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HomeMy WebLinkAboutWQ0045839_The_Village_at_Lake_Mackintosh_Phase_1_FTSSE_App_20240925Docusign Envelope ID: OOE889C3-27E5-431E-9627-97486B8F91E4 DW111KE11" NC Deloartmelit of criv7ronmental Quality Received SEP 2024 Division of Water Resources Winston-Salem State of North Carolina Department of Environmental Quality Division of Water Resources FAST TRACK SEWER SYSTEM EXTENSION APPLICATION FTA 10-23 & SUPPORTING DOCUMENTATION Application Number. ` < (to be completed by DWR) All items must be completed or the application will be returned I. APPLICANT INFORMATION: 1. Applicant's name: LeoTerra Greeson Development, LLC (company, municipality, HOA, utility, etc.) 2. Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State/County ❑ Municipal ❑ Other 3. Signature authority's name: Christopher Lvon� per 15A NCAC 02T .0106( b ) Title: Manager 4. Applicant's mailing address: 110-A Shields Park Drive City: Kemersville State: NC Zip: 27284- 5. Applicant's contact information: Phone number: 336) 671-1858 / Email Address: buddy.lvons d,,leoterradeveloRment.com I1. PROJECT INFORMATION: 1. Project name: The Village at Lake Mackintosh - Phase 1 2. Application/Project status: ® Proposed (New Permit) ❑ Existing Permit/Project ❑ ARPA funded If a modification, provide the existing permit number: WQ00 and issued date: , For modifications, also attach a detailed narrative description as described in Item G of the checklist. If new construction, but part of a master plan, provide the existing permit number: WQ00 3. County where project is located: Alamanee 4. Approximate Coordinates (Decimal Degrees): Latitude: 36.0467' Longitude:-79.5192' 5. Parcel ID (if applicable): 8843660578 (or Parcel ID to closest downstream sewer) III. CONSULTANT INFORMATION: 1. Professional Engineer: Robert L. Fro'st License Number: 039713 Firm: NC Design Solutions. Inca Mailing address: 6701 Carmel Road. Ste 205 City: Charlotte ' State: NC Zip: 28226- Phone number: (704) 614-83.59 Email Address: rfrostfii:,ncdesiLnsolutions.com IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION: 1. Facility Name:South Burlington WWTP Permit Number: NCO023876 Owner Name: City of Burlington V. RECEIVING DOWNSTREAM SEWER INFORMATION: 1. Permit Number(s): WQ Unknown i 2. Downstream (Receiving) Sewer Information: 24 inch ® Gravity ❑ Force Main i 3. System Wide Collection System Permit Number(s) (if applicable): WQCS 00008 Owner Name(s): City of Burlington ' FORM: FTA 10-23 Page 1 of 5 RECEIVED 9/26/2024 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? [—]Yes [—]No ® N/A 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement (FORM: DEV) been attached? ® Yes ❑ No ❑ N/A 3. If the Applicant is a Home/Property Owners' Association, has an HOA/POA Operational Agreement (FORM: HOA) and supplementary documentation as required by 15A NCAC 02T.0115(c) been attached? ❑ Yes ❑ No ® N/A 4. Origin of wastewater: (check all that apply): ® Residential (Individually Owned) ❑ Retail (stores, centers, malls) ❑ Car Wash ❑ Residential (Leased) ❑ Retail with food preparation/service ❑ Hotel and/or Motels ❑ School / preschool / day care ❑ Medical / dental / veterinary facilities ❑ Swimming Pool/Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses / offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater: 100 % Domestic % Commercial % Industrial (See 15A NCAC 02T .0103(20)) If Industrial, is there a Pretreatment Program in effect? ❑ Yes ❑ No 6. Hasa flow reduction been approved under 15A NCAC 02T .0114(f)? ❑ Yes ❑ No ➢ If yes, provide a copy of flow reduction approval letter with this application 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(f)) Daily Design Flow',' No. of Units Flow Dwelling Units (3 bedrooms per unit) 225 gal/day 139 31,275 GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD gal/ GPD Total 31,275 GPD a See 15A NCAC 02T .0114(b), (d), (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e. proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A-4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01141 shall be determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: 31,275 GPD (per 15A NCAC 02T .0114 and G.S. 143-215.1) ➢ Do not include future flows or previously permitted allocations If permitted flow is zero, please indicate why: ❑ Pump Station/Force Main or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line. Please provide supplementary information indicating the approximate timeframe for permitting upstream sewers with flow. ❑ Flow has already been allocated in Permit Number: Issuance Date: ❑ Rehabilitation or replacement of existing