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HomeMy WebLinkAboutWQ0039012_Owner Name Change_20170907 ® CSD ENGINEERING July 9, 2017 RECEIVED/DENR/DWR Debora Gore JUL 12098 North Carolina Department of Environmental Quality Water Resources Division of Water Resources Permitting Section Water Quality Permitting Section PERCS Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: TIME Sewer System Permit Transfer(WQ 0039012) New Hanover County CSD Project No. 16-0370 Dear Debora: We are submitting the enclosed permit transfer application for TIME, a 10-unit townhome development located in Wilmington, NC. The property changed ownership during construction, and the developer desires to have the permit transferred so that the system can be certified and become operational. The information was submitted to you digitally via email on July 9, 2018. Enclosed for your review and approval are the following items for the referenced project: - One (1)Signed original and one (1) copy of the NCDEQ"Sewer System Permit Ownership/Name Change Form PNOCF 01-16" - One (1)Signed original and one (1) copy of the Developers Operational Agreement Form DEV 11-17 - One (1) copy of the property deed - One (1) copy of the Secretary of State filing for Enright, LLC - One (1) copy of the Secretary of State filing for Upper 90 of Wilmington, LLC - One (1) copy of the existing permit,WQ 00390312 If you have any questions or comments, please feel free to us. Thank you for your assistance. Sincerely, X.A•, ,,/5.77,26.7 Mike Broyhill Cc: Upper 90 of Wilmington, LLC -- ----- ------ ------ -- — --- -------------- --------- - --- - - ------- ----- --- ---- 3805 Cherry Avenue-Wilmington, NC 28403-910 7914441-www.csd-engineering.com—License#C-27100 1�D ENGINEERING I z, ' State of North Carolina DWR Department of Environmental Quality Division of Water Resources SEWER SYSTEM PERMIT/OWNERSHIP/NAME CHANGE Division of Water Resources INSTRUCTIONS FOR FORM:PNOCF 01-16 This form is for ownership changes or name changes of a sewer system permit. Please note that"Permittee"references the existing permit holder,and that"Applicant"references the entity applying for the ownership/name change. Sewer permits start with a WQ or WQCS and contain the terms sewer extension or collection system in the subject field. This form should not be used for permits with NC,NCG,SW or other types of non-sewer permits beginning with WQ. For more information, visit the Division's Water Quality Permitting's website: A. Sewer System Permit Ownership/Name Change(FORM:PNOCF 01-16)Application(All Applications): El Submit an original completed and appropriately executed application(PNOCF 01-16). El The Existing Permittee's Certification shall be signed in accordance with 15A NCAC 02T .0106(b). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T.0106(b). El The Applicant's Certification shall be signed in accordance with 15A NCAC 02T.0106(b). Per 15A NCAC 02T 0106(c),an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T.0106(b) B. Existing Permit(All Applications): ® Submit a copy of the most recently issued permit and certification. C. Property Ownership Documentation(All Applications): D The Applicant shall demonstrate they are the owner of all property containing the sewer system facilities: ►-� Legal documentation of ownership(i.e., GIS,deed,article of incorporation, or contract),or El Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or ❑ Approved board minutes D. Certificate of Public Convenience and Necessity(All Applications where the Applicant is a Privately-Owned Public Utility): El Per l5A NCAC 02T .0115(a)(1), provide one copy of the Certificate of Public Convenience and Necessity from the North Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the non-discharge system. E. Operational Agreements (Applications where the Applicant is a Home/Property Owners'Association or Developer of lots to be sold): > Home/Property Owners' Associations ❑ Per 15A NCAC 02T.0115(c),submit an original properly executed Operational Agreement(FORM: HOA). ❑ Per 15A NCAC 02T .0115(c), submit an original proposed or approved Articles of Incorporation, Declarations and By- laws that contain the language required by the Operational Agreement. > Developers of lots to be sold ® Per 15A NCAC 02T.0115(b),submit an original of the properly executed Operational Agreement(FORM: DEV). F. Package Submitted in Duplicate El Submit a copy of all required documents in Instructions A-E as required THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED IN DUPLICATE TO: NCDEQ-DWR Water Quality Permitting Section PERCS Unit By U.S.Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N.SALISBURY ST. RALEIGH,NORTH CAROLINA 27699-1636 SUITE 925 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)807-6300 INSTRUCTIONS FOR APPLICATION PNOCF 01-16 Page 1 of 1 .1 ' State of North Carolina .a ._ Department of Environmental Quality Division of Water Resources SEWER SYSTEM PERMIT OWNERSHIP/NAME CHANGE INSTRUCTIONS FOR FORM:PNOCF 01-16 ''Division of Water Resources I. EXISTING PERMITTEE INFORMATION: 1. Permittee's name:Enright,LLC 2. Signature authority's name: Aaron Enright per 15A NCAC 02T.0106(b) 3. Signature authority's title:Manager 4. Permittee's mailing address: 1600 Ebb Drive City:Wilmington State:NC Zip: 28409- 5. Permittee's contact information: Phone number: (910)200-2146 Fax Number( ) Email Address: u90ilm@gmail.com II. APPLICANT INFORMATION 1. Applicant's name:Upper 90 of Wilmington,LLC 2.Signature authority's name:William Gilligan per 15A NCAC 02T.0106(b) 