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HomeMy WebLinkAboutSW8000202_HISTORICAL FILE_20210907STORMWATER DIVISION CODING SHEET POST -CONSTRUCTION PERMITS PERMIT NO. SW8 00020 2 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS lE HISTORICAL FILE ❑ COMPLIANCE EVALUATION INSPECTION DOC DATE 202�og01 YYYYMMDD ROY COOPER Governor ELIZABETH S. BISER Secretary BRIAN WRENN Director September 7, 2021 NORTH CAROLINA Envhmunental Quality Biltmark Builders Inc. Attn: Mark L. Maynard, President 10 S Cardinal Drive Wilmington, NC 28403 Subject: Permit Correction and Renewal State Stormwater Management Permit No. SW8 000202 Windsor Place Apartments Onslow County Dear Mr. Maynard: Effective August 1, 2013 the State Stormwater program has been transferred from the Division of Water Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR). All previous references to DWQ will remain in older stormwater permits issued prior to August 1, 2013 until they are modified. Please note that this permit will now reference DEMLR as the Division responsible for issuance of the permit. Permit Correction: The Wilmington Regional Office issued the subject project a permit on January 27, 2005, and recently discovered it contained an error. This permit correction is to correct the permit to reflect the original permittee. This corrected permit does not impose new or different terms; it merely restates some of the previous terms to provide you with a better understanding of your obligations under the permit Please replace the previously issued permit with the enclosed corrected permit. Permit Renewal: The Wilmington Regional Office received a complete 8 year Stormwater Management Permit Renewal Application for the subject project on August 18. 2021. The Division is hereby notifying you that permit SW8 000202 has been renewed on September 7, 2021, and shall be effective until May 24, 2022. For your records, please find enclosed a renewed, updated, and re -issued permit and a copy of the renewal application. Please keep this permit on file at all times. Please note that the renewed, updated, and re -issued permit does not impose new or different terms; it merely restates some of the previous terms to provide you with a better understanding of your obligations under the permit. The renewal and reissuance of this stormwater permit does not imply that the site is currently in compliance with the terms and conditions of this state stormwater permit. The plans originally approved on May 25, 2000 and most recently modified on January 27, 2005, will remain in full force and effect in accordance with the regulations set forth in Title 15A NCAC 2H.1000. This permit is subject to the conditions and limitations as specified therein. Please pay special attention to the conditions listed in this permit regarding the Operation and Maintenance of the BMP(s), recordation of deed restrictions, procedures for changes of ownership, transferring the permit, and renewing the permit. Failure to establish an adequate system for operation and maintenance of the stormwater management system, to record deed restrictions, to transfer the permit, or to renew the permit, will result in future compliance problems. If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to request an adjudicatory hearing by filing a written petition with the Office of Administrative Hearings (OAH). The written petition must conform to Chapter 150B of the North Carolina General Statutes, and must be filed with the OAH within thirty (30) days of receipt of this permit. You should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via telephone at 919-431-3000, or visit their website at www.NCOAli.com. Unless such demands are made this permit shall be final and binding. ®ra �'� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405 noary rsawra. 9I0.796.7215 State Stormwater Permit No. SW8 000202 Page 2 of 2 If you have any questions, need additional copies of the permit or approved plans, please contact Ashley Smith in the Wilmington Regional Office, at (910) 796-7215 or ashleym.smith@ncdenr.gov. Sincerely, CRC ��A z" Brian Wrenn, Director Division of Energy, Mineral and Land Resources Enclosures: Attachment C — Permitting History Renewal Application Documents DES/nms: \\\Stormwater\Pertnits & Projects\2000\000202 HD\2021 09 permit 000202 cc: NCDEQ-DEMLR Wilmington Regional Office ® E AVk2A North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional Office I IN Cardinal Drive Extension I Wilmington. North Carolina 28405 uwrH cvr_vev,. 910.796.7215 State Stormwater Management Systems Permit No. SW8 000202 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STATE STORMWATER MANAGEMENT PERMIT HIGH DENSITY DEVELOPMENT 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 Biltmark Builders Inc. Windsor Place Apartments, Phases l and 11 Onslow County FOR THE construction, operation and maintenance of 2 wet detention ponds in compliance with the provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved stormwater management plans and specifications and other supporting data as attached and on file with and approved by the Division of Energy, Mineral and Land Resources (the "Division" or "DEMLR") and considered an enforceable part of this permit. This permit shall be effective from the date of issuance until May 24, 2022, the original expiration date, and shall be subject to the following specified conditions and limitations: I. DESIGN STANDARDS 1. This permit is effective only with respect to the nature and volume of stormwater described in the application and other supporting data. 2. This stormwater system has been approved for the management of stormwater runoff as described in Section 1.6 on page 2 of this permit. The stormwater ponds number 1 and 2 have been designed to handle the runoff from 231,316 ftz and 252,620 ftz of built -upon area, respectively. 