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HomeMy WebLinkAboutSW8060901_HISTORICAL FILE_20181011STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 0 u 0 cW t DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 2o1F1 \ok\ YYYYMMDD V, ROY COOPER NORTH CAROLINA Governor Environmental Quality MICHAEL S REGANI A cr ctary WILLIAM E (TOBY) VINSON JR It t01701 DJYCto October 11, 2018 Funston 1 and &7 imber, LI C Attn Allen Jefferson Carp, Manager 7406 Funston Road SE Wnnabow, NC 28479 Subject Approved Minor Modification State Stormwater Management Permit No SW8 060901 Brunswick Forest Phase 6 Section 1 High Density Subdivision Project Brunswick County Dear Mr Earp The Wilmington Regional Office received a complete, modified State Stormwater Management Permit Application for the subject project on September 7, 2018 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 060901 dated October 11, 2018, 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 I his permit shall be effective from the date of issuance until September 21, 2020 and shall be subject to the conditions and limitations as specified therein, and does not supersede any other agency permit that maybe required Please pay special attention to the permit conditions regarding the operation and maintenance of the SCMs, storinwater 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 The following modifications are included and covered by this permit I Attachment A Impervious area has been reallocated as summarized in Attachment A There are no changes to the plans Lots 1-14 Each residential lot was increased by 600sf The future allocation was reduced accordingly 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 Nut IhCI olina Depai Iment of Lm n unnxntal Qoahh I Dnision of Lneig) Mmei if and Lend Resawces Wilo,myton Reyonal 011 ice 1117CnmdmalDmeL%1LLnsion I Wilmington North Carolina 28405 910 7%7215 State Stormwater Permit No SW8 060901 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 FrSincqrely 3x0ylojmsolironine al Engineer enclosures AttachmentA-ImpennousAllocation Q � °6S/kp7 \\\Stormwatcr\Pcemuts 8 Projects\2006\060901 HD\201810 permit minor 060901 cc Mr Adam Grady, PI , Hanover Design 1123 Floral Parkway, Wilmington, NC 28403 NCDOT District Engineer Brunswick County Engineering Wilmington Regional Office Stormwater File State Stormwater Management Systems Permit No SW8 060901 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL & LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY COMMERCIAL 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 Funston Land & Timber. LLC Brunswick Forest Phase 6 — Section 1 Hwy 17, 2 4 miles south of intersection of US 74176 County Brunswick County FOR THE construction, operation and maintenance of two (2) wet detention pond(s) in compliance with the provisions of 15A NCAC 2H 1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Energy, Mineral & Land Resources (hereafter referred to as the Division or DEMLR) and considered a part of this permit This permit shall be effective from the date of issuance until September 21, 2020, and shall be subject to the following specified conditions and limitations I DESIGN STANDARDS 1 This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data 2 This stormwater system has been approved for the management of stormwater runoff as described in Section 1 5 of this permit The stormwater controls identified as Pond 9 for the Sales Center and Pond 10 for the Wellness Center have been designed to handle the runoff from 405 110 square feet and 240,000 square feet of built -upon area, respectively The total impervious area is 645,100 square feet The tract development will be limited to the amount of built - upon area 3 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 Page 3 of 10 State Stormwater Management Systems Permit No SW8 060901 The runoff from all built -upon area within the permitted drainage area(s) of this project must be directed into the permitted stormwater control system The following design criteria have been provided in the wet detention pond and must be maintained at design condition a Drainage Area acres Onsite ft2 Offsite, ft2 b Total Impervious Surfaces', ftz c Pond Depth feet d TSS removal efficiency e Design Storm inches f Permanent Pool Elevation FMSL g Permitted Surface Area @PP ft2 h Permitted Storage Volume ft3 i Temporary Storage Elevation FMSL J Controlling Orifice k Permitted Forebay Volume, ft3 I Fountain Maximum hp m Receiving Stream / River Basin n Stream Index