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HomeMy WebLinkAboutWQ0018708_Staff Report_20200226State of North Carolina Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION Division of Water Resources NON -DISCHARGE APPLICATION REVIEW REQUEST FORM January 14, 2020 DEQ10INR To: FRO-WQROS: Trent Alien / Mark Brantley JAN 17 2020 From: Ashley Kabat, Water Quality Permitting Section - Non -Discharge Branch WOROS FAYET1'EI 101 REG0 NAI. OFFICE Permit Number: WQ0018708 Applicant: Redbird Land Company, LLC Owner Type: Organization Facility Name: Baytree Lakes W WTP Signature Authority: Jack Carlisle Address: 8620 River Rd., Wilmington, NC 28412 Fee Category: Non -Discharge Major Comments/Other Information: Permit Type: Wastewater Irrigation Project Type: Change of Ownership Owner in RIMS? No Facility in BINIS? Yes Title: Manager County: Bladen Fee Amount: $4 - Minor Mod Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ® Return this form completed. ® Return a completed staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: J i 1 BAi 16f, Date: FORM: WQROSNDARR 09-15 Page I of I *'' State of North Carolina Division of Water Resources Water Quality Regional Operations Section Environmental Staff Report Quality To: ❑ NPDES Unit ® Non -Discharge Unit Attn: Ashley Kabat From: Jim Barber Fayetteville Regional Office Application No.: WQ0018708 Facility name: Redbird Land Company LLC Formerly Lake Creek Corp. d/b/a Ba tree Lakes Note: This form has been adal2ted from the non-dischar e faci1i staff rel2ort to document the review of both non - discharge and NPDES pen -nit applications and/or renewals. Please complete all sections as they are applicable. 1. GENERAL AND SITE VISIT INFORMATION 1. Was a site visit conducted? ® Yes or ❑ No a. Date of site visit: 02/17/17 and 9 October 2019 b. Site visit conducted by: Jim Barber Kent White and Torry Honeycutt c. Inspection report attached? ❑ Yes or ® No d. Person contacted: EnviroLink and their contact information: (252) 235 - 2132 ext. e. Driving directions: From Fayetteville take Hyff 53 to Elizabethtown. Turn left onto Hwy 701 toward White Lake/Clinton. At the intersection of Hwy 701 and Hwy 41 turn ri ht. Drive approx. 4.5 miles and the Ba tree Lakes office is on the right. The entrance to the WWTP is across Hwy 41. 2. Discharge Point(s): N/A Latitude: N/A Latitude: N/A Longitude: Longitude: 3. Receiving stream or affected surface waters: Lake Drain Classification: C Sw River Basin and Sub -basin No.: Cape Fear/CoIly Creek/Lake Drain (18-68-17-1 Lake Drain) Describe receiving stream features and pertinent downstream uses: agricultureprimarily blueberry farms II. PROPOSED FACILITIES: NEW APPLICATIONS 1. Facility Classification: (Please attach completed rating sheet to be attached to issued pen -nit) Proposed flow: Current permitted flow: 2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No If no, explain: 3. Are site conditions (soils, depth to water table, etc) consistent with the submitted reports? ❑ Yes ❑ No ❑ N/A If no, please explain: FORM: WQROSSR 04-14 Page 1 of 4. Do the plans and site map represent the actual site (property lines, wells, etc.)? ❑ Yes ❑ No ❑ NIA If no, please explain: 5. Is the proposed residuals management plan adequate? ❑ Yes ❑ No ❑ NIA If no, please explain: 6. Are the proposed application rates (e.g., hydraulic, nutrient) acceptable? ❑ Yes ❑ No ❑ NIA If no, please explain: 7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑ Yes or ❑ No If yes, attach a map showing conflict areas. 8, Is the proposed or existing groundwater monitoring program adequate? ❑ Yes ❑ No ❑ NIA If no, explain and recommend any changes to the groundwater monitoring program: 9. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ NIA If yes, attach list of sites with restrictions (Certification B) Describe the residuals handling and utilization scheme: 10. Possible toxic impacts to surface waters: 11. Pretreatment Program (POTWs only): III. EXISTING FACILITIES: MODIFICATION AND RENEWAL APPLICATIONS Are there appropriately certified Operators in Charge (ORCs) for the facility? ® Yes ❑ No ❑ NIA ORC: Tony Baldwin Certificate #: SI-29101 Backup ORC: Anthony Branch Certificate #:SI-990486 2. Are the design, maintenance and operation of the treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ® No If no, please explain: The facility has had a lon term chronic problem with Inflow & Infiltration I & I due to a poorly maintained collections stem. The facility also has more connections residences office POA structures than permitted by sewers stem extension approvals. Based on past desk to investigations using Bladen GIS and Goo le Earth in 2017 during the vermit renewal timeframe• the number of structures identified in the development (approx. 170compared to the number listed in available permits, assuming an average flow of 240gallons/day for each structure conservative the possible flow at the facility would be 40,800 GPD. Even assurnin2 a number of homes are seasonal the facili still exceeds the 20,000 PGD permitted flow without the I & I problem factored in. Description of existing facilities: 20,000 GPD 0.02 MGD extended aeration plant with approximate 1 ac polishing and (approx. 90 day storage at 20,000 GPD and 5.08 ac spra_y irrigation field with four zones Proposed flow: current permitted flow 20,000 GPD(past permit aggrovals granted for 40,000 and 30,000 GPD. not constructed) Current permitted flow: 20,000_GPD Explain anything observed during the site visit that needs to be addressed by the permit, or that may be important for the permit writer to know (i.e., equipment condition, function, maintenance, a change in facility ownership, etc.). Facility is currently under multiple NOVs and penalty enforcements for exceedin2 flow in the system none of which have been acknowledged by Lake Creek/BR tree Lakes ownership,specifically Steve Jones Jr. Lake Creek Corp. dlbla Ba tree Lakes has not upgraded the treatment facilities per the permits issued in 2000 (40,000 GPD upgrade) or 2009 (30,000 GPD upgrade reducing the 2000 Permit for monitoring reasons). See additional comments starting on page 6 of 6 under Additional Review Items. 3. Are the site conditions (e.g., soils, topography, depth to water table, etc.) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No If no, please explain: At this point the facility spray irrigation sstem is functioning, but poorly mane ed due to uncertainty about who will or is paying to maintain the system and the current level of fundin received from residents. Each individual structure is charged a flat monthly fee. Since Bladen County purchased the water distributions stem to Ba tree several years ago, residents receive a bill from Bladen FORM: WQROSSR 04-14 Page 2 of 9 Coun for water and a bill from Ba tree Utilities for sewer. The sewer is a flat fee and not tied to the amount of water used. Groundwater at the site appears not to be impacted at this time and probably is clue to the high dilution of the wastewater enterin2 the collections stem from 2roundwater and surface water. There are three monitoring wells MW-1 & 31 for the spray irri ation field and one monitoring well MW-5 for the lagoon. 4. Has the site changed in any way that may affect the permit (e.g., drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ® No If yes, please explain: 5. is the residuals management plan adequate? ® Yes or ❑ Na If no, please explain: Most sludge is wasted into holding tanks that are part of the extended aeration plant. A septage hauler is contracted to pump the holding tank and transport to a local PGTW. Some sludge is probably_ passing thru the aeration plant and into the storage lagoon. b. Are the existing application rates (e.g., hydraulic, nutrient) still acceptable? ® Yes or ❑ No If no, please explain: 7. Is the existing groundwater monitoring program adequate? ® Yes ❑ No ❑ NIA If no, explain and recommend any changes to the groundwater monitoring program: 8. Are there any setback conflicts for existing treatment, storage and disposal sites? ❑ Yes or ® No If yes, attach a map showing conflict areas. 9. Is the description of the facilities as written in the existing permit correct? ® Yes or ❑ No If no, please explain: Bgytree has not constructed any new infrastructure described in the permit to allow for incoming flow into the plant to increase to 30,000 gallons/day; hence the past and recent history of NOV's for exceeding permitted flow into the plant, 10. Were monitoring wells properly constructed and located? ® Yes ❑ No ❑ NIA If no, please explain: FORM: WQROSSR 04-14 Page 3 of 9 l 1. Are the monitoring well coordinates correct in BIMS? ® Yes ❑ No ❑ NIA If no, please complete the following (expand table if necessary): Monitoring Well Latitude Longitude f ff ❑ f ff ❑ f 1f ❑ 1 f! ❑ 1 ff ❑ f 11 [3 f 1f ❑ f ff 12, Has a review of all self -monitoring data been conducted (e.g., DMR, NDMR, NDAR, GW)? ® Yes or ❑ No Please summarize any findings resulting from this review: NOV's have been issued in the past and a current NOV's/enforeements are outstanding with regards to flows into theplant/treatment system. See additional comments on page 6 of 6 concerning this issue. Provide input to help the perinit writer evaluate any requests for reduced monitoring, if applicable. 13. Are there any permit changes needed in order to address ongoing BIMS violations? ® Yes or ❑ No If yes, please explain: See additional comments on page 6 of 6. 14. Check all that apply: ❑ No compliance issues ® Notice(s) of violation ❑ Current enforcement action(s) ❑ Currently under ]OC ❑ Currently under SOC ❑ Currently under moratorium Please explain and attach any documents that may help clarify answer/comments (i.e., NOV, NOD, etc.) If the facility has had compliance problems during the permit cycle, please explain the status. Has the RO been working with the Permittee? Is a solution underway or in place? Have all compliance dates/conditions in the existing permit been satisfied? ❑ Yes ® No ❑ NIA If no, please explain: NOV's issued in 2017 and NOV'slenforcements issued in 20I9/2020 have signed for by the nermittee not no response has been received to address correcting the issues warranting the NOV's nor has any plan(s) been submitted remedy the ongoing violations. 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ® Yes ❑ No ❑ NIA If yes, please explain: See additional comments on page 6 of 6. 16. Possible toxic impacts to surface waters: NIA 17. Pretreatment Program (POTWs only): N/A FORM: WQROSSR 04-14 Page 4 of IV. REGIONAL OFFICE RECOMMENDATIONS 1. Do you foresee any problems with issuance/renewal of this permit? ® Yes or ❑ No If yes, please explain: See comments starting on page 6 of G. 2. List any items that you would like the NPDES Unit or Non -Discharge Unit Central Office to obtain through an additional information request: Item Reason 3. List specific permit conditions recommended to be removed from the permit when issued: Condition Reason 4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: Condition Reason 5. Recommendation: ® Hold, pending receipt and review of additional information by regional office ® Hold, pending review of draft permit by regional office ❑ Issue upon receipt of needed additional information ❑ Issue ❑ Deny {Please state reasons: ) 6. Signature of report preparers JiM. f Signature of regional supervisor: _% tfs. -�12_ I t?goT Date: 2,117,0)030 FORM: WQROSSR 04-14 Page 5 of V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS This is the narrative provided with the staff in the 2017permit renewal The Baytree Lakes development started in the early 1970's (1972 according to the Baytree/Lake Creek Corporation website). The first few homes built had on -site septic systems and water supply wells. The first wastewater treatment permit issued for the development was an NPDES discharge permit (NC0036404 original issue date of 28 May 1982). The facility operated under the NPDES permit until 15 August 2005, when rescission of the permit was granted. In place of the NPDES permit, a Non -Discharge spray irrigation permit was issued on 22 August 200I. Baytree chose to go the ND route for future wastewater management due to the existing extended aeration plant not being able to meet effluent quality standards in the NPDES permit, along with being hydraulically overloaded due to flows into the plant being above 20,000 GPD. The spray irrigation system was not constructed until 2005 and put into operation in JuI,y 2005. As part of the new ND_ permit, an upgraded wastewater treatment plant was also designed and approved so the facility could increase its treatment capacity from the original 20,000 GPD to 40,000 GPD. Treatment plant upgrades did not occur in _2005_ and have not been constructed to date, hence the facility still being limited to 20,000 GPD operational capacity. In 2008 Baytree submitted a revised WWTP design to change the flow to 30,000 GPD to avoid additional sam fin requirements under the newly adopted 2T rules for facilities treating more than 30,000 GPD. Apermit was issued on 3 Feb. 2009 for the construction of an upgraded WWTP for treatment of 30,000 GPD_. To date this upgrade has not been constructed and no timetable exists to construct the upgraded treatment works. Baytree Lakes is currently under an NOV for _flow _violations relating to wastewater received at the extended aeration treatment plant. Response to said NOV has not been received and the final day to respond is 15 March 2017. Baytree has had other NOV's in the past for flow into the plant above 20,000 GPD (annual average), freeboard exceedances and floating total exceedances. Past Baytree ORC's have contended and acknowledged that the problem with flaw exceedances at the facility is due to Inflow & Infiltration into the collections stem. Tligy contend that the I & I problem is related to improper or Roor construction practices related to connecting homes to the main collection system piping. Groundwater also plays a roll in I & I at the site due to year round groundwater tables being between 1' to 3' below ground surface. After reviewingthe he Fayetteville files (both ND and NPDES) and B1MS; along with doing some research using Bladen County GIS in conjunction with Google Earth, the first collection system permit (WQCSD0103) was issued_ on 1 March 2000. This permit evidently addressed collection system infrastructure installed in association with the NPDES permit issued in I982. On 10 August 2000 a rave sewer extension permit W 0018706 was issued that allowed for a total of 15,200 GP❑ into the Baytree collection and sewers stem. This 2000 perunit referenced that this sewer extension would serve 38 lots (homes) in conjunction with whatever number of homes that existed prior to 2000. Also in the cover letter and in the conditions of the permit was lan ua a that stated "a no -tap moratorium shall be imposed on the subject property if the treatment works expansion has not been completed by the time the flows reach 20,000 gallons per day". In 2005 another sewer extension permit was issued W 0029523 issue date 12 December 2005). This pennit added an additional flow of 11, 880 gallons per day to serve 33 lots homes usin r an average flow of 360 gallons/day (3-bedroom home) for a_grand total_ of 27,080 GPD (not including I & 1). In the last NPDES permit issued on 30 May 2002, the total number of homes being served by the Ba, t�ystem (under the NPDES permit) as stated in the Exhibit A was 104. Of the 104 homes in Baytree, 40 homes were considered second/seasonal. So in 2003, using the numbers supplied in the Exhibit A_ of the NPDES permit and the assumed flow of 360 GPD, the possible total flow into the collection/treatment system could be 23,040 GPD 64 homes x 360 PG❑ . In reviewing the Bladen County GIS website in 2009/2010 there were 149 homes identified and the Baytree reaE estate office. In reviewing the Bladen Counly GIS website in March 2017; there are 166 homes identified 1 office and 3 structures owned by the Baytree Lakes POA (clubhouses, bathhouses, etc Based on the number of homes identified and using the assumption that apgroximately 40% of the homes are second/seasonal, that total flow into the Baytree collectionitreatment system could be 36,000 GPD (100 homes x 360 GPD). This doesn't take into account the Baytree real estate office I &.1 POA structures or the 60 seasonal homes. If al I structures area taken into account then maximum monthly flows could be 61,200 GP❑ 170 homes/structures x 360 PGD not including I & 1). Also FORM; WQROSSR 04-14 Page 6 of 9 note that there am approximately 338 empty plated lots existing, along with 7 or 8 large parcels of land adjacent to the Baytree development that are owned by Red Bird Land Company LLC. With the above information provided (copies of all permits referenced are available if requested), the FayetteviIle Rep,ional office recommends that the permit for this facili not be renewed until the following issues have been adequately addressed: 1). Permit fees for permit WOOD 18708 are still not up-to-date. Four years of permit fees from 2009 to 2012_have recently been paid. Four years of permit fees are still outstanding covering the years from 2013 to 2016, with $5240.00 still being owed. The 2017 bill has not been issued due to the billing month being in August-, THIS ITEM HAS BEEN ADDRESSED AND CORRECTED BY ENVIROLINK THRU THEIR CONTRACT FOR OPERATIONS AT BAYTREE LAKES. THERE IS CURRENTLY ONE OVERDUE BILL FROM AUGUST 2019 IN BIFMS AT THE MOMENT. THIS SHOULD BE ADDRESSED PRIOR TO THE NEW PERMIT TO BEING ISSUED TO REDBIRD LAND COMPANY LLC. 2). According to the Bladen Coun GIS website the current owner of the propeqy that the wastewater treatment works are on is Red Bird Land Company LLC. Undeveloped tracts of land adjacent to the Ba ree development, aloe with several lots in the development are also owned by Red Bird Land Company LLC. The request for staff report cover page Iists the apl2licant as Lake Creek Corporation and D.S. Jones Jr. signed the app Iication Steve Jones Sr. died on 12 Oct. 2016 on behalf of Lake Creek Co oration and there is no mention in the application that Red Bird Land Company LLC is the owner of the land that has the spray irrigation system, treatment plant and lagoon or the collection system within the Baytree development per the Bladen County GIS1 CURRENT ISSUE TO BE RESOLVED WITH THIS REQUEST FOR OWNERSHIP CHANGE. 