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HomeMy WebLinkAboutWQ0000819_More Information Received_20230816Initial Review Reviewer nathaniel.thornburg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Permit Number (IR) * WQ0000819 Applicant/Permittee Plantation Harbor Property Owners Association, Inc. Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Kevin W Mullineaux Email Address* hscs-environmental@ec.rr.com Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 2527320101 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number: * WQ0000819 Has Current Existing permit number Applicant/Permittee Address* 200 Antebellum Drive, Havelock NC 28532 Facility Name* Plantation Harbor WWTF Please provide comments/notes on your current submittal below. Please accept the attached documents as supporting information for permit renewal application. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) PHPOA Cover Ltr.pdf 113.77KB WQ0000819 (Community Bylaws - Utility access 55.38KB encroachment).pdf W00000819 (freeboard correction).pdf 43KB WQ0000819 (Revised Operational Agreement).pdf 400.7KB WQ0000819 (Signature Authority).pdf 209.09KB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 8/16/2023 Division of Water Resources Non -Discharge Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 August 1, 2023 Subject: Signature Authority Designation To Whom It May Concern: As an appropriate signing official for Plantation Harbor Property Owners association (city/town/ county or business name) as designated by l5A NCAC 2T .0106, 1 hereby delegate authority to sign and certify all permit applications, reports or other permit related documents to the following staff for the following permit types (sewer, spray, land application) and/or permit numbers: Person Permit Type Position Current!y in or Permit Position Number Director Croft Register W 0000819 ORC Kevin WQ0000819 Mullineaux If you have any questions, please contact me at the following: Permittee/Applicant name (please print): Croft Register Title: PHPOA Director Complete mailing address: PHPOA 200 Antebellum Dr City: Havelock State: NC Zip: 28532 Telephone number: (609 ) 238-9694 Email: S� �` cf 5' �, 4 1- c o V70 signature 3. The ASSOCIATION shall provide in the Declaration and Association Bylaws that the Disposal System will be maintained out of the common expenses. In order to assure that there shall be funds readily available to repair, maintain, or construct the Disposal System beyond the routine operation and maintenance expenses, the Declaration and Association Bylaws shall provide that a fund be created out of the common expenses. Such fund shall be separate from the routine maintenance fund allocated for the facility and shall be part of the yearly budget. 4. In the event the common expense allocation and separate fund(s) are not adequate for the construction, repair, and maintenance of the Disposal System, the Declaration and Association Bylaws shall provide for special assessments to cover such necessary costs. There shall be no limit on the amount of such assessments, and the Declaration and Bylaws shall be provided such that special assessments can be made as necessary at any time. 5. If a wastewater collection system and wastewater treatment and/or disposal facility provided by any city, town, village, county, water and sewer authorities, or other unit of government shall hereinafter become available to serve the Development, the ASSOCIATION shall take such action as is necessary to cause the existing and future wastewater of the Development to be accepted and discharged into said governmental system, and shall convey or transfer as much of the Disposal System and such necessary easements as the governmental unit may require as condition of accepting the Development's wastewater. 6. Recognizing that it would be contrary to the public interest and to the public health, safety and welfare for the ASSOCIATION to enter into voluntary dissolution without having made adequate provision for the continued proper maintenance, repair and operation of its Disposal System, the ASSOCIATION shall provide in the ASSOCIATION Bylaws that the ASSOCIATION shall not enter into voluntary dissolution without first having transferred its said system and facilities to some person, corporation or other entity acceptable to and approved by the COMMISSION by the issuance of a permit. 7. The ASSOCIATION shall not transfer, convey, assign or otherwise relinquish or release its responsibility for the operation and maintenance of its Disposal System until a permit has been reissued to the ASSOCIATION's successor. 8. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, and 7 above shall be conditions of any permit issued by the COMMISSION to the ASSOCIATION for the construction, maintenance, repair and operation of the Disposal System. 