Book 1428 at Page 265 and Book 1426 at Page 322 in the Pender County, North Carolina Register of Deeds. (7) All of that certain tract of land conveyed to Turtle Creek 37, LLC by Special Warranty Deed from REDUS NC Coastal, LLC dated December 22, 2011 and recorded on December 22, 2011 in Book 4007 at Page 192 in the Pender County, North Carolina Register of Deeds. (8) Any property within the above -described 151.185-acre tract which was not owned by REDUS NC Coastal, LLC as of the date of recordation of that certain Amendment to Declaration of Protective Conditions for the Villages at Turtle Creek recorded on December 22, 2011 in Book 4007 at Page 191. It being the intent that the above -described property be the property generally shown and depicted as "Phase 1 Common Area Property" on the map attached hereto as Exhibit B. alb Ilnllll l ,n�llnl P.6.000 �eu�r Cuanfy M = PHASE i C wwN OCA VtOPEATY ta I IIIIIII IIIIIIIIIjllllljf o1 P �,t' Oa! Thehey Prevatte Realater of Dae& NC RE80-2010 14:14:50.002 pq�er C01,tY� MC 40" STAMP: $094.00 (#101701 PIN # LOP-T- IN--1OLN _ the Grantee confirm the excise Tax Lot No. /Parcel Identifier No. tax is $904.00 4225-89-1044 Mail after recording to. William L, Esser 1V, PARKER POE ADAMS & BERNSTEIN LLP Three Wachovia Center, 401 South Tryon St Suite 3000 Charlotte North Carolina 28202 This instrument was prepared by: PARKER POE ADAMS & BERNSTEIN LLP Brief Description For The Index: 2.155 Acre Tract MB 46, Pg. 44, Slide 620, Ponder County SUBSTITUTE TRUSTEE'S DEED GRANTOR WASLAW, LLC, Substitute Trustee. a North Carolina limited liability company 120 West Fire Tower Road Post Office Box 8099 Greenville, North Carolina 27835-8088 GRANTEE Tye Villages at Turtle Creek Homeowners Association, Inc., a North Carolina Non -Profit Corporation c/o, Corporation Services Company 1213 Culbreth Drive Wilmington, NC 28405 THE PROPERTY REFERENCED HEREIN DOES NOT INCLUDE THE PRIMARY RESIDENCE OF THE GRANTOR OR DEBTOR (AS DEFINED BELOW). The designation Grantor and Grantee as used herein shall include said parties, their heirs, successors and assigns, and shall include singular, plural, masculine, feminine or neuter as required by context. THIS DEED, made this aVday of 2010, by and between WASLAW, LLC, Substitute Trustee under the Deed of Trust ereirrai%r mentioned, of Pitt County, North Carolina (the "Grantor"), and The Villages at Turtle Creek Homeowners Association, Inc. (the "Grantee"); WITNESSETH: WHEREAS, on July 11, 2006, DCNC North Carolina 1, L.L.C. (the "Debtor-), executed and delivered an A&D Note (the "A&D Note") evidencing its indebtedness to Wachovia Bank, National Association ("Waehovia") in the original principal amount of $5,300,000.00; and PPAR WV9004 3-3 014;104 II'lllI'lllII III II IIIIIII1111111 IIIIll Fayf TeaC OP eva te007 pander County. egieter of Deeds page 2 of 5 WHEREAS, on July 11, 2006, Debtor executed and delivered a Revolving Note (the "Revolving Note') evidencing its indebtedness to Wachovia in the original principal amount of $2,000,000.00 (the A&D Note and the Revolving Note are collectively referred to as the "Notes"); and WHEREAS, Debtor executed a Deed of Trust and Security Agreement dated July 11, 2006 and recorded in Book 3006, Page 276 of the Pender County Public Registry (the "Deed of Trust"), conveying certain real and personal property, including the property conveyed herein (the "Property") in Ponder County to TRSTE, Inc., Trustee, for the benefit of Wachovia to secure the Note; and WHEREAS, WASLAW, LLC was substituted as Trustee by a Substitution of Trustee recorded in Book 3562, Page 304 of the Ponder County Public Registry; and WHEREAS, default having occurred in the payment of the indebtedness securcd by the Deed of Trust and in the performance of the stipulations and conditions therein contained, due demand was made upon Grantor, by the owner and holder of the indebtedness secured by the Deed of Trust, that the Grantor foreclose the Deed of Trust and sell the real and personal property described therein under the terms and provisions thereof and the laws of the State of North Carolina; and WHEREAS, under and by virtue of the