3). Based on the most recent NOV issued in 2017 and those currently issued in 2019/2024 see enclosed list and that in BIMS) for flow exceedances and the history of non-compliance at the facility _and Lake Creek's failure to upgrade the treatment plant as approved in two past permit submittals: the Fayetteville Regional Office highly recommends that conditions be placed in the sprayspMy iffi ation permit as follows: A). A no -tap moratorium will be in place starting with the receipt of the permit and shall be in place until upgrades are made to the Baytree Lakes development collection and treatment system to allow for greater flows into the system of up to 30,000 GPD (24,000 GPD for planning puLposes and 27,000 GPD for design submittal u oses . This shall also include limiting any expansion requests to existing homes or structures served by the Baytree collections and treatment system. SEE ATTACHED MORITORIUM LETTER AND PUBLIC NOTICE TO BE FILED AND INCORPORATED INTO THE NEW PERMIT. Copies of the perniit should be mailed to the following list of recipients in con unction with Steve Jones Jr.: Bladen Counly Manager 106 E. Broad Street Bladen County Courthouse -- Room 105 Elizabethtown, NC 28337 Athi: Greg Martin, County Manager Bladen County Building Inspections Department 450 Smith Circle Elizabethtown, NC 28337 Attn: Matthew Chadwick., ❑irector FORM: WQROSSR 04-14 Page 7 of 9 Bladen County Utilities Department 272 Smith Circle Elizabethtown, NC 28337 Attn: Randy Garner, Director Baytree Lakes POA 640 Bay Tree Drive HarrelIs. NC 28444 Attn: Charles Atkinson, President Attn: Jim Cra ton PropeLly Mana er Red Bird Land Company LLC 109 Willesden Drive Cary, NC 275I3-5567 Attn: Jack J. Carlisle Red Bird Land Company LLC 115 Courthouse Drive Elizabethtown, NC 28337 4). An accurate map, prepared by a NC Professional Engineer or Professional Land Surveyor, of the sewers stem for all collection lines(gravity and force main), pump stations manholes etc. for all infrastructure installed to date. No maps exist in the Fayetteville Regional office that depict the current approved collections stem per the permit extensions issued on 10 August 2000 and 12 December 2005. THIS ITEM WILL MOST LIKELY BE ADDRESSED AT A LATER DATE BY OLD NORTH UTILITIES/ENVIROLINK ONCE THE NEW PERMITTED IS ISSUED TO REDBIRD LAND COMPANY LLC. 5). In con- unction with the maj2, provide copies of all engineer's certifications for all infrastructure installed and in use today. According to RIMS' there is a partial certification for 6244' of pjavity and force main sewer extension out of 9530' 12ermitted in the 12 December 2005. This partial certification was received on 18 April 2007. No certification documents exist in the Fa etteviIle files for the 10 Au ust 2000 approval. THIS ITEM WILL MOST LIKELY BE ADDRESSED AT A LATER DATE BY OLD NORTH UTILITIES/ENVIROLINK ONCE THE NEW PERMITTED IS ISSUED TO REDBIRD LAND COMPANY LLC. Once Central Office permittin has had the opportuni to review the staff report and information provided, if a conference call is necessa to discuss lease email a date and time that would be accel2table to you to schedule the call. A copy of this staff report will also be provided to Jon Ris card for discussion. The Fayetteville Regional office supports the ownership/name chap a reguest to re -issue the permit to Redbird Land Company LLC at this time. It's the understandinE of FRO that once the ownership issue is resoled that FORM: WQROSSR 04-14 Page 8 of 9 Redbird Land Company will negotiate the sale/transfer/givin2 of the wastewater infrastructure at the development to Old North Utilities/EnviroLink or some subsidiary company of Old North Utilities to manage/uparade and bring the system into compliance. This will most likely happen under a Special Order of Consent SOC that will be submitted by Old North once ownership of the wastewater infrastructure is finalized. FORM: WQROSSit 44-14 Pagge 9 of 9 ROY COOPER Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director Mr. Jack Carlisle Redbird Land Company LLC d/b/a Baytree Lakes WWTP 8620 River Road Wilmington, North Carolina 28412 Dear Mr. Carlisle: NORTH CAROLINA Environmental Quality February 20, 2020 Subject: Notification of Baytree Lakes Permit WQ001 Bladen County The Division of Water Resources (hereby known as the Division) has dete'rmi Wastewater Treatment Plant (WWTP) is unable to adequately collect and tree wastewater treatment facility based on flows it receives on a daily basis. This the condition that Baytree Lakes WWTP is unable to comply with the current gallons per day (GPD) wastewater treatment and irrigation facility as set forth WQ0018708. The treatment system can no longer treat and assimilate the wa: from the collection system which contributes to the noncompliance of the Not Moratorium ied that the Baytree Lakes 1 wastewater tributary to its etermination is based on 'Dperation of a 20,000 in Permit Number ewater that is received -Discharge permit. North Carolina General Statute § 145-215.67(a) states, in part, that no person subject to the provision of NCGS 143-215.1, 143-215.108, or 143-214.109 shall cause or allow the discharge of any wastes to a waste -disposal system in excess of the capacity of the disposal system or of any wastes which the waste - disposal system cannot adequately treat. Should these terms be violated, NCGS 143-215.67 states a moratorium can be imposed "on the addition of waste to a treatment works" if the treatment works is not capable of adequately treating additional waste. I� Based upon the facts and determination noted above, the Baytree Lakes WWTP is hereby placed on a moratorium prohibiting the introduction of any additional waste to the collection system tributary to the Baytree Lakes WWTP. This is to be interpreted as to prohibit the issuance of 'permits for new sewer lines to be connected to the WWTP, any new connections to the existing collection,!system, and/or the introduction of significant volumes of new wastewater flow via existing taps (subject to the provisions of the statute). ;I I This moratorium will remain in effect until Redbird Land Company LLC has upgraded (design flow increase) the Baytree Lakes WWTP sufficiently to handle and treat the volume of incoming wastewater generated by the Baytree Lakes development or upgraded the collection system to minimize inflow and infiltration (I & I) to comply with the flow limits of the permit. The upgrades will need to be certified by a North Carolina registered engineer stating that all upgrades are constructed consistent with modifications issued under permit WQ0018708. D E Q:� North Carolina Department of Environmental Quality I Division of Water Resources Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301 NORTH CAROUNA oewmmemofwm � awwftt /"� 910.433.3300 �I The moratorium will be rescinded when Redbird Land Company LLC has delnonstrated it can adequately control wastewater flowing to the Baytree Lakes WWTP consistent with the: flow limits in permit WQ0018708 and has obtained written notification from the Division of Water Resources suspending the moratorium. As required by NCGS 143-215.67(d), Redbird Land Company LLC shall give public notice that a moratorium will be placed so that no additional flow can be added to the Baytree Lakes WWTP within 15 days of the receipt of this letter. Redbird Land Company LLC shall give publid1notice of the moratorium by publication of the notice one time in a newspaper having general circulation -in the county in which the treatment works are located in, i.e. Bladen County. The notice shall be as provided in the attached, sample public notice. ;I Redbird Land Company LLC shall provide an affidavit of publication and a copy of the public notice to the Division within 15 days of the publication of the Public Notice. Redbird Land Company LLC shall contact the Fayetteville Regional Office within 7 days of 11 receipt of this letter to schedule a site meeting so a site survey can be performed to determine the 11 number of existing residences currently discharging to the Baytree Lakes WWTP and to identify the number of residences currently under construction prior to the 1 April 2020 moratorium deadline. I Placement of the public notice in no way absolves Redbird Land Company LLC from past or present violations of North Carolina General Statutes. Failure to place the public notice may subject Redbird Land Company LLC to additional enforcement action by this office. If the public notice is not published within 15 days of receipt, then the Division of Water Resources will place said:public notice of the moratorium by publication of the notice one time in a newspaper having general circulation in the county in which the treatment works are located in, i.e. Bladen County Correspondence pertaining to this moratorium should be sent to the Division at the address listed at the bottom of this letter. If you have any questions about this letter, please contact Trent Allen at 910-433- 3336 or via email at trent.alllen@ncdenr.gov. Sincerely, DacuSigned by: II 5189C2D3DD5C426... Trent Allen, Regional Supervisor Division of Water Resources !L Water Quality Programs Attachment cc: S. Daniel Smith, Director — Division of Water Resources 'I Nathaniel Thornburg, Branch Chief —Non Discharge Permitting S. Jay Zimmerman, Section Chief - Regional Office Operations Central Files — WQ0018708 North Carolina Department of Environmental Quality I Division of Water Resources Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301 910 — 433-3300 I PUBLIC NOTICE SEWER MORATORIUM I� Baytree Lakes Wastewater Treatment Plant — WQ001'I 708 Baytree Wastewater Treatment Plant in Bladen County cannot accept the discharge of additional waste to the Baytree Wastewater Treatment effective 1 April 2020 due to non -compliant wastewater flows exceeding the current permit limit of 20,000 gallons per day (GPD) due to the number of homes currently constructed in the Baytree Lakes development and inadequate maintenance of the existing wastewater collection system. Therefore, Baytree Lakes Wastewater Treatment Plant is hereby placed on a sewer moratorium at its wastewater treatment plant effective 1 April 2020. On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, Public Law 92-500 and other lawful standards and regulations; the North Carolina Environmental Management Commission has determined that the Baytree Lakes Wastewater Treatment Plant is unable to adequately collect and treat waste tributary to its wastewater treatment facility. North Carolina General Statute 143-215.67(a) directs that no person subject toi.the provision of NCGS 143-215.1, 143-215.108 or 143-214.109 shall cause or allow the discharge of any wastes to a waste - disposal system in excess of the capacity of the disposal system or of any wastes which the waste -disposal system cannot adequately treat. The moratorium on additional sewer connections will remain in effect until the Baytree Wastewater Treatment Plant has rectified the current noncompliant condition of the facility and has obtained permission from the North Carolina Environmental Management Commission suspending the moratorium. Permits and other information may be inspected during normal office hours ate he Division of Water Resources, Fayetteville Regional Office at 225 Green Street — Suite 714, Fayetteville, North Carolina 28301, telephone (910) 433-3300. Copies of information on file are made available for review and reproduction or scanning. Payment of the costs of reproduction are at the timel'of reproduction, invoices will not be mailed. Questions regarding the status of the sewer moratorium should be directed to Mr. Jack Carlisle, Baytree Lakes Wastewater Treatment Plant at 919-818-7078. I� I I � I i' .North Carolina Department of Environmental Quality I Division of Water Resources Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, North Carolina 28301 910 — 433-3300 i Bladen County Tax Record Application - Account Information Page 1 of 1 Bladen County Government Account Buildings Land Sketch Account Details for REDBIRD LAND COMPANY LLC Select Search: Real Property Record Search Tax Bill Search Advanced Search Deeds Sales Tax Bill Map aNew Search Property Owner REDBIRD LAND COMPANY LLC Owner's Mailing Address 8620 RIVER ROAD WILMINGTON, NC 28412 Property Location Address NC 41 HWY E Administrative Data Administrative Data Valuation Information Parcel ID No. 0026201 PIN 1374-00-22-4658 Legal Desc #1 137400224658 Assessed Value $ 250,500 Legal Desc #2 Owner ID 0538918 Legal Desc #3 OFF 41 If Assessed Value not equal Market Value then subject parcel designated Deed Year 2015 as a special class -agricultural, horticultural, or forestland and thereby Tax District 147 - HICKORY GROVE FD Deed Bk/Pg 0729 / 0942 eligible for taxation on basis of Present -Use. Plat Bk/Pg / Land Use Code 00 Land Use Desc 00 Sales Information (most recent transaction with a value) Neighborhood 45000 Grantor LAKE CREEK CORPORATION Sold Date 2015-02-13 Sold Amount $ 0 Sales History - 5 Previous Sales Found for Parcel number 0026201 Parcel ID No Date Sold Name Stamps Book / Page Sale Price 1 02/13/2015 REDBIRD LAND COMPANY LLC .00 0729 / 0942 $0.00 2 02/12/2015 LAKE CREEK CORPORATION 3298.00 0729 / 0939 $1,649,000.00 3 02/07/2013 SOUTH RIVER LAND COMPANY, LLC 2500.00 0700 / 0090 $1,250,000.00 4 10/11/2012 LAKE CREEK CORPORATION .00 0322 / 0323 $0.00 5 ----- - 01701720087 --LAKE-CREEK CORPORATION= - - ---"_ -- __ =-_ _===-�00- =- - _--_------_— -- -_--_ 0:00 =- _- - --- --- - - Back to Results I ;�Z; Print T� his Property Record Card; New Search Data Disclaimer: All data shown here is from other primary data sources and is public information. Users of this data are hereby notified that the aforementioned public information sources should be consulted for verification of the information contained on this website. While efforts have been made to use the most current and accurate data, Bladen County, NC and Data Providers assume no legal responsibility for the use of the information contained herein. Tax Bills prior to 2008 can only be searched by Account Number or Name Please direct any questions or comments about the data displayed here to BCTax a(_Bladenco.org This application was developed for Bladen County by NexGen Digital Document Solutions �JX�� www.ustaxdata.com A http://bladen.ustaxdata.com/account.cfm?ownerID=538918&parcelID=0026201 &groupParcel=137400224658 2/18/202C 0729 0942 j FILED BLADEN COUNTY BEVERLY T. PARKS BLADE\COGNTI' 02-12-2015 REGISTER OF DEEDS NORT11 CAROLINA � Real Estate FILED i Feb 12, 2015 Faclse Ta\ IM 2.00 AT 004:02:54 pm S' BOOK 00729 This certifies that PIN VkA1 HG is free of any delinquent ad valorem tax liens charged START PAGE 0942 to the aladen County Tax Collector but does not certify END PAGE 0944 th the d �riptioh matches this PIINSTRUMENT # 00354 Coll [t n Agent Date NCGS 151-31 NORTH CAROLINA GENERAL WARRANTY DEED I Excise Tax: $3382.00 . Parcel Identifier No. 0026201, 0138089, 0137460, 0138090, C County on the _ day of , Mail/Box to: 115 Courthouse Drive, Elizabethtown, NC 28337 This instrument was prepared by: Hester, Grady, Hester, P.L.L.C. I h Brief description for the Index: 919.06 acres, more or less, Lake Creek TWSD THIS DEED made this loth day of February, 2015, by and between CCf tL11►0 Cal: Lake Creek Corporation, a NC Corporation 33 West Bay Ridge Road Harrells, NC 28444 Enter in appropriate block for each Grantor and Grantee: character of entity, e.g. corporation or partnership. Verified by Redbird Land Company, LLC, a NC Limited Liability Company, 6025 Tarin Road Wilmington, NC 28409 i name, mailing address, and; if appropriate, The designation Grantor and Grantee as used herein shall include said parties,;theii• 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, 1 the receipt of which is hereby acknowledged, has and by these presents does grant, bargain, sell and conveunto the Grantee in fee simple, all that certain lot or parcel of land situated in Lake Creek Township, Bladen!;County, North Carolina and more particularly described as follows: 1. SEE EXHIBIT A, ATTACHED HERETO AND INCORPORATED HEREIN. I' NC Bar Association Form No. 3 O 1976, Revised m 1/12010 Printed by Agreement with the NC Bar Association I 07 BK:00729 PG:0943 09ge property hereinabove described was acquired by Grantor by instrument recorded in Book — Page All or a portion of the property herein conveyed _ includes or X does not include the primary residence of a Grantor. A map showing the above described property is recorded in Plat Book Page TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto 1. belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee, that Grantor is seized of the premises in fee simple, has the right to convey the same in fee simple, that title is marketable and free and clear of all encumbrances, and that Grantor will warrant and defend the title against the lawful claims of all persons whomsoever, other than the following exceptions: None. ;I IN WITNESS WHEREOF, the Grantor has duly executed the foregoing as of the day and year first above written. Lake Creek Corporation, a North Carolina Corporation B� !i D. Stephen ones, Jr., Vice President State of North Carolina County of Bladen I, the undersigned Notary Public of the County and State aforesaid, certify that D. Stephen Jones, Jr., either being personally known to me or proven by satisfactory evidence, personally appeared before me this day and acknowledged that he is Vice President of Lake Creek Corporation, a North Carolina corporation, and that he, as Vice President, being authorized to do so, voluntarily executed the foregoing on behalf of the company for the purposes stated therein. it WITNESS my hand and official stamp or seal, this I day of February, 2 !I My Commission Expires: o NC Bar Association Form No. 3 ©1976, Revised O 1/1/2010 Printed by Agreernent with the NC Bar Association 4OTA,RY . PUBLIC _ R I111 0729 0944 it BK:00729i- PG:0944 EXHIBIT A Tract one: 328 acres, more or less, as more fully described as Tract One in a deed from Lake Creek Corporation as Grantor to South River Land Company, LLC, Grantee, which deed is dated the 6`h day of February 2013, and was recorded on February 7, 2013 in Deed Book 700, at page 90 of the Bladen County Registry to which reference is made for a more complete description by metes and bounds. But, the Grantor reserves unto itself, it successors and/or assigns, a non-exclusive right of way easement over and along the existing dirt path on the above -described tract of land with rights of ingress, egress and regress over and upon said tract of land. Tract two: 590.06 acres, more or less, consisting of a composite of three contiguous tracts containing 533.8 acres, 43.46 acres, and 12.8 acres respectively and described by reference as follows: ii a. 533.8 acres, more or less, as more fully described as Tract Lake Creek Corporation as Grantor to South River Land Company, LLC, Gi dated the 6th day of February 2013, and was recorded on February 7, 2013 i page 90. of the Bladen County Registry to which reference is made fi description by metes and bounds. b. 43.46 acres, more or less, as more fully described as Tract t Lake Creek Corporation as Grantor to South River Land Company, LLC, G1 dated the 6'h day of February 2013, and was recorded on February 7, 2013 i page 90 of the Bladen County Registry to which reference is made fc description by metes and bounds. C. 12.8 acres, more or less, as more fully described as Tract t Lake Creek Corporation as Grantor to South River Land Company, LLC, G1 dated the 6`h day of September 2013, and was recorded on September 17, 709, at page 946 of the Bladen County Registry to which reference is made description by metes and bounds. NC Bar Association Forth No. 3 ©1976, Revised m 1/12010 Printed by Agreement with the NC Bar Association vo in a deed from Ztee, which deed is Deed Book 700, at a more complete ;e, in a deed from tee, which deed is )eed Book 700, at a more complete in a deed from :e, which deed is 3 in Deed Book a more complete 6 F� SITE touw (Norrw sruF) A _ Zc 0 en / III 0 / 328.00 ACRES* tcay. s�amx - pax rux nm+rax . ewr �o HORSEPEN LANE �= I O 43.461ACS I 533.8 ACS* �ra . W V IBAY TREE LAKE a� I COMP097E NAP FOR SOUTHRIVER LAND COMPANY, L.L.C. LAKE CREEK TOM-WB-, BLAOEN COUNTY, NORM CAROUNA ioao a iov aoao °T"�OQ •a"00'0� I PRELIMINARYMAPFORPRESENTATIONPURPOSESNOTFORRECORMNO Select NM' Case # Permit 'Inci_.. Hite , � ���'etland ... Facility,?Site,Site,?Incident Location Owner - - prev. page.P p li PaPage �. _ �IC�'�-2QQ8-PC-QQ81 �dn►+'�t�QQ1 8708 Lake Creek Carp-Saytree Lakes Lake Creek Corporation hJ�1�,''-20'I Q-PC-QJ3 7 4,+�+'�t1QQ1 87Q8 Lake Creek Carp=Haytree Lakes Lake Creek Corporation NOV-2Q�1'1-L�1-QQQ1 9.1'JQiQQ'187Q8 Lake Creek Corp-flaytree Lakes Lake Creek Corporation NC1,�-2Q11-L�1-Q538 ��+'e+'QQQ1 8708 Lake Creek Carp-Ba,Vtree Lakes Lake Creek Corporation �It�'�� 2Q�12-PC-QQ��1 �,+'e�CQQ'187Q8 Lake Creek Cvrp-fla}tree'Lakes Lake Creek Corporation NC��I=�Q1 3-L�J-Q339 I,��CQQ'187Q8 Lake Creek Carp=.Haytree Lakes Lake Creek Corporation �It��'-2Q'I!