9. A copy of this agreement shall be filed at the Register of Deeds in the County(ies) where the Declaration is filed and in the offices of the Secretary of State of North Carolina with the Articles of Incorporation of the Association. IN WITNESS WHEREOF, this agreement was executed in duplicate originals by the duly authorized representative of the parties hereto on the day and year written as indicated by each of the parties named below: FOR THE ENVIRONMENTAL MANAGEMENT COMMISSION S. Daniel Smith, Director Division of Water Resources ( Date) FORM: HOA 01-20 i I gaAot- Name • i C �./ti�� �} ` 's 7t -Di mop r- Print Name anAle (Date) Page 2 of 2 STATE OF NORTH CAROLINA COUNTY OF Craven Permit No. W 0000819 OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this 14 day of AuL,ust 2023 , by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and Plantation Harbor Property Owners Association , a non-profit corporation organized and existing under and by virtue of the laws of the State of North Carolina, hereinafter known as the ASSOCIATION. WITNESSETH: 1. The ASSOCIATION was formed for the purpose, among others, of handling the property, affairs and business of the development known as Plantation Harbor (hereinafter the Development); of operating, maintaining, re -constructing and repairing the common elements of the lands and improvements subject to unit ownership, including the wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System); and of collecting dues and assessment to provide funds for such operation, maintenance, re -construction and repair. 2. The ASSOCIATION desires, to construct and/or operate a Disposal System to provide sanitary sewage disposal to serve the Development on said lands_ 3. The ASSOCIATION has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and/or operate the Disposal System. 4. The Development was created subject to unit ownership in the dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C of the North Carolina General Statutes. 5. The COMMISSION desires to assure that the Disposal System of the Development is properly constructed, maintained and operated in accordance with law and permit provisions in order to protect the quality of the waters of the State and the public interest therein. NOW, THEREFORE, in consideration of the promises and the benefits to be derived by each of the parties hereto, the COMMISSION and ASSOCIATION do hereby mutually agree as follows: I. The ASSOCIATION shall construct the Disposal System and/or make any additions or modifications to the Disposal System in accordance with the permit and plans and specifications hereafter issued and approved by the COMMISSION, and shall thereafter properly operate and maintain such systems and facilities in accordance with applicable permit provisions and law. 2. The ASSOCIATION shall provide in the Declaration and Association Bylaws that the Disposal System and appurtenances thereto are part of the common elements and shall thereafter be properly maintained and operated in conformity with law and the provisions of the permit for construction, operation, repair, and maintenance of the system and facilities. The Declaration and Bylaws shall identify the entire wastewater treatment, collection and disposal system as a common element, which will receive the highest priority for expenditures by the Association except for Federal, State, and local taxes and. insurance. FORM. HOA 01-20 Page i of 2 SECTION V — OPERATOR IN RESPONSIBLE CHARGE (ORC) INFORMATION I . ORC: Kevin Mullineaux Grade: IV Certification No.: 10708 Mailing address: P.O. Box 317 City: Havelock State: NC Zip: 28532- Phone number: (252) 723-101 Cell Email: hscs-environmental@ec.rr.com 2. Back -Up ORC: Austin Mullineaux Grade: I Certification No.: 1002074 Mailing address: P.O. Box 317 Havelock City: Havelock State: NC Zip: 28532- Phone number: (252) 723-101 Cell Email: hscs-environmental@ec.rr.com SECTION VI — OPEN -ATMOSPHERE STRUCTURES I. List all open -atmosphere treatment and storage structures associated with the renewing permit. Attach additional sheets if necessary. Type Pa reel No. E2,600,000 me (gal) Liner Type Freeboard (ft) Latitude Longitude Select 5-013-4-008-b Full, clay 2 34.880310 -76.752770 Select 5-013-4-008-B 3,800,000 Full, clay 2 34.880570-76.75274° Select Select ° Select Select ° _ ° SECTION VII — RELATED PERMITS L List all wastewater permits (i.e., sewer, collection system, NPDES, residuals) that have interactions with the renewing permit. Attach additional sheets if necessary. Permit Type Permit No. Relationship Type Select WQ0000819 NPDES Select Select Select Select Select Select SECTION VIII — MONITORING WELLS 1- List all groundwater monitoring wells associated with the renewing permit. Attach additional sheets if necessary. Wei Name Parcel No. Status Gradient Location 1 5-013-4-012-C Inactive Upgradient Outside Compliance Boundary2 =34.88050'-76.752890 5-013-4-007 Inactive Cross gradient Outside Compliance Boundary 3 5-0134-0I2 Inactive Downgradient Outside Compliance Boundary 34,87850 -76.74880 4 5-013-4-012-E Inactive Downgradient Outside Compliance Boundary 34.8787° -76.7536° 5 5-0134-003 Inactive Downgradient Outside Compliance Boundary 34.87892' -76.7534' Select Select Select ° ° Select Select Select ° Select Select Select ° ° Select Select Select ° ° Select Select Select Select Select Select I FORM: WWIS-R 02-21 Page 2 of 6 sou 1. 