3.Signature authority's title:Managing Member 4.Applicant's mailing address 1600 Ebb Drive City:Wilmington State:NC Zip: 28409- 5. Applicant's contact information: Phone number: (910)297-0876 Fax Number( ) Email Address: u90ilm@gmail.com 6. Representative's name: 7. Representative's title: 8. Representative's contact information Phone number: ( )= Fax Number( ) Email Address: III. PERMIT INFORMATION: 1. Existing permit number:W00039012 and mosi recent issuance date:February 27,2017 2. Reason for the permit application: Change of Ownership If other, attach detailed explanation 3. Has the facility been constructed? ®Yes or❑No 4. Has the facility been certified per 15A NCAC 02T.0116? ❑Yes or /1 No FORM: PNOCF 01-16 Page 1 of 2 IV. CERTIFICATIONS: Existing Permittee's Certification per I5A NCAC 02T.0106(b): I,Aaron Enright,Manager attest that this application (Signature Authority's name&title from Application Item I.2&3) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that prior to reissuance of the permit into the Applicant's name, I will continue to be responsible for compliance with the current permit and any discharge of wastewater from this system to surface waters or the land may result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will also make no claim against the Division of Water Resources should a condition of the existing permit be violated. I also understand that if all required parts of this application are note completed and that if all required supporting information and attachments are not included,this application will be returned to me as incomplete. NOTE—In accordance with General Statutes 143-215.6A and 143-2]5.6B, 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 ell as civil penaltie 0 to 000 per violation. Signature: f� Date 9 5;. ( 2c.)/g `--� Applicant's Certification per 15A NCAC 02T.0106(h): I,William Gilligan,Managing Member attest that this application (Signature Authority's name&title from Application Item II.2&3.) has been reviewed by me and is accurate and complete to the best of my knowledge I understand that after issuance of the permit into the Applicant's name, I will be responsible for compliance with the issued permit and any discharge of wastewater from this non- discharge system to surface waters or the land may result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. NOTE — In .ccordance with Ge"1 Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement, representatio , or certification inlan application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed$10,1110 a well as civil penal 'es up to$25,000 per violation. Signature: J <11. V Date. t . v V 2417" FORM:PNOCF 01-16 Page 2 of 2 State of North Carolina r Department of Environmental Quality Division of Water Resources - - SEWER SYSTEM PERMIT OWNERSHIP/NAME CHANGE Division of Water Resources INSTRUCTIONS FOR FORM:PNOCF 01-16 This form is for ownership changes or name changes of a sewer system permit. Please note that"Permittee"references the existing permit holder,and that"Applicant"references the entity applying for the ownership/name change. Sewer permits start with a WQ or WQCS and contain the terms sewer extension or collection system in the subject field. This form should not be used for permits with NC,NCG,SW or other types of non-sewer permits beginning with WQ. For more information, visit the Division's Water Quality Permitting's website: A. Sewer System Permit Ownership/Name Change(FORM:PNOCF 01-16)Application(All Applications): ® Submit an original completed and-appropriately executed application(PNOCF 01-16). ® The Existing Permittee's Certification shall be signed in accordance with 15A NCAC 02T .0106(h). Per 15A NCAC 02T .0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T 0106(b). ® The Applicant's Certification shall be signed in accordance with 15A NCAC 02T.0106(b). Per 15A NCAC 02T 0106(c), an alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T.0106(h). B. Existing Permit(All Applications): El Submit a copy of the most recently issued permit and certification C. Property Ownership Documentation(All Applications): > The Applicant shall demonstrate they are the owner of all property containing the sewer system facilities: ® Legal documentation of ownership(i e.,GTS,deed,article of incorporation,or contract), or El Written notarized intent to purchase agreement signed by both parties with a plat or survey map,or El Approved board minutes D. Certificate of Public Convenience and Necessity(All Applications where the Applicant is a Privately-Owned Public Utility): ❑ Per 15A NCAC 02T .0115(a)(1), provide one copy of the Certificate of Public Convenience and Necessity from the North Carolina Utihlles Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served by the non-discharge system. E. Operational Agreements (Applications where the Applicant is a Home/Property Owners'Association or Developer of lots to be sold): > Home/Property Owners' Associations ❑ Per I 5A NCAC 02T 0115(c),submit an original properly executed Operational Agreement(FORM HOA). El Per 15A NCAC 02T .0115(e), submit an original proposed or approved Articles of Incorporation, Declarations and By- laws that contain the language required by the Operational Agreement. > Developers of lots to be sold El Per 15A NCAC 02T 0115(b),submit an original of the properly executed Operational Ai reemcnt(FORM. DEV). F. Package Submitted in Duplicate ® Submit a copy of all required documents in Instructions A-E as required THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED IN DUPLICATE