Number o Classification of Water Body 'See Attachment A for Impervious Allocation details II SCHEDULE OF COMPLIANCE 0 Pond 9 Pond 10 Sales Center Wellness Center 144 126 627 267 548 859 None None 405,110 240,000 7 7 90% 90% 10 10 330 330 22 200 79,000 51,625 273,725 345 345 2 0' 0 pipe 2 0" O pipe 10,200 54 350 1/6 1 Piney Branch / Cape Fear C P F 17 18-77-3-1 ,C Sw" 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 During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately Records of maintenance activities must be kept and made available upon request to authorized personnel of DEMLR The records will indicate the date, activity, name of person performing the work and what actions were taken The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation Any deviations from the approved plans and specifications must be noted on the Certification A modification may be required for those deviations Page 4 of 10 State Stormwater Management Systems Permit No SW8 060901 The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at optimum efficiency The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to a Semiannual scheduled inspections (every 6 months) b Sediment removal c Mowing and re -vegetation of slopes and the vegetated filter d Immediate repair of eroded areas e Maintenance of all slopes in accordance with approved plans and specifications f Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping g Access to the outlet structure must be available at all times 7 Decorative spray fountains will be allowed in the stormwater treatment system, subject to the following criteria a The fountain must draw its water from less than 2' below the permanent pool surface b Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond c The falling water from the fountain must be centered in the pond, away from the shoreline d The maximum horsepower for the fountain's pump is based on the permanent pool volume as designated in section 15 of this permit 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 Access to the stormwater facilities for inspection and maintenance shall be maintained via appropriate recorded easements at all times 10 The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made Page 5 of 10 State Stormwater Management Systems Permit No SW8 060901 11 The permittee shall submit to the Director and shall have received approval for revised plans, specifications, and calculations prior to construction, for any modification to the approved plans, including, but not limited to those listed below a Any revision to any item shown on the approved plans including the stormwater management measures built -upon area, details, etc b Project name change c Transfer of ownership d Redesign or addition to the approved amount of built -upon area or to the drainage area e Further subdivision acquisition lease or sale of all or part of the protect area The project area is defined as all property owned by the permittee, for which Sedimentation and Erosion Control Plan approval or a CAMA Major permit was sought f Filling in altering or piping of any vegetative conveyance shown on the approved plan g The construction of any permeable pavement for BUA credit 12 Prior to the construction of any permitted future areas shown on the approved plans, the permittee shall submit final site layout and grading plans to the Division for approval 13 A copy of the approved plans and specifications shall be maintained on file by the Permittee at all times At the time the permit is transferred to a new owner, the permittee shall forward the approved plans to the new owner 14 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 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 2011-2y , 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, g A name change of the protect, h A mailing address change of the permittee, 2 The permittee is responsible for compliance with all permit conditions until such time as the Division approves the transfer request Neither the sale of the protect, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the stormwater permit Page 6 of 10 State Stormwater Management Systems Permit No SW8 060901 3 The permittee grants DEMLR Staff permission to enter the property during normal business hours for the purpose of inspecting all components of the permitted stormwater management facility 4 Any individual or entity found to be in noncompliance with the provisions of this stormwater management permit or the requirements of the Stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21 