202nu 43 to Lot Owners, their guests and invitees pursuant to reasonable rules and regulations adopted by the Corporation. (10) The Owner of each Lot, by acceptance of a deed thereto, and the Corporation by acceptance of a deed for the Community Use Areas, grants to the Declarant, its successors and assigns, perpetual nonexclusive general access and utility easements located along the streets and roads, specifically including, but not being limited to, Vicksburg Court, Vicksburg Lane, Antebellum Drive, Augusta Court, Augusta Lane, Shreveport Court, Sumter Drive, and Sumter Court, the utility lines, water lines and sewage lines presently existing or shown on the aforesaid plat. Such easements are nonexclusive and are for the purpose of providing utilities, water and sewage service and access to any and all additional areas which may be later developed by Declarant. Without limiting the generality of the foregoing, the Declarant reserves an easement over Antebellum Drive for ingress, egress and regress to and from NCSR 1700 to and from all of the property described by deed recorded in Book 1190, Page 115. Declarant specifically reserves the right to access property lying north, south and east of the Subdivision through Antebellum Drive and the cul-de-sac depicted on the aforesaid plat. The depiction of the cul-de-sac shall in no way limit or restrict the opening of Antebellum Drive for access to property lying north and east of said cul-de-sac. Reference to access easements throughout this Declaration shall be interpreted to include perpetual non-exclusive general access and utility easements for ingress, egress, regress, access and the maintenance and installation of utilities. (11) An easement is reserved by the Corporation, its employees and designees to make any reasonable entry onto a Lot upon not less than 24 hours notice to the -Owner thereof for the purpose of performing any maintenance, repair, alteration or inspection. An easement is reserved by the Corporation, its employees and designees, to make any reasonable entry onto any Lot with no notice to the Owner thereof in the event of any emergency. (12) Each Lot Owner is responsible for payment of the ad valorem taxes levied upon his Lot and any personal property located thereon. (13) Lots which abut on a creek, river or branch shall run to the mean highwater mark of Such creek, river or branch as the case may be. (14) Carteret -Craven Electric Membership Corporation is hereby granted a 10 feet in width non-exclusive perpetual easement for the installation of utility lines, cables, boxes, and other necessary apparatus along all lot lines which abut road right of ways. J. Architectural Control and Architectural Restrictions (1) The Architectural Control Committee shall be comprised of three (3) persons. Any natural person may serve as a member of the Architectural Control Committee. Until January 1, 1992, beclarant shall have the right to appoint and remove the three (3) Architectural Control Committee members with or without cause. After January 1, 1992, the Board of Directors shall have the right to appoint and remove members of the Architectural Control Committee with or without cause. (2) Before any structure, Fence, building, wall, pier, bulkhead, dock, walkway or outer piling.o'r replacement or addition to any of same shall be commenced, erected, or maintained upon any Lot or appurtenant to any Lot in the creek, r- er or J 13 August 16, 2023 To: Mr. Erick Saunders NC Division of Water Recourses Department of Environmental Quality From: Kevin Mullineaux ORC: Plantation Harbor WQ0000819 Ref: PH Permit renewal follow-up information Mr. Saunders, Please accept the attached supporting documents as follow-up information to your email and our permit renewal application for the Plantation Harbor Waste Treatment Facility. Attached Documents: • Application lagoon Freeboard correction. (Section VI — Open Atmosphere Structures) • Updated Operational Agreement Form • Plantation Harbor Covenants Document, Register of Deeds book 1202-page 48 section 11 outlining legal access to properties outside of PHPOA common / properties for utility access, inspections and maintenance. • Updated signature Authority form Thank you for your assistance in our permit renewal and if there are any further request, please email me and we will make request our priority. Sincerely, Kevin Mullineaux System ORC