TO: NCDEQ-DWR Water Quality Permitting Section PERCS Unit By U.S.Postal Service: By Courier/Special Delivery: 1617 MAIL SERVICE CENTER 512 N.SALISBURY ST. RALEIGH,NORTH CAROLINA 27699-1636 SUITE 925 RALEIGH,NORTH CAROLINA 27604 TELEPHONE NUMBER: (919)807-6300 INSTRUCTIONS FOR APPLICATION PNOCF 01-16 Page 1 of 1 State of North Carolina Department of Environmental Quality fri! � � Division of Water Resources • =4 _�' SEWER SYSTEM PERMIT OWNERSHIP/NAME CHANGE Division of Water Resources INSTRUCTIONS FOR FORM:PNOCF 01-16 I. EXISTING PERMITTEE INFORMATION: 1. Permittee's name:Enright,LLC 2. Signature authority's name: Aaron Enright per 15A NCAC 02T.0106(b) 3. Signature authority's title:Manager 4. Permittee's mailing address: 1600 Ebb Drive City:Wilmington State:NC Zip: 28409- 5. Permittee's contact information: Phone number: (910)200-2146 Fax Number( ) Email Address: u90ilm@gmail.com - II. APPLICANT INFORMATION: 1. Applicant's name:Upper 90 of Wilmington,LLC 2.Signature authority's name:William Gilligan per 15A NCAC 021.0106(b) 3.Signature authority's title:Managing Member 4.Applicant's mailing address: 1600 Ebb Drive City:Wilmington State:NC Zip: 28409- 5. Applicant's contact information: Phone number: (910)297-0876 Fax Number(_) Email Address• u9Oilm@gmail com 6. Representative's name: 7. Representative's title. 8. Representative's contact information Phone number: ( ) - Fax Number( ) - Email Address: III. PERMIT INFORMATION: 1. Existing permit number:W00039012 and most recent issuance date:February 27,2017 2. Reason for the permit application:Change of Ownership If other, attach detailed explanation 3. Has the facility been constructed? ®Yes or❑No 4. Has the facility been certified per 15A NCAC 02T 0116? [' Yes or®No FORM.PNOCF 01-16 Paget of 2 .1 ' a IV. CERTIFICATIONS: Existing Permittee's Certification per 15A NCAC 02T.0106(b): I,Aaron Enright,Manager attest that this application (Signature Authority's name&title from Application Item I.2&3) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that prior to reissuance of the permit into the Applicant's name, I will continue to be responsible for compliance with the current permit and any discharge of wastewater from this system to surface waters or the land may result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will also make no claim against the Division of Water Resources should a condition of the existing permit be violated. I also understand that if all required parts of this application are note completed and that if all required supporting information and attachments are not included,this application 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 ell as civil penaltie i• to '• 000 per violation. Signature: ..c02-t /__C Date. 9 amu / 2u/ S( Applicant's Certification per 15A NCAC 02T.0106(h): I,William Gilligan,Managing Member attest that this application (Signature Authority's name&title from Application Item II.2&3.) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that after issuance of the permit into the Applicant's name, I will be responsible for compliance with the issued permit and any discharge of wastewater from this non- discharge system to surface waters or the land may result in an enforcement action that may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required supporting information and attachments are not included,this application package will be returned to me as incomplete. NOTE - In ccordance with Geper41 Statutes 143-215 6A and 143-215.6B, any person who knowingly makes any false statement, representatio , or certification it an application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed$10, 0 a well as civil penalties up to$25,000 per violation. Signature: J lll,v_ S v Date: q` J v 1, 2.617 k........ FORM:PNOCF 01-16 Page 2 of 2 STATE OF NORTH CAROLINA COUNTY OF NEW HANOVER 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 Upper 90 of Wilmington, 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 in New Hanover County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as TIME (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,the (Unit Owners' Association) TIME Townhomes (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 and law. 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 andDeclaration. 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 11-17 Page 1 of 2 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: FOR THE ENVIRONMENTAL Upper 90 of Wi .g ington, LLC MANAGEMENT COMMISSION N of DEVEL•; BY: �:1Ayt— Linda Culpepper (Signature) Interim Director, Division of Water Resources William Gilligan, Managing Member Print Name and Title (Date) (Date) FORM: DEV 11-17 Page 2 of 2 h R STATE OF NORTH CAROLINA COUNTY OF NEW HANOVER 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 Upper 90 of Wilmington, 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 in New Hanover County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as TIME (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,the (Unit Owners' Association) TIME Townhomes (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 and repair. 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 and law. 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 andDeclaration. 