power and authority in it vested by the Deed of Trust and according to the terms and the stipulations of the same, and pursuant to the Order of the Assistant Clerk of Superior Court of Ponder County in that certain FORECLOSURE PROCEEDING, entitled 09-SP-19, whereupon the Assistant Cleric of Superior Court of Ponder County, North Carolina authorized Grantor to proceed under the Deed of Trust and sell the Property, and Grantor, at 11:00 a.m. on January 6, 2010, did expose the Property for sale at public auction at the Ponder County Courthouse and the Property was sold along with other property secured by the Deed of Trust as reported in six (6) separately filed reports of sale; and WHEREAS, Grantor duly reported the sales to the Cleric of Superior Court for Pender County on January 6, 2010 wherein Wachovia was the highest bidder for the Property with a total combined bid (for the Property and the other property secured by the Deed of Trust) of $2,670,000.00 (the "Credit Bid"), and thereafter said sale remained open ten (10) days as by law required; and WHEREAS, Wachovia assigned the Credit Bid to REDUS NC Coastal, LLC, a Delaware limited liability company ("REDUS") pursuant to the Assignment and Assumption of Foreclosure Bid filed with the Clerk of Superior Court for Ponder County; WHEREAS, REDUS was assigned certain rights as a "Declarant" pursuant to an Assignment of Rights from Wachovia to REDUS recorded in the Ponder County Public Registry; WHEREAS, exercising the Declarant right to convey Common Area to Grantee pursuant to Section 4.11 of the Master Declaration of Protective Conditions for the Villages at Turtle Creek recorded in Book 3029, Page 10, REDUS hereby directs Grantor to convey the Property to Grantee; NOW, THEREFORE, in consideration of the premises and the payment of the purchase price, the receipt of which is hereby acknowledged, and pursuant to the authority vested in it by the terms of the Deed of Trust, Grantor does hereby bargain, sell, grant and convey unto Grantee and its successors and assigns, all of the following real and personal property: (a) the real property lying and being in the County of Ponder, State of North Carolina more particularly described in Exhibit A attached hereto and incorporated herein by reference; PPAB 16578044 an���NCoun� ��+ ������� ���Nr 3154 riP vDoe& Pam 3 of sti ' (b) the personal property, lying and being in the County of Pander, State of North Carolina and being located upon the real property described in Exhibit A attached hereto and incorporated herein by reference; SUBJECT TO any and all prior liens, unpaid taxes, special assessments, restrictions, easements of record, and other encumbrances, if any. TO HAVE AND TO HOLD the said Property, together with all rights, privileges and appurtenances as thereunto belonging unto the Grantee, its successors and assigns, forever, in as full and ample manner as Grantor, as Substitute Trustee, is authorized and empowered to convey. The Property is specifically conveyed "AS IS, WHERE I5 " Grantor makes no representation or warranty relating to the title or any physical, environmental, health or safety conditions existing in, on, at or relating to the Property, and any and all responsibilities or liabilities arising out of or in any way relating to any such conditions expressly are disclaimed. [signature on next page] PPAB 16378044 IIIII�IIINlIIIIIIIIIlllillllhlll?y4 Pc272Pt10 2 �+•• �. nr R..,is n.n. 4 ar 6 IN WITNESS WHEREOF, Grantor, Substitute Trustee under the Deed of Trust, has hereunto set its hand and affixed its seal on the day and year first above written. WASLAW, LLC, Substitute Trustee By: BLS ", Name: i� 2 fti S Title: PUAhf','7-9ef0l162vt d ✓� 120 West Fire Tower Roa8 Post Office Box 8088 Greenville, North Carolina 27835-8088 Telephone: (252) 215-4018 STATE OF NOT C ROLINA Y COUNTY OF I, Ki M6,r-14 N. , a Notary qublic of County and State of North Carolina, I do hereby certify that ("Signatory'), personally came before me this day and acknowledged that is_ `r'v-f- of WASLAW, LLC, a North Carolina limited liability company, and that he/she, being authorized to do so, executed the