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HomeMy WebLinkAboutSW8000202_HISTORICAL FILE_20220329STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 c>o o 20 2 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS © HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 20 22 a�2cl YYYYMMDD Malpass Engineering & Surveying, P.C. 1134 Shipyard Blvd. Wibnington, NC 28412 Phone: 910-392-5243 Fax: 910-392-5203 License No. C-2320 February 3, 2022 To: Steven Posey NCDEQ-Stornnwater Re: Windsor Place Apartments (SW8 000202) A Designer's Certifications, by others, was previously provided to NCDEQ for the two ponds at Windsor Place Apartments. Based on an inspection on Monday, .January 17, 2022, some debris/trash needed to be removed from the opening on the side of the outlet structure for both ponds, otherwise both ponds appear to have been maintained in accordance with the permit. Pictures were provided to me on Thursday, February 3, 2022 showing the outlet structures with the debris/trash removed. Therefore, both ponds appear to have been maintained in accordance with the permit. Thanks. , %%t1ie61111 ,Justin C. Bishop, P.E. *\�'A C.2i Oq 1;' :IX SEAL Oft ;. A, MAR 3 0 2022 Malpass Engineering & Surveying, P.C. 1134 Shipyard Blvd. Wilmington, NC 28412 Phone: 910-392-5243 Fax: 910-392-5203 License No. C-2320 February 8, 2022 To: Steven Pusey NCDEQ-Stormwater Re: Windsor Place Apartments (SW8 000202) A Permit Renewal submittal package, including a Permit Information Update Form, is provided for Windsor Place Apartments, but it is not to be processed until you approve the permit transfer you are working on to transfer the permit to Windsor Place Apartments, LLC. The Permit Renewal submittal package includes the original signed hard copy of the Permit Information Update Form, the original signed hard copy of the Permit Renewal Application Form, the original hard copy of a letter from a licensed professional regarding the SCM, a hard copy of documentation from the NC Secretary of State for the permittee, a disc with PDFs of the above mentioned items, and the $505 processing fee. The Permit Information Update Form is being provided due to the contact information listed on your November 24, 2021 letter to Windsor Place Apartments, LLC. Thanks, Justin C. Bishop, P.E. FEB 0 g 202� R ._ 0 2022 h1A BY:- ' / Nan-Transfef Application Completeness Review Checklist Project Name: /rJ�SD(Z PLAC-E -49T-S Date Delivered to WIRO: Project County/Location: brJ SLa.J SAX BIMS Received/Accepted Date: Date Given to Admin: Permit Action: New New Permit #': BIMS Acknowledged Date': -5 0� `� �}�-0-4 Not located in the ETJ of the following delegated and functioning programs:Al 1' NHC: Carolina Beach / Kure Beach / Wilmington / Wrightsville Beach ��� Bruns: Leland / Navassa (?) / Oak Island Cart: Emerald Isle Onsk Jacksonville Pend: Surf City Major Mod / Minor Mod / Renewal Existing Permit #: ` J LzB OOOZO Z Applicant & Permittee are the same?' Expiration Date°: /-Z-k Permit Type: HD / LD / LID Overall / HD &LD Combo General Permit /Offsite/Exempt +Redevelopment �Offsite to SWB: Development Type: Commercial / Residential / Other �Is Offsite Lot approved in Master Permit?5 Subdivided?: Subdivision or Single Lot Rule(s): �2017 Coastal 2008 Coastal 1995 Coastal Phase II Universal �1988 Coastal Permittee Type & Documents Needed: Property Owner(s) Purchaser Lessee =HOA Developer =Viable? Viable? =Viable? Viable? =Viable? I =Deed =Purchase Agmt =Lease =Election Minutes Paperwork ' ®Application Fee:lryza�,SSOS (within 6mo) Check#(s): ? DbZ I q 9 D �No Fee ❑ Supplement ' (1 new form or for older forms: 1 original per SCM) ❑O&M' Soils Report (Infil or PP) Calculations (signed/sealed) Deed Restrictions, if subdivided' Project Narrative USGS Map (or or Fle?) Subject to SA?: Y / N Subject to ORW?: Y / N Plans (2 Sets) NOTES: 'Enter BIMS Acknowledged Date on this Sheet 'For New Projects -Enter New Permit # on Supplements & Deed Restriction Templates. 3 If permittee is different, STOP. Needs to be transferred first. °If w/in 6 months and they are requesting a mod, STOP. Needs a renewal first. slf Lot not approved in master permit, STOP. Master permit needs mod. EMAILED ENGINEER DATE: REVIEWER NAME: —7Dphl — 'AA[,C sH e�F. Comments: 43A- eEA)C-"L IA) -TqE leanSF�: -pots l�L.�ps� EaT�2 IA �r►nS A N7 7i -cpo s, r eH{Euc G:WQ\\\Reference Libra ry\Procedures\Checklists\Comp l eteness Review Checklist 20210908 Page 1 of 1 Page 1 oI i BQUK 1674 FACE 521 20 JUL 25 PH I: 51 Excise Tax: $0.00 This transter was mace solely for the business convenience of the parties and no consideration was given or received what so ever. parod lden ifier No. Pert of 339A 20, 6; 339A 19 and 339 A 19,1 No certi6e.o.. or opinion on title is expressed by the preparer of this deed except ss may appear from the pmpaser's signed certificate or opinion. Prepared by: W. Talmage Jones Hogue, Hill, Jones, :Dash & Lynch L.L.P. /T• P. 0. D.., 2178 N 1v1` Wilmington, NC 28402 Grantee mailing address: 1510 South Tbud Street, Wilmington, NC 29401 Retuned to: Hogue, Hill, Jones, Nash & Lyncb, L.L.P. STATE OF NORTH CAROLINA WARRANTY DEED COUNTY OF NEW HANOVER KNOW ALL MEN BY THESE PRESENTS that WESTERN BOULEVARD ASSOCIATES LLC, a North Carolina limited liability company, "GRANTOR;' in consider- � anon of TEN AND NO/100 ($10.00) DOLLARS and other good and valuable consideration, paid to GRANTOR by WINDSOR PLACE APARTMENTS LLC, a North Cerohos limited liability company with offices located at 1510 Sough Third Sfreet, Wilmington, NC, 28401, 00 l W "GRANTEE," the receipt of which is hereby acknowledged, by these presents, does give, grant, w � s ' zbargain, sell and convey unto the said GRANTEE, and GRANTEE'S heirs, successors, and as- 0 s— o w � signs, forever, in fee simple, all that certain lot or parcel of land located in the County of Onslow, �o State of North Carolina, and more particularly described as follows: c z 0 rn w ! Containing 16.75 acres and being described as Tract 2 as recorded in Map Book 43, tI o Page 49, Slide K-1476 of the Onslow County Registry together with and subject to the :n appurtenant easements all as are more particularly deserlbed as Parcels II, III and All as shown on Exhibit "A" attached hereto and incorporated herein by reference. Ufa TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging, to the said GRANTEE and said GRANTEE's successors, and assigns, forever, in fee simple; and the GRANTOR, for itself, its successors and assigns, does covenant with the said GRANTEE and said GRANTEE's successors and assigns, that i� t� Book: 1874 Page, 1877-Current: 521 Seq: 1 Book: 1874 Page, 1977-Current: 521 Sec Pusey, Steven From: Pusey, Steven Sent: Tuesday, March 22, 2022 10.56 AM To: Kiehli Gore Subject: RE: [External] RE: Permit SW8 000202 Inspection Report Attachments: 2021 11 deed 000202.pdf I think I found the deed. See attached. Is this it? Steve Steven G. Pusey Environmental Engineer 11 Division of Energy. Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality Wilmington Regional Office 127 Cardinal Drive Esc., Wilmington. NC 25405 Office: (910) 796-7215 Direct:(910) 796-7331 Email: steven.ousevoncdenr.eov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Request for additional information and From: Kiehli Gore <kgore@tributecompanies.com> Sent: Tuesday, March 22, 2022 9:13 AM To: Pusey, Steven <steven.pusey@ncdenr.gov> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report CAUTION'Ei [emal email'Do not click Imks oropen attachments unless you venfy: Send all suspicious email as an attachmeht to . t c: ReOrtS .3: ,-... m;.: .fin:..:. e.,,T.4`. Great. I have printed both to complete. Thanks again! Kiehli Gorel I&D Support Specialist) Tribute Companies, Inc. 332 Military Cutoff Road i Wilmington, INC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 http:/Zwww.tributecompanies.com 1 ;TribWr ute CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof If you am not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended mcipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail, we also request that you immediately delete this message and its attachments, if any. From: Pusey, Steven <steven.pusey@ncdenr.gov> Sent: Tuesday, March 22, 2022 9:11 AM To: Kiehli Gore <kgore@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report The last one was for Pond 1. Here's one for Pond 2. Thanks, 5 w� c- P Steven G. Pusev Environmental Engineer If Division of Energy, Mineral and Land Resources State Storniwater Program North Carolina Department of Environmental Quality Wilmington Regional Office 127 Cardinal Drive Est., Wilmington. NC 28405 Office: (910) 796-7215 Direct: (910) 796-7331 Email: steven.Dusevnncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Low and may be disclosed to third parties. From: Kiehli Gore <keore@tributecompanies.com> Sent: Tuesday, March 22, 2022 9:09 AM To: Pusey, Steven <steyen.pusey@ncdenr.eov> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report CAUTION External email `Do not click links or open attachments unless you verify. Send all susptnous email as an attachment to i si.�,.' Resort Spam..; � , w„ =� .. a. Absolutely, we will do so and I will get this in the mail today or tomorrow. Thanks! Kiehli Gored I&D Support Specialists Tribute Companies, Inc. 332 Military Cutoff Road I Wilmington, NC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 https://link. edzepi lot.com/s/6154509a/Zm kTgy9N 3 EuJ uRl FFg9Eyg?u=htt p://www.tri butecompan ies.com/ ;Tribute CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addrossee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to road, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended mcipient(s) is not intended in any way to waive privilege or confidentiality If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail; we also request that you immediately delete this message and its attachments, if any. From: Pusey, Steven <steven.pusey@ncdenr.Rov> Sent: Tuesday, March 22, 2022 9:07 AM To: Kiehli Gore <kgore@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report Here's a blank copy in Word format. If you could go ahead and have this form completed, signed, and notarized, that would be great. Steve 5rw,- �. &"7. Steven G. Pusey Environmental Engineer Division of Enemy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality - Wilmington Regional Office 127 Cardinal Drive Ext., Wilmington, NC 28405 Office: (910) 796-7215 Direct: (910) 796-7331 Email: steven.pusev@ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Kiehli Gore <keore@tributecompanies.com> Sent: Tuesday, March 22, 2022 8:14 AM To: Pusey, Steven <steven.pusev@ncdenr.gov> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report ." Good morning Steven, Thank you for catching that and sending the blank copy of the O&M Agreement. We will be sure to fill this out and send it back once received. Thanks! Kiehli Gorel I&D Support Specialists Tribute Companies, Inc. 332 Military Cutoff Road I Wilmington, NC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 https://Iink.edgepilot.com/s/dael4d2b/cNnDt-JrBEiEdowSvlhN5g?u=http://www.tributecompanies com/ ;Tribute CONFIDENTIALITY STATEMENT The contents of this e-mailmessage and its attachments are intended solely for the addressee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, mproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby noted that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail, we also request that you immediately delete this message and its attachments, if any. From: Pusey, Steven <Steyen.pusey@ncdenr.gov> Sent: Monday, March 21, 2022 5:16 PM To: Kiehli Gore <kgore@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report Yes, I will send a copy to your new address. I was looking through the paperwork and didn't see a copy of the new Operation and Maintenance Agreement, signed by the new permittee, Mark Maynard of Windsor Place Apartments, LLC. Therefore, I will send a blank copy along with the permit for you to sign and send back to us. Regards, 5'r . �. P Steven G. Pusev Environmental Engineer 11 Division of Energy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality Wilmington Regional Office 127 Cardinal Drive Est., Wilmington, NC 28405 Office: (910) 796-7215 Direct: (910) 796-7331 Email: steven.pusey_@ncdenvgov Compliance Inspection Report Permit: SW8000202 Effective:09/07/21 Expiration: 05/24/22 Project: Windsor Place Owner: Biltmark Builders Inc County: Onslow Adress: NCSR 1470 Western Blvd Region: Wilmington City/State/Zip: Jacksonville NC 28540 Contact Person: Mark L Maynard Title: President Phone: 910-251-5030 Directions to Project: Approximately 1 mile Northeast of intersection of NCSR 1470 (Western Blvd.) and NCSR 1308 (Gum Branch Road) Type of Project: State Stormwater - HD - Detention Pond Drain Areas: 1 - (Half Moon Creek) (03-05-02 ) ( C;NSW) 2 - (Mill Creek) (03-05-02) ( SC;NSW) On -Site Representative(s): Related Permits: Inspection Date: 03/21/2022 Entry Time 04:30PM Primary Inspector: Steven G Pusey Secondary Inspector(s): Reason for Inspection: Follow-up Permit Inspection Type: State Stormwater Facility Status: ® Compliant ❑ Not Compliant Question Areas: ® State Stormwater (See attachment summary) Exit Time: 05:OOPM Phone: Inspection Type: Transfer Renewal page 1 Permit: SWB000202 Owner - Project: Biltmark Builders Inc Inspection Date: 03/21/2022 Inspection Type Transfer Renewal Reason for Visit: Follow-up Inspection Summary: This site meets the requirements for compliance with the permit. File Review Yes No NA NE Is the permit active? 0 ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? N ❑ ❑ ❑ Signed copy of the Operation & Maintenance Agreement is in the file? E ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ❑ ❑ ® ❑ Comment Built Upon Area Yes No NA NE Is the site BUA constructed as per the permit and approval plans? ®❑ ❑ ❑ Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑ Is the BUA (as permitted) graded such that the runoff drains to the system? ■ ❑ ❑ ❑ Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ®❑ ❑ ❑ Are the inlets located per the approved plans? ■ ❑ ❑ ❑ Are the outlet structures located per the approved plans? ®❑ ❑ ❑ Comment: The installed pumps are for irrigation which is allowed. Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? Y ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or ❑ ❑ ❑ provided to DWQ upon request? Comment: Maintenance issues have been resolved. page 2 A Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Kiehli Gore <kRore@tributecompanies.com> Sent: Monday, March 21, 2022 4:42 PM To: Pusey, Steven <steyen.pusey@ncdenr.sov>; Don Senick <dsenick@tributeproperties.com> Cc: Michael Maynard <michael@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report Good afternoon Steve, Okay great! We will keep an eye out for the compliant inspection report and transferred permit. I assume they will be mailed to us? Thanks! Kiehli Gorel I&D Support Specialist) Tribute Companies, Inc. 332 Military Cutoff Road I Wilmington, NC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 https://link. edgepilot.co m/s/beb75288/AVOPUSnIl ki nTrU i r-DDng?u=http://www,tri butecom pa nies.com/ ;Trib4010 ute CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you am hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail, we also request that you immediately delete this message and its attachments, if any. From: Pusey, Steven <steven.pusey@ncdenr.eov> Sent: Monday, March 21, 2022 4:28 PM To: Kiehli Gore <keore@tributecompanies.com>; Don Senick <dsenick@tributeproperties.com> Cc: Michael Maynard <michael@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report [External Sender - Exercise Caution] I am finally back on this project. It appears everything is in compliance. Don Senick advised that the pumps were for irrigation but they were not used much. Our plan is to send a compliant inspection report along with the transferred permit. Steve OL Steven G. Pusey Environmental Engineer If Division of Energy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality Wilmington Regional Office 127 Cardinal. Drive Ext., Wilmington, NC 28405 Office: (910) 796-7215 Direct:(910) 796-7331 Email: steven.pusey0ncdenr.gov -,M µrDrE ON: t Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Kiehli Gore <kgore@tributecompanies.com> Sent: Thursday, March 17, 2022 10:32 AM To: Pusey, Steven <steven.pusey@ncdenr.gov> Cc: Michael Maynard <michael(@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report jCAUTfo4N._External email ;Do not click'. hanks orLopen attachments unless:youwenfy,. Send all suspicious email as an attachment to° '• ` 1ReportSoam..tzQ ,»�,. Hi Steven, I'm checking in regarding Windsor Place. When should we expect to receive the compliant inspection report and transferred permit? If there is anything additional you need from us, please don't hesitate to let me know. Thanks! Kiehli Gore I I & D Support Specialist I Tribute Companies, Inc. 332 Military Cutoff Road I Wilmington, NC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 https://Iink.edgeoilot.com/s/87632822/SsKRcsO-DEKai¢YcN3DnSA?u=http://www.tributecompanies com/ ;Tribute CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressees) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended mcipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail, we also request that you immediately delete this message and its attachments, if any. From: Kiehli Gore Sent: Wednesday, February 23, 2022 10:46 AM To: Pusey, Steven <steven.puseV@ncdenr.gov> Cc: Michael Maynard <michael@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report Good morning Steven, I hope all is well your way. I'm following up Windsor Place regarding us being sent a compliant inspection report along with the transferred permit. We did submit a renewal since we will be up for that in May. Thanks! Kiehli Gorel I&D Support Specialist) Tribute Companies, Inc. 332 Military Cutoff Road I Wilmington, NC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 httos://Ii nk.edeeDilot.com/s/87632822/8sK RcsO-DE Ka ivYcN 3 Dn5A?u=htto://www.tributeco m oa n ies.com/ :Tribute CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressees) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited If you have received this transmission in error, please alert the sender by reply e-mail, we also request that you immediately delete this message and its attachments, if any. From: Pusey, Steven <steven.pusey@ncdenr.gov> Sent: Monday, January 24, 2022 3:52 PM To: Kiehli Gore <kRore@tributecompanies.com> Cc: Michael Maynard <michael@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report I think we have everything. Unfortunately, I will not be able to get back on that project right away. I have many other projects ahead of it on my schedule, but I will get back to it in the order in which the information was received. I