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. F(1RM• TlP' T 1 1_17 Dra(TA. 1 `.F7 _ J 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: FOR THE ENVIRONMENTAL Upper 90 of Wi -q ington, LLC MANAGEMENT COMMISSION Nam..2 ofDEVELIPE' By: . J�.1.e., 9 Linda Culpepper (Signature) Interim Director, Division of Water Resources William Gilligan, Managing Member Print Name and Title OG[ ��,�.. a (C( (Date) (Date) FCIRM• 1DFV 1 1_17 Aarra .,f� 0) DV ZOOK OUWU rage 114G BK: RB 6090 fill PG1142-1145 1111111111111101111111111 : RECORDED 2017030919 NO FEE$26 oo 09-22-2017 NEW HANOVER COUNTY,NC STATE OF NC 0307:16 PM TAMMY THEUSCH BEASLEY REAL ESTATE BY CAROL HUGHLEY REGISTER OF DEEDS EXTX$423.00 DEPUTY Excise Tax $ ,1,-1 17Tax Parcel No.#R04809- 6104-000 Prepared By: 4James A. MacDonald, Attorney gettittel. 1508 Military Cutoff Rd., Suite 102 Wilmington,NC 28403 Grantor Enright,LLC Grantee; Upper 90 of Wilmington,LLC 500 Sericea Court 500 Sericea Court Wilmington,NC. 28412 Wilmington, NC 28412 STATE OF NORTH CAROLINA WARRANTY DEED COUNTY OF NEW HANOVER THIS DEED, made this-2.4.11 day of September, 2017, by and between ENRIGHT, LLC, a North Carolina Limited Liability Company, Grantor and UPPER 90 OF WILMNGTON,LLC,a North Carolina Limited Liability Company,Grantee. The designation Grantor and Grantee as used herein shall include said parties, their successors, and assigns, and shall include singular,plural,masculine,feminine or neuter as required by context. WITNESSETH: THAT said Grantor,for a valuable consideration paid by the Grantee, the receipt of which is hereby acknowledged, has granted,bargained, sold and conveyed and by these presents does hereby grant,bargain, sell and convey unto the said Grantee,its successors and assigns, in fee simple, all that certain lot or parcel of land situated in New Hanover County,North Carolina, and more particularly described as follows: See attached Exhibit A, reference to which is hereby made for a more particular description. Together with all and singular the tenements, hereditaments and appurtenances thereunto belonging, or in anywise appertaining. tsooK ou u rage 1143 ;1 TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thereto belonging to the Grantee in fee simple. And the Grantor covenants with the Grantee, that Grantor is seized of the premises in fee simple and has the right to convey the same in fee simple, that title is marketable and free and clear of all encumbrances, except as follows: 2017 ad valorem taxes,usual rights of way for utility services, restrictive covenants of record, if any, and applicable zoning regulations and ordinances,if any and that Grantor will WARRANT and DEFEND the title against the lawful claims of all persons whomsoever except for exceptions herein stated. IN WITNESS WHEREOF, the Grantor has caused this instrument to be signed in its name by its Manager this the day and year first above written. ENRIGHT,LLC By Aaron Enrig ''esi d ent STATE OF NORTH CAROLINA COUNTY OF NEW HANOVER I,Janet R. Meyland,Notary Public of aforesaid State and County, hereby certify that the following person appeared before me this day and acknowledged the due execution of the foregoing instrument in his official capacity: Aaron Enright,President and member of Enright,LLC Witness my hand and notarial seal this .22 lay of September, 2017. 00,111►►►►,, anet R. Meyland, Notary Public MFy''�, My commission expires: 5/14/2020 ‘4O TA ( R rn • - 9 03130 FR COVN.‘‘. '''1„811%%11-`' A./' 1 Exhibit A Legal Description Tract#1 Lying and being in the City of Wilmington said point of beginning being the intersection of the Northern line of Harnett Street with the Eastern Line of Third Street and running thence eastwardly along said Northern line of Harnett Street Sixty-Six(66)feet; thence Northwardly parallel with Third Street One Hundred and Twenty-Two(122)feet;thence Westwardly parallel with Harnett Street Sixty-Six(66)feet to the Eastern line of Third Street;thence Southwardly along the Eastern line of Third Street One Hundred Twenty-Two(122)Feet to the point of beginning and being a part of Lot 4&5 of Block 305 according to the official plan of the City of Wilmington. And Being same property conveyed or intended to be conveyed by instrument recorded in Book 31 at Page 99 in the Office of the Register of Deeds of New Hanover County. Tract#2 Lying and;being in the City of Wilmington said point of beginning being at a point One Hundred Twenty-Two(122)feet Northwardly from the intersection of the Northern line of Harnett Street with the Eastern line of Third Street, running thence from said beginning point with the Eastern line of Third Street Northwardly Ninety (90) feet to a corner where the street turns in a Northeasterly direction;thence Eastwardly parallel with Harnett Street Sixty- Six Feet(66); thence Southwardly parallel with Third Street Ninety(90) feet; thence Westwardly and parallel with Harnett Street Sixty-Six(66)feet to the point of beginning and being a part of Lot 2,3,&4 of Block 305,according to the official plan of the City of Wilmington. And Being;same property conveyed or intended to be conveyed by instrument recorded in Book NNN at Page 812 in the Office of the Register of Deeds of New Hanover County. tsoox oumu rage 1143 "�'' ' 1 A'1VIMY THEUSCH G°stir}.y BEASLEY New Hanover County °'L ,�' °�I y Register of Deeds z9 • o Register of Deeds , 320 CHESTNUT ST SUITE 102 • WILMINGTON,NORTH CAROLINA 28401 1 40 Telephone 910-798-4530 • Fax 910-798-7716 '`��„S„�o�'`� ,r ,o fix 7 \i d , 4 4 1 a• 1 ,, - iii, 4_.„.__...ir4 Hi 1. , 0) cli I 0 t��; �i e •,I� Iii,. 4r,, 1 ************************************************************************************************************ State of North Carolina, County of NEW HANOVER Filed For Registration: 09/22/2017 03 : 07 :16 PM Book: RB 6090 Page: 1142-1145 4 PGS $449. 