5 The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules regulations or ordinances which may be imposed by other government agencies (local, state and federal) having jurisdiction 6 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 7 The permit remains in force and effect until modified, revoked, terminated or renewed The permit may be modified, revoked and reissued or terminated for cause The filing of a request for a permit modification, revocation and re - issuance or termination does not stay any permit condition 8 Unless specified elsewhere, permanent seeding requirements for the stormwater control must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual 9 Approved plans and specifications for this protect are incorporated by reference and are enforceable parts of the permit 10 The permittee shall notify the Division of any name, ownership or mailing address changes at least 30 days prior to making such changes 11 The permittee shall submit a permit renewal 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 modified, and re -issued this the 11th day of October 2018 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION �, iam o y m Jr, , Interim Director Division of nergy, ineral and Land Resources By Authority of the Environmental Management Commission Page 7 of 10 State Stormwater Management Systems Permit No SW8 060901 Brunswick Forest Phase 6, Section 1 Stormwater Permit No SW8 060901 Brunswick County Designer's Certification I , as a duly registered in the State of North Carolina, having been authorized to observe (periodically/ weekly/ full time) the construction of the protect, (Protect) for (Protect Owner) hereby state that, to the best of my abilities, due care and diligence was used in the observation of the protect construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications The checklist of items on page 2 of this form is included in the Certification Noted deviations from approved plans and specifications Signature Registration Number Date SEAL Page 8 of 10 State Stormwater Management Systems Permit No SW8 060901 Certification Requirements 1 The drainage area to the system contains approximately the permitted acreage 2 The drainage area to the system contains no more than the permitted amount of built -upon area 3 All the built -upon area associated with the project is graded such that the runoff drains to the system 4 All roof drains are located such that the runoff is directed into the system 5 The outlet structure elevations are per the approved plan 6 The outlet structure is located per the approved plans 7 Trash rack is provided on the outlet structure 8 All slopes are grassed with permanent vegetation 9 Vegetated slopes are no steeper than 3 1 10 The inlets are located per the approved plans and do not cause short- circuiting of the system 11 The permitted amounts of surface area and/or volume have been provided 12 Required drawdown devices are correctly sized and located per the approved plans 13 All required design depths are provided 14 All required parts of the system are provided, such as a vegetated shelf, and a forebay 15 The required system dimensions are provided per the approved plans 16 All components of the stormwater BMP are located in either recorded common areas, or recorded easements cc NCDEQ-DEMLR Regional Office Brunswick County Building Inspections Page 9 of 10 SW8 060901 - Impervious Allocation Data 10/11/18 Offsite Permit Number Mite Permitl Date Pond 9 Pond 10 Permit 11/16/16 Permit 3/6/18 Permit 10/11/18 Permit 11/16/163 Impervious Total 405,1101 405,110 405,110 240,000 Commerciall 115,423 115,423 115,423 142,000 Onsite Buildings 10,000 10,000 10,000 Unknown Onsite Streets 58,958 58,958 58,958 Unknown Onsite Parking 22,010 22,010 22,010 Unknown Onsite Sidewalks 24,455 24,455 24,455 Unknown Residential 61,6001 61,6001 70,0001 0 Number of Lots 1 141 141 141 0 BUA/Lot 1 4,4001 4,4001 5,0001 0 Lot 1' N/A N/A 21,209 21,209 21,209 0 Onsite Buildings - - 3,192 3,192 3,192 0 Onsite Streets - - 0 0 0 0 Onsite Parking - - 15,131 15,131 15,131 0 Onsite Sidewalks - - 1,886 1,886 1,886 0 Other - - 1,000 1,000 1,000 0 Lot 2 SW8 180113 1 2/9/2018 1 01 15,3731 15,3731 0 Other 01 01 01 72,000 Future 186,688 191,505 183,105 26,000 Contingency 1 20,1901 01 01 0 'Outside Lots 1 and 2 2Lot 1 is owned by the SW8 060901 permittee, and so an offsite permit is not required An offsite permit will be required if/when the lot is sold 3The Pond 10 allocation data was not modified