�rPC=QQ ,�►�'t2OQ187Q8 Lake Creek Corp-Haytree Lakes Lake Creek Corporation �lr��'-2Q15^PC-Q27�A �dCQQ�l8�'Q8 Lake,CreekCorp=fl�a.�treeLakes Lake Creek Corporation �Ir;]lul-2Q1 fi-L�,�-Q3Q2 ��+'►�'COQ�187Q8 Lake Creek Corp-Ha�tree Lakes Lake Creek Corporation @�IC'�,�'-2Q'Ifi=L'u�-Q3'12: I�+1+'CQQ�187QB Lake CreekGvrp-flaytree Lakes Lake Creek Corporation �10�'u- 20'16-C�'-QQQ2 ���►+'QtQQ18�+08 Lake Creep; Corp-fla��tree Lakes Lake Creek Corporation NCI-2Q17-L�'-Q2a 4 �4'C.00187Q8 Lake Creek Carp-B�aytree Lakes Lake Creek Corporation Nt��l-20'17-L�l-Q489 I��JCQ0�187Q8 Lake Creek Carp=Haytree Lakes Lake Creek Corporation f�r�'�-2Q�17-PC-QQ66 ��+�►+'t70Q18 7 08 Lake Creek Carp-flaytree Lakes Lake Creek Corporation Nt��'-:2Q1 9-L'�-O3Q7 1.01120018700 Lake Creek Corp-Haytree Lakes Lake Creek Corporation �10�'�-2Q'19-LV-03Q8 1,�►�'CQQ18,�D8 Lake Creek Corp=Haytree Lakes Lake Creek Corporation �IC�'-2Q1 9-L�'-Q6Q4 1,',YCQQ1 8708 Lake Creek Carp-H�aytree Lakes Lake CreekCorparation NC�f-2Q19-L�1-Qfi2fi I.R�'H1QQ1 8708 Lake -Creek Cvrp=flaytree Lakes Lake Creek Corporation hJC1,'-2Q19-L�1-Q679 '��►r-t�QQ187Q8 Lake Creek Carp-Ha�tree'Lakes Lake Creek Corporation NOV-2Q1Q-L�'-Q768 ���'CQQ187Q8 Lake Creek Corp-H-a}tree'�Lakes Lake Creek Corporation h1C�,�-2Q1 Q-LIl-0893 1,+'►�t�DQ'187Q8 Lake Creek Corp-Haytree Lakes Lake Creek Corporation �I[]b'-2019-PC-Q296 ��+'���QQ187Q8 Lake Creek Corp-Haytree Lakes Lake Creek Corporation NC�J 20'19-PC-Q1Q2 I.+r�'QQQ'187Q8 - - -- Lake -Creek Corp=Haytree-Lakes - - Lake-CreekC—orporativn - --- I",I��'u- 202Q-L1,�-QQ23. 7o�►�'COQ187Q8 Lake Creek Cvrp-Ha�tree Lakes Lake Creek Corporation h�0,',,- 2Q2Q-L'J-QQ47 �.�'e+'CQQ18?Q8 Lake Creek Corp-Haytree Lakes Lake Creek Corporation �IC�'�,�-2Q2Q-LI,�-Q'I24 �r+l►�'�7QQ18708 Lake Creek Corp-H�aytree Lakes Lake Creek Corporation < Hack Next> (D-K t j MW-1 34.691791 &-78.423417 #.MW-334.691119 &.-78.424454, * MW-5 34.689679 &-78.425463 ,` MW-2 34.690021 &-78.421644 a c�Eeo�6G°°gGoole-eart Imagery Date: 10/25/2016 Iat 34.6907190 Ion.-78.4229531, elev 81 ft eye A 1935 tt c ConnectGIS Page 1 of 1 6CONNECT01S. WES HOSTINGVie" �f �' d. ✓ _ ri''..✓. 1�Lv Al 41 Welcome Guest Users Online: 1312 Help Mobile View SRT: 0.109 sec v 1:14000 Feet Excel 2000/2003 Results Display Labels L 9)2009-2020 Dude Solutions. All Rights Reserved. I Software Notices Display Layers Information Parcels o USTax Data PIN: 137400303840 4 0 ner=Name:-�___________ _ REDBIRD LAND__C_ OMPANY LL_C �$ Owner Name 2: ti Owner Address: 8620 RIVER ROAD DeedBook: 0736 � - - Deed Pag e: 0337 . Owner City: WILMINGTON Owner State: NC DeedYear: 2015 .- DeedAcres: 224. ` Owner Zip: 28412 PlatBo6k: NOT ON PlatPage: FILE SalesAmount, 0 Map Acres: 224 Parcelld: 26210 .' OwnerAd: 8620 RIVER ROAD OwnerCity: WILMINGTON OwnerState: NC ". OwnerZip: 28412 . V Results https://bladen2.connectgis.com/Map.aspx 2/18/2020 Conne&GIS Page 1 of 1 SCONNECTC2 1YE8 H45TING" � ��•,`� d�� � :.' V' .. .. q �c� Welcome Guest Users Online: 1312 Help Mobile View SRT: 0.109 sec v, 1:14000 Feet -- ❑Layers —1 Information ti f� s' 'Parcels ° �,�xrr ;, USTax Data X _. l0 r i{ PIN: 137400303840 i Owner_Name: ?r ' REDBIRD LAND COMPANY LLC __ _- _ _ ___ _ _____ _ _ Y yp2'lik - - - - Owner Name 2: Owner Address: 8620 RIVER ROAD _ r ,- -r' DeedBook: 0736 DeedPage: 0337 y Owner City:. WILMINGTON Owner State: NC ' DeedYear: 2015 t" DeedAcres: 224 Owner Zip: 28412 ' PlatBook: NOT ON .i ,i PlatPage: FILE SalesAmount: 0 Map Acres: 224 Parcelld: 26210 OwnerAd: 8620 RIVER ROAD' - wr; OwnerCity: WILMINGTON , } OwnerState: NC V- t`, OwnerZip: 28412 Excel 2000/2003 Results Display Labels[Display I50 Results ©2009-2020 Dude Solutions. All Rights Reserved. I Software Notices https:Hbladen2.connectgis.com/Map.aspx 2/18/2020 ConnectGIS Page 1 of 1 &CONNEC .I} t I�` f WEB HOSTING X I /t r " \ r ,. G � ! 1� � 1 '0 9 i� 4t R Welcome Guest Users Online: 1312 Help Mobile View SRT: 0.109 sec v 1,4000 Feet Excel 2000/2003 Results Display Labels L ©2009-2020 Dude Solutions. All Rights Reserved. i Software Notices Layers Information Parcels ,: USTax Data _ PIN: 137400303840 i REDBIRD LAND COMPANY LLC y§ Owner Name 2: -- Owner Address: 8620 RIVER ROAD DeedBook: 0736 Deed Page: 0337-' y Owner City: WILMINGTON to Owner State: NC ;r DeedYear. 2015:. DeedAcres: 224 ?. " Owner Zip: 28412 ' PlatBook: NOT ON PlatPage: FILE SalesAmount: 0 Map Acres: 224 Parcelld: 26210 ' OwnerAd: 8620 RIVER ROAD OwnerCity: WILMINGTON- wnerState: NC �OO wnerZip: 28412 'v Display 150 1 Results https://bladen2.connectgis.com/Map.aspx 2/18/2020 State of North Carolina Department of Environmental Quality Division of Water Resources WATER QUALITY REGIONAL OPERATIONS SECTION ivision of r Resources s` NON -DISCHARGE APPLICATION REVIEW REQUEST FORM DWate is 1Z I II t7_1 ) January 14, 2020 ®EUDWR To: RQ-WQ:ROS ASentvvAAllenr/V[a11c�Bantley From: Ashley Kabat, Water Quality Permitting Section - Non-Discharge'Branch Permit Number: WQ0018708 Applicant: Redbird Land Company, LLC Owner Type: Organization Facility Name: Baytree Lakes.WWTP Signature Authority: Jack Carlisle Address: 8620 River Rd., Wilmington, NC 28412 Fee Category: Non -Discharge Major Comments/Other Information: JAN 17 2020 W01ROS Fr YETTEVILI_E REGIONAL OFF! CE 'Permit Type: Wastewater Irrigation i 'Project Type: Change of Ownership I' Owner in BIMS? No Facility in BIMS? Yes d Title: Manager County: Bladen Fee Amount: $0 - Minor Mod i �I u Attached, you will find all information submitted in, support of the. above -referenced application for your review, comment, and/or action. Within 45 calendar days, please take the following actions: ii ® Return this form completed. ® Return a completed, staff report. ❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it to the appropriate Central Office Water Quality Permitting Section contact person listed above. RO-WQROS Reviewer: i /"��j� ;i Date: TQ FORM: WQROSNDARR 09-15 Page 1 of 1 ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director JACK CARLISLE — MANAGER REDBIRD LAND COMPANY, LLC 8620 RIVER RD. WILMINGTON, NORTH CAROLINA 28412 Dear Mr. Carlisle: NORTH CAROLINA Environmental Quality January 14, 2020 Subject: Acknowledgement of Application No. WQ0018708 BayI ree Lakes WWTP Wastewater Irrigation System Bladen County The Water Quality Permitting Section acknowledges' receipt of your permit application and supporting documentation received on January 13, 2020. Your application p i ckage has been assigned the number listed above, and the primary reviewer is Ashley Kabat. Central and Regional Office staff will perform a detailed review of the provided application, and may contact you with a request for additional information. To ensure maximll um efficiency in processing permit applications, the Division of Water Resources requests your assistance in providing a timely and complete response to any additional information requests. Please note that processing standard review permit applications may'take as long as 60 to 90 days after receipt of a complete application. If you have any iquestions, please contact Ashley Kabat at (919) 707-3658 or ashley.kabat@ncdenr.gov. Sincerely, I Nathaniel D. Thornburg, Supervisor Division of Water Resources cc: Eayettev lleBegional-Office;-Water Quality Regional Operat ns1S.e6ti6r Permit File WQ0018708 I D � W-1) North Carolina Department of Environmental Quality Division of Water Resources I 512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 OI NORTH CARNA - U p.n W.lFmtronm UlQuamy 919.707.9000 i State of North Carolina Department of Environmental Quality Division of Water Resources NON -DISCHARGE PERMIT OWNERSHIP/NAME CHANGE Division of Water Resources FORM: NDPONC 06-16 1. EXISTING PERMiTTEE INFORMATION: 1. Permittee's name: LAKE CREEK CORPORATION 2. Signature authority's name: 1). STEPHEN JONFS per 15A NCAC 021_0106(b' ;i Title: VICE PRESIDENT 3. Permittee's mailing address: 112 HERMITAGE ROAD RECEIVEDMCDEQ/i env,. City: CHAR1,07-1_E State: NC "Lip: 28201- 4. Permittee's contact information: Phone number: (ZL)4) 9733-7936 Email Address: JAN 13 2020 SJONFS ,vLAKECREEKCORP.COM Non -Discharge 5. Demonstration of historical consideration for permit approval -- 15A NCAC 027'_.0126: Permitting Unit Has the Pennittee or any parent; subsidiary or other affiliate exhibited the following? I� a. Has been convicted of environmental crimes under federal law or G.S. 14.3-21 5.fi'13? El Yes or ❑ No uh wy) 0 b. Has previously abandoned a wastewater treatment facility without properly closi', g that facility? 0 Yes or ElNo WYl Y--y)CV c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑ Yes or ❑ No jgyj V_h 0" y/j d. Is non -compliant with an existing non -discharge permit, settlement agreement ororder.? ❑ Yes or ❑ No. (A y) "OVI)VI e. Has unpaid annual fees in accordance with 15A NCAC 02T .0105(e)Q? ❑ Yes or ❑ No t� yj VV) 0 VV K) Ill. FACILITY INFORMATION: I 1. Facility name: BAY'TREE LAKES WWTF 2. Facility's physical address: 33 WEST BAY. RIDGE RD City: HARRELI.,S State: NC Zip: 28444 County: BL.ADF,N 1. 111. PERMIT INFORMATION: . , 1. Existing permit number: WQ0018708 and most recent issuance date: Februall 3. 2009 2. Existing permit type: Wastewater Irrigation 3. Reason for the permit application: Change of Ownership 4. Has the facility been constructed? ® Yes or ❑ No 1V. APPLICANT INFORMATION: 1. Applicant's name: REDBIRD LAND COMPANY ICI_(.' j 2. Signature authority's name: JACK CARLISLE per 15A NCAC 02T_0106 b. Title: MANAGER 3. Applicant's mailing address: 8620 R1VE1Z ROAD City: WILMINu TON State: N(' Zip: 28412- 4. App.licant's contact information:. Phone number: (212) 818-7078 Email Address'! E85JACK@GMAIL.COM 5. Demonstration of historical consideration for permit approval - 15A NCAC 021._0120. —I Has the Applicant or any parent, subsidiary or other affiliate exhibited the following? a.' Has been convicted of environmental crimes under Federal law or G S, J43-215.613? ❑ Yes or ® No b. Has previously abandoned a wastewater treatment facility without properly closin'& that facility? ❑ Yes or ® No c. Has unpaid civil penalty where all appeals have been abandoned or exhausted? ❑"Yes or ®No d. Is non -compliant with an existing non -discharge permit, settlement agreement or 61-der? ❑ Yes or ® No e. Has unpaid annual fees in accordance with 15A NCACO2T'_.0105(e) )? ❑ Yes or ® No FORM: NDPONC 06-16 Page 1 of'-) Existing Permittec's Certification per 15A NCAC 02T .0106(b): attest that this application for (Signature Authority's name & title from Application Item 1.2.) (Facility name from Application Item 11.1.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that prior to reissuance of the permit into the Applicant's name, any discharge of wastewater from this non -discharge system to surface waters or the land will result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of the existing permit be violated. I also understand that if all required parts of this 'application' package are not completed and that if all required supporting information and attachments are not included, this application package will be returned as -incomplete. 1 further certify that the existing Permittee or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned. are compliant with any active compliance schedule, and do not have any overdue annual fees per 15A NCAC 02T'.4105(e). (VOTE — In accordance with General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: Applicant's Certification per 15A NCAC 02T .0106 b : Date: I S L E_ IM 0 No Cry +2- attest that this application for (Signature Authority's name & title from Application Item IV.2.) (Facility name from Application Item III) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that after reissuance of the permit into the Applicant's name, any discharge of wastewater from this non -discharge system to surface waters or the land will result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. 1 further certify that the Applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees per 1I 5A NCAC 02T .0105(e). NOTE — In accord n � with General Statutes 3-215.6A and 143-215.6B, any person who knowingly makes any false statement, representation, or °rtifi tion in any ap - to packa- shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 s %iy�pen t 25,Ot�violation. Signal re: a _ Date: FORM: NDPONC 06-16 Page of I Select Search: Real Proper Record n County o� x�����ien6: Search ' • • ' ' ' Tax Bill Search ®•�` Advanced Search Account ' Buildings Land Sketch Deeds Sales ..Tax Bill Map i Account Details for REDBIRD LAND COMPANY LLC I t .j New Search Property Owner �Owner's Mailing Address Property Location Address REDBIRD LAND COMPANY LLC j 8620 RIVER ROAD NC 41 HWY . WILMINGTON, NC 28412 _E "di n is trative Data Administrative Data Valuation Information 'Parcel ID No 0026201 PIN 1374-00,22- Desc #1 137400224658 Assessed i250,500 ; i4668 "Legal Desc #2 :Value _ _Legal - ,Legal Desc #3 _ OFF 41 1 Owner ID .,0538918 _ _ _-_ ;Deed Year - 2015 -- - j If s ss no M e As a ed value t equal Market Value -_ Deed Bk/Pg 10729 / 0942 then subject parcel designated as a special " !Plat Bk/Pg ;Tax District �147 - HICKORY class -agricultural, horticultural, or forestland and thereby eligible for taxation iGROVE-FID i on basis of Present -Use. • • recentRECEIVED-/NCDEQ/DWR- -tion - - . _. _.._._ _ Land U_se Code _a 00 - - - - !Grantor LAKE CREEK iLand Use Desc 00 _ �--- - - - - JAN 13 '1020 - . - CORPORATION � i Non !Neighborhood 45000 _. -_ _ - _ Sold Date _ - . 2015-02 113 - 11I -Discharge . g i Permitting Unit _: ;Sold Amount I Name 'f Stamps Book / Page ' Sale Price Parcel ID No Date Sold 1 1 02/13/2015 REDBIRD LAND COMPANY LLC.00 0729 /.0942 $0.00 j 2 i 02/12/2015 LAKE CREEK CORPORATION 3298:00 0729 / 0939 $1,649,000.00 1 3 ; 02/07/2013 SOUTH RIVER LAND COMPANY, LLC 2500:00 i', 0700 / 0090 $1,250,000.00 4 10/11/2012 LAKE CREEK CORPORATION 100 0322 / 0323 $0.00 .5 01/01/2008, LAKE CREEK CORPORATION .00 !i - / - `$0.00 M1 f II Back to Results !4; Print This Property Record Card I ' New Search Data Disclaimer: All data shown here is from other primary data sources and is public information: Users of this data are hereby notified -that the aforementioned public information sources should be consulted for verification of the information contained on this website. While efforts have been made to use the most current and accurate data, Bladen County, NC and Data Providers assume.no legal responsibility for the use of the information contained herein. Tax Bills prior to 2008 can only be searched by Account Number or Name Please direct any questions or comments about the data displayed here to BCTax@Bladenco.org This application was developed for Bladen County by NexGen Digital Document Solutions www.ustaxdata.com��+�17L'.SH i O� 1N A r�A Beverly Eaves Perdue, Governor Dec Freeman, Secretary 1 North Carolina -Department of Environment and Natural Resources Coleen H. Sullins. Director Division of Water Quality I February 3, 2009 D. Stephen Jones. President SCANNED Lake Creek Corporation 33 West Bay Ridge Road RECEIVED/NCDEQ/DWR ,i DATF, Z./3 /( S Harrells. NC 28444 JAN 13 '2020 Subject: Permit No. WQ0018708 Non-Dischar e Lake ICreek Corp-Bayttee Lakes Pon-Disoh rge Wastewater Surface Irrigation i3laden County Dear Mr. Jones: In .accordance with your permit modification request received November 6, 2008, we are forwarding herewith Permit No. WQ0018708, dated February 3, 2009, to Lake Creek Corporation for the construction of a 10',000-gallon wastewater treatment plant, expansion and !continued operation of the subject wastewater treatment and surface irrigation facilities. i This permit shall be effective from the date of issuance until June 30,12013, shall void Permit No. WQ0018708 issued July 8, 2008, and shall be subject to the conditions and limitations as, specified therein. Please pay particular attention to the monitoring requirements in thisj'l'permit. Failure to establish an adequate system for collecting and maintaining the required operational information will result in future compliance problems. Of special interest to you may be the following: } ♦ The Baytree Lakes Wastewater Treatment Facility will not be rated for 30.000 gallons per day (GPD) until the construction of the 10,000-gallon expansion is completed. See Condition LL for more detail. i ♦ Please note that future expansion that will result in increasim, of flow over 30,000 GPD must comply with the design criteria (ex., effluent limits, monitoring, etc.) as stipulated under section .0500 of rules 15A NCAC 02T. ♦ Condition IV.7., A record shall be maintained of all residuals removed from this facility. This record shall include the name of the hauler, permit