sewers with no new flow expected ❑ Other (Explain): FORM: FTA 10-23 Page 2 of 5 .DecuSign Envelope ID:OOE889C3-27E5-431E-9627-97486BBF91E4 VI. GENERAL REQUIREMENTS 1. If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached? ❑ Yes ❑ No ® N/A " 2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement t FORM: DEV i been attached? ® Yes ❑ No ❑ N/A 3. If the Applicant is a Home/Property Owners' Association, has an HOA/POA Operational Aereement (FORM: HOA ) and supplementary documentation as required by 15A NCAC 02T.0115(c) been attached? ❑ Yes ❑ No ® N/A 4. Origin of wastewater: (check all that apply): Residential (Individually Owned) ❑ Retail (stores, centers, malls) ❑ Car Wash ❑ Residential (Leased) ❑ Retail with food preparation/service ❑ Hotel and/or Motels ❑ School / preschool / day care ❑ Medical / dental / veterinary facilities ❑ Swimming Pool/Clubhouse ❑ Food and drink facilities ❑ Church ❑ Swimming Pool/Filter Backwash ❑ Businesses / offices / factories ❑ Nursing Home ❑ Other (Explain in Attachment) 5. Nature of wastewater: 100 % Domestic % Commercial % Industrial (See 15A NCAC 02T .0103t20)) If Industrial, is there a Pretreatment Program in effect? ❑ Yes No 6. Has a flow reduction been approved under 15A NCAC 02T -0114i l l? ❑ Yes ❑ No ➢ If ves, provide a cotiv of flow reduction approval letter with this application 7. Summarize wastewater generated by project: Establishment Type (see 02T.0114(f)) Daily Design Flow a,b No. of Units Flow Dwelling Units V ✓", - 225 gal/day 139 31,275 GPD gal/ GPD gall GPD gall GPD gal/ GPD gal/ GPD Total 31,275 GPD a See 15A NCAC 02T .0114(b), (.d), (e)(1) and (e)(2) for caveats to wastewater design flow rates (i.e. proposed unknown non-residential development uses; public access facilities located near high public use areas; and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined in G.S. 42A4). b Per 15A NCAC 02T .0114(c), design flow rates for establishments not identified [in table 15A NCAC 02T.01141 shall be determined using availableflow�data,'pvater using fixtures, occupancy or operation patterns, and other measured data. 8. Wastewater generated by project: _ GPD (per 15A NCAC 02T .0114 and G.S. 143-215.0 ➢ Do not include future flows-or.previously permitted allocations If permitted flow is zero, please indicate why: ❑ Pump Station/Force Main or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line. Please provide supplementary information indicating the approximate timeframe for permitting upstream sewers with flow, ❑ Flow has already been allocated in Permit Number: Issuance Date: ❑ Rehabilitation or replacement of existing sewers with no new flow expected ❑ Other (Explain): FORM: FTA 10-23 Page 2 of 5 Docusign Envelope ID: OOE889C3-27E5-431E-9627-97486B8F91E4 V1I. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T .0305 &MDC (Gravith Sewers): l . Summarize gravity sewer to be permitted: Size (inches) Length (feet) Material 8" 2,267 VCP 8" 916 DIP ➢ Section II & III of the MDC for Permitting of Gravity Sewers contains information related to design criteria ➢ Section III contains information related to minimum slopes for gravity sewer(s) ➢ Oversizing lines to meet minimum slope requirements is not allowed and a violation of the MDC VIII. PUMP STATION DESIGN CRITERIA (If Applicable) — 02T .0305 & MDC IPumu Stations/Force Mains): PROVIDE A SEPARATE COPY OF THIS PAGE FOR EACH PUMP STATION INCLUDED IN THIS PROJECT 1. Pump station number or name: 2. Approximate Coordinates (Decimal Degrees): Latitude: Longitude: - ° 3. Total number of pumps at the pump station: 3. Design flow of the pump station: millions gallons per day (firm capacity) ➢ This should reflect the total GPM for the pump station with the largest pump out of service. 4. Operational point(s) per pump(s): gallons per minute (GPM) at feet total dynamic head (TDH) S. Summarize the force main to be permitted (for this Pump Station): Size (inches) Length (feet) Material If any portion of the force main is less than 4-inches in diameter, please identify the method of solids reduction per MDCPSFM Section 2.01 C. Lb. ❑ Grinder Pump ❑ Mechanical Bar Screen ❑ Other (please specify) 6. Power reliability in accordance with 15A NCAC 02T .0305(h)t I }: ❑ Standby power source or ❑ Standby pump ➢ Must have automatic activation and telemetry - 15A NCAC 02T.0305(h)(1)(B)_ ➢ Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day ➢ Must be permanent to facility and may not be portable Or if the pump station has an average daily flow less than 15,000 gallons per day 15A NCACO2T.0305(h)(1)(C): ❑ Portable power source with manual activation, quick -connection