would estimate it will be at least 4 weeks from now. Please check back then. Regards, SfGv� /- P Steven G. Pusey Environmental Engineer 11 Division of Energy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality Wilmington Regional Office 127 Cardinal Drive Ext., Wilmington, INC 28405 Office: (910) 796-7215 Direct: (910) 796-7331 Email: steven.pusev"Dncdenr.gov f D+, 'E Qr .:- Email correspondence to and from this address is subject to the North Carolina Public Records Low and may be disclosed to third parties. From: Kiehli Gore <keore@tributecompanies.com> Sent: Monday, January 24, 2022 3:31 PM To: Pusey, Steven <steyen.pusey@ncdenr.eov> Cc: Michael Maynard <michael@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report CAUTION ,External emall?Do not click links or open attachments unless you verifend'all suspicious email as an attachment to Report Spam yam+„�.,., - rr. 9 Good afternoon Steven, I hope all is well with you. I just wanted to check in to ensure I have not missed anything you've sent out for the Windsor Place permit and compliant inspection report. Please let me know if there is anything you need from me. Thank you! Kiehli Gore I I&D Support Specialist j Tribute Companies, Inc. 332 Military Cutoff Road I Wilmington, NC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 https://Iink.edgepilot.com/s/5cl689f3/pk DlEp9kUSJSa0-4ZM4RR?u=htto://www.tributecomoanies.com/ 19�� Tribute CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail, we also request that you immediately delete this message and its attachments, if any. From: Pusey, Steven <steven.pusey@ncdenr.eov> Sent: Tuesday, January 11, 2022 11:48 AM To: Kiehli Gore <kgore@tributecompanies.com> Cc: Michael Maynard <michael@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report Hello Kiehli, All issues have been addressed so we can transfer the permit. We will proceed as soon as time allows, probably this week or next, with sending out a compliant inspection report along with the transferred permit. Thanks, Steven G.Pusey Environmental Engineer 11 Division of Energy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality Wilmington Regional Office 127 Cardinal Drive Ext., Wilmington, NC 28405 Office: (910) 796-7215 Direct: (910) 796-7331 Email: steven.pusevra ncdenngov 4' q DE` : Email correspondence to and from this address is subject to the North Carolina Public Records taw and may be disclosed to third parties. From: Kiehli Gore <kgore@tributecompanies.com> Sent: Friday, January 7, 2022 10:16 AM To: Pusey, Steven <steven.puseV@ncdenr.gov> Cc: Michael Maynard <michael@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report CAUTION rEx[ernal email -Do not click Imks or,open attachments unlesssyou verify°Send al! suspicious email as an attachment,tow; st A. Good morning Steven, Don has advised that along with items #2 and #3 being complete, the two of you discussed item 41, so that as also been addressed. Please let me know what additional information/steps are needed. Thank you! Kiehli Gore 1 I&D Support Specialist 1 Tribute Companies, Inc. 332 Military Cutoff Road 1 Wilmington, NC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 https://Iink.edgepilot.com/s/72bc00b7/W LK8hlCPdUuT-ZZONLGPig?u=http://www.tributecompanies.com/ :��Tribute CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail; we also request that you immediately delete this message and its attachments, if any. From: Kiehli Gore Sent: Tuesday, January 4, 2022 11:07 AM To: Pusey, Steven <steven.pusey@ncdenr.eov> Cc: Michael Maynard <michael@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report Good morning Steven, Happy New Year! I'm circling back regarding the Windsor Place project —both items #2 and 3 have been completed. Our Senior Maintenance Supervisor, Don Senick, reached out to you to discuss item #1. Please let me know if you need his contact information. Thanks! Kiehli Gorel I&D Support Specialist) Tribute Companies, Inc. 332 Military Cutoff Road I Wilmington, INC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 https://Iink.edgepilot.com/s/72bcOOb7/WLKBhICPdUuT-ZZONLGP g?u=http://www.tributecompaniescom/ Tribute CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended mcipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail; we also request that you immediately delete this message and its attachments, if any. From: Pusey, Steven <steven.pusey@ncdenr.gov> Sent: Wednesday, December 22, 20214:37 PM To: Kiehli Gore <kgore@tributecompanies.com>; Michael Maynard <michael@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report Please try to follow up by the end of the year 2021 if possible. I'll be back in touch the first week of January. Regards, 5o . �. 'P-,d y_ Steven G. Pusey J Environmental Engineer II Division o£Energy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality Wilmington Regional Office 127 Cardinal Drive Ext., Wilmington, NC 28405 Office: (910) 796-7215 Direct. (910) 796-7331 10 Pusey, Steven From: Kiehli Gore <kgore@tributecompanies.com> Sent: Wednesday, December 22, 2021 11:39 AM To: Pusey, Steven, Michael Maynard Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report CAUTION: .External emallaDo.not click lihks'o� open attachments unless you.verify::Send 'all suspicious email as an attachment to Report Sam. y. Good morning Steven, Okay, my mind was in the correct place. Q We're all a little busy around here being so close to the holidays and end of the year! My original email regarding Windsor Place is the correct information on this project and it is not changing. To regroup on the status of the Windsor Place project —our team is working on the items that need to be addressed and we expect them to be complete in the next few weeks. I will be sure to send an update to you. Again, I apologize for the confusion and thank you for following up. Let me know if there is anything further I can assist with here. Thanks! Kiehli Gored I&D Support Specialists Tribute Companies, Inc. 332 Military Cutoff Road I Wilmington, NC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 http://www.tributecompanie5.com ; Tribute `f rcP4rreP arcQs 4 �rJGi+�/be 4l r�s (s4ar;) Nef Kffze 4v (,-6,4 ) 6�1- 4 Saa,c Co. CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addmssee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you am hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail, we also request that you immediately delete this message and its attachments, if any. From: Pusey, Steven <steven.pusey@ncdenr.gov> Sent: Wednesday, December 22, 2021 11:13 AM To: Kiehli Gore <kgore@tributecompanies.com>; Michael Maynard <michael@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report [External Sender- Exercise caution] I've got this project name as Windsor Place. Is that correct? Is it changing? Thanks, Steven G. Pusey Environmental Engineer II Division of Energy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality Wilmington Regional Office 127 Cardinal Drive Ext., Wilmington, NC 28405 Office: (910) 796-7215 Direct:(910) 796-7331 Email: steven.pusevoncdenr.gov kEiM Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Kiehli Gore <kgore@tributecompanies.com> Sent: Tuesday, December 21, 2021 5:45 PM To: Michael Maynard <michael@tributecompanies.com>; Pusey, Steven <steven.pusey@ncdenr.gov> Subject: Re: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report CAUTION: Ezterhal email. Do not dick links or open attachments unless you verify. Send all suspicious email as an attachment to My apologies, I must have misread this email correspondence thinking it was for another. Yes, Meridian Village Apartments application is complete along with payment. It was picked up today and should be submitted to NCDEQ tomorrow. Let me know if I can be of any other help here. Thanks! Kiehli Gored I&D Support Specialists Tribute Companies, Inc. 332 Military Cutoff Road I Wilmington, NC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressees) hereof. If you are not the named addmssee, or if this message has been addressed to you in error, you are directed not to road, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby noted that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail; we also request that you immediately delete this message and its attachments, if any. Get Outlook for iOS From: Michael Maynard <michael@tributecompanies.com> Sent: Tuesday, December 21, 2021 5:38:15 PM To: Kiehli Gore <kgore@tributecompanies.com>; Pusey, Steven <steven.pusey@ncdenr.gov> Subject: Re: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report I believe we have everything for Meridian ready for submittal, right Kiehli? Michael Maynard I Project Manager I Tribute Investment & Development, Inc. 10 South Cardinal Drive I Wilmington, NC 28403 Phone 910.465.4104 1 Fax 910.251.9188 https://Iink.ed�_,el)i lot.com/s/39e27b9O/h W KI QfQfl Oi29isT3XzN[-IQ?u=littp://w-,v--,v.tributeconipiiiies.com/ CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e- mail; we also request that you immediately delete this message and its attachments, if any. From: Kiehli Gore <kgore@tributecompanies.com> Date: Tuesday, December 21, 2021 at 5:12 PM To: Pusey, Steven <steven.pusev@ncdenr.gov> Cc: Michael Maynard <michael@tributecompanies.com> Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report Good afternoon Steven, Thank you for checking in on this project. I just checked in with our team and they are actively working on the items that need to be addressed. We should have everything taken care of in the next couple of weeks. As soon as I have any new information, I will be sure to let you know. Thanks! Kiehli Gore I&D Support Specialists Tribute Companies, Inc. 332 Military Cutoff Road I Wilmington, NC 28405 Phone 910.444.2149 1 Cell 910.530.2089 1 Fax 910.399.2286 httos://I i n k. edeeoi lot.co m/s/39e27b90/h W KlQfQf10i29isT3XzNHO?u=htto://www.tributecomoa nies.co m/ Tribute CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail, we also request that you immediately delete this message and its attachments, if any. F] From: Michael Maynard<michaelCe@tributecompanies.com> Sent: Tuesday, December 21, 2021 3:44 PM To: Kiehli Gore <keore@tributecompanies.com> Cc: Pusey, Steven <steven.pusey@ncdenr.Rov> Subject: Re: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report Hi Kiehli, could you please provide Steven with an update on these efforts? Michael Maynard I Project Manager I Tribute Investment & Development, Inc. 10 South Cardinal Drive I Wilmington, NC 28403 Phone 910.465.4104 1 Fax 910.251.9188 https://link.edgepilot.com/s/39e27b90/hWKIQfQf10i29isT3XzNHQ?u=http://www.tributecompanies com/ CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail; we also request that you immediately delete this message and its attachments, if any. From: Pusey, Steven <steven.pusey@ncdenr.gov> Sent: Tuesday, December 21, 2021 3:40 PM To: Rob Hollis; Mark Maynard Cc: Michael Maynard Subject: RE: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report Can you please provide an update on this project? I don't show that we have received anything. Thanks, Steven G. Pusey Environmental Engineer II Division of Energy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality Wilmington Regional Office 127 Cardinal Drive Ext., Wilmington, NC 28405 Office: (910) 796-7215 Direct. (910) 796-7331 Email: steven.pusevPa ncdenr.gov Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Rob Hollis <rhollis@tributecompanies.com> Sent: Monday, November 29, 2021 8:12 AM To: Posey, Steven <steven.pusey@ncdenr.Rov>; Mark Maynard<mmaynard@tributeproperties.com> Cc: Michael Maynard <michael@tributecompanies.com> Subject: [External] RE: Permit SW8 000202 - Request for additional information and Inspection Report inn inam Thanks — I have copied Michael Maynard on this email as he will be handling this for us Rob Hollis From: Pusey, Steven <steven.puseV@ncdenr.Rov> Sent: Wednesday, November 24, 2021 9:21 AM To: Mark Maynard <mmaynard@tributeproperties.com> Cc: Rob Hollis <rhollis@tributecompanies.com> Subject: Permit SW8000202 - Request for additional information and Inspection Report E Dear Mr. Maynard: Please reference the attached letter, report, and Schedule of Compliance form. Regards, Steven G. Pusey Environmental Engineer II Division of Energy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality Wilmington Regional Office 127 Cardinal Drive Ext., Wilmington, NC 28405 Office: (910) 796-7215 Direct: (910) 796-7331 Email: steven.pusey(a)ncdenr.gov DEEW Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 11 Pusey, Steven From: Pusey, Steven Sent: Wednesday, November 24, 2021 9:21 AM To: mmaynard@tributecompanies.com' Cc: rhollis@tributecompanies.com' Subject: Permit SW8 000202 - Request for additional information and Inspection Report Attachments: 2021 11 CEI_deficient_addinfo 000202.pdf, 2021 11 CEI_BIMS 000202.pdf, 2021 11 sched_comp 000202.docx Dear Mr. Maynard: Please reference the attached letter, report, and Schedule of Compliance form. Regards, Steven G. Pusey Environmental Engineer lI Division of Energy, Mineral and Land Resources State Stormwater Program North Carolina Department of Environmental Quality Wilmington Regional Office 127 Cardinal Drive Ext., Wilmington, NC 28405 Office: (910) 796-7215 Direct: (910) 796-7331 Email: steven.ousevnncdenr.eov Email correspondence to and from this address is subject to the North Carolina Public Records law and may be disclosed to third parties. ROY COOPER Governor ELIZABETH S. BISER Secretary BRIAN WRENN Director November 24, 2021 NORTH CAROLINA Environmental Quality Windsor Place Apartments, LLC Attn: Mark L. Maynard, President 10 S. Cardinal Drive Wilmington, NC 28403 Subject: Notice of Inspection — Not Compliant / Request for Additional Information Windsor Place Apartments State Stormwater Management Permit No. SW8 000202 Jacksonville, Onslow County Dear Mr. Maynard: On November 10, 2021, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (DEMLR) inspected the subject project, located at Western Blvd. in Jacksonville, Onslow County to determine the status of compliance with the State Stormwater Management Permit Number SW8 000202. DEMLR file review and site inspection revealed that the site is NOT in compliance with the terms and conditions of this permit. Please find a copy of the completed form entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of the recent inspection. As indicated in the attached inspection report, the following deficiencies must be resolved: �, A well pump was installed at both ponds, supposedly to keep the water level at normal pool in the ponds. �/ Please confirm the usage requirement for these pumps and explain how they impact the pond. Note that this may require a modification to the permit, depending on the impact. ,p1 tt l2. Significant erosion was found at the eastern end of the North pond. Please repair and re -seed to stabilize this area. 3. A substantial amount of woody vegetation was found on the South pond. Please remove the vegetation and clean up the debris. Per Section 11.4 of the permit, "The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at the design condition." Please ensure to maintain the system per the approved maintenance agreement and the approved plans. Per Section I1.10 of the permit, "Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements." To meet the requirement above and to transfer the permit, please provide a plan of action via the attached Schedule of Compliance form as soon as possible. This form will be attached to the transferred permit. Please be advised that, as the permittee, you are required to comply with the terms, conditions and limitations of the Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including the operation and maintenance of the permitted stormwater system and the requirement to submit any changes from the approved plans to the Division for approval. ,� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional Office I [27 Cardinal Drive Extension I Wilmington. North Carolina 28405 rv;nn�cwounn 910.796.7215 State Stormwater Permit No. SW8 000202 Page 2 of 2 Failure to provide the requested information, or to respond to this letter with a plan of action, including a timeline to resolve the identified deficiencies, by December 22, 2021, are considered violations of the permit. If the requested information is not submitted to this office by the due date, then DEMLR staff will re -inspect the site and may issue a Notice of Violation. Please also note that any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the stormwater rules is subject to enforcement action as set forth in NCGS 143 Article 21, including the assessment of civil penalties of up to $25,000 per day. If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-796- 7331 or via email at steven.pusey@ncdenr.gov. Sincerely, Stew C. Paje# Steven G. Posey Environmental Engineer 11 Enclosure: Compliance Inspection Report DES\sgp: \\\Stormwater\Permits & Projects\2000\000202 HD\2021 If CEI_deficient_addinfo 000202 cc: WiRO Stormwater Permit File J North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources ilfvo: D E J/ Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 9107967719 Burd, Tina J From: Burd, Tina J Sent: Thursday, September 9, 2021 8:37 AM To: rhollis@tributecompanies.com; mmaynard@tributecompanies.com Subject: SW8 000202 - Windsor Place The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (Stormwater Section) accepted the Stormwater Permit Transfer Application and $505.00 fee for the subject project on September 7, 2021. The project has been assigned to Steven Pusey and you will be notified if additional information is needed. Best Regards, Tina Burd Administrative Associate II Wilmington Regional Office Division of Environmental Assistance & Customer Service Phone 910-796-7215 NCDEQ Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater Based on the current guidance to minimize the spread of COVID-tq, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQoffice locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. Transfer Application Completeness Review Checklist - Short Version Permit n: ao-Q Date Delivered to WIRO: Project Name: \4 \-\n's (' �� I�, S , BIMS Received/Accepted Date: Project County/Location: ���\ BIMS Acknowledged Date': * Permit Expriation Date*: Proposed Permittee Type & Documents Needed: Property0wner(s) Purchaser �/ Viable? Viable? ©Deed Purchase Agmt Not Subdivided: Deed Common Area Deed Current Permittee Signed Application? If not, Dissolved/No Longer Owns Property/ Not Living Proposed Permittee Signed Application? Paperwork Application [2Fee: i 7$505 (within 6mo) Check#(s): ®Deed Restrictions, if subdivided: OPE Certification Project Narrative Easements, Recorded (2017 Rules) F-T&M on File (unless new one from HOA) Electronic Copies NOTES: 'Enter BIMS Acknowledged Date on this Sheet O/ N Y/N 6/ N 2�17 *If w/in 6 mo, STOP - needs renewal first. Exception: only new permittee is submitting. uLessee uHOA uDeveloper ID Viable? Viable? Viable? Lease Election Minutes F-150% Sold List (only if HOA doesn't sign) Common Area Deed in HOA's Name QDeed Restrictions Recorded F—IPE Certification F-1BUA/Lot Summary n0&M (If HOA Signed Application) EMAILED ENGINEER DATE: ,�Z p REVIEWER NAME: 4eQ G:WQ\\\Reference Library\Procedures\Checklists\Completeness Review Checklist_20200131 Nit K-e,?