autliorzmg the disposal or a letter from a municipality agreeing to accept the residuals, date the 1iresiduals were hauled', and volume of residuals removed. If any parts, requirements, or limitations contained in this permit are; unacceptable, you have the right to request an adjudicator), hearing upon written request within thirty (3b) days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center. Raleigh, NC 27699-6714. Unless such demands are made this permit shall be final and bindin~u. I One set of approved plans and specifications is being forwarded to you. If you treed additional information concerning this � matter, please contact Chonticha McDaniel at (919) 715-6188 or clionticha.mcdaniel@nciiiail.net. One ` NoithCarolina Aquifer. Protection Section 1636 Mail Service Coiner Raleieh. NC 27699-1636 Telephone : (919) 733-3221 Internet: www.ncwatcroualitv.ore Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax 1: (919) 715-0556 Fax 2: (919)715-6045 An Equal Opportunity/Affirmative Action Employer— 509i, Recycled,109&.Post Consumer Paper Customer Service: (877) 623-6748 • I Sincerely, 'Ir oleen H. Sullins cc: Bladen County Health Department , , , Fayetteville Regional Office, Aquifer Protection Section Brian G. Cox/Engineering Services, PA (518 village Court, Gamcr, NC, 27529) Technical Assistance and Certification Unit APS Central Files LAU Files i - NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSIION DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCI • I RALEIGH SURFACE IRRIGATION SYSTEM PERMIT In accordance with the provisions of Article 21 of Chapter 143, General amended, and other applicable Laws, Rules, and Reg PERMISSION IS HEREBY GRANTED TO Lake Creek Corporation Buren County FOR THE continued operation of a 20,000 gallon per day (GPD) wastewater treatment consisting of an influent flow monitor, a barscreen, the continued use of a st of at least thirty (30) days storage, a hypo -chlorite injection system for disinfe r , .construction of a 10,000-gallon expansion consisting of a new' splitte r t aeration tank, clarifier and 5,000-gallon sludge holding tank, to serve Bay Tree Lakes, with no discharge of wastes to'the surface waters received November 6, 2008, and subsequent additional information receive Quality (Division), and in conformity with the project plan, specification: subsequently filed and approved by the Department of Environment considered a part of this permit. This permit shall be effective from the date of issuance until June 30, WQ0018708 issued July 8, 2008, and shall be ' subject to the follivir limitations: I. SCHEDULES [please review the entire -permit for reporting, monitoring;' a 1. Until an Engineer's -Certificationds received for the installation of all al limited to 20,000 GPD. A certification (see attached form) must be engineer certifying that the permitted facility has been installed in aG approved plans and specifications, and other supporting materials monitoring wells as applicable. .If this proiect is to be completed in pha Certification to the Aquifer Protection Section, Division of Water Quality Raleigh, NC 27699-1636. 2. Upon completion of the 10,000-gallon expansion and receiving of an Er will be rated for 36,000 GPD.' I, I WQ0018708 Version 2.1, Shell Version 090109 I of North Carolina as spray irrigation facility lagoon with a volume prior to irrigation, and additional 6,500-gallon pursuant to the application by the Division of Water and other supporting data d Natural Resources and - 1.3, shall void Permit No. specified conditions and other on -going activities] facilities, flow will be d from a professional with this permit, the g the location of all ;en completed. Mail the 1636 Mail Service Center, ineer's Certification, flow Page 1 of 10 ' 3. The Fayetteville Regional Office,, telephone number (910) 433-3300, shall be notified at least forty- eight'(48) hours in advance (excluding weekends and holidays) of operation of the installed facilities so that an in place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. 4. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of this permit on official Division forms. Upon receipt of the -request, the Division will review the adequacy of the facilities described therein, and if wan -anted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note that Rule 15A NCAC '02T .0105(d) requires an updated site map to be submitted with the permit renewal application. II. PERFORMANCE STANDARDS L. The surface irrigation facilities shall be effectively maintained and operated at all times so that there is no discharge to the surface waters, nor any contravention of groundwater or surface water standards. in, the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, or failure of the irrigation area to adequately assimilate the wastewater, the Permittee shall take immediate corrective actions including those actions that may be required by the Division, such as the construction of additional or replacement wastewater treatment and disposal facilities. 2. The issuance of this permit shall not. relieve the Permittee of the responsibility for damages to ground or surface waters resulting from the operation.of this facility. 3. All wells that are constructed for purposes of groundwater monitoring shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water, Supply) and any other state and local laws and regulations pertaining to well construction. ^' 4. Effluent limitations shall not exceed those specified in Attachment A. 5. Application rate(s), whether hydraulic, nutrient, or other pollutant shall not exceed those specified in . Attachment B. 6. The compliance ,boundary for the disposal system is specified by rules in 15A NCAC 02L, Groundwater Classifications and Standards. This disposal system was individually permitted on or after December 30, - 1983; therefore, the compliance boundary is established at either 250 feet from the waste disposal area, or 50 feet within the property boundary, whichever is closest to the waste disposal area. An exceedance'of groundwater standards at or beyond the compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(d)(2) as well as- enforcement actions in accordance with North Carolina General Statute 1-43 215.6A through 143-215.6C. 7. The Permittee shall apply for a permit modification prior. to any sale or transfer of property that affects a compliance boundary to establish a new compliance boundary. 8. In accordance with 15A NCAC 02L .0107(d), no wells, other than monitoring wells, shall be constructed within the compliance boundary except as provided by 15A NCAC 02L .0107(g). 9. The review boundary is established around the disposal systems midway between the compliance . boundary and the perimeter of the waste disposal area. Any exceedance of standards at the review' boundary shall require action in accordance with 15A NCAC 02L .0106. WQ0018708 Version 2.1 Shell Version 090109 Page 2 of 10 i I 10. The facilities permitted herein must be constructed according to the following setbacks: a. The setbacks for Irrigation sites shall be as follows (all distances in feet): L Any habitable residence or place of public assembly under separate ownership: 400 ii. Any habitable residence or place of public assembly owned by thi permittee: 200 iii. Any private or public water supply source: j 100 iv. Surface waters: I� 100 v. Groundwater lowering ditches: 100 vi. Surface water diversions: i 25 vii. Any well with exception of monitoring wells: 100 viii.Any property line: 150 ix. Top of slope of embankments or cuts of two feet or more in vertical height: 15 X. ` Any water line from a disposal system: 10 xi. Subsurface groundwater lowering drainage systems: 100 xii. Any swimming pool: I 100 xiii.Public right of way: 50 xiv. Nitrification field: ! - 20 xv. Any building foundation or basement: 15 b. The .setbacks for Treatment and storage units shall be as follows (all Jstances in feet): i. Any habitable residence or place of public assembly under separate ownership: 100 ii. Any private or public water supply source: ! 100 iii. Surface waters: 50 iv. Any well with exception of monitoring wells: 100 V. Any property line: 50 III. OPERATION AND MAINTENANCE REQUIREMENTS ` I 1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively maintained and operated as a non -discharge system to prevent the discharge of any wastewater resulting from the operation of this facility. The Permittee shall maintain an Operation and Maintenance Plan pursuant to 15A NCAC 02T .0507 including operational functions, maintenance schedules, safety measures, and a spill response plan. 2. Upon classification of the wastewater treatment and irrigation facilities by -the Water Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall designate and employ a certified operator to be in responsible charge (ORC) and one or more certified operator(s) to be back-up. ORC (s) of the facilities in accordance with 15A NCAC 08G 0200. The ORC shall visit the facilities in accordance with 15A NCAC 08G .0200 or as specified in This permit and shall comply with all other conditions specified in these rules. 3. A suitable year round vegetative cover shall be maintained such that crop health is optimized, allows for even distribution of effluent, and allows inspection of the irrigation sy ii em. 4. Adequate measures shall be taken to prevent wastewater ponding or runoff from the irrigation field. 5- Irrigation shall not be performed during inclement weather or when the ground is in wcondition that will cause ponding or runoff. i WQ0018708 Version 2.1 Shell Version 090109 Page 3 of 10 i ' 6. All waste application equipment must be tested- and calibrated at least once every two (2) years. Records of the calibration must be maintained for five years. This testing includes the calibration of all flow meters, as well as the calibration of the spray equipment itself (spray guns) in accordance with the document entitled "Irrigated Acreage Determination Procedures for Wastewater Application Equipment: Stationary Sprinkler System" by the North Carolina Cooperative Extension Service, available at http://www.bae.ncsu.edu/programs/extension/manure/awm/progmmAand ap.htm. 7. No type of wastewater other than that from Bay Tree Lakes shall be irrigated onto the irrigation area. 8. No traffic or equipment shall be allowed on the disposal area except while installation occurs or while normal maintenance is being performed. 9. Public access to the land application sites shall be controlled during active site use. Such controls may include the posting of signs showing the activities being conducted at each site. 10. The residuals generated from these treatment facilities must be disposed / utilized in accordance with 15A NCAC 02T 1100. The Permittee shall maintain a residual management plan pursuant to 15A NCAC 02T .0508. 11. Diversion or bypassing of the untreated wastewater from the treatment facilities is prohibited. 12. Freeboard in the storage lagoon and daily holding basin shall not be less than two feet at any time. 13. A waste -level gauge, to monitor waste levels in the storage lagoon and daily holding basin, shall be provided. This gauge shall have readily visible permanent markings indicating the maximum liquid level at the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary liquid storage volume, and the lowest point on top of the dam elevations. Caution must be 'taken not to damage the integrity of the liner when installing the gauge. 14. Future spray irrigation fields noted on Figure 2 shall be held in reserve. 15. A protective vegetative cover shall be established and maintained on all earthen basin embankments (outside toe of embankment to maximum allowable temporary storage elevation on the inside of the embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the earthen basin dikes or embankments. - Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible. IV. MONITORING AND REPORTING REOUHWMENTS 1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed 'necessary by the Division to ensure surface and ground water protection will be established and an acceptable sampling reporting schedule shall be followed: 2. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory certified by the Division for the required parameter(s) under 15A NCAC 02H .0800. WQ0018708 Version 2.1 Shell Version 090109 Page 4 of 10 r 3. Flow through the treatment facility shall. be continuously monitored ,'and reported on Form-NDMR. The Permittee shall install and maintain an appropriate flow measurenl approved engineering and scientific practices to ensure the accurac measurement. Flow measurement devices selected shall be capable c maximum. deviation of less than 10 percent from true flow, accurately once per year, and maintained to ensure that the accuracy of the measure accepted capability of that type of device. The Permittee shall keep re, device calibration on file for a period of at least three years. At a mini= this documentation shall be: a. Date of flow measurement device calibration, b. Name of person performing calibration, and c. Percent from true flow. 4. The effluent from the subject facilities shall be monitored by the Pern location(s) for the parameter(s) specified in Attachment A. 5. The Permittee tracking the amount of wastewater disposed shall maint records shall include, but are not necessarily limited to, the following inf a. Date of irrigation, b. Volume of wastewater irrigated, c. Field irrigated, d. Length of time field is irrigated, e. Continuous weekly, monthly, and year-to-date hydraulic (inches/acr f. Continuous monthly and year-to-date loadings for any non-hyd limited in Attachment B for each field, g. Weather conditions, and h. Maintenance of cover crops. 6. Freeboard (waste level to the lowest elevation on the top of the embai and daily holding basin shall be recorded weekly. 7.. A record shall be maintained of all residuals removed from this facility. name of the hauler, permit authorizing the disposal or a letter from a m the residuals, date the residuals were hauled, and volume of residuals re 8. Monitor wells shall be sampled at the frequencies and for 'the paramet( 9. Two (2) copies of the results of the sampling and analysis must t (Groundwater Quality Monitoring: Compliance Report Form), ale laboratory analyses, by the Division of Water Quality, Information Service Center, Raleigh, North Carolina 27699-1617 on or before the 1 following the sampling month. Form GW-59 shall include the nu appropriate well identification number. One Form'GW-59a certificati each set of sampling results submitted. WQ0018708 Version 2.1 Shell Version 090109 daily flow values shall be it device consistent with and reliability of flow measuring flows with a ibrated at a minimum of :nts is consistent with the rds of flow measurement m, data to be included in at the frequency(ies) and adequate records. These loadings for each field, ilic parameter specifically in the storage lagoon record shall include the ,ality agreeing to accept specified in Attachment C. received on Form GW-59 with attached copies of rocessing Unit, 1617 Mail t working day of the month )er of this permit and the form shall be provided for I. Page 5 of 10 P ' i , 10. Three (3) copies of all monitoring data [as specified in Conditions IV. 3. and IV. 4.] on Form NDMR for each PPI and three (3) copies of all operation and disposal records [as- specified in Conditions IV. 5 and IV. 6.] on Form NDAR-1 for every field shall be submitted on or before the last day of the following month. If no activities occurred during the monitoring month, monitoring reports are still required documenting. the absence of the activity. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 11. An annual representative soils analysis (Standard Soil Fertility Analysis) shall be conducted on each irrigation field and the results maintained on file by the Pemnittee for a minimum of five years.. The Standard Soil Fertility Analysis shall include, but is not necessarily limited to, the following parameters: Acidity Manganese Potassium Calcium Percent Humic Matter Sodium Copper pH Zinc Magnesium _ Base Saturation (by calculation) Phosphorus Cation Exchange Capacity Exchangeable Sodium Percentage 12. Noncompliance Notification: The Peimittee shall report by telephone to the Fayetteville Regional Office, telephone number (910) 433-3300, as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the wastewater treatment facility which results in the treatment of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; - the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances including ponding in the irrigation field or runoff from the irrigation fields. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of disposal system resulting in a by pass directly to receiving waters. d. ' Any time that self -monitoring information indicates that the facility has gone out of compliance with its, permit limitations including, but not limited to, freeboard measurements, effluent limitations, exceedances of groundwater standards, or overloading of any field. For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent failure of a storage structure, etc.) outside normal business hours must be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919) 733- 3300. Persons reporting such occurrences -by telephone shall also file a written report in letter form within five (5) days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. v4/ WQ0018708 Version 2.1 Shell Version 090109 Page 6 of 10 V. INSPECTIONS 1. Adequate inspection and maintenance shall be provided by the. Permittee to ensure proper.operation of the subject facilities. l 2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent malfunctions and deterioration, operator errors and discharges which mayl cause or lead to the release of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an inspection log or summary including at least,the date and time of inspection,. observations made, and any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall be maintained by the Permittee for a period of five years from the date of the inspection and shall be., made available upon request to the Division or other permitting authority. 