receptacle and telemetry - or ❑ Portable pumping unit with plugged emergency pump connection and telemetry: ➢ Include documentation that the portable source is owned or contracted by the applicant and is compatible with the station. ➢ If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided as part of this permit application in the case of a multiple station power outage. FORM: FTA 10-23 Page 3 of 5 IX. SETBACKS & SEPARATIONS — (02B .0200 & 15A NCAC 02T .0305(f)): 1. Does the project comply with all separations/alternatives found in 15A NCAC 02T .0305(f& (g,)? ® Yes ❑ No 15A NCAC 02T.0305 contains minimum se arations that shall be provided for sewers stems: Setback Parameter* Separation Required Storm sewers and other utilities not listed below (vertical) 18 inches 'Water mains (vertical - water over sewer preferred, including in benched trenches) 18 inches 'Water mains (horizontal) 10 feet Reclaimed water lines (vertical - reclaimed over sewer) 18 inches Reclaimed water lines (horizontal - reclaimed over sewer) 2 feet **Any private or public water supply source, including any wells, WS-I waters of Class I or Class II impounded reservoirs used as a source of drinking water, and associated wetlands. 100 feet **Waters classified WS (except WS-I or WS-V), B, SA, ORW, HQW, or SB from normal high water (or tide elevation) and wetlands associated with these waters (see item IX.2) 50 feet **Any other stream, lake, impoundment, or ground water lowering and surface drainage ditches, as well as wetlands associated with these waters or classified as WL. 10 feet Any building foundation (horizontal) 5 feet Any basement (horizontal) 10 feet Top slope of embankment or cuts of 2 feet or more vertical height 10 feet Drainage systems and interceptor drains 5 feet Any swimming pools 10 feet Final earth grade (vertical) 36 inches ➢ If noncompliance with 02T.0305(fl or (g), see Section X.1 of this application * 15A NCAC 02T.0305(e) contains alternatives where separations in 02T.0305(f) cannot be achieved. Please check "yes" above if these alternatives are used and provide narrative information to explain. **Stream classifications can be identified using the Division's NC Surface Water Classifications webnaee 2. Does this project comply with the minimum separation requirements for water mains? ® Yes ❑ No ❑ N/A ➢ If no, please refer to 15A NCAC 18C.0906(f) for documentation requirements and submit a separate document, signed/sealed by an NC licensed PE, verifying the criteria outlined in that Rule. 3. Does the project comply with separation requirements for wetlands? ® Yes ❑ No ❑ N/A ➢ Please provide supplementary information identifying the areas of non-conformance. ➢ See the Division's draft separation requirements for situations where separation cannot be met. ➢ No variance is required if the alternative design criteria specified is utilized in design and construction. 4. Is the project located in a river basin subject to any State buffer rules? ® Yes Basin name: Ca ep Fear ❑ No If yes, does the project comply with setbacks found in the river basin rules per 15A NCAC 02B .0200? ®Yes ❑ No ➢ This includes Trout Buffered Streams per 15A NCAC 213.0202 5. Does the project require coverage/authorization under a 404 Nationwide/individual permits Yes ❑ No or 401 Water Quality Certifications? ➢ Please provide the permit number/permitting status in the cover letter if coverage/authorization is required. 6. Does project comply with 15A NCAC 02T.0105(cl(6) (additional permits/certifications)? ® Yes ElNo Per 15A NCAC 02T.0105(c)(6), directly related environmental permits or certification applications must be being prepared, have been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits -(erasion and sedimentation control plans, stormwater management plans, etc.). 7. Does this project include any sewer collection lines that are deemed "high -priority?" aZYes ❑-No Per 15A NCAC 02T.0402, "high -priority sewer" means any aerial sewer, sewer contacting surface waters, siphon, or sewers positioned parallel to streambanks that are subject to erosion that undermines or deteriorates the sewer. Siphons and sewers suspended through interference/conflict boxes require a variance approval. ➢ If yes, include an attachment with details for each line, including type (aerial line, size, material, and location). High priority lines shall be inspected by the permittee or its representative at least once every six -months and inspections documented per 15A NCAC 02T.0403(a)(5) or the permittee's individual System -Wide Collection permit. FORM: FTA 10-23 Page 4 of 5 Docusign Envelope ID: OOE889C3-27E5-431 E-9627-97486B8F91 