00 Real Property $26.00 Excise Tax $423.00 Recorder: CAROL HUGHLEY Document No: 2017030919 ************************************************************************************************************ DO NOT REMOVE! This certification sheet is a vital part of your recorded document. Please retain with original document and submit when re-recording. 1:21) LIMITED LIABILITY COMPANY ANNUAL REPORT NAME OF LIMITED LIABILITY COMPANY: ENRIGHT, LLC SECRETARY OF STATE ID NUMBER: 1082349 STATE OF FORMATION: NC Filing Office UseOnly E-Filed Annual Report 1082349 REPORT FOR THE YEAR: 2017 CA201710100952 4/11/2017 10 03 SECTION A: REGISTERED AGENT'S INFORMATION n Changes 1. NAME OF REGISTERED AGENT: Enright,Aaron 2.SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED OFFICE STREET ADDRESS&COUNTY 4. REGISTERED OFFICE MAILING ADDRESS 500 Sericea Court 500 Sericea Court Wilmington, NC 28412-7528 New Hanover County Wilmington, NC 28412-7528 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: real estate investment company 2. PRINCIPAL OFFICE PHONE NUMBER: (910) 399-6267 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 4. PRINCIPAL OFFICE STREET ADDRESS&COUNTY 5. PRINCIPAL OFFICE MAILING ADDRESS 500 Sericea Court 500 Sericea Court Wilmington, NC 28412-7528 Wilmington, NC 28412-7528 SECTION C: COMPANY OFFICIALS(Enter additional Company Officials in Section E.) NAME: Aaron Enright NAME: Joe Pianka NAME: Michael Sblendorio TITLE: President TITLE: Managing Member TITLE: Managing Member ADDRESS: ADDRESS: ADDRESS: 500 Serecia Court 144 Bayview Ave 813 Wine Cellar Cir Wilmington, NC 28412 Portsmouth, RI 02871 Wilminton, NC 28411 SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. Aaron Enright 4/11/2017 SIGNATURE DATE Form must be signed by a Company Official listed under Section C of this form Aaron Enright President Print or Type Name of Company Official Print or Type The Title of the Company Official MAIL TO.Secretary of State, Corporations Division, Post Office Box 29525, Raleigh,NC 27626-0525 SECTION E•ADDITIONAL COMPANY OFFICIALS NAME: William Gilligan NAME: NAME: TITLE: Managing Member TITLE: TITLE. ADDRESS: ADDRESS: ADDRESS: 918 Carolina Beach Avenue North, Unit Carolina Beach, NC 28428 NAME: NAME: NAME: TITLE. TITLE TITLE: ADDRESS: ADDRESS- ADDRESS NAME: NAME: NAME: TITLE: TITLE: TITLE: ADDRESS: ADDRESS• ADDRESS: NAME: NAME: NAME: TITLE: TITLE: TITLE: ADDRESS: ADDRESS- ADDRESS: NAME. NAME. Name: TITLE: TITLE. TITLE: ADDRESS: ADDRESS: ADDRESS. NAME• NAME: NAME: TITLE: TITLE: TITLE: ADDRESS: ADDRESS: ADDRESS: (1111V,-,1,,, .t LIMITED LIABILITY COMPANY ANNUAL REPORT 10/2017 NAME OF LIMITED LIABILITY COMPANY: Upper 90 of Wilmington, LLC Filing Office Use Only SECRETARY OF STATE ID NUMBER: 1334602 STATE OF FORMATION: NC E-Filed Annual Report 1334602 REPORT FOR THE CALENDAR YEAR: C14/20 1 12:17 3 2018 5/14/2018 12:17 SECTION A: REGISTERED AGENTS INFORMATION (Changes 1. NAME OF REGISTERED AGENT: Enright, Aaron 2.SIGNATURE OF THE NEW REGISTERED AGENT: SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED OFFICE STREET ADDRESS&COUNTY 4.REGISTERED OFFICE MAILING ADDRESS 1600 Ebb Drive 1600 Ebb Drive Wilmington, NC 28409 New Hanover County Wilmington, NC 28409 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Real estate .investment company 2. PRINCIPAL OFFICE PHONE NUMBER: (910) 200-2146 3.PRINCIPAL OFFICE EMAIL: Privacy Redaction 4. PRINCIPAL OFFICE STREET ADDRESS&COUNTY 5.PRINCIPAL OFFICE MAILING ADDRESS 1600 Ebb Drive 1600 Ebb Drive Wilmington, NC 28409 New Hanover County Wilmington, NC 28409 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: William Gilligan Gilligan NAME: Joe Pianka' NAME: Michael Sblendorio TITLE: Managing Member TITLE: Managing Member TITLE: Managing Member ADDRESS: ADDRESS: ADDRESS: 918 Carolina Beach Avenue North,Unit 3E 144 Bayview Ave 813 Wine Cellar Cir Carolina Beach, NC 28428 Portsmouth, RI 02871 Wilmington, NC 28411 SECTION D:CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. Aaron Enright 5/14/2018 SIGNATURE DATE Form must be signed by a Company Official listed under Section Cof This form Aaron Enright Managing Member Print or Type Name of Company Official Pnnt or Type Title of Company Official MAIL TO.Secretary of State, Business Registration Division,Post Office Box 29525,Raleigh,NC 27626-0525 • SECTION E: ADDITIONAL COMPANY OFFICIALS NAME. Aaron Enright NAME: NAME. TITLE: Managing Member TITLE TITLE: ADDRESS: ADDRESS: ADDRESS: 1600 Ebb Drive Wilmington, NC 28409 NAME: NAME: NAME: TITLE: TITLE TITLE: ADDRESS: ADDRESS: ADDRESS: NAME: NAME: NAME: TITLE: TITLE. TITLE: ADDRESS. ADDRESS: ADDRESS: NAME: NAME: NAME TITLE: TITLE: TITLE: ADDRESS: ADDRESS: ADDRESS: NAME: NAME Name: TITLE: TITLE: TITLE: ADDRESS: ADDRESS: ADDRESS: NAME: NAME: NAME: TITLE: TITLE: TITLE: ADDRESS: ADDRESS: ADDRESS: f ; •Yi i C FL. S.El, R t..i,i A N Vis•° .. .. S, JAY Z-VvIMERM.AN February 27, 2017 Aaron Enright, Manager Enright, LLC 500 Sericea Court Wilmington, NC 28412 Subject: Permit No. WQ0039012 Enright, LLC Time Townhomes Private Sewer Wastewater Collection System Extension New Hanover County Dear Mr. Enright: In accordance with your application received January 27, 2017 we are forwarding herewith Permit No. WQ0039012 dated February 27, 2017 to the Enright, LLC (Permittee) for the construction and operation upon certification of the subject wastewater collection system extension. This permit shall be effective from the date of issuance until rescinded and shall be subject to the conditions and limitations as specified therein. This cover letter shall be considered a