3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises or place on or related to the disposal site or facilityat any reasonable time for the purpose of determining compliance with this permit, may inspect or copy any records that must be maintained under the terms and conditions of this permit, and may obtain samples of groundwater, surface water, or leachate. VI. GENERAL CONDITIONS L Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division in accordance with North Carolina General Statute 143- 215.6A to 143-215.6C. 1 11 2. This permit shall become voidable unless the facilities are constructed in accordance with the conditions of this permit, the approved plans and specifications, and other�supporting data. 3. This permit is effective only with respect to' -the nature and volume Hof wastes,. described in the application and other supporting data. No variances to applicable rulesi governing the construction and / or operation of the permitted facilities are granted unless specificallyrequested and granted in this permit. 4. The issuance of this permitAoes not exempt the Permittee from comply'i g with any and all statutes, rules, regulations, or ordinances, which may be imposed by other government agencies (local, state, and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200, erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000, and any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500. j� 5. In the event there is a desire for the facilities to change ownership, or there is a name change of the Permittee, a formal permit request must be submitted to the Division on official Division form(s), documentation from the parties involved, and other supporting materials `as may be appropriate. The approval of this request will be considered on its merits and may or may not be approved. The Permittee of record shall remain fully responsible for compliance until a permit is issued to the new owner. 6. The Permittee shall retain a set of approved plans and specifications permitted herein. 7. The Permittee shall maintain this permit until all permitted facilities 1 permitted under another permit issued by the appropriate permitting suth WQ0018708 Version 2.1 Shell Version 090109 i the life of the facilities are properly closed or �I Page 7 of 10 i i� B. The Permittee must pay the annual fee within thirty (30) days after being billed by the Division. Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit pursuant to 15A NCAC 02T .0105(e). Permit issued this the 3'd of February, 2009 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION r of Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit Number WQ0019708 M WQ0018708 Version 2.1 Shell Version 090109 Page 8 of 10 R I Permit. No. WQ0018708 February 3, 2009 I' i ENGINEER'S CERTIFICATION Partial Final as a duly registered Profesi of North Carolina, having been authorized to observe (periodically, weekly, fu. the project, Project Name Location i . I for the Permittee hereby state that, to the best of my abilities, due care and dili; .observation of the construction such that the construction was observed t6 be t compliance and intent of this permit, the approved plans and specifications, an materials. I Signature Registration f9 Date I I r i WQ0018708 Version 2.1 Shell Version 090109 I; I; anal Engineer in the State time) the construction of !d County ,nce was used in the ilt within substantial other supporting - . Page 9 of 10 THIS PAGE BLANK WQ0018708 Version 2.1 Shell Version 090109 Page 10 of 10 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS PPI 001— WWTP Effluent (effective until completion and certification of expansion) Permit Number: WQ0018708 r Version: 2.1 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS Parameter Description - PCS Code Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type SOD. 5-Day (20 Deg. C) - 00310 4 X year Grab Solids, Total Suspended - 00530 4 X year Grab Nitrogen. Ammonia Total (as N) - 00610 4 X year Grab Nitrogen. Nitrate Total (as N) - 00620 4 X year Grab Coliform. Fecal MF, M-FC Broth,44.5C - 31616 4 X year Grab Nitrogen. Kjeldahl, Total (as N) ,- 00625 4 X year Grab' Nitrogen. Total (as N) - 00600 4 X year Grab PH - 00400 a - 2 X month Grab Chlorine. "Total Residual - 50060 ° 2 X month Grab Solids. Tolal Dissolved- 180 Deg.0 - 70300 3 X yeai Grab Chloride (as Cl). - 00940 3 X year Grab Flow. in conduit or thru treatment plant - 50050 20,000 GPD Continuous Recorder ® Monitoring frequency for this parameter may be changed to weekly if the Division determines that the data for this parameter indicate or suggest wide range fluctuations:= 4 X year sampling shall be conducted every March, July, September and November. r - '3 X year sampling shall be conducted every March, July and November. There shall be no discharge of floating solids or visible foam in other than trace amounts. W00018708 Version 2.1 Attachment A Page I of 2 ATTACHMENT A - LIMITATIONS AND MONITORING REQUIREMENTS - Permit Number: WQ0018708 PPI 002 — Expanded WWTP Effluent' (effective upon completion and certification of expansion) Version: 2.1 EFFLUENT CHARACTERISTICS EFFLUENT LIMITS MONITORING REQUIREMENTS r Parameter Description - PCS Code p Monthly Average Weekly Average Daily Maximum Measurement Frequency Sample Type BOD, 5-Day (20 Deg. C) - 00310 4 X year Grab Solids. Total Suspended - .00530 4 X year Grab Nitrogen, Ammonia Total (as N) - 00610 4 X year Grab Nitrogen. Nitrate Total (as N) - 00620 4 X year Grab Coliror iL Fecal MF,.M-FC Broth,44.5C - 31616 4 X year Grab Nitrogen. Kjeldahl, Total (as N) - 00625 4 X year Grab Nitrogen. Total (as N) - 00600 4 X year Grab pH - 00400 b 2 X month Grab Chlorine, Total Residual = 50060 b 2 X month Grab Solids, Total Dissolved- ISO Deg.0 - 70300 3 X year Grab Chloride (as CI) - 00940 3 X year Grab rlow, in conduit or thru treatment plant - 50050 30,000 GPD Continuous Recorder Monitoring requirements are subject to change upon submission and approval of any future expansion that wilLresult in increasing of flow over 30,000 GPD . b Monitoringfrequency for this parameter may be changed to weekly if the Division determines that the data for this parameter indicate or suggest wide range q Y P Y g Y� P gg g fluctuations. 4 X,year sampling shall be conducted every March, July, September and November. 3 X year sampling shall be -conducted every March, July and November. ti There shall be no discharge of floating solids or visible foam in other than trace amounts. ;e 2 of 2 WQ00113 Jersion 2.1 Attachment A ATTACHMENT B -APPROVED LAND APPLICATION SITES AND LIMITATIONS Permit Number: WQ0018708 Version: 2.1 Lake Creek Corporation — Baytree Lakes UTILIZATION AREA INFORMATION APPLICATION LIMITATIONS FlekV Basin Owner County Latitude Longitude Net Acreage Dominant Soil Series - Parameter Hourly Avg Yearly Max Units I Lake Creek Corporation Bladen 34041'27" 78°2524" 5.08 WgB 01284 - Application Surface Irrigation 0.25 105.8 inches Total ------------- - -- - - - - -- - - - - - - - -- ---- W00018708 Version 2.1 Attachment B Page I of 2 THIS PAGE BLANK WQOO I Sc4ersion 2.1 Attachment B 'age 2 of 2 C. C/ ATTACHMENT C — GROUNDWATER MONITORING AND LIMITATIONS Monitoring wells: MW-1, MW-2, MW-3, and MW-5. Permit Number: WQ0018708 Version: 2.1 GROUNDWATER CHARACTERISTICS GROUNDWATER STANDARDS MONITORING REQUIREMENTS Parameter Description - Parameter Code Daily Maximum Frequency Measurement Sample Type Footnotes Water level, distance from measuring point - 82546 3 X year Calculated a, b, c, e pl l - 00400 6.5 - 8.5 su 3 X year Grab a, b, e Coliform. Fecal ME M-1'C Broth.44.5C - 31616 3 X year Grab a, e Solids. 'l'otal Dissolved- 180 Deg.0 - 70300 500 mg/I 3 X year Grab a, e Carbon. Tot Organic (TOC) - 00680 10 mg/I 3 X.year Grab a. d, e Chloride (as CI) - 00940 250 mg/I 3 X year Grab a. e Nitrogen. Ammonia Total (as N) - 00610 3 X year Grab a. e Nitrogen. Nitrate Total (as N) - 00620 10 mg/I 3 X year Grab a, e Phosphorus, Total (as P) - 00665 3 X year Grab a, e a. 3 X year monitoring shall be conducted in March. July & November. Annual monitoring shall be conducted every November. b. 1lie measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement orpi I shall be made after purging and prior to sampling for the remaining parameters. c. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. d. If '1'OC concentrations greater than 10 mg/I are detected in any downgradient monitoring well, additional sampling and'analysis must be conducted to identify the individual constituents — - comprising this TOC concentration. If the TOC concentration as measured in the background monitor well exceeds 10 mg/I, this concentration will be taken to represent the naturally occurring 1'OC-concentration. Any exceedanees_of this naturally_ occurring TOC concentration in the downgradient wells shall be subject to the additional sampling and analysis as described above. e. Monitoring wells shall be reported consistent with the nomenclature and location information provided in Figure 2 and this attachment. WQ0018708 Version 2.1 Attachment C Page 1 of I. Ze I IN. L h MD P=6- N. IN, '77 IN SCALE IN FEET �. 'r. ,�1 n. ^� / .2 2,000 4,boo �),- Bm W. 67' ring zcy 41M. ci .161 7E*' Ix FIGURE LAIM CREEK CORPOR-kT'ON - BAY TREE L-kUS SPRAY IRRIGATION SYSTEM Y TRE=- LA>= f BLADED COU Ty jj.ATE PARKSITE LOCATIONMAP L - `i`3'a.�J .. .y �... ,• .. 7 ,j .,. r�s 't Tit �.c. S "i s7 RECEIVED/NCDEQ/DWR OPERATING AGREEMENT JAN 13 2020 OF REDBIRD LAND COMPANY, LLC Non -Discharge Permitting Unit THIS OPERATING AGREEMENT OF REDBIRD LAND COMPANY, LLC (this "Agreement"), dated as of August2015, is made by and among JACK �J. CARLISLE, an individual resident of North Carolina ("Carlisle"), D. STEPHEN JONES, JR., an individual resident of North Carolina ("Jones", and together with Carlisle, sometimes collectively referred to herein as the "Members"), and REDBIRD LAND COMPANY, LLC, a North Carolina limited liability company (the "Company"). WITNESSETH: WHEREAS, the Company is a limited liability company created under the provisions of the North Carolina. Limited Liability Company Act for the purposes hereinafter described; and WHEREAS, the Members consist of all of the members of the Company. as of the date hereof; and WHEREAS, the Members desire to set forth herein their respective rights, duties, obligations, and responsibilities with respect to the Company; NOW, THEREFORE, in consideration of the mutual promises, obligations, and agreements contained herein, the parties hereto, intending to be legally bound, do hereby agree as follows: SECTION 1. Formation of Limited Liability Company The Company was formed on February 9, 2015, upon the filing of its Articles of Organization with the North Carolina Secretary of State in accordance with';the North Carolina Limited Liability Company Act (the "Act"). The Members agree to do or cause to be done all such filing, recording, or other acts as may be necessary or appropriate from time to time to comply with the requirements of the Act and any other applicable law for the formation and operation of a limited liability company in the State of North Carolina and any such requirements in any other jurisdiction in which the Company may do business. SECTION 2. Name, Principal Place of Business, and Registered Office and Agent 2.1 Name. The name of the company is Redbird Land Company, LLC. The Company may adopt such trade or business names as the Members shall consider appropriate. 2.2 Place of Business and Registered Office and Agent. The principal place of business shall be 33 West Bay Ridge Road, Harrells, North Carolina 28444 or such place as the Company may designate. The registered agent and registered office of the Company shall be H. Clifton Hester at 115 Courthouse Drive, Elizabethtown, North Carolina 28337. 69124305 SECTION 3. Purpose of Company Unless otherwise limited by the Company's Articles, the business and purposes of the Companyshall be to engage in any lawful business and to engage in any and all business activities that the Members owning a majority of the Percentage Interests may from time to time deem to be in the best interests of the Company, including without limitation the acquisition, ownership and management or real estate, securities or any other property. Subject to the terms of this Agreement, the Company shall have all powers of the limited liability company, including without limitation, those set forth in Section 57C-2-02 of the North Carolina General Statutes. SECTION 4. Term The term of the Company commenced upon the filing of the duly executed Articles of Organization in the office of the Secretary of State of North Carolina and shall continue until the Company is liquidated and dissolved pursuant to the provisions of Section 18. hereof. SECTION 5. Definitions For purposes of this Agreement, each of the following terms, when used with an initial capital letter, shall have the meaning hereinafter provided. 5.1 "Agreement" means this Operating Agreement of Redbird Land Company, LLC. 5.2 "Capital Account" means the account maintained for each Member in accordance with Section 7.3 of this Agreement. . 5.3 "Code" means the Internal Revenue Code of 1986, as amended from time to time. 5.4 "Defaulting Event" shall mean (i) a general assignment by a Member for the benefit of creditors; (ii) the appointment of a receiver, trustee, or custodian for all or any substantial part of the property and assets of a Member; (iii) the entry of an order for relief under Federal banla uptcy laws, as amended from time to time, against a Member, or any other judgment or decree entered against a Member by any court of competent jurisdiction, which order or decree continues unstayed and in effect for a period of sixty (60) consecutive days, in any involuntary proceeding against a Member under the present or fixture Federal bankruptcy laws or under any other applicable bankruptcy, insolvency, or other laws respecting debtor's rights; and (iv) the commencement by a Member of any voluntary proceeding under present or future Federal bankruptcy laws or under any other applicable bankruptcy, insolvency, or other laws respecting debtor's rights. 5.5 "Disabling'Event" shall mean, in the case of a Member who is an individual, a determination by a court of competent jurisdiction that the affected Member is legally incompetent. 5.6 "Manager" shall mean D. Stephen Jones, Jr., and Jack J. Carlisle or any successor Manager or Managers under the terms of this Agreement. 2 69124305- 5.7 "Members" shall mean each of Carlisle and Jones, or the transferee of all or a portion of their Percentage Interests. 5.8 "Proxy" means a written statement, signed by a Member, authorizing another Member to vote on a specific matter or to vote on all questions that may arise for decision at a meeting of the Members. A proxy, to be valid, must specify the meeting to ;which it applies. SECTION 6. Percentage Interest in the Company Each Member's percentage interest in the Company (hereinafter referred to as "Percentage Interest") shall be as determined herein and thereafter adjusted to the extent required by dividing the amount of his or her aggregate capital contributions to the Company (including the Member's initial capital contribution and any additional capital contribution by said Member) by the total aggregate capital contributions of all the Members. The Percentage Interestof each Member shall be the percentage set forth below opposite his or her name: Percentage Member: Interest Carlisle 51.0% Jones 49.0% TOTAL 100.0% All references to a "majority in interest" of the Members or other designated group shall refer to a majority of the Percentage Interests then held by the Members or other designated group. SECTION 7. Capital 7.1 Capital Contributions. The Members have made the capital contributions to the Company of the property described in Exhibit A hereto as of the date hereof and the Members hereby agree that as of the date hereof the property contributed to the Company and their respective capital accounts are as set forth in Exhibit A hereto. 7.2 Additional Capital Contributions. Except as provided herein, no Member shall be obligated or required to make any additional capital contributions to the Company. The Members may, however, make additional contributions to the Company provided that such additional capital contributions are agreed upon and approved by all of the: Members and are made pro rata by all the Members. 7.3 Capital Accounts. Separate Capital Accounts shall be maintained for each Member in accordance with the following provisions: (a) To each Member's Capital Accounts there shall be credited such Member's capital contribution as specified herein and any additional capital contributions (net of liabilities secured by contributed property that the Company is considered to assume or take subject to under Code section 752), and such Member's distributive share of Company income and gains, including tax-exempt income. 69124305-4 (b) To each Member's Capital Account there shall be debited the amount of cash and the fair market value of any property distributed to such Member (net of liabilities secured by such distributed property that the Member is considered to assume or take subject to under Code section 752), and such Member's distributive share of Company losses and deductions. In the event any interest in the Company is transferred in accordance with the terms of this Agreement, the transferee shall succeed to the Capital Account of the transferor to the extent it relates to the transferred interest. The Members shall have the authority to increase or decrease the Capital Accounts of the Members to reflect a revaluation of Company property, and to take any other actions recommended by counsel to the Company to maintain Capital Accounts in . accordance with sections 704(b) and 704(c) of the Code and Regulations promulgated thereunder. There shall be no credits or debits to a Member's Capital Account that would change the Percentage Interest of that Member as set forth in Section 6 above without the approval of all Members. 7.4 Interest on and Return of Capital. No Member shall be entitled to any interest on such Member's Capital Account or on such Member's contributions to the capital of the Company, and, except as otherwise provided in Sections 16 and 17 of this Agreement, no Member shall have the right to demand or to receive the return of all or any part of such Member's Capital Account or of such Member's contributions to the capital of the Company. 