foregoing instrument on behalf of the limited liability company. I certify that the Signatory personally appeared before me this day, and (check one of the following) (I have personal knowledge of the identity of the Signatory); or (I have seen satisfactory evidence of the Signatory's identity, by a current state or federal identification with the Signatory's photograph in the form of: (check one of the following) _ a driver's license or _ in the form of ); or (a credible witness has sworn to the identity of the Signatory). The Signatory acknowledged to me tha&-voluntarily signed the foregoing document for the purpose stated therein and in the capacity indicated. Witness my hand and official stamp or seal this J�",, day of jq 0 rA,%'.�y -o ' .o m .GeLlti,,. iQ '•••.....••. 6' PPAB 1657804v4 Print Name: K WK be r- l (Note. Notary Public must sig My Commission Expires: - 'w [NOTARY SEAL] (MUST actly ps on notary seal] FULLY LEGIBLE) 11) 1111111111[1III�v.,11111111ilI!� E-15k. P it:�z E:bibit A Leval Description Topsail Township, Surf City, Pender County, North Carolina: Being all of the tract of property depicted as the "Amenity Area" containing 2.155 acres as shown on that map recorded in Map Book 46, at Page 044, Slide 620, Pender County Registry, reference to which map is hereby made for a more particular description. PPAB 1657804v4 Johnson, Kelly From: Sarah.Wicker@welIsfargo.com Sent: Tuesday, April 24, 2018 2:18 PM To: Johnson, Kelly Cc: nick@ccrgnc.corn; sand ra.hicks@wellsfargo.com; MArcuri@sepiengineering.com Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Ul*rnal email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Hi, Kelly! Prior to leaving the Bank, Erin was part of my team. I have taken over Villages at Turtle Creek. Sandy Hicks is an Asset Specialist who assists me with my assets. Earlier today, we sent an agreement to Nick. Once it is signed, he can provide us with a schedule. We will let you know when the work is complete. Thank you, Sarah Wicker Senior Vice President ORE - Wholesale Banking Wills Fargo r 1 Independent Drivi.�, 10th F?�sor 1 Jacksonville. t1 322r,2 sa ra h.wi cker0wel Isfa roo.com From: Johnson, Kelly <kelly.p.]ohnson@ncdenr.gov> Sent: Tuesday, April 24, 2018 2:15 PM To: Mark Arcuri <MArcuri@sepiengineering.com> Cc: nick@ccrgnc.com; Wicker, Sarah <Sarah.Wicker@wellsfargo.com>; Hicks, Sandy L. <sandra.hicks@wellsfargo.com> Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit I got a reply that Erin is no longer with Wells Fargo, and that Sandra Hicks is the new contact.... Resending. Thanks, Kelly From: Johnson, Kelly Sent: Tuesday, April 24, 2018 2:11 PM To: 'Mark Arcuri' <MArcuri@sepieneineerine.com> Cc: erin.acton@wellsfareo.com; nick@ccrenc.com: sarah.wicker@wellsfareo.com Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Mark, I got your voicemail asking for direction on how to proceed with the Plan of Action. I don't typically review:: the Plan Qt' Action. It is really just to make sure that there is a plan in place to move forward on what needs to be done. So, pl=ease just let me know when it is finished, and we will pick up from there. Thanks, Kelly From: Mark Arcuri ]maiIto: MArcuri(IDse%; er�ineering.com] Sent: Thursday, April 19, 2018 11:21 AM To: Johnson, Kelly <kelly.p.lohnson[w• ncdenr.gov> Cc: erin.actan@wellsfargo.com; nic4:(?cr n4._coi�; sarah.wicl(er wellsfF rea.r:.,�-�i Subject: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit ,s (Ertl. 11z,,;ss iUf r►i . T �s a�-f�sitilss Send a 9 �u waft as an to Kelly, see attached Plan of Action per your request. Let us know if you have any questions about it whatsoever. Moving forward, we will keep you updated over the next few days once we get a more detailed schedule from Nick. We appreciate your continued assistance with this project and hope you have a great weekend! Mark Arcuri, PE i Site/Civil Department Man.^. oze. SEPI Engineering & Construction 5030 New Centre Drive I Suite R I Wilmington, NC. 28,103 Direct: 910.660.0505 1 Cell: 910.228.0424 1 Lepien ineeriq&oum Connect with us: Linkedin I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Johnson, Kelly <kelly.p.iohnson@ncdenr.gov> Sent: Wednesday, April 11, 2018 4:19 PM To: e.