-67- � i r BllE A'tJu�' LIMITED LIABILITY COMPANY ANNUAL REPORT 10/2017 NAME OF LIMITED LIABILITY COMPANY: Windsor Place Apartments LLC SECRETARY OF STATE ID NUMBER: 0638961 STATE OF FORMATION: NC REPORT FOR THE CALENDAR YEAR: 2021 SECTION A: REGISTERED AGENT'S INFORMATION 1. NAME OF REGISTERED AGENT: Hollis, Robert J. 2. SIGNATURE OF THE NEW REGISTERED AGENT: E - Filed Annual Report 0638961 CA202108807086 3/29/2021 03:15 FIChanyes SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS 10 S Cardinal Drive 10 S Cardinal Drive Wilmington, NC 28403-1843 New Hanover County Wilmington, NC 28403-1843 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Real Estate 2. PRINCIPAL OFFICE PHONE NUMBER: (910) 251-5030 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 4. PRINCIPAL OFFICE STREET ADDRESS 10 S Cardinal Drive Wilmington, NC 28403-1843 5. PRINCIPAL OFFICE MAILING ADDRESS 10 S Cardinal Drive Wilmington, NC 28403-1843 6. Select one of the following if applicable. (Optional see Instructions) ❑ The company is a veteran -owned small business ❑ The company is a service -disabled veteran -owned small business SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.) NAME: Mark L Maynard TITLE: Manager ADDRESS: 10 S Cardinal Drive NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: iii"w--- IL%_o�O W A__ SEP 01 2021 BY: Wilmington, NC 28403-1229 SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. Mark L Maynard SIGNATURE Forth must be signed by a Company Official listed under Section C of This form. Mark L Maynard 3/29/2021 DATE Manaaer Print or Type Name of Company Official Print or Type Title of Company Official This Annual Report has been filed electronically. MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525 ■ SOSID: 638961 Date Filed: 7/19/2002 3:07 PM Elaine F. Marshall 22 O 9055 ARTICLES OF ORGANIZATION North Carolina Secretary of State 2 0 OF WINDSOR PLACE APARTMENTS LLC Pursuant to §§ 57C-2-21 of the General Statutes of North Carolina, the undersigned hereby submits these Articles of Organization for the purpose of forming a limited liability company under the laws of the State of North Carolina: The name of the limited liability company ("the Company") is WINDSOR PLACE APARTMENTS LLC. 2. The nature of the business and of the purposes to be conducted and promoted by the Company is to engage solely in the following activities: a. To acquire from Western Boulevard Associates LLC a certain parcel of real property, together with all improvements located thereon, in the City of Jacksonville, State of North Carolina and known as Windsor Place Apartments ("the Property"). b. To own, hold, sell, assign, transfer, operate, lease, mortgage, pledge and otherwise deal with the Property, except as may be limited under any loan documents. To exercise all powers enumerated in the General Statutes of North Carolina necessary or convenient to the conduct, promotion or attainment of the business or purposes set forth herein. 3. The latest date on which the limited liability company is to dissolve is DECEMBER 31, 2052. 4. The name and address of each person executing these Articles of Organization is: Name: Address: Capacity: W. Talmage Jones 101 South Third Street Organizer Wilmington, NC 28401 The street address of the initial registered office of the limited liability company in the State of North Carolina is 1510 South Third Street, Wilmington, New Hanover County, North Carolina 28401; and the name of its initial registered agent at such address is ROBERT J. HOLLIS. 6. Except as provided in Section 57C-3-20(a) of the North Carolina General Statutes, the members shall not be managers by virtue of their status as members. rt_u�e es w; SEP 0 7 202, 13Y: 7. No person who is serving or who has served as a manager of the limited liability company shall be personally liable to the limited liability company or any of its members for monetary damages for breach of duty as a manager, except for liability with respect to (i) acts or omissions that the manager at the time of such breach knew were clearly in conflict with the best interests of the limited liability company, (ii) any transaction from which the manager derived an improper personal benefit, (iii) acts or omissions occurring prior to the effective date of this article or (iv) acts or omissions with respect to which the North Carolina Limited Liability Company Act does not permit the limitation of liability. As used herein, the term "improper personal benefit" does not include a manager's reasonable compensation or other reasonable incidental benefit for or on account of his service as a manager, employee, independent contractor, attorney or consultant of the limited liability company. Any indemnification of the Company's manager shall be fully subordinated to any obligations respecting the Property (including without limitations any first mortgage and such indemnification shall not constitute a claim against the Company in the event that the cash now necessary to pay holders of such obligations is insufficient to pay such obligations). No amendment or repeal of this article, nor the adoption of any provision to these Articles of Organization inconsistent with this article, shall eliminate or reduce the protection granted herein with respect to any matter that occurred prior to such amendment, repeal or adoption. 8. These articles will become effective upon recording in the Office of the Secretary of State for the State of North Carolina. This the day of `t 2002. W. Talmage Jo es, r niz TdAM Y\MyFi IesVonesl W indwrPIaceApU LLC_AniclewfUrgan. wpd C201015900075 SOSID: 0638961 Date Filed: 6/8/2010 2:06:00 PM Elaine F. Marshall North Carolina Secretary of State C201015900075 State of North Carolina Department of the Secretary of State ARTICLES OF MERGER LIMITED LIABILITY COMPANY Pursuant to North Carolina General Statute Section 57C-2-20, the undersigned surviving entity does hereby submit the following Articles of Merger as the surviving business entity in a merger between two or more business entities. The name of the surviving entity is WINDSOR PLACE APARTMENTS LLC, a limited liability company organized under the laws of North Carolina. 