E4 X. CERTIFICATIONS: Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Permitting of Pump Stations and Force Mains (latest version 1. and the Gravitv Sewer Minimum Design Criteria (latest version) as applicable? ® '�es ❑ No If no, for projects requiring a single variance, complete and submit the Variance/Alternative Design Request application (VADC 10-14) and supporting documents for review to the Central Office. Approval of the request will be issued concurrently with the approval of the permit and projects requiring a variance approval may be subject to loneer review times. For protects requiring two or more variances or where the variance is determined bi- the Division to be a shruficant portion of the proiect, the full technical review is required 2. Professional Engineer's Certification: I, Robert L. Frost ' attest that this application for The Village at Lake Mackintosh - Phase 1 (Professional Engineer's name from Application Item I11.1.) (Project Name from Application Item II.1) has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications, engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Minimum Design Criteria for Gravit% Sewers (latest version;, and the Minimum Design Criteria for the Fast -Track Pennittin-, of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this submittal package, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. NOTE — 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. Misrepresentation of the application information, including failure to disclose any design non-compliance with the applicable Rules and design criteria, may subject the North Carolina -licensed Professional Engineer to referral to the licensing board. (21 NCAC 56.0701) North Carolina Professional Engineer's seal, signature, and date: \,\`\ �11 i CiA RO // ' OQ�.FEgs� O% SE 71 F I NEB /RTI i i R��\\ 09.04.2024 3. Applicant's Certification per 15A NCAC 02T .0106(b): I, Christopher Lyons , attest that this application for The Village at Lake Mackintosh - Phase 1 (Signature Authority Name from Application Item I.3.) (Project Name from Application Item II.I) attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting documentation and attachments are not included, this application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non -discharge system to surface waters or the land will result in an immediate 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. NOTE — In accordance with General Statutes 143-215.6A and 143-215.6B, 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. --�DlocuuSlyned by: ""'� Signature: 1 �bvus _ Date: 9/5/2024 FORM: FTA 10-23 Page 5 of 5 11-Ii-elY 16 "11, State of North Carolina Department of Environment and Natural Resources .Ate ,z ou - Division of Water Resources Flow Tracking/Acceptance for Sewer Extension Permit Applications (FTSE 10-23) Entity Requesting Allocation City of Burlington -' Project Name for which flow is being requested: The Village at Lake Mackintosh- Phase I More than one FI:SE may be required jor a single project ij the owner of the WWI P is not responsible jor all pump stations along the route of the proposed wastewater flow. I. Complete this section only if you are the owner of the wastewater treatment plant. a. WWTP Facility Name: b. WWTP Facility Permit #: South Burlington WWTP NC0023876 ✓ All flows are in MGD c. WWTP facility's permitted flow 12.00 d. Estimated obligated flow not yet tributary to the WWTP 1.506664 ' e. WWTP facility's actual avg. flow 6.922000 - f. Total flow for this specific request 0.031275 g. Total actual and obligated flows to the facility 8.459939 h. Percent of permitted flow used 70.50%, II. Complete this section for each pump station you are responsible for along the route of this proposed wastewater flow. List pump stations located between the project connection point and the WWTP (A) Design Average Pump Daily Station Pump Firm Flow** (Name or Station Capacity, * (Firm/pf), Number) Permit No. GPD GPD (B) (C) (D)—(B+C) (E)=(A-D) Approx. Obligated, Total Current Not Yet Current Avg. Daily Tributary Flow Plus Available Flow, Daily Obligated Capacity** GPD Flow, GPD Flow ff * The Firm Capacity of any pump station is defined as the maximum pumped flow that can be achieved with the largest pump taken out of service. ** Design Average Daily Flow is the firm capacity of the pumpstation divided by a peaking factor (pf) not less than 2.5. *** A Planning Assessment Addendum shall be attached for each pump station located between the project connection point and the WWTP where the Available Clapacity 5 0. Downstream Facility Name (Sewer) : /r Downstream Permit Number: Page 1 of 6 FTSE 10-23 III. Certification Statement: I, David Bowman, P.E. CRM ' certify to the best of my knowledge that the addition of the volume of wastewater to be permitted in this project has been evaluated along the route to the receiving wastewater treatment facility and that the flow from this project is not anticipated to cause any capacity related sanitary sewer overflows or overburden any downstream pump station en route to the receiving treatment plant under normal circumstances, given the implementation of the planned improvements identified in the planning asssessment where applicable. This analysis has been performed in accordance with local established policies and procedures using the best available data. This certification applies to those items listed above in Sections I and II plus all attached planning assessment addendums for which I am the responsible party. Signature of this form certifies that the receiving collection system or treatment works has adequate capacity to transport and treat the proposed new oigning uiiiccuc aignamre Date Principal Engineer Title of Signing Of, j`rcial Page 2 of 6 FTSE 10-23 The National Map Advanced Viewer 9/3/2024, 5:03:27 PM 1:9,028 0 0.05 0.1 0.2 mi 0 0.1 0.2 0.4 km USGS The National Map: National Boundaries Dataset, 3DEP Elevation Program, Geographic Names Information System, National Hydrography Owner Name: LEOTERRAGREESON DEVELOPMENT LLC 110 A SHIELDS PARK DRIVE KERNERSVILLE, NC 27284 GP I N: 8843660578 September 3, 2024 PID: 3-23-27 1:9,600 0 0.1 0.2 mi Heavy Industrial Development Applicants l f 1 DI SC LA IM ER: The datases and maps available are notsurvey grade or legal APPLIED FOR PERMIT document They are abes apprmimationofwhat'sonthe g ro unq but do contain ar rors. The data comes from va n cus sources nafona By* the state of Norh Carolina, and here in AI am an ce Cou nV. AI am an ce County will not be held res po rsi N e for pre m su se, misre pr se matio n, or mi si mar pre tatm n of th a datao PERMITAPPROVED aamef,oe County GIS ms aps. Thema psa nd data a re a a m ce provide d for th a benefit fo rAJam an ce C o unty cit¢ ens. We con Ste my stri ve to improve the quality and expand the am ou nt of data and maps available. PERMIT RENEWED ALAMAN CE COUNTV shall assume no Iiabiliy for any errors, missions, o r in accur the inform aci as n ation provid ad reg ar d ass oI hvv ca used; or any decision made or action taken or not taken by user in reliance upon any inbrmation of data furnished hereunder. UNDER CONSTRUCTION The user know ngy waives any and all claims for damages against a ry m and all ofthe entries coprsS ing the Alam ante County G System that may arise from the mapping data. Da@: 9132024 Docusign Envelope ID: OOE889C3-27E5-431E-9627-97486138F91E4 STATE OF NORTH CAROLINA COUNTY OF Permit No. DEVELOPER'S OPERATIONAL AGREEMENT This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this day of by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and LeoTerra Greeson Development, LLC a corporation general partnership registered/licensed to do business in the State of North Carolina, hereinafter known as the DEVELOPER. WITNESSETH: 1. The DEVELOPER is the owner of the certain lands lying m Alamance Y g � County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as The Village at Lake Mackintosh - Phase 1 (hereinafter the Development). 2. The DEVELOPER desires, to construct a wastewater collection system with pumps, wastewater treatment works, and/or disposal facilities (hereinafter Disposal System) to provide sanitary sewage disposal to serve the Development on said lands. 3. The DEVELOPER has applied to the COMMISSION for the issuance of a permit pursuant to G.S. 143- 215.1 to construct, maintain, and operate the Disposal System. 4. The DEVELOPER has created or shall create unit ownership in said dwellings units, other improvements and lands through filing of a Declaration of Unit Ownership (hereinafter Declaration), pursuant to Chapter 47C or 47F of the North Carolina General Statutes. 5. The DEVELOPER has caused to be formed or will cause to be formed at the time of filing of the Declaration, Village at Lake Mackintosh Home Owners Association (hereinafter Association), a non-profit corporation organized and existing under and by the virtue of the laws of the State of North Carolina, for the purpose, among others, of handling the property, affairs and business of the Development; of operating, maintaining, re -constructing and repairing the common elements of the lands and improvements subject to unit ownership, including the Disposal System; and of collecting dues and assessments to provide funds for such operation, maintenance, re -construction andrepair. 