-in.acton@wellsfarpc�.com Cc: Mark Arcuri <ivlArcuri @sepiengineering.com>; Gary Owens <gary.owens@gopropertymgt.com> Subject: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit All, Please see the attached letter requesting additional information. Thanks, Kelly I _eUt�oD vx.SOw Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land Resources Stormwater Permitting 127 Cardinal Drive Extension IN) kw WeNs -'� T Johnson, Kelly ,Rc� From: Johnson, Kelly Sent: Tuesday, April 24, 2018 2:15 PM To: 'Mark Arcuri' Cc: 'nick@ccrgnc.com'; 'sarah.wicker@wellsfargo.com'; 'sand ra.hicks@welisfargo.corn' Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit I got a reply that Erin is no longer with Wells Fargo, and that Sandra Hicks is the new contact.... Resending. Thanks, Kelly From: Johnson, Kelly Sent: Tuesday, April 24, 2018 2:11 PM To: 'Mark Arcuri' <MArcuri@sepiengineering.com> Cc: erin.acton@wellsfargo.com; nick@ccrgnc.com; sarah.wicker@wellsfargo.com Subject: RE: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Mark, I got your voicemall asking for direction on how to proceed with the Plan of Action. I don't typically review the Plan of Action. It is really just to make sure that there is a plan in place to move forward on what needs to be done. So, please just let me know when it is finished, and we will pick up from there. Thanks, Kelly From: Mark Arcuri [maiIto: MArcuri@sepieneineerine.com] Sent: Thursday, April 19, 2018 11:21 AM To: Johnson, Kelly <kelly.p.iohnson@ncdenr.gov> Cc: erin_acton wellsfareo.com: nick@ccrgnc.com sarah.wicker@wellsfargo.com Subject: [External] RE: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit ( _External email. Do not click links or open attacfiments unless verified' Sand afl'sbspieRous'emall as an'atfachment to Kelly, see attached Plan of Action per your request. Let us know if you have any questions about it whatsoever. Moving forward, we will keep you updated over the next few days once we get a more detailed schedule from Nick. We appreciate your continued assistance with this project and hope you have a great weekend! Mark Arcurl, PE I Site/Civil Department Manager SEPI Engineering & Construction 5030 New Centre Drive I Suite B I Wilmington, NC 28403 Direct:910.660.0505 I Cell: 910.228.0424 I sepien_gineerine.com Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Johnson, Kelly <I:ellYe.I hnson@ncdenr.gov> Sent: Wednesday, April 11, 2018 4:19 PM To: erin.acton@wellsfargo.com Cc: Mark Arcuri <MArcuri@sepiengineering c.oni>; Gary Owens <gary.owens.@r o: .iropertymgt.com> Subject: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit All, Please see the attached letter requesting additional information. Thanks, Kelly f- e,6 . of vusow Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land Resources Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: 910.796.7331 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. SEPIApril 18, 2018 tNr.iPiHERiN6 L C 0 N 3 T R U C T 1 0 N j Kelly Johnson r€ NCDEQ - Stormwater 127 Cardinal Drive Extension 1025 wade Ayenue Wilmington, NC 28405 Raleigh, NC 127605 919.789.9977 Re: Plan of Action Villages of Turtle Creek - SWS 060608 ' 1020 David Taylor Drive I Suite 115 Dear Kelly: Charlotte, NC 1 28262 704.714.4830 Thank you for your April 11, 2018 Notice of Non -Compliant Inspection & Request 5030 New Centre for Additional Information Letter. As requested, we hereby provide the following Drive; suite B Plan of Action steps: WilmingLDn, NC 28403 ' 910.523.5715 1. We will provide the common area deed for phase 1. 