part of this permit and is therefore incorporated therein by reference. Please pay particular attention to the following conditions contained within this permit: Special Conditions: Condition 1.1: This permit shall become voidable unless the agreement between the Enright, LLC and the CFPUA for the collection and final treatment of wastewater is in full force and effect. [15A NCAC 02T.0304(h)] Condition 1.2. This system cannot be certified and no wastewater flow shall be made tributary to the subject sanitary sewer system until the downstream public sewer (WQ0039009) is constructed, operational, and the engineer's certification has been received by the Division. [15A NCAC 02T.0116] Condition 1.3: The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes§143- 215.6A to §143-215.6C for violation of or failure to act in accordance with the terms and conditions of this permit. [15A NCAC 02T.0115] Compares' <,1 127 Cardinal Drive Extension,Wilmington,North Carolina 28405 Phone 910-796-7215\Internet:www.deq.nc.gov An Equal Opportunity\Affirmative Action Employer—Maden part by recycled paper Since the permit is issued to a private entity with an Operational Agreement, there a copy of the Articles of Incorporation,Declarations/Covenants/Restrictions,and Bylaws '' that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. [15A NCAC 02T.0116] Standard Conditions: Condition 11.1: This permit shall not be automatically transferable; a request must be made and approved. Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T .0403 or any individual system-wide collection system permit issued to the Permittee. It shall be responsibility of the Permittee to ensure that the as-constructed project meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request must be in the form of a written petition, conforming to Chapter 1508 of North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made,this permit shall be final and binding. If you need additional information concerning this matter, please contact Dean Hunkele at(910) 796-7215 or via e-mail at Dean.Hunkele@ncdenr.gov. Since JJm= ''"'Gr- on, Regional Supervisor 734r,('• Water Quality Regional Operations Section Wilmington Regional Office Division of Water Resources, NCDEQ Attachment: Operational Agreement Cc: Howard Resnik,Coastal Site Design Matthew Tribett, CFPUA WIRO, Water Quality Section—Wilmington Northside WWTP (NC0023965)Sewer Ext. File Central Files, Water Quality Section PERCS Unit (via email) Permit No. WQ0039012 Page 2 of 8 i'. STATE OF NORTH CAROLINA COUNTY OF :zw y Permit No. LA3,.` _k`,: y` DEVELOPER'S OPERATIONAL AGREEMENT w This AGREEMENT made pursuant to G.S. 143-215.1 (dl) and entered into this `, ) day of �-��.1 'DC cl , by and between the North Carolina Environmental Management Commission, an agency of the State of North Carolina, hereinafter known as the COMMISSION; and 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 in New Hanover County, upon which it is erecting and will erect dwelling units and other improvements, said development to be known as TIME (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, the (Unit 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 and repair. • 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 and law. 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 08-13 Page 1 of 2 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 may require 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 a permit. 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. 010. 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�I `VIRONMENTAL Enright, LLC MA GEMI T,OMMISSION Name DEV = • 'Y „ kR By: S. Jay Zi rix i` . AG. (Signature) • t,S~ Director, rsion of Water Resources Aaron Enright Print Name and Title I IAA I (Date) (Date) FORM: DEV 08-13 Page 2 of 2 fig+ tAz • In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations,permission is hereby granted to the ENRIGHT, LLC NEW HANOVER COUNTY for the construction and operation upon certification of approximately 208 linear feet of 8-inch gravity sewer to serve 10 two-bedroom residences as part of the Time Townhomes Private Sewer project, and the discharge of 2,400 gallons per day of collected domestic wastewater into the CFPUA's existing sewerage system, pursuant to the application received January 27, 2017 and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable, the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the Department of Environmental Quality and considered a part of this permit. This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified conditions and limitations contained therein. Permit Number: WQ0039012 Issued Tod a " February 27, 2017 } i L `rr 1� P / < James H-:'Greggon, Regional Supervisor );:\C Wilmington Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDEQ By Authority of the Director and The Environmental Management Commission Permit No WQ0039012 Page 3 of 8 SUPPLEMENT TO PERMIT COVER SHEET ' ENRIGHT, LLC is hereby authorized to: Construct,and then operate upon certification the aforementioned wastewater collection extension The sewage and wastewater collected by this system shall be treated in the Wilmington Northside Wastewater Treatment Facility in accordance with Permit Number NC0023965. Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A NCAC 2T;the Division of Water Resources' (Division) Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein Division approval is based on acceptance of the certification provided by a North Carolina-licensed Professional Engineer in the application. It shall be the Permittee's responsibility to ensure that the as- constructed project meets the appropriate design criteria and rules. Construction and operation is contingent upon compliance with the Standard Conditions and any Special Conditions identified below. I. SPECIAL CONDITIONS 1. This permit shall become voidable unless the agreement between the Enright, LLC and the CFPUA for the collection and final treatment of wastewater is in full force and effect. [15A NCAC 02T.0304(h)] 2. This system cannot be certified and no wastewater flow shall be made tributary to the subject sanitary sewer system until the downstream public sewer (WQ0039009) is constructed, operational, and the engineer's certification has been received by the Division. [15A NCAC 02T.0116] 3. The Operational Agreement between the Permittee and the Environmental Management Commission . is incorporated herein by reference and shall be a condition of this permit. Noncompliance with the ,terms of the Operational Agreement shall subject the Permittee to all sanctions provided by North Carolina General Statutes §143-215.6A to §143-215.6C for violation of or failure to act in accordance • with the terms and conditions of this permit. [15A NCAC 02T.0115] r II. STANDARD CONDITIONS 1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The approval of this request shall be considered on its merits and may or may not be approved. [15A NCAC 02T.0104; G.S 143-215.1(d3)] 2 This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the conditions of this permit; 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless specifically mentioned herein. [15A NCAC 021.0110] Permit No. WQ0039012 Page 4 of 8 3 This permit shall be effective only with respect to the nature and volume of wastes described in the application and other supporting data. [15A NCAC 02T.0110] 4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities as required by 15A NCAC 2T 0403. If an individual permit is not required, the following performance criteria shall be met: [15A NCAC 02T.0108(b)] a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface waters, and to prevent any contravention of groundwater standards or surface water standards. b. A map of the sewer system shall be developed and shall be actively maintained. c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance schedule, spare parts inventory and overflow response has been developed and implemented. d. Pump stations that are not connected to a telemetry system shall be inspected every day (i.e. 365 days per year). Pump stations that are connected to a telemetry system shall be inspected at least once per week. e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are documented. f. A general observation of the entire sewer system shall be conducted at least once per year. g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC 2B 0506(a), and public notice shall be provided as required by North Carolina General Statute §143-215.1C. h. A Grease Control Program is in place as follows: 1. For public owned collection systems, the Grease Control Program shall include at least • biannual distribution of educational materials for both commercial and residential users and the legal means to require grease interceptors at existing establishments. The plan shall also include legal means for inspections of the grease interceptors, enforcement for violators and i the legal means to control grease entering the system from other public and private satellite sewer systems. 2. For privately owned collection systems, the Grease Control Program shall include at least bi- annual distribution of grease education materials to users of the collection system by the permittee or its representative. 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this Subparagraph if necessary to prevent grease-related sanitary sewer overflows. i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment accessibility. j. Documentation shall be kept for Subparagraphs(a)through (i)of this Rule for a minimum of three years with exception of the map, which shall be maintained for the life of the system. Permit No.WQ0039012 Page 5 of 8 5 Noncompliance Notification: The Permittee shall report by telephone to a water resources staff member at the Wilmington Regional Office,telephone number (910) 796-7215, as soon as possible, but in no case more than 24 hours or on the next working day, following the occurrence or first knowledge of the occurrence of either of the following- a. Any process unit failure,due to known or unknown reasons,that renders the facility incapable of adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or breakage, etc., or b. Any SSO and/or spill over 1,000 gallons; or c. Any SSO and/or spill, regardless of volume,that reaches surface water Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal report. Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency Management at telephone number (800) 858-0368 or (919) 733-3300. Persons reporting any of the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most current Division approved form) within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form CS-SSO(or the most current Division approved form) can also be completed to show that the SSO was beyond control. [G.S. 143-215 1C(a1)] 6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. [15A NCAC 02T.0108(b)] 7. Upon completion of construction and prior to operation of these permitted facilities, the completed Engineering Certification form attached to this permit shall be submitted with the required supporting documents to the address provided on the form. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. If the permit is issued to a private entity with an Operational Agreement,then a copy of the Articles of Incorporation, Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's Register of Deeds office shall be submitted with the certification. A complete certification is one where the form is fully executed and the supporting documents are provided as applicable. Supporting documentation shall include the following: a. One copy of the project construction record drawings(plan & profile views of sewer lines&force mains) of the wastewater collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated with after construction information and show required buffers, separation distances, material changes, etc: b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating point, buoyancy calculations, and available storage if portable generator(s) or storage greater than longest past three year outage reliability option selected) for any pump stations permitted as part of this project. Permit No.WQ0039012Page 6 of 8 s c. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written summary form. Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station design capacity design increases of 5%or greater, and increases in the number/type of connections), regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case-by-case basis and each on its own merit Please note that variances to the Minimum Design Criteria should be requested and approved during the permitting process prior to construction After-construction requests are discouraged by the Division and may not be approved, thus requiring replacement or repair prior to certification & activation. [15A NCAC 02T.0116] 8. Gravity sewers installed greater than ten percent below the minimum required slope per the Division's Gravity Sewer Minimum Design Criteria shall not be acceptable and shall not be certified until corrected. If there is an unforeseen obstacle in the field where all viable solutions have been examined,a slope variance can be requested from the Division with firm supporting documentation This shall be done through a permit modification with fee. Such variance requests will be evaluated on a case-by-case basis.Resolution of such request shall be evident prior to completing and submitting the construction certification. [15A NCAC 02T.0105(n)} 9. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater collection facilities [15A NCAC 02T.0116] 10 Failure to abide by the conditions and limitations contained in this permit, 15A NCAC 2T,the Division's Gravity Sewer Design Criteria adopted February 12,1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes §143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the licensing board. [15A NCAC 02T .0104, 15A NCAC 02T .0108(b-c)] i 11.'In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance conditions,the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement facilities. [15A NCAC 02T.0110; 15A NCAC 02T .0108(b)] 12. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations,or ordinances that may be imposed by the Division any other Federal,State,or Local government agencies which have jurisdiction or obtaining other permits which may be required by the Division or any other Federal, State, of Local government agencies. [G S. 143-215.1(b)] Permit No. WQ0039012 Page 7 of 8 FAST TRACK SEWER ENGINEERING CERTIFICATION PERMITTEE: Enright, LLC • PERMIT#: WQ0039009 PROJECT: Time Townhomes Private Sewer ISSUE DATE: February 27, 2017 COUNTY: New Hanover This project shall not be considered complete nor allowed to operate in accordance with Condition 7 of this permit until the Division has received this Certification and all required supporting documentation. Consequently, it should be submitted in a manner that documents the Division's receipt. Send the required documentation to the Wilmington Regional Supervisor, Water Quality Section at the address at the bottom. Any wastewater flow made tributary to the wastewater collection system extension prior to completion of this Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions. The Permittee is responsible for tracking all partial certifications up until a final certification is received. A Final Certification shall be a complete set of record drawings and design calculations regardless of whether partials have been submitted. PERMITTEE'S CERTIFICATION I, the undersigned agent for the Permittee, hereby state that this project has been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate & maintain the wastewater collection system permitted herein or portions thereof. Printed Name,Title Signature Date ENGINEER'S CERTIFICATION I, , as a duly registered Professional En sneer in the State of North Carolina, having been authorized to observe (I I periodically, n weekly, full time) the construction of the project name and location as referenced above for the above Permittee hereby state that,to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance of this permit; 15A NCAC 2T; the Division of Water Resources'(Division)Gravity Sewer Minimum Design Criteria adopted February 12,1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials. North Carolina Professional Engineer's Seal w/signature &date C Final n Partial • Certification Comments/Qualifiers: , NC DWR—Water Quality Regional Operations Section 127 Cardinal Drive Extension Wilmington,NC 28405 Wilmington Regional Office Phone: 910-796-7215 FAX:910-350-2004