on 3/6/18 or 10/11/18 This permit has historically used the terms "contingency" and "future" On 3/6/18, the term "contingency" was removed All impervious area that is available for future use is allocated as "future" DEMLR USE ONLY Date Received Fee Paid Permit Number STORMWATER PERMITTING FORM 7 MINOR MODIFICATION Standard Permitting Program — No Fee for Minor Modification Express Permitting Program — See Express Fee Schedule Only complete applications packages will be accepted and reviewed This form and the required items (with onginal signatures) must be sent to the appropriate DEMLR Regional Office, which can be determined by locating the project on the interactive online map at http //dea nc gov/contacUreaional-offices This form is to only to be used by the current permittee to notify the Division of a minor modification Pursuant to Rule 15A NCAC 02H 1002 a minor modification is a change to the project that 1) does not increase the net built -upon area, and/or 2) does not change the size or design of the SCM(s) A GENERAL INFORMATION 1 State Stormwater Permit Number SW8 060901 2 Current Permit Holder's Company Name/Organization Funston Land & Timber, LLC 3 Signing Official's Name Allen Jefferson Earp 4 Signing Official's Title Manager 5 Mailing Address 1007 Evangeline Drive City Leland, INC State INC ZIP 28405 6 Street Address (if different) City State ZIP 7 Phone (910) 383-1425 Email rrussell(a)brunswickforest cam 8 Describe the minor modifications that you are requesting, including any revised BUA allocations (attach additional pages or supporting tables similar to Section IV 10 of the original application, if needed) 8,400 SF of Future impervious is being allocated to lots 1-14 evenly bring the allowable BUA per Lot to 5000 sf and reducing the future BUA to 183,105 sf B SUBMITTAL REQUIREMENTS Please mark "Y" to confirm the items are included with this form Please mark "X" if previously provided If not applicable or not available, please mark N/A Y 1 Two hard copies (with original signatures) and one electronic copy of this completed form Y 2 Two hard copies and one electronic copy of the revised plan sheets (must be a revision of the originally approved plan sheets) Y 3 If there is reallocation of lot BUA, a copy of the revised recorded deed restrictions and protective covenants OR the proposed recorded deed restrictions and protective covenants documenting the changes and a signed agreement to provide the final recorded document Y 4 If applicable, the appropriate Express review fee ECEIVE SEP 011018 By:_--------- Stormwater Permit Form 7 Minor Modification Page 1 of 2 July 14 2017 C CONTACT INFORMATION 2 1 The Design Professional who is authorized to provide information on the Applicant's behalf Design Professional's Name Adam H Grady Consulting Firm Hanover Design Services, PA Mailing Address 1123 Floral Parkway City Wilmington State NC Zip 28403 Phone (910) 343-8002 Fax (910) 343-9941 Email agrady(a)hdsilm com [OPTIONAL] If you would like to designate another person to answer questions about the project Name & Title Organization _ Mailing Address City Phone Email D CERTIFICATION OF PERMITTEE in Section A and shown complete to the best of, Signature State Zip mittee, certify that I have authorized the minor modifications listed sheets I further attest that this information is accurate and 2'lllg I, a, M • SIdMYY1e/W^+ , a Notary Public for the State of {y0 /+A CA tVy%A County of Pand6/ , do hereby certify that M1'Cr\ JfJftaQn 1—cW� personally appeared before me this the 2'l day of tC!&A Luis 201_?, and acknowledge the due execution of the forgoing instrument Witness my hand and official seal, (Notary Seal) SUMtijF'••, 40 SOT � n R`21 Notary Signature I�l JXAFIVL ® U A PUa�,\G 2 My commission expires el 21 "R COO •° WOO Stormwater Permit Form 7 Minor Modification Page 2 of 2 Oct 6, 2017 Application Completeness Review Checklist Project Name �jn,c.yx,sr�ZQ� _A,j. P�C,� (e Date Delivered to WIRO A cl 2,C, '�(� c �, aC�r BIMS Received/Accepted Dater` -) Project County/Location *BIMS Acknowledged Date Rule(s) "2017 Coastal "2008 Coastal "1995 Coastal "Phase II "Universal "1988 Coastal Permit Action New / Major Mod Minor Mo Renewal / Transfer **New Permit tt Permit Type / LD / LD Overall / HD &LD Combo Existing Permit # S (../ p o General Permit / Offsite / Exempt / Rescission F 1PE Cert on File? SCM Type(s) Offsite to SW8 Development Type Commercial / Other Master PE Cert on File? Subdivided'>C��n or Single Lot For New or Transferred Permits Permittee is Stream Class 7Property Owner(s) Developer Lessee ❑Purchaser ❑HOA EISA Map E_1ORW Map Paperwork Emailed Engineer on F7Supplement(s) (1 original per BMP) FJO&M with correct/original signatures (1 original per BMP except LS/VFS and swoles) implication with correct/original signatures Corp or LLC Sig Auth per SoS or Signature Authorization letter or report M$505 (within 6mo) Check#(s) ENo Fee Soils Report w/SHWT or General Report _ +A/ 104-4 Calculations (signed/sealed) �� -ka Deed Restrictions, if subdivided a,, fokS 1M**Signed &Notarized Template fti l Ae ,i SvL,,,.