2. The address of the surviving entity is: 1510 South Third Street, Wilmington, New Hanover County, North Carolina, 28401. 3. The name of the merged entity is WESTERN BOULEVARD ASSOCIATES LLC, a limited liability company organized under the laws of North Carolina. 4. A Plan of Merger has been duly approved in the manner required by law by each of the business entities participating in the merger. 5. Each business entity that is a party to the merger has complied or shall comply with the applicable laws of the state or country governing its organization and internal affairs. 6. These articles will be effective upon filing. This the.L day of June, 2010. WINDSOR PLACE APARTMENTS LLC By: f '/ - MARK L. MAYNAP6, Manager SEP 0 7 2021 BY: 642401.STB.23735.G40609 BUSINESS CORPORATION ANNUAL REPORT 10-2017 NAME OF BUSINESS CORPORATION: B1Itmark Builders, Inc. SECRETARY OF STATE ID NUMBER: 0479274 STATE OF FORMATION: NC REPORT FOR THE FISCAL YEAR END: 12/31 /2020 SECTION A: 1. NAME OF REGISTERED AGENT: Hollis. Robert J 2. SIGNATURE OF THE NEW REGISTERED AGENT: - Filed Annual Report U1:15 Q Changes CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS 10 S Cardinal Drive 10 S Cardinal Drive Wilmington, NC 28403 New Hanover County Wilmington, NC 28403 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Real Estate 2. PRINCIPAL OFFICE PHONE NUMBER: (910) 251-5030 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 4. PRINCIPAL OFFICE STREET ADDRESS 10 S Cardinal Drive 5. PRINCIPAL OFFICE MAILING ADDRESS 10 S Cardinal Drive Wilmington, NC 28403 Wilmington, NC 28403 6. Select one of the following If applicable. (Optional see instructions) amz ❑ The company is a veteran -owned small business SEA 7 2021 ❑ The company is a service -disabled veteran -owned small business BY.__ SECTION C: OFFICERS (Enter additional officers in Section E.) NAME: Mark L Maynard NAME: TITLE: President TITLE: ADDRESS: 10 S Cardinal Dr Wilmington, NC 28403 ADDRESS: NAME: TITLE: ADDRESS: SECTION D: CERTIFICATION OF ANNUAL REPORT, Section D must be completed in its entirety by a person/business entity,ark L Maynard 3/29/2021 SIGNATURE Form must be signed by an officer listed under Section C of this form. Mark L Maynard Print or Type Name of Officer President DATE Print or Type Title of Officer This Annual Report has been filed electronically. MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525 ARTICLES OF INCORPORATION F I L E D 98355 9053 4E q'"#m BILTMARK BUILDERS- INC.DEC 21 199b EFFECTIVE NARY OFSTATE Pursuant to Section 55-2-02 of the General Statutes of North Carolina, I, thdQHRJ~ do make and acknowledge these Articles of Incorporation for the purpose of forming a business corporation: ARTICLE I SEP 0 7 2021 The name of the Corporation shall be BILTMARK BUILDERS, INC. 8 BY. ARTICLE II The number of shares the Corporation is authorized to issue is One Hundred Thousand (100,000). The shares shall be all of one class, designated common stock. The street address and county of the initial registered office of the Corporation is: 1510-A S. Third Street, Wilmington, New Hanover County, North Carolina 28401, and the name of the initial registered agent is: Mark L. Maynard. The mailing address of the initial registered office is: P.O. Box 5601, Wilmington, North Carolina 28403. The Shareholders of the Corporation, entitled to vote at an election of Directors, shall have the right to vote cumulatively. No Director of the Corporation shall have personal liability arising out of an action whether by or in the right of the Corporation or otherwise for monetary damages for breach of any duty as a Director; provided, however, that the foregoing shall not limit or eliminate the personal liability of a Director with respect to (i) acts or omissions that the Director at the time of such breach knew or believed were clearly in conflict with the best interests of the Corporation, (ii) any liability under Section 55-8-33 of the North Carolina General Statutes or any successor provision, (iii) any transaction from which the Director derived an improper personal benefit, or (iv) acts or omissions occurring prior to the date of the effectiveness of these Articles of Incorporation. As used in this Article, the term "improper personal benefit" does not include a Director's reasonable compensation or other reasonable incidental benefit for or on account of his service as a Director, officer, employee, independent contractor, attorney, or consultant of the Corporation. Furthermore, notwithstanding the foregoing provision, in the event that Section 55-2-02(bx3) or any other provision of the North Carolina General Statutes is amended or enacted to permit further limitation or elimination of the personal liability of the Corporation's Directors, such liability shall be limited or eliminated to the fullest extent permitted by the applicable law. This Article shall not affect a charter or bylaw provision or contract or resolution of the Corporation indemnifying or agreeing to indemnify a Director against personal liability. Any repeal or modification of this Article shall not adversely affect any limitation hereunder on the personal liability of the Director with respect to acts or omissions occurring prior to such repeal or modification. The name and address of the incorporator is: Stephen T. Byrd 3605 Glenwood Avenue, Suite 500 P.O. Box 20389 Raleigh, North Carolina 27612-0389 ARTICLE VII The number of Directors constituting the initial Board of Directors shall be one (1) and the name and address of the person who is to serve as Director until the first meeting of the Shareholders or until his successor be elected and qualified is: Mark L. Maynard 1510-A S. Third Street Wilmington, North Carolina 28401 These Articles will be effective upon filing. IN WITNESS WHEREOK I have hereunto subscribed my hand and seal, this the / r day of aU"r , 1998. 207256/sth/bwd13221-G26774 2