2. We will change the incoming permittee to either the President or the Vice 1o80o moothian President of the HOA. Turnpike I Suite 100 3. Regarding your inspection: Richmond, VA 1 a. We will clean out basins 1A-1, 1A-2, 1D-1, 1D-2, and 1C. The remaining 23235 1 804.4.594.0181 basins appear to be functioning satisfactorily. PO Box 1954 b. We will remove overgrowth from the IC level spreader and reshape it. _ove.and, co 180539 c. Thank you for determining Wet Detention Basin 1B is in compliance. We estimate these activities will be performed on or before mid -May 2018. We will stay in touch with you regarding progress on this effort so that you can quickly reinspect as soon as we are complete. If you have any questions about this Plan of Action, or any other matter, please do not hesitate to contact me at 910-228-0424. Thank you for your continued assistance with this project. Respectfully Submitted, SEPI Engineering & Construction, Inc. Mark T. Arcuri, PE Site/Civil Department Manager t li R r .; i APR 2 � 20i8 sepiengineefing.com BSEPlengineers E N)" k�D�\ /PW9Q-C b mmr Johnson, Kelly From: hampsteadhoa@gmail.com Sent: Thursday, April 12, 2018 5:56 PM To: Johnson, Kelly Cc: Mark Arcuri; Nick Garner (nick@ccrgnc.com); erin.acton@wellsfargo.com Subject: [External] Re: FW: SW8 060608, The Villages at Turtle Creek State Stormwater Permit Attachments: VTC - 2017 Annual Meeting Minutes.pdf i em4 emalill. (-)s, not ck* Wnks or open attachments unless ► erftd. SW all suspicious email as an attacht4`ent to 1 thank you Kelly, Yes, I will be your point of contacts for Villages at Turtle Creek. I have attached the minutes from their last annual meeting which includes their election of officers. I apologize that it is the "draft" version of the minutes, that is all I received upon transfer of Villages at Turtle Creek. If you need an official copy, I will request one from the secretary and send it asap. If there's anything else I can assist you with, please let me know. Thank you Elizabeth Elizabeth Parker Owner/Operator Atlantic Shores Management https://www.atlanticshoresmanagement.com 910-270-9975 On Thu, Apr 12, 2018 at 11:16 AM, Johnson, Kelly <kelly.p Johnson&cdenr.gov> wrote: Elizabeth, I had sent this letter to the previous property manager yesterday, and I understand that you are now the contact. You may or may not be aware that the.current permittee has a State Stormwater permit, and has applied to transfer that permit to the HOA. As a part of that process. my Division inspects the project for compliance. The attached letter addresses the inspection and the status of the transfer. application. "Thanks. hell" From: Johnson, Kelly Sent: Wednesday, April 11, 2018 4:18 PM To: erin.acton@-wellsfargo.com Cc: ''.Mark Arcuri' <MArcuri«!sepienyineering con?>; Gary Owens <gary.owensLcL]gopropertyMgt.com> Subject: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit All, Please see the attached letter requesting additional information. Thanks, Kelly K.eUtI jokosow Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land Resources Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: 910.796.7331 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Johnson, Kelly. From: nick@ccrgnc.com Sent: Wednesday, April 11, 2018 7:35 PM To: Johnson, Kelly Cc: Mark Arcuri; erin.acton@wellsfargo.com Subject: Re: [External] Re: SW8 060608, The Villages at Turtle Creek State Stormwater Permit k links or open attachments unless verified. Send all suspicious email as an attachment to The new HOA manager is: Elizabeth Parker Atlantic Shores Management httt)s://www.atlantieshoresmanaizement.com/ Email: hamMsteadhoa@gmail.com Office: 910-270-9975 Cell:(910) 547-5620 She started with the new year. Nick Garner Coastal Carolina Resource Group 2921 Blue Clay Rd. Castle Hayne, NC 28429 P: 910.470.4225 On Apr 11, 2018, at 4:38 PM, Johnson, Kelly <kelly.pjohnsonna,ncdenr.goy> wrote: That is what I thought. But, his email (below mine) says otherwise. It appears they switched since the application was submitted... From: Mark Arcuri[maiIto:MArcuri@sepiengineering.com] Sent: Wednesday, April 11, 2018 4:35 PM To: Johnson, Kelly <kelly.P.iohnson@ncdenr.eov>; Nick Garner (nick@ccrenc.com) <nick@ccrenc.com> Cc: erin.acton@wellsfargo.com Subject: RE: [External] Re: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit links ar open attachments unl The HOA contracts with GOProperty Management. Gary Owens is the contact there. Mark Arcuri, PE I Site/Civil Department Manager SEPI Engineering & Construction 5030 New Centre Drive I Suite B I Wilmington, NC 28403 ess verified. Send all suspicious e. Diroct: 910.660.0505 1 CPII: 910.228,0424 1 