7.5 Loans to the Company. The Company is hereby authorized to borrow funds from one or more Members or affiliate(s) of one or more Members. If the Company borrows funds, each Member shall have the opportunity to loan its pro rata share to the Company based upon its pro rata share of percentage interests. Such loans shall be at the interest rate of 12% per annum. If a member chooses not to participate in the loan, the other Members may make the remainder of the loan. Except as otherwise provided herein, the amount of a loan, if any, made to the Company by a Member shall not be considered an increase in such Member's capital contribution or otherwise a contribution to the Company, and the making of such loan shall not entitle such Member to an increased share of the profits, losses, or distributions to be made pursuant to the provisions of this Agreement nor shall it change the Percentage Interest of a Member without the consent of all Members. SECTION S. Allocation of Profits, Losses, and Tax Items 8.1 Allocation in General. The profits, losses, and distributive shares of tax items shall be allocated to the Members pro rata based upon their respective Percentage Interests during the period over which such profits, or losses, and tax items were accrued. The Members shall have authority to make any special allocations recommended by tax counsel to the Company as necessary or appropriate for compliance with the provision of Subchapter K of the Code, including without limitation sections 704(b) and 704(6) thereof, and Regulations -promulgated thereunder. 8.2 Special Rule Regarding Members' Capital Accounts. No Member shall be entitled to any allocation'of Company losses if such allocation would result in the Member having a negative Capital Account balance (after increasing such Capital Account by any amount which 4 69124305-4 the Member is obligated to restore or is deemed to be obligated to restore pursuant to Treasury Regulations § 1.704-2, and decreasing such Capital Account balance by the items set forth in 'I, - Treasury Regulations § 1. 704-1 (b)(2)(ii)(d)(4)-(6)) while any other Member has a positive Capital Account balance (after adjustment for such items). In such, event, Company,; losses shall be allocated to the Members with positive Capital Accounts, as adjusted, until such Capital Accounts, as adjusted, have been reduced to zero. 8.3 Qualified Income Offset. Any Member who unexpectedly receives an. adjustment, allocation or distribution as described in Treasury Regulations i § 1.704-1(b)(2)(ii)(d)(4)-(6) shall be allocated items of Company income and gain in an amount and manner to eliminate any deficit in such Member's Capital Account (after adjustment as described in Section 8.2 above) as quickly as possible. This provision is intended to be a "qualified income offset" as defined in Treasury Regulations § 1.704-1(b)(2)(ii)(d), such Regulation being hereby incorporated by reference. 8.4 Minimum Gain Chargeback. If there is a net decrease in the Company's minimum gain (as such term is defined in Treasury Regulations §1.704-2) during any taxable year, each Member shall be allocated, before any other allocation is made of Company items for such taxable year, an amount equal to the greater of (i) such Member's share of the net decrease in Company minimum gain allocable to the disposition of Company property subject to nonrecourse liability, or (ii) the negative balance in such Member's Capital Account (after adjustment as described in Section 8.2 above). This provision is intended to be a "minimum gain chargeback" as defined in Treasury Regulation § 1.704-2, such Regulation being hereby incorporated by reference. SECTION 9. Distributions to Members 9.1 Distributions of Net Cash Flow. The Net Cash Flow of the Company may be distributed to the Members with the consent of Members owning a majority of the Percentage Interests in accordance with their Percentage Interests; provided, however, that the Company may, with the consent of Members owning a majority of the Percentage Interests', distribute amounts to the Members annually at least sufficient for the Members to pay their federal and state income taxes on their shares of Company income, as determined in good faith by the Company's accountant, who will be mutually agreeable to the Members. "Net Cash Flow" means, for any period, the excess, if any, of (a) the sum of (i) all gross receipts from any source for such period, an other thfrom Company loans and capital contributions, and (ii) any fundsreleased by the Company from previously established reserves, less (b) the sum of (i) all cash expenses paid by the Company .for such period, (ii) all amounts paid by the Company in such period on account of the amortization of the principal of any debts or liabilities of the Company (including loans from any Member); (iii) capital expenditures of the Company, and (iv) a reasonable reserve for future expenditures as determined in good faith by the Manager; provid however, that the amounts referred to in (b)(i), (ii) and (iii) above will be taken into account only to the extent not funded by capital contributions, loans or paid out of previously established reserves. Such term also includes all other funds deemed available for distribution and designated in good faith as Net Cash Flow by the Members. 9.2 Distributions in Kind. Distributions in kind of property, in liquidation or otherwise, shall be made only with the consent of all of the Members and only at a value 69124305-4 established by the Members. Prior to any such distribution in kind, the difference between such established value and the book value of any such property to be distributed shall be credited or charged, as is appropriate, to the Members' Capital Accounts in proportion to their Percentage Interests in the Company. Upon the distribution of such property, such agreed upon value shall be charged to the Capital Accounts of the Members receiving such distribution and the Percentage Interests of the respective Members shall be adjusted accordingly. SECTION 10. Limited Liability of Members 10.1 Company Losses and Debts. Notwithstanding the provisions hereof for the allocation of the Company's net losses and for the distribution of cash to the Members by the Company, the Members shall not be required to make any contributions to the capital of the Company for the payment of any such losses or for any other purposes except as specifically provided in Section 7.2 above nor shall any Member be responsible or obligated to any third parties for any debts or liabilities of the Company in excess of the sum of his unrecovered contributions to the capital of the Company and his share of any undistributed profits of the Company. 10.2 Negative Capital Accounts. Except as may be otherwise specifically set forth in this Agreement, the Members shall not be required to pay to the Company or to any other Member any deficit or negative balance which may exist from time to time in their respective Capital Accounts as a result of the provisions hereof for the allocation to the Members of the Company's net losses and for the distribution of cash or other property to the Members by the Company. SECTION 11. Management of Company 11.1 Powers and Duties of Managers. The Members agree that the Company shall be a "manager -managed" limited liability company under the Act, and that the Managers shall be responsible for the day-to-day management of the Company's business and affairs and shall devote such time and effort to the Company as shall reasonably be required for its welfare and success. Subject to the provisions of Section 11.2 below, the Managers are authorized to manage, administer, operate, lease, sell, exchange, pledge, encumber, transfer, purchase, grant options related to, and otherwise deal with the Company's assets in North Carolina or any other state on behalf of the Company. 11.2 Limitations on Authority of Manager. Notwithstanding the provisions of Section 11.1 above, the consent of all of the Members owning a majority of the Percentage Interests shall be required to do any of the following: (a) negotiate, enter into, and execute leases and contracts, and to incur obligations for and on behalf of the Company in connection with the business of the Company which obligate the Company to annual expenditures in excess of $25,000.00 in the aggregate; (b) borrow money for and on behalf of the Company in connection with the Company's business and to pledge the credit and property of the Company for such purposes in an aggregate amount exceeding $50,000.00; 69124305-4 (c) make capital expenditures exceeding $50,000.00 in any one year; (d) admit any person or entity as a Member; (e) sell, transfer or otherwise dispose of any individual asset of the Company in an amount exceeding $50,000.00 per any such asset. Prices for lot sales shall be set at a monthly meeting by those Members owning a majority of the Percentage Interests; A lot is. considered an individual asset; i (f) merge the Company into or with another limited liability company or other entity; (g) liquidate, dissolve or wind up the Company or any action by the Company under any bankruptcy or insolvency statute or any other statute relating to any of the foregoing; (h) take any action in contravention of this Agreement; or (i) amend this Agreement. 11.3 Compensation for Services. The Company may pay to the, Managers compensation for any services that the Managers render to the Company, in an amount commensurate with the value of the services rendered as determined by the Members owning a majority of the Percentage Interests. Notwithstanding the above, Jones; in, nsideration of his performance of day to day operations of the Company, and so long as he performs day to day operations, shall receive compensation as follows: each year, the Company, shall determine, pursuant to Section 14.3 below, the net profit of the Company for that year, if any, and shall pay Jones ten percent (10%) of the net profit as compensation for his day to day operations of the Company. Such compensation shall be an expense of the Company. Qncel, such compensation is paid to Jones, the Company shall then complete the accounting under Section 14.3. 11.4 Intentionally left blank . 11.5 Liability of Managers. So long as the Managers shall act in good faith with respect to the conduct of the business and affairs of the Company, the Manager shall not be liable or accountable to the Company or to any of the Members, in damages or otherwise, for any error of judgment, for any mistake of fact or of law, or for any other act or thing which a Manager may do or refrain from doing in connection with the business and affairs of the Company except in the case of willful misconduct or gross negligence or breach of fiduciary duty. 11.6 Indemnity. The Company does hereby indemnify and agree to hold the Managers wholly harmless from and against any loss, expense, or damage suffered by the Managers by reason of anything they may do or refrain from doing hereafter for and on! -behalf of the Company and in furtherance of its interests; provided, however, that the Company shall not be required to indemnify a Manager for any loss, expense, or damage which it might suffer as a result of a Manager's willful misconduct or gross negligence or breach of fiduciary duty. 7 69124305-4 11.7 Independent Investments. No Member may engage independently or with others in other business ventures in competition with the Company and its assets and.properties within twenty-five (25) miles of any property held by the Company as of September 30, 2015. SECTION 12. Investment Representations of the Members 12.1 Investment Intent. Each Member does hereby represent and warrant to the Company that he has acquired his interest in the Company for investment solely for his own account with the intention of holding such interest for investment, without any intention of participating directly or indirectly in any distribution of any portion of such interest, and without the financial participation of any other person in acquiring his interest in the Company. 12.2 Unregistered Company Interests. Each Member does hereby acknowledge that he is aware that his interest in the Company has not been registered (i) under the Securities Act of 1933, as amended (the "Federal Act'D, (ii) under the Uniform Securities Act of the State of North Carolina, as amended (the "Uniform Securities Act"), in reliance upon the exemption contained in Section 78A-17(9) of the Uniform Securities Act, or (iii) under any other State securities laws. Each Member further understands and acknowledges that his representations and warranties contained in this Section 12 are being relied upon by the Company as the basis for the exemption of the Members' interests in the Company from the registration requirements of the Federal Act and from the registration requirements of the Uniform Securities Act and all other State securities laws. Each Member further acknowledges that the Company will not and has no obligation to recognize any sale, transfer, or assignment of -all or any part of his interest in the Company to any person unless and until the provisions of Section 17 hereof have been fully satisfied. 12.3 Nature of Investment. Each of the Members does hereby acknowledge that prior to his execution of this Agreement, he received a copy of this Agreement and that he has examined this Agreement or caused this Agreement to be examined liy his representative or attorney. Each of the Members does hereby further acknowledge that he or his representative or attorney is familiar with this Agreement and with the Company's plans to engage in the business of real estate investment and development and asset management. Each Member acknowledges that he or his representative or attorney has made such inquiries and requested, received, and reviewed any additional documents necessary for him to make an informed investment decision and that he does not desire any further information or data relating to the Company. 12.4 Legend on Agreement and Certificate. Each of the Members does hereby acknowledge and agree that a legend reflecting the restrictions imposed upon the transfer of his interest in the Company under Sections 16 and 17 hereof, under the Federal Act, under the Uniform Securities Act, and under any applicable State securities laws may be placed on any certificate evidencing ownership of any interest in the Company or under this Agreement. SECTION 13. Banking The funds of the Company shall be kept in one or more separate bank accounts in the name of the Company in such banks or other depositories as may be designated or shall otherwise be invested in the name of the Company in such manner and upon such terms and conditions as may be designated. All withdrawals from any such bank accounts or investments established by the 69124305-4 Company hereunder shall be made on such signature or signatures as may be authorized from time to time by both Managers; provided that both D. Stephen Jones, Jr. and Jack;J. Carlisle will be signatories on all bank accounts of the Company. SECTION 14. Accounting 14:1 Fiscal Year. The fiscal year of the Company shall end on the last day of the calendar year. 14.2 Method of Accounting. The Company's books of account shall be maintained, and its income, gains, losses, and deductions shall be determined and accounted for, in accordance with such method of accounting as may be adopted for the Company for Federal income tax purposes, and for purposes of this Agreement, the Company shall account for each and every item of its income, gain, loss and deduction in the same manner as it accounts for each such item for income tax purposes. 14.3 Financial and Operating Statements and Tax Returns. Within ninety (90) days from the close of each fiscal year of the Company, the Company shall deliver to each of the Members unaudited financial statements which set forth the results of the operations of the Company for such year, the unpaid balance due on all obligations of the Company, and each Member's share of the net profit or net loss of the Company for such year. In addition, within ninety (90) days from the close of each fiscal year of the Company, the Company shall deliver to each Member a statement setting forth such Member's allocable share of the tax items of the Company for such year, and all such other information as may be required to enable each Member to prepare his Federal, State, and local income tax returns in accordance with all then applicable laws, rules, and regulations. The Company also shall cause to be prepared ,and filed all Federal, State, and local income tax returns required of the Company for each fiscal year, 14.4 Location of and Access to Company Records.. The following records of the Company shall be kept at its registered office where they shall be subject to inspection and copying at the reasonable request and at the expense of any Member during ordinary business hours: (a) a current list of the full name and last known business, residence or mailing address of each Member, separately identifying the Members (in alphabetical order); (b) a copy of the Articles of Organization of the Company and all certificates of amendment thereto; (c) copies of the Company's Federal, State, and local income tax returns and annual reports of the Company filed with the Secretary of State of North Carolina in accordance with §57C-2-23 of the Act for the three (3) most recent years; and (d) copies of this Agreement, as amended, and of any financial statements of the Company for the three (3) most recent years. 14.5 Tax Elections. With the consent and approval of the Members owning a majority of the Percentage Interests, the Company may make any and all elections applicable to a partnership for Federal and State income tax purposes deemed to be in the best interest of the 69124305-4 Members and the Company. Such elections include, but are not limited to, an election under section 754 of the Code with respect to distributions of a partnership interest described in section 734 of the Code and with respect to transfers of partnership property described in section 743 of the Code. SECTION 15. Admission of Members 15.1 Admission by- Consent of Members. Except as otherwise specifically provided in this Agreement, no person, firm., corporation, or other entity shall be admitted to the Company as a Member without the consent of all of the Members. 