— —7 (Correct Template (Comm/Res & HD/LD) or Dec Covenants P. RPst "Recorded Covenants Recorded Plats 0% or more Lots Sold List Project Narrative MUSGS Map mail Address Design Engineer Email Address Rre vine Deed Email Address Lessee Lease Agreement Email Address Purchaser Purchase Agreement Email Address Developer Email Address HOA Representative Plans f`7�a" E]I 4-0 A— Wetlands Delineated or No Wetlands OVicmity Map Project Boundaries Legend Layout (proposed BUA dimensions) QDA Maps Details (roads, cul-de-sacs, curbs, sidewalks, BMPs, Buildings, etc) Existing Conditions Landscape Plan Grading F TE Seal REVIEWER NAME NOTES TO REVIEWER *Enter BIMS Acknowledged Date on this Sheet **FOR NEW Projects -Enter New Permit # on Supplements & Deed Restiction Templates r G WQ\\\Reference Library\Procedures\Checklists\Completeness Review Checklist_2018 03 13 Hanover Design Services, P.A. Land Surveyors, Engineers, Land Planners * E7 August 29, 2018 Ms Georgette Scott, Stormwater Supervisor �`(`�'` ` 4 k' w 1V-)6 Department of Environment and Natural Resources Division of Water Quality 127 Cardinal Drive Extension AtIor Wilmington, NC 28405-3845 prj 29,7018 Re SW8 060901 Permit Transfer Brunswick Forest Phase 6 Section 1 Georgette Attached please find a permit transfer package for the above listed permit The phase and section is predominantly built out and a permit ownership change to the HOA is being requested The following is included in the package • Transfer Package �✓b�► Z� per, .., Minor Lot BUA reallocation with Updated Deed Restrictions • $505 Fee If you have any questions please do not hesitate to contact me Sincer Adam Grady, PE Hanover Design Services P A agrady@hdsilm com (910) 343-8002 Office (910) 343-9941 Fax screIvc- SEP 0 7 20% 1123 Floral Parkway Wilmington, NC 28403 Phone (910) 343-8002 Fax 910) 343-9941 Business Firm License No C-0597 LIMITED LIABILITY COMPANY ANNUAL REPORT 0 200 7 NAME OF LIMITED LIABILITY COMPANY Funston Land &Timber, LLC) SECRETARY OF STATE ID NUMBER 0648424 STATE OF FORMATION NC REPORT FOR THE CALENDAR YEAR 2018 SECTION A REGISTERED AGENT'S INFORMATION 1 NAME OF REGISTERED AGENT CT Corporation System 2 SIGNATURE OF THE NEW REGISTERED AGENT E Filed Annual Report 0648424 CA201810208090 4/12/2018 05 04 Changes SIGN,TURE CONSTITUTES CONSENT TO THE APPOINTMENT 3 REGISTERED OFFICE STREET ADDRESS & COUNTY 4 REGISTERED OFFICE MAILING ADDRESS 160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200 Raleigh, NC 27615-6417 Wake County Raleigh, NC 27615-6417 SECTION B PRINCIPAL OFFICE INFORMATION 1 DESCRIPTION OF NATURE OF BUSINESS Land and Timber Investment 2 PRINCIPAL OFFICE PHONE NUMBER (910) 262-5764 3 PRINCIPAL OFFICE EMAIL Privacy Redaction 4 PRINCIPAL OFFICE STREET ADDRESS & COUNTY 1007 Evangeline Drive Leland, NC 28451 Brunswick Countv 5 PRINCIPAL OFFICE MAILING ADDRESS 1007 Evangeline Drive Leland, NC 28451 6 Select one of the following if applicable (Optional see instructions) The company is a veteran -owned small business The company is a service -disabled veteran -owned small business SECTION C COMPANY OFFICIALS (Enter additional company officials in Section E ) NAME Lord Baltimore Capital Partners LLC NAM 1 AIlenE Jefferson Earpj TITLE Manager TITL t Manager ADDRESS ADDRESS 6225 Smith Avenue 1007 Evangeline Drive Baltimore, MD 21209-3623 Leland, NC 28451 NAME TITLE ADDRESS SECTION D CERTIFICATION OF ANNUAL REPORT Section D must be completed in its entirety by a person/business entity Lord Baltimore Capital Partners LLC by Karen Davidson Corporate Secretary 4/1 2/201 8 SIGNATURE Form must be signed by a Company Official hsled under Section C of This form DAIE Lord Baltimore Capital Partners Ll C by Karen Davidson Corporate Secretary Manager Print or Type Name of Company Official Pont or Type T itle of Company This Annual Report has been 'tied electronically MAIL TO Secretary or State Business Registration Division Post Office Box 29525 Raleigh NC 21626 0525