seaie..ngineerine.com Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. From: Johnson, Kelly <kelly.p.lohnson@ncdenr.r;ov> Sent: Wednesday, April 11, 2018 4:32 PM To: Mark Arcuri <MArcuri@sepiengineering.com>; Nick Garner (nick@ccrgnc.com) <nick@ccrgnc.com> Cc: erin.acton@wellsfargo.com Subject: FW: [External] Re: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit Mark & Nick, Do either of you know who the new HOA Management person is? Thanks, Kelly From: Gary Owens [mailto:eary.owens gopropertymgt.com] Sent: Wednesday, April 11, 2018 4:30 PM To: Johnson, Kelly <kelly.p.iohnson@ncdenr.gov> Subject: [External] Re: SW8 060608, The Villages at Turtle Creek - State Stormwater Permit External email. Do not click links or open attachments unless verified. Send all suspicious email attachment to Report Spate. We no longer manage this Association. GO On Wed, Apr 11, 2018 at 4:18 PM, Johnson, Kelly <kelly.p johnson.(a ncdenr.gov> wrote: All, Please see the attached letter requesting additional information. Thanks, Kelly K.eU,�J0hws0w Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land Resources Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: 910.796.7331 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Gary Owens GOProperty Management 910-509-7281(Phone) 910-681-1361(Fax) g_ary.owens 7o ro. nerty_m .com 1908 Eastwood Road, Suite 321, Wilmington, NC 28403 www.gopropeiMmgt.com better association management (�O0 rN fO *�z Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY April 11, 2018 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. interim Director Ms. Erin Acton, Assistant Vice President REDUS NC Coastal, LLC 1 Independent Drive, 1 Oth Floor Jacksonville, FL 32202 Subject: Notice of Non -Compliant Inspection & Request for Additional Information The Villages at Turtle Creek State Stormwater Management Permit No. SW8 060608 Pender County Dear Ms. Acton: On April 3, 2018, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) inspected The Villages at Turtle Creek, located along Loggerhead Boulevard in Pender County to determine the status of compliance with the State Stormwater Management Permit Number SW8 060608 issued on January 12, 2018. DEMLR file review and site inspection revealed that the site is not in compliance with the terms and conditions of this permit. Please find a copy of the completed form entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of the recent inspection. Please submit a Plan of Action by April 26, 2018 describing how the deficiencies will be resolved by July 11, 2018. The reason for resolving the deficiencies within 90 days is to ensure that the application process is finalized within a reasonable period of time. If the deficiencies cannot be resolved by July 11, 2018 then the transfer application will be returned. As indicated in the inspection report, the following items are needed to bring the site into compliance and continue the review of the Permit Transfer Application: Common Area Deed: The deed for Phase 2 (BK4650/PG221-224) has been submitted. Please submit the common area deed for Phase 1. • Proposed Permittee: The Property Manager, Gary Robert Owens of GoProperty Management, LLC, is listed as the incoming permittee. However, the permit must be issued to either the President or the Vice President of the HOA. Please submit a copy of the most recent election minutes showing the names of the HOA's President and Vice President, and list the current President or Vice President of the HOA as the proposed permittee on the Permit Transfer Application. Inspection: Please see the enclosed photos. a. Infiltration Basins: The inspection was conducted on the 9' day following the most recent rainfall event of 0.59in on 3/25/18, but there are several basins that were still wet. Juncus and sedge are growing in several of them, which indicates poorly drained soils. Since basins are designed to infiltrate within 5 days, there appear to be drawdown issues with the basins containing these plant species. Infiltration basin 1D-1, which is two separate basins permitted as a single basin because the basins are hydraulically connected, also had tadpoles and filamentous algae. Please identify