15.2 Substitute Member. In the event a Member transfers all or any part of his or her interest in the Company in compliance with the provisions of Section 17 hereof, the transferee of such Member shall not have the right to become a substitute Member of the Company unless the transferring Member has given his or her transferee such right and unless: (a) the transferring Member and his or her transferee execute and deliver such instruments as the Members owning a majority of the Percentage Interests deem necessary or desirable to effect such substitution; (b) such transferee accepts and agrees in writing to be bound by all of the terms and provisions of this Agreement; and (c) such transferee pays all reasonable expenses connected with such substitution. Sale or Transfer of Interest Sale of Interest of a Member.. A Member may not sell or transfer all or any part of his Company interest except on the following conditions: (a) The Company interest of the selling Member shall first be offered in writing (which writing includes the identity of the proposed purchaser) to the other Members to purchase pro rata based on their Percentage Interests or otherwise by agreement of such other Members, at the price and on the terms at which it is proposed to be sold and the other members shall have a period of thirty (30) days to either rej ect the offer or accept the offer with respect to the whole Company interest offered. If any Member does not elect to purchase his pro rata portion of the offered interest, the Members electing to purchase shall acquire such portion pro rata based on their Profit-sharing Percentages. (b) If the Company interest offered by the selling Member is not purchased by the other Members, then the selling Member may sell such interest to a third person or third persons during the three (3) month period following the expiration of the thirty (30) day period referred to in subsection (a) above, but at a price and on terms no more favorable than the price and terms offered to the other Members. After the expiration of the three (3) month period, no portion of the Company interest of the selling Member shall be sold without first being. reoffered in accordance with subsection (a) above. 10 691243054 (c) Notwithstanding the foregoing, a Member may, upon notice to the other Members, freely transfer his Company interest, or any portion thereof, to a member of his immediately family. By "immediate family" it is meant such Member's spouse, children, grandchildren, parents, or the trustee of a trust solely for the benefit of such persons. The transferee of the Company interest of a Member shall be subject to all the terms, conditions, restrictions, and obligations of this Agreement, including the provisions of this Section. (d) Any assignment (including, without limitation, any transfer or sale of a Member's interest permissible under Section 16.1(c)) shall be effective to give the assignee all,rights of a Member. Death. Upon the death of a Member, its interest in the Company shall pass pursuant to the terms of such Member's will or pursuant to the laws of intestacy if no will ekists. Such person(s) inheriting a Member's interest shall have all rights of a Member. SECTION 16. Withdrawal, Defaulting Events and Disabling Events 16.1 Withdrawal. (a) Any Member wishing to -withdraw shall sell his interest'in the Company to the Company at a price mutually agreed upon or to a purchaser pursuant to & terms of Section 16. 16.2 Purchase of Defaulting Member's Interest. (a) Upon the occurrence of a Defaulting Event with respect to a Member (the "Defaulting Member"), the Defaulting Member shall cease to be a Member and the Company shall have the right, exercisable by giving written notice to the Defaulting Member within sixty (60) days after the date of the Company's actual knowledge of the Defaulting Event (for purpose of this Section 17.2, the date such notice is given by the Company is hereinafter referred to as the "Notice Date"), to purchase the Defaulting Member's interest in the Company for a purchase price equal to the fair market value of such interest as determined by an appraiser as set forth in subsection 17.2(b), taking into account the business, assets and liabilities of the Company and the degree of marketability of such interest. (b) The fair market value of the Defaulting Member's interest shall be determined as expeditiously as possible by a disinterested appraiser mutually selected by the Defaulting Member and the Company (the Company's selection being made by the rem ia_ning Members exclusive of the Defaulting Member's interest). If the Defaulting Member and the Company are unable to agree upon a disinterested appraiser, then the Defaulting Member and the Company shall each select a disinterested appraiser and if the disinterested ;;appraisers selected are unable to agree as to the fair market value of the Defaulting Member's interest, then the two disinterested appraisers shall select a third disinterested appraiser who shall determine the fair market value. The determination of the. fair market value of the Defaulting Member's interest by the appraiser or appraisers shall be conclusive and binding on all parties. All costs of an appraiser mutually selected by the Defaulting Member and the Company or by the two disinterested appraisers shall be shared equally by the Defaulting Member and the Company. All costs of an individually selected appraiser shall be borne by the party selecting each appraiser. 11 69124305-4 (c) The purchase price shall be paid in three (3) equal annual installments, the first of which shall be made within thirty (30) days of the determination of fair market value and one of which shall be made on the same date in each of the two (2) years thereafter; provided,, further, however, that notwithstanding an election by the Company to make the distribution to the Defaulting Member in three (3) equal annual installments, the Company may accelerate without penalty all of such installments at any time or any part of such installment at any time. In the event the Company elects to make distributions to the Defaulting Member in three (3) equal annual installments as provided herein, the Company, in addition to such annual installments, shall pay the Defaulting Member additional amounts computed as if the Defaulting Member is entitled to interest on the undistributed amount of the total distribution to which the Defaulting Member is entitled hereunder at an annual rate equal to the applicable Federal rate in effect under section 1274(d) of the Code, as determined on the thirtieth (3Oth) day after the determination of value, which additional amounts, computed like interest, shall be due and payable on the same dates as the annual installments of the distribution payable to the Defaulting Member hereunder. The distribution to a Defaulting Member provided for herein shall be in complete liquidation and termination of the Defaulting Member's interest in the Company and shall be treated as payment in exchange for the Defaulting Member's interest in the Company's property. Simultaneously with the receipt of such distribution or the first installment thereof, as the case may be, the Defaulting Member shall execute all documents deemed necessary or appropriate, in the opinion of counsel for the Company, to evidence the Defaulting Member's' withdrawal from the Company and the transfer of his interest in the Company to the Company. 16.3 Disabled Member's Interest. (a) Upon the occurrence of a Disabling Event with respect to a Member (the "Disabled Member"), the Disabled Member shall continue to be a Member through the guardian appointed to handle his/her affairs or the attorney -in -fact with the capacity to act on behalf of such disabled member. SECTION 17. Dissolution, Liquidation, and Termination of Company 17.1 Dissolving Events. The Company shall be dissolved, liquidated, and terminated upon the happening of any of the following events: (a) The consent of all of the Members to dissolve the Company; or (b) By entry of a decree of judicial dissolution. 17.2 Method of Liquidation. Upon the happening of any of the events specified in Section 18.1 above that require the Company to be dissolved, liquidated, and terminated, unless the Company is continued as provided in Section 18.1(b) or (c), all of the Company's assets shall be liquidated and the Company shall be dissolved. In the course of such liquidation and dissolution, any of the Company's assets may be sold, and notwithstanding the provisions of the Act, any and all proceeds derived from such sale, together with all Company assets which are not sold, shall be applied and distributed in the following manner and in the following order of priority: 12 69124305-4 4: (a) To the payment of the debts and liabilities of the Company, including any debts or liabilities, other than Capital Accounts, owed to the Members, and to the expenses of =- liquidation in the order of priority as provided by law; then to (b) The establishment of any reserves which the Members, owning a majority of the Percentage Interests deem necessary for any contingent or unforeseen liabilities or obligations of the Company; provide however, that any such reserves established by the Members owning a majority of the Percentage Interests shall be paid over to a bank or other designated agent to be held in escrow for the purpose of paying any such contingent or unforeseen -liabilities or obligations and, at the expiration of such period as the Members owning a majority of the Percentage Interests deem advisable, of distributing the balance of such reserves in the manner hereinafter provided in this Section; then to (c) The payment to each Member of his Capital Account; and then to (d) The Members in proportion to their respective Percentage Interests in the Company. 17.3 Reasonable Time for. Liquidation. A reasonable time shall be allowed for the orderly liquidation of the Company's assets pursuant to Section 18.2 above -in order to minimize the losses normally attendant upon such a liquidation. 17.4 Date of Dissolution: The Company shall terminate and,dissolve when all of its assets have been applied and distributed in accordance with the provisions of Section 18.2 above. The establishment of any reserves in accordance with the provisions of Section 18.2 above shall not have the effect of extending the term of the Company, but any such reserves shall be distributed in the manner provided in such Section upon expiration of the period of such reserve. SECTION 18. General Provisions 18.1 Waiver of Right of Partition. Each of the Members does hereby agree to and does hereby waive any right such Member may otherwise have to cause any asset of the Company to be partitioned among the Members or to file any complaint or to institute any proceeding at law or in equity seeking to have any such assets partitioned. 18.2 Notices. Except as otherwise specifically provided in this Agreement, whenever any notice or other communication is required or, permitted to be given hereunder, such notice or other communication shall be in writing and shall be (as elected by the party giving such notice) (a) delivered in person, or (b) sent by U.S. registered or certified mail, return receipt requested, postage prepaid to the person to whom such notice is intended to be given at such address as such person may have previously furnished in writing to the Company or to such person's last known address. Notwithstanding the foregoing, notice of meetings of the Members may be sent by regular first-class mail. Any notice or other communication delivered in person shall be deemed effectively given when delivered, and any such notice or other communications mailed as hereinabove provided shall be deemed effectively given on the date of receipt. 18.3 Waivers. No term or condition of this Agreement shall be considered waived by a - Member unless• such waiver is in writing and is signed by such Member. 13 69124305--1 18.4 Binding Effect. This Agreement shall inure to the benefit of and shall be binding upon the Members, their legal representatives, transferees, heirs, successors, and assigns. 18.5 Duplicate Originals. For the convenience of the Members, any number of counterparts hereof may be executed, and each such counterpart shall be deemed to be an original instrument. 18.6 Construction. This Agreement shall be interpreted and construed in accordance with the laws of the State of North Carolina. The titles of the Sections and Subsections herein have been inserted as a matter of convenience of reference only and shall not control or affect the meaning or construction of any of the terms or provisions herein. 18.7 Gender. Throughout this Agreement, wherever the context requires or permits, genders shall be deemed interchangeable, and the single number shall be deemed to include the plural, and vice versa. 18.8 Separability of Provisions. Each provision of this Agreement shall be considered separable and (i) if for any reason any provision or provisions herein are determined to be invalid and contrary to any existing or future law, such invalidity shall not impair the operation of or affect those portions of this Agreement which are valid, or (ii) if for any reason any provision or provisions herein would cause the Members to be bound by the obligations of the Company under the laws of North Carolina as the same may now or hereafter exist, such provision or provisions shall be deemed void and of no effect. 18.9 Arbitration. All disputes arising out of or in connection with this Agreement or any transaction hereunder shall be finally settled under the Commercial Arbitration Rules of the American Arbitration Association then in effect. The arbitrators' award shall be final and binding. Judgment upon the award rendered may be entered in any court having jurisdiction over the party against which the award is rendered. The Members expressly consent to the jurisdiction of the federal and state courts situated in North Carolina for the purpose of enforcing any arbitration award rendered pursuant to this Section 19.9. The arbitration shall take place in Raleigh, North Carolina or such other place as the parties may agree. Each party shall pay its own fees and costs. [Signatures appear on the following page.] 14 69124305-b is IN WITNESS WHEREOF, the parties hereto have executed, sealed, and delivered this Agreement as of the date first above written. COMPANY: i REDBIRD LAND COMPANY, LLC it 1 9 MEMBERS: :.�46( D. Stephen J 15 69124305-4 i Member Carlisle' Jones Exhibit A Capital Accounts Percentage Interest 51.0% 49.0% 100.0% 1 16 69124305-4 Description of Contribution cash cash Capital Account $51,000.00 $49,000.00 $100,000.00 C0N1-,-kCTG1S ,'i r'arj i�rry WEB K;6WIG M- xcel 2000/2003 USTax Owner Owner Owner Data PIN Name Name Address DeedBook DeedPage Owner City 2 REDBIRD UST LAND 8620 ! P D Stater DeedYear DeedAcres 0 Z 1 A 137400728161 RIVER 0738 0634 WILMINGTON NC 2015 13.51 Data COMPANY LLC ROAD REDBIRD 8620 2 U STax 137400710546 LAND RIVER 0741 0581 WILMINGTON NC 2015 0 Data COMPANY LLC ROAD REDBIRD 8620 @2009-2020 Dude Solutions. All Rights Reserved. I Software Notices RECEIVED/NCDEQ/DWR JAN 13 1026 Non -Discharge Permitting Unit 2. oil NOTICE TO REGISTERED AGENT: Under N.C.G.S. Section 55D-30(b), it is the duty of the registered agent to forward this certificate to the business entity at the last known address. D STEPHEN JONES SR - Lake Creek Corporation (0306764) PO Box 1029 it Clinton, NC 28328 'I I I RECEIVED/NCDEQ/DWR State of North Carolina I-= Department of the Secretary of State JAN 13 7020 Non -Discharge Permitting Unit CERTIFICATE OF ADMINISTRATIVE: DISSOLUTION I, "Elaine F. Marshall, Secretary of State, as mandated by law, do hereby certify that Lake Creek,Corporation has been administratively dissolved pursuant to;the procedure set forth for failure to file an annual report effective as of the date set forth herei A corporation administratively dissolved under N.C.G.S. Section 55-1� of State for reinstatement by complying with the procedure set forth in This the 28th day of September, I y . Elaine F. Marshall I' Secretary of State Document Id: C201527102532 'I .C.G.S. Section 55-14-21 1 may apply to the Secretary N.C.G.S. Section 55-14-22. State of North Carolina PO Box 29622 Raleigh, NC 27626-0622 5029311 LAKE CREEK CORPORATION Attn: D STEPHEN JONES SR 33'West Bay Ridge Road Harrells, NC28444 NOTIFICATION OF REVENUE SUSPENSION us P—M Paid Permit2 M Addgh, we Please be advised that the North Carolina Department of Revenue has suspended the entity identified on the reverse of this postcard for failure to comply with the requirements of North Carolina General Statute § 105-230(a). Pursuant to N.C.G.S § 105-230(b), "Any act performed or attempted to be performed while the entity is suspended is invalid and of no effect until the entity is reinstated by the North Carolina Department of Revenue pursuant to' N.C.G.S. § 105-232." In order to be reinstated, please contact the North Carolina Department of - - - - - -Revenue--at-(877)-919-181-9-extension-1120406.=Once you-have_con:ected the= deficiency, the North Carolina Department of Revenue will take action to remove the suspension pursuant to N.C.G.S. § 105-232. Additional contact information may be found at www.dor.state.nc.us. October 2015 0 m n m N p m z M e� n :r m 3 R] N 9) =1: CD o RECEIVED/NCDEQ/DWR ASSET PURCHASE AGREEMENT JAN 13'2020 THIS AGREEMENT made this, 1114 day of 5-C,61;M 6e r- 2@I -", l h° uff between REDBIRD LAND COMPANY, LLC, a North Carolina' limited liabil�t 1"�o'm` any ("Buyer"), and LAKE CREEK CORPORATION, a North Carolina corporation ("Seller"). FOR AND IN' CONSIDERATION OF THE MUTUAL PROMISES SET FORTH 1. HEREIN AND OTHER GOOD AND VALUABLE CONSIDERATION, THE RECEIPT AND SUFFICIENCY OF WHICH ARE HEREBY ACKNOWLEDGED, THE PARTIES HERETO AGREE AS FOLLOWS: Section 1. Definitions (a) "Property" means and refers to the certain tract or parcel of land (the "described on Exhibit A attached hereto and incorporated herein by this reference together with necessary personal property and licenses necessary to operate the Bay Tree Utility Company (which may be referred 'to hereinafter as- "Property" or "Utility"). Property and/or Utility specifically include the following: (i) The right to own and operate the existing sewer treatment ;facility known as Bay Tree Utility Company located at the development in Bladen County'iknown as Bay Tree Lakes; (ii) All easements, rights of -,way, and declarant rights retained `by Seller which are `utilized or may be utilized in the operation of said facility; (iii) . All personal property and fixtures which are utilized or may be utilized in the operation of said facility; (iv) All rights and obligations pursuant to contract berii*eeni Envirolink, Inc. and Lake Creek Corporation to manage and maintain the Utility. ('b) "Purchase Price" means the sum of S3,356,500. (the "Base Purchase Price" as defined below), paid to or on behalf of Seller on the following terms: (i) Funding in February,.