6. 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 DEVELOPER do hereby mutually agree as follows: 1. The DEVELOPER shall construct 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 andlaw. 2. The DEVELOPER shall not transfer ownership and/or control of the Disposal System to the Association until construction has been completed in accordance with the permit and approved plans, and the staff of the Division of Water Resources has inspected and approved of the facilities. In order to change the name of the permit holder, the DEVELOPER must request that the permit be reissued to the Association. The request must include a copy of the Association Bylaws and Declaration. 3. The DEVELOPER 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 DEVELOPER's successor. FORM: DEV 12-23 Pagel of 2 Docusign Envelope ID: OOE889C3-27E5-431 E-9627-97486138F91 E4 4. The DEVELOPER 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. 5. The DEVELOPER 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 funds allocated for the facility and shall be part of the yearly budget. 6. In the event the common expense allocation and separate fund 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 provide that such special assessments can be made as necessary at any time. 7. 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 DEVELOPER 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 mayrequire as condition of accepting the Development's wastewater. 8. 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 DEVELOPER 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 apermit. 9. The agreements set forth in numbered paragraphs 1, 2, 3, 4, 5, 6, 7, and 8 above shall be conditions of any permit issued by the COMMISSION to the DEVELOPER for the construction, maintenance, repair and operation of the Disposal System. 10. 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: Michael Montebello Supervisor, NPDES Branch Chief Division of Water Resources LeoTerra Greeson Development, LLC Na g -gy. gLOPER B : 64),Ot�,S (Signature) Christopher Lyons, Manager Print Name and Title 9/5/2024 (Date) (Date) FORM: DEV 12-23 Page 2 of 2 9/3/24, 5:12 PM North Carolina Secretary of State Search Results • 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 LeoTerra Greeson Development LLC Information Sosld: 2377860 Status: Current -Active O Date Formed: 3/17/2022 Citizenship: Domestic Annual Report Due Date: April 15th CurrentAnnual Report Status: Registered Agent: Price, George Addresses Mailing Principal Office Reg Office Reg Mailing 110-A Shields Park Dr 110-A Shields Park Dr 110-A Shields Park Dr 110-A Shields Park Dr Kernersville, NC 27284 Kernersville, NC 27284 Kernersville, NC 27284 Kernersville, NC 27284 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Manager Christopher Lyons 110-A Shields Park Rd Kernersville NC 27284 https://www.sosnc.gov/onIine_services/search/Business_Registration_ResuIts 1/1 NC Design Solutions, Inc. 6701 Carmel Road Suite 205 Charlotte, NC 28226 Phone: 704-614-8359 NC PE Firm C-4245 Department of September 23, 2024 Environmental Quality Ref No. 4006.06 Received Division of Water ResourcesSr `P 2 5 2024 450 W. Hanes Mill Road Winston-Salem Suite 300 Regional Office Winston-Salem, North Carolina 27105 Re: The Village at Lake Mackintosh — Phase 1 Burlington, Alamance County, North Carolina To whom it may concern: Please accept the attached package for the above referenced project. This application is for The Village at Lake Mackintosh — Phase 1. It will be comprised of 139 single-family attached units, with all projected to be 3-bedroom units, hence generating a total flow of 31,275 GPD (225 gpd/unit). The project will consist of approximately 2,267 LF 8" PVC, 916 LF 8" DIP and 15 manholes. The attached sanitary sewer flow acceptance form by Mr. David Bowman, P.E., Principal Engineer of City of Burlington, dated September 19, 2024 is dated less than one year prior to application date as specified in the application under Section E. This package includes the following: A. One Original and One Copy of Application and Supporting Documents B. Cover Letter C. Application Fee of $600 (Check # 1110 attached) D. Fast Track (Form: FTA 10-23) E. Flow Tracking/Acceptance Form (FTSE 10-23) F. Site Maps J. Operational Agreements (Developer) K. Per 15A NCAC 02T.0402, Aerial Sewer Plan and Details (Sheet U10 & Sheet U3) If you have any questions or require any additional information, please do not hesitate to call. Sincerely, Robert L. Frost, P.E. NC Design Solutions rfrost@ncdesignsolutions.com