the source of the drawdown issues in the infiltration basins and make any necessary corrections. If any of the basins need to be redesigned as wet ponds, please contact me so that we can discuss it. b. Infiltration Basin 1 C is required to be operated with a vegetated filter. It was certified on 1/16/08 to have been built appropriately, but either the level spreader has become overgrown or it has been removed. Please maintain/restore the basin to its permitted condition. c. Wet Pond: The wet pond is in compliance. state of North Carolbui I Environmental Quality I Energy, Mineral and Land Resources Wilnilngton Regional office 1 127 Cardinal Drive Extension I Wilmington, NC 284.05 9i0 796 7215 State Stormwater Permit No. SW8 060608 Page 2 of 2 Please be advised that until you submit the required Permit Transfer Application Form to the Division and receive approval from the Division to transfer the permit, you are required to comply with the terms, conditions and limitations of the Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H _ 1003 and North Carolina General Statute 143-214.7, including the operation and maintenance of the permitted stormwater system. Please also note that 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 action as set forth in NCGS 143 Article 21, including the assessment of civil penalties of up to $25,000 per day. If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)- 796-7331 or via email at kelly.p-johnson@ncdenr.gov. eer 911:1GDS\kpj: \\\Stonnwater\Permits & Projects\2006\060608 HD\2018 04 CEI_addinfo 060608 r enc: Compliance Inspection Report Inspection Photos cc: Ms. Erin Acton, Assistant Vice President, REDUS NC Coastal, LLC (outgoing permittee) (via email only, erin.acton@wellsfargo.com) Mr. Mark Arcuri, PE, SEPI Engineering (via email only, AMrcurl@sepiengineering.com) Mr. Gary Robert Owens, Property Manager for the HOA, GoProperty Management, LLC (via email only, gary.owens@gopropertymgt.com) Wilmington Regional Office Stormwater File St.:te of North Carolina I Environmental Qualitp iEnergy, Minercl rnd l and esuurcce Winningtun Region:.u. Office 1 127 Cardiri sl Drive Extension I Wiini.'ngtori, NC 38405 910+96 721S M Compliance Inspection Report Permit: SW8060608 Effective:01/12/18 Project: The Villages at Turtle Creek Ph I & II Owner: Redus NC Coastal LLC County: Pender Region: Wilmington Expiration: 07/20/20 Adress: NC 210 And Lodge Hall Rd City/State/Zip: Surf City NC 28445 Contact Person: Chris Williard Title: Vice President Phone: 919-334-2628 Directions to Project: From the intersection of US 17 and NC 210, travel east on NC 210 two (2) miles. Turn left after Lodge Hall Road Type of Project: State Stormwater - HD - Infiltration State Stormwater - HD - Other Drain Areas: 1A1 - (Beckys Creek (Bishops Creek)) (03-06-24 ) (SA;HQW) 1A2 - (Beckys Creek (Bishops Creek)) (03-06-24) (SA;HQW) 1A3 - (Beckys Creek (Bishops Creek)) (03-06-24) (SA;HQW) 1B - (Beckys Creek (Bishops Creek)) (03-06-24) ( SA;HQW) 1C - (Beckys Creek (Bishops Creek)) (03-06-24) (SA;HQW) 1D1 - (Beckys Creek (Bishops Creek)) (03-06-24 ) (SA;HQW) 1D2 - (Beckys Creek (Bishops Creek)) (03-06-24 ) (SA;HQW) On -Site Representative(s): Related Permits: Inspection Date: 04/03/2018 Entry Time: 12:30PM Primary Inspector: Kelly Johnson Secondary Inspector(s): Reason for Inspection: Follow-up Permit Inspection Type: State Stormwater Facility Status: ❑ Compliant ® Not Compliant Question Areas: State Stormwater (See attachment summary) Exit Time: 02:OOPM Phone: 910-796-7331 Inspection Type: Compliance Evaluation page: 1 Permit: SW806060B Owner - Project: Redus NC Coastal LLC Inspection Date: 04/03/2018 Inspection Type Compliance Evaluation Reason for Visit: Follow-up File Review Yes No NA NE Is the permit active? ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? N ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ ❑ ❑ Comment: Common area deed for Phase 1 is needed for the transfer. Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ❑ ❑ ❑ Is the drainage area as per the permit and approved plans? ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑ Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? EM ❑ ❑ ❑ Are the inlets located per the approved plans? ® ❑ ❑ ❑ Are the outlet structures located per the approved plans? ❑ ❑ ❑ Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ❑ N ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ e DWQ upon request? Comment: Several of the infiltration basins are not drawing down appropriately. See the inspection letter. page: 2 d t }} r Y 1i+ / * 00 ::A Mco # � `$! O \ 8 O U O cGo 1 � e� r -.1 I I I . ..10 Johnson, Kelly From: Mark Arcuri <MArcuri@sepiengineering.com> Sent: Monday, April 2, 2018 5:34 PM To: Johnson, Kelly Cc: Greg Thompson; nick@ccrgnc.com; erin.acton@wellsfargo.com Subject: [External] SW8 060608 - The Villages at Turtle Creek tv-1117 W External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to Kelly, hil I hope you had a great Easter. At long last, we dropped off our engineer certification this afternoon. It certifies the modification recently made to wet detention basin 113. So, I believe the remaining steps are: 1. DEQ visits the site 2. We address any concerns from DEQ visit. Hopefully there are no issues! 3. DEQ processes name change package submitted Oct 13, 2017, thereby finally removing Redus (Wells Fargo) from this development. Let me know any different. Also, I know it has been a while since you have worked on this project so just let me know any questions and I can help you with history and get back up to speed. Hope you have a great week and we look forward to hearing from you. Mark Arcuri, PE I Site/Civil Department Manager SEPI Engineering & Construction 5030 New Centre Drive I Suite B ( Wilmington, NC 28403 Direct: 910.660.0505 1 Cell: 910.228.0424 ( sepiengineering.com Connect with us: Linkedln I Twitter I Facebook Confidentiality Notice: This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney -client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply e-mail and delete this message. Thank you. SEPII C0N3TRUCT10N Transmittal Letter To: NCDEQ 127 Cardinal Drive Extension Wilmington, NC 28405 Attention: Kelly Johnson Stormwater Permitting 919-796-7215 From: Mark T. Arcuri, PE SEPI Engineering & Construction, Inc. Subject: The Villages at Turtle Creek SW8 060608 Minor Modification We are sending you: r Shop Drawings r Specifications r Contracts r- Prints r Copy of Letter r Invoice SEPI Engineering & Construction, Inc. 5030 New Centre Drive I Suite B I Wilmington, NC 28403 Main: 910.523.5715 1 Fax: 910.523.5716 sep!englneering.com Date: April 2, 2017 Copies: SEPI File VIA: Hand Delivery SEPI Project Number: SE16.015 r Plans Samples r Change Order Reports Copies Date Description 1 orig 4/2/2018 Engineer Certification for Wet Detention Basin 1B Ff- +> Comments: If you have any questions or need additional information, please contact me at 910-228-0424 or email marcuri(cbseo!engineering.coi . Thank you! Sincerely, a Signed: M4144-Page: 1/1 Johnson, Ke From: Nick Garner <nick@ccrgnc.com> Sent: Monday, February 26, 2018 12:14 PM To: Johnson, Kelly Subject: [External] RE: SW8 060608, Villages at Turtle Creek External email. Do not click links or ope ttachments unless ver€IZed. Send all suspicious email as an attachmE nt to Hey Kelly, We are still in the process of working with SEPI regarding the outlet structure box. We are having to move and retrofit the existing structure and I'm waiting for the detail sheet on it. I'm hoping in the next couple cf weeks, we can have it done. I'll will keep you posted. Thanks! Dick Garner CCRG- Stormwater !tanager 910.470,4225 k1i-k1O1ccrgklc_r(11n From: Johnson, Kelly[mailto:kelly.p.johnson@ncdenr.gov] Sent: Monday, February 26, 2018 11:04 AM To: Nick Garner (nick@ccrgnc.com) <nick@ccrgnc.com> Subject: SW8 060608, Villages at Turtle Creek Nick, I am starting to get some of my inspections scheduled. Have you all finished out there, or if not, do you have an idea when that will be done? Thanks, Kelly 1- .tUWohwsoln, Kelly Johnson Environmental Engineer NC Division of Energy, Mineral and Land Resources Stormwater Permitting 127 Cardinal Drive Extension Wilmington, NC 28405-3845 Phone: 910.796.7331 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.