%2015 to pay off debts to South River Land- Company and Stephen W. Tatum in the amount of $1,942,000; and, (ii) Assumption of debt of Tomahawk Land Carolina LLC; inl July 2015 evidenced by an assumption agreement of even date herewith by and between 'Tomahawk Land Carolina, LLC, Redbird Land Company, LLC, and Ample Financial Se'rvices,, LLC, for the sum of S1,414,500. (c) "Seller's Notice Address" shall be as follows: Lake Creek Corporation Attention: D. S. Jones, Jr. 33 West Bay Ridge Road Harrells, North Carolina 28444 Telephone: 910-588-4432 Facsimile: 910-532-2283 except as same may be changed pursuant to Section h0. l (d) "Buyer's Notice Address" shall be as follows: ;.i Redbird Land Company, LLC Attention: Jack Carlisle 33 West Bay Ridge Road Harrells, North Carolina 28444 Hatch, Little &Bunn, L.L.P. 327 Hillsborough, Street Raleigh, North `Carolina 27603 Attn.: A. Bartlett White except as same may be changed pursuant to Section 10. Section 2. Proration of Expenses and Payment of Costs. Seller and Buyer agree that the all expenses and costs related to the operation of the Utility due as of the date of this agreement, or which thereafter become due, shall be assumed by Buyer. Section 3. Sale of Property. This agreement contemplates the transfer of real property and personal property including rights which require approval by the State of North Carolina, and specifically the North Carolina Department of Environment and Natural Resources (NICDENR), to operate the Utility described herein. The Buyer may elect to assign all rights to a separate entity, created for the purpose of operating the Utility. Section 4. Payment of "Base Purchase Price" Seller acknowledges receipt of the base purchase price as set forth above which includes assignment of Seller's debt to Ample Financial Services, LLC and modification of the terms of the same, as well as the transfer of property from Tomahawk Land Carolina, LLC. Seller agrees to transfer the property as of the closing date as determined in Section 9 herein, and agrees to promptly deliver all documents of title as of said date, Section 5. Title. Seller agrees to convey fee simple marketable title to the Property by general warranty deed, subject only to the exceptions hereinafter described. Seller represents and warrants that Seller is the fee simple owner of the Property, and at Closing, Seller shall deliver to Buyer good and marketable fee simple title to said Property, free and clear of all liens, encumbrances and defects of title other than taxes not yet due and payable, the Declaration, and such other encumbrances, reservations and easements and other exceptions as do not, in the opinion of Buyer, adversely affect the Property. _ In addition, Seller is the holder of easements necessary to maintain the sewer lines and other facilities which transfer effluent to the real property described herein, on which the Bay Tree Utility Company operates said Utility. Seller shall assign rights in said easements to Buyer which are necessary to the continued operation of said Utility as well as any Developer Rights reserved to Seller (or its predecessor in title) in the Declarations filed in the Office of the Register of Deeds of Bladen County in Book 193 at page 197 and Book 193 at page 215, as those agreements have been thereafter amended, to the extent said rights are necessary to the operation of said Utility. Section 6. Conditions. This Agreement and the rights and obligations of the parties;, under this Agreement are hereby made expressly conditioned upon fulfillment (or waiver by Buyer) of the following conditions: (a) Title Examination. After the date of execution'of this Agreement by Seller, Buyer shall, at Buyer's expense, cause a title examination to be made of the Property. In the event that such title examination shall show that Seller.'s title is not good, marketable, fee simple and insurable, then the Buyer shall immediately notify the Seller in writing of 'all such title defects and exceptions,, as of the date Buyer learns of the title defects, aald Seller,shall have thirty (30) days to cure said noticed defects. If Seller does not cure the defects or objections within thirty (30) days of notice thereof, the Buyer may terminate this Agreement. (b) Same Condition. If the Property is not in'substantially the same condition as of the date of the offer; reasonable wear and tear excepted, then the Buyer may terminate the Agreement and receive a return of the Earnest Money. (c) Inspections and approval by the State of Forth Carolina. The parties contemplate the approval of the transfer of ownership of all of the Utility described ;herein, including the lands and rights therein as stated above and that the right to continue operating the same is subject to the inspection and approval by the NCDENR. Section 7. Risk of Loss/Damage/Repair. Until execution of the assignment contemplated by this agreement, the risk of loss or damage to the Property, or except as otherwise provided herein, shall be borne by Seller. Section 8. Remedies. In the event this Agreement is breached by either party, the other party shall have all rights available to it at law or in equity with respect to such breach, including specific performance. . Section 9. Closing. Closing shall occur on or before the thirtieth (30`'') day after demand by Seller and following the receipt of any license required by the State of North Carolina or any department or agency thereof. The Closing shall consist of the execution and delivery by Seller to Buyer of a general warranty deed, as well as a bill of sale for any personal property owned by Seller and utilized in the operation of said Utility, as well as any fixtures associated with the provision of sewer services. Other documents customarily executed by a ,seller in similar transactions, including without limitation, an owner's affidavit, lien waiver forms and a non -foreign affidavit; the execution by Seller and Buyer of an assignment and assumption agreement with respect to the items described in Section 1(a)(iii), (iv), and (v) above; and the payment by Buyer to Seller of the Purchase Price in accordance with the terns of the Purchase Price. The Closing shall be held at the office of Buyer's attorney or such other place as the parties hereto may mutually agree. Possession shall be delivered at Closing, unless otherwise agreed herein. Prior to closing, and upon execution of this agreement, Seller shall make a contingent assignment, and as described in (EXHIBIT B), secured by a deed of trust on Property (EXHIBIT C) which shall include the real property sought to be transferred herein, which deed of trust shall secure the Buyer until such time as the North Carolina Department of Environment and Natural Resources or such other North Carolina agencies having jurisdiction over the transfer of ownership of said Utility shall approve the same, it being understood and agreed that the Buyer may establish a separate entity to take title to and assume ownership of said Utility. Upon transfer and assignment to Buyer, Buyer shall accept assignment and assume all obligations of Seller under and with respect to the operation of said Utility. Pending closing, Seller shall continue to operate the Utility in the name of Seller but shall be subject to the direction and management authority of Buyer. Section 10. Notices. Unless otherwise provided herein, all notices and other communications which may be or are required to be given or made by, any party to the other in connection herewith shall be in writing and shall be deemed to have been properly given and received on the date delivered in person or deposited in the United States mail, registered or certified, return receipt requested, to the addresses set out in Section 1(h) as to Seller and in Section 1(i) as to Buyer, or at such other addresses as specified by written notice delivered in accordance herewith. Section 11 Entire Agreement. This agreement constitutes the sole and entire agreement among the parties hereto and no modification of this Agreement shall be binding unless in writing and signed by all parties hereto. Section 12. As -Is Sale. Except as otherwise provided herein, buyer acknowledges and agrees that seller has not made, does not make and specifically negates and disclaims any representations, warranties, promises, covenants, agreements or guaranties of any kind or character whatsoever, whether express or implied, oral or written, past, present or future, of, as to, concerning or with respect to (a) the value, nature, quality or condition of the property, including, without limitation, the water, soil and geology, (b) the income to be derived from the property, (c) the suitability of the property for any and all activities and uses which buyer may conduct thereon, (d) the compliance of or by the property or its operation with any laws, rules, ordinances or regulations of any applicable governmental authority or body, (e) the habitability, merchantability, marketability, profitability or fitness for a particular purpose of the property, (f) the maimer or quality of the construction or materials, if any, incorporated into the property, (g) the manner, quality, state of repair or lack of repair of the property, (h) compliance with any environmental protection, pollution or land use laws, rules, regulations, orders or requirements, including the existence in or on the property of hazardous materials (as defined below) or (i) any other matter with respect to the property. Section 13. Applicable Law. This Agreement shall be construed under the laws of the State of North Carolina. 0 1 ' II In witness whereof, the Buyer and Seller have caused this agreement to be executed as of the date first above written. BUYER: SELLER: REDBIRD LAND COMPANY, LLC LAKE CREEK C PORATION ' By: U By, Title: LD -MANIC-9l Title: V t Cc. • BARS 17De-p-.-- Date: g - t t ZG lj Date: By:_ Title: Date: By: Titlq Dat( 5 EXHIBIT A THE PROPERTY Lying and being in Lake Creek Township, Bladen County, North Carolina, and being further described as follows: Beginning at an existing iron pipe at the intersection of the pavement of N.C. Hwy 41 and Bull Bay Drive in the Bay Tree Lakes Subdivision and running with the centerline of the highway South 82126' 44" West 1372,20' to an existing iron pipe in the pavement centerline of N.C. Hwy. 41; thence leaving the highway South 070 24' 35" East 30.00' to an iron stake in the right-of-way line of said highway; thence with the right-of-way line North 820 26' 44" East 513.34' to an existing iron stake; thence South 55137' 22" East 704.21' to an iron stake on the bank of a canal; thence with the canal bank the following courses: South 06154' 21" East 602.18'; South 11105' 18" East 90.98' East; South 20' 02' 59" East 72.45'; South 290 37' 19" East 276.91' to a spike nail at the corner of a bulkhead; thence with the bulkhead to a spike nail at the: comer of the bulkhead and at the back of a concrete weir South 421 43' 47" East 71.01', said weir at the edge of Bay Tree Lake; thence with the edge of Bay Tree Lake South 50' 07' 12" West 6.19' and South 48' 45' 19" West 378.75' to an existing concrete monument, an old corner; thence with the old line and the edge of Bay Tree Lake South 23°51' 56" West 859.20' to an old iron; thence the old line North 780 05' 25" West 3401.97' to an iron; thence North 61 ° 11' 12" West 323.73' to a comer in the old pavement centerline of N.C. Hwy. 41; thence with the pavement centerline of N.C. Hwy. 41 as follows: North 310 31' 18"East 46.33'; North 371 17' 3 1 " East 199.98'; North 40140' 58" East 200.02% North 420 55' 5 1 " East 199.99'; North 470 05' 57" East 199.99'; North 49044' 00" East 200.04'; North 50° 46' 37" East 200.04% North 540 33' 56" East 146.60' to an existing iron stake; thence leaving the highway and running with the edge of Lake Drain Bay points along which are located as follows: South 866 06' 17" West 408.90% South 52129' 22" West 160.60% South 790 05' 02" West 344.90% . North 65°46' 50" West 137.59'; North 83121' 40" West 268.41' and South 740 45' 22"West 251.12' to an iron; thence with the old Halifax Paper Company line North 21126' 47" East 3061.87' to a corner in the old Halifax Paper Company line; thence a new line North 79137' 39" East 1254.57' to a corner in the line of another old tract of Halifax Paper Company (now Blueberry Bay, LLC); thence as that line South 470 4514891 East 159.40' to a new corner; thence continuing itidth the Blueberry Bay, LLC line (See Map Book 6, page 122; and Map Book 5, page 62 of the Bladen County Registry) South 460 30' East to an old corner; thence as the Blueberry Bay, LLC line, South 70*30' East approximately 3000 feet to an iron pipe in the old pavement centerline of N.C. Hwy. 41; thence with the old pavement centerline South 70140' 32" West 377.92' to a point over the centerline of a 24" concrete pipe culvert located 2.3 miles. west of the intersection of N.C. Hwy. 41 with N.C. Hwy. 210; thence continuing with the old pavement centerline of N.C. Hwy. 41 South 70140' 32" West 124.28'; South 7411 01' 58" West 277.73'; South 79136' 39" West 280.95' and South 82' 25' 41" West 691.97' to the Beginning containing a net area of 328.00 acres, more or less. This area includes the lot conveyed to Lake Creek Corporation in D.B. 562 Page 29 (0.7lacres) of the Bladen County Registry and excludes the two exceptions described below. LESS AND EXCEPT THE FOLLOWING: 1. That tract containing 0.40 acres, more or less: conveyed in Deed Book 391 Page 367, Bladen County Registry. 2. That tract containing 0.03 acres, more or less, conveyed in Deed Book 615 Page 319, Bladen County Registry. 3. That portion of the above referenced tract that lies south of the centerline of NC Highway 41, which is excepted and reserved from this description, together with any portion of the tract which has been conveyed by Tomahawk Land Carolina, LLC to Redbird Land Company, LLC. 6 EXHIBIT B NORTH CAROLINA BLADEN COUNTY CONTINGENT ASSIGNMENT I This Assignment, made this fl! day of. September 2015, by Lake Creek Corporation, party of the first part, to Redbird Land Company, LLC of Bladen Couii ty, North Carolina, party of the second part; WITNESSETH: That for and in consideration of the sum of $10.00 and other gold and valuable considerations, the party of the first part hereby assigns to the party'of the second part the right to utilize for the benefit of the party of the second part, the property of the, party of the first part in the Bay Tree Utility Company, (Utility) defined and described as follows: (a) Property means and refers to the certain tract or parcel of land described on Exhibit A attached hereto and incorporated herein by this reference together with necessary personal property and licenses necessary to operate 'the Bay Tree Lake Utility Company; I (b) The right to operate the existing sewer treatment facility known as Bay Tree Lakes Utility Company located at the development in Bladen County known as Bay Tree Lakes; (c) All easements; rights of way, and declarant rights retained by Seller which are utilized or may be utilized in the operation of said facility; (d) All personal property and fixtures which are utilized or may be utilized in the operation of said facility; j (e) Upon completion of the contingencies set forth in a Contract of Sale executed this day, the Party of the first part shall convey the real estate on Exhibit A to the party of the second part. And the party of the first part hereby assigns unto the party of the second part, the right to utilize and operate the. property and Utility known as Bay Tree Utility Company as described herein, together with the rights included in the Contract of Sale which was executed this day. That furthermore the art of the first art shall continue too operate Bay Tree Utility Company until party P P y Y P Y such time as the necessary transfer/approval can be obtained. 7 This Assignment is given in lieu of a conveyance which shall occur as soon as the party of the first part obtains the necessary permission/license of the State of North Carolina to transfer ownership in said property as contemplated by the Contract of Sale between the parties. The rights granted hereunder may be assigned by the party of the second part to a separate entity to assume management of the Utility, but the party of the second part shall maintain the right to fully utilize the Utility for the benefit of present and future customers. This obligation is secured by a Deed of Trust (the "Deed of Trust"), which is a lien upon the property therein described (the "Property") in the amount of S150,000.00 which shall be deemed paid upon the completion of the transaction contemplated Contract -of Sale between the parties. IN TESTIMONY WHEREOF, the undersigned has caused this instrument to be executed, the day and year first above written. Lake Creek Corporation, d/b/a Bay Tree Utility Company �U�e__ W1 (SEAL) D. Stephen Jones, Jr., president Lake Creek Corporation 8 Katherine Perduta, Esq. - Wilmington, North Carolina Area I Professional Profile I LinkedIn Page 1 of 3 Linked® People Katherine 1 Perduta, Esq. i - - - - - - -- -- - -- --- --- ----- --- art' 2 099 Katherine Perduta, Esq. Corporate Attorney Wilmington, North Carolina Area • 398 con Join to Connect Activity SO— rre e '--a rce- i o I'm a hard working and very dynamic team player. I am married with two children and live in Nottingham. Outside work, I'm an avid photographer and... Liked by Katherine Perduta, Esq. My daughter, who struggles every day with dysautonomia and Ehlers-Danlos Syndrome, got a perfect score on her SAT. Not one answer was incorrect. isoo She... 800� • BOD p Liked by Katherine Perduta, Esq. Join now Sign in People also viewed Todd Cione Head of US Enterprise Accounts - at Apple Lisa Cobb j Talent Acquisition at Apple. Patti Jadrich Financial Services Professional Jason Da Rosa Visual Merchandising Operations at Apple Jack Newby Consultant Vincent Gaither Digital: Marketing and Communications Manager at Aetna, a CVS Health Company Nathan Allen Executive Officer at USCG Special Missions Training Center b Michael Cosenza - Student at Cape Fear Community College Quincy Davis https://www.linkedin.com/in/katherine-perduta-esq-9821261b 1/2/2020 North Carolina Secretary of State Search Results Page 1 of ] -File an Annual Report/Amend an Annual Report • Upload a PDF Filing Order a Document Online - Add Entity to My Email Notification List • View Filings • Print a Pre, Populated Annual Report form • Print an Amended a Annual Report form Limited Liability Company Legal Name Redbird Land Company, LLC Information Sosld: 1426955 Status: Current -Active I Annual Report Status: Current !i Citizenship: Domestic Date Formed: 2/9/2015 Registered Agent: Hester, Clifton ' Addresses Reg Office Reg Mailing Mailing 115 Courthouse Drive 115 Courthouse Drive 8620 River Road Elizabethtown, NC 28337 Elizabethtown, NC 28337 Wilmington, NC 28412 �j Principal Office 8620 River Road Wilmington, NC 28412 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Manager Administrative Member Member Jack J Carlisle Michelle Elaine Carlisle D. Stephen Jones , Jr. 8630 River Road 8620 River Rd. 112 Hermitage Rd Wilmington NC 28412 Wilmington NC 28412 Charlotte NC';128207 https://www.sosne.gov/online_services/searcli/Busines's_Registration_Results 1 /3/2020