3. The tract will be limited to the amount of built -upon area indicated on page 2 of this permit, and per approved plans. The built -upon area for the future development to Pond 1 is limited to 20,221 square feet. 4. All stormwater collection and treatment systems must be located in either dedicated common areas or recorded easements. The final plats for the project will be recorded showing all such required easements, in accordance with the approved plans. 5. The runoff from all built -upon area within the permitted drainage area of this project must be directed into the permitted stormwater control system. Page 1 of 5 State Stormwater Management Systems Permit No. SW8 000202 6. The following design criteria have been provided in the wet detention ponds and must be maintained at design condition: a. Drainage Area, acres: 8.08 12.65 Onsite, ft2: 351,965 551,034 Offsite, ft2: 0 0 b. Total Impervious Surfaces, ft2: 231,216 252,620 C. Design Storm, inches: 1 1 d. Pond Depth, feet: 6.0 6.0 e. TSS removal efficiency: 90% 90% f. Permanent Pool Elevation, FMSL: 39.00 37.00 g. Permanent Pool Surface Area, ft2: 13,500 14,000 h. Permitted Storage Volume, ft3: 22,302 26,080 i. Temporary Storage Elevation, FMSL: 40.50 38.71 j. Controlling Orifice: 2" 0 pipe 2" 0 pipe k. Permitted Forebay Volume, ft3: 8,970 9,975 I. Receiving Stream: Half Moon Creek Mill Creek m. River Basin: White Oak White Oak n. Stream Index Number: WOK02 19-6 WOK02 19-9 n. Classification of Water Body: "C NSW" "SC NSW' If. SCHEDULE OF COMPLIANCE 1. The stormwater management system shall be constructed in its entirety, vegetated and operational for its intended use prior to the construction of any built -upon surface. 2. During construction, erosion shall be kept to a minimum and any eroded areas of the system will be repaired immediately. 3. Decorative spray fountains are allowed in the pond, subject to the following criteria: a. The minimum permanent pool volume is 30,000 cubic feet. b. The fountain must draw its water from less than 2' below the permanent pool surface. C. Separated units, where the nozzle, pump and intake are connected by tubing, may be used only if they draw water from the surface in the deepest part of the pond. d. The fountain may not be placed into the forebay. e. The falling water from the fountain must be centered in the main pond, away from the shoreline. f. The maximum horsepower for a fountain in Pond 1 and Pond 2 is 1/6 horsepower. Page 2 of 5 State Stormwater Management Systems Permit No. SW8 000202 4. The permittee shall at all times provide the operation and maintenance necessary to assure the permitted stormwater system functions at the design condition. The approved Operation and Maintenance Plan must be followed in its entirety and maintenance must occur at the scheduled intervals including, but not limited to: a. Semiannual scheduled inspections (every 6 months). b. Sediment removal. C. Mowing and revegetation of slopes and the vegetated filter. d. Immediate repair of eroded areas. e. Maintenance of all slopes in accordance with approved plans and specifications. f. Debris removal and unclogging of outlet structure, orifice device, flow spreader, catch basins and piping. g. Access to the outlet structure must be available at all times. 5. Records of maintenance activities must be kept and made available upon request to authorized personnel of the Division. The records will indicate the date, activity, name of person performing the work and what actions were taken. 6. The facilities shall be constructed, operated and maintained in accordance with the provisions of this permit, the approved plans and specifications, and the supporting documents attached to this permit and on file with the Division. 7. Upon completion of construction, prior to issuance of a Certificate of Occupancy, and prior to operation of this permitted facility, a certification must be received from an appropriate designer for the system installed certifying that the permitted facility has been installed in accordance with this permit, the approved plans and specifications, and other supporting documentation. Any deviations from the approved plans and specifications must be noted on the Certification. A modification may be required for those deviations. 8. If the stormwater system was used as an Erosion Control device, it must be restored to design condition prior to operation as a stormwater treatment device, and prior to occupancy of the facility. 9. Access to the stormwater facilities shall be maintained via appropriate easements at all times. 10. The Director may notify the permittee when the permitted site does not meet one or more of the minimum requirements of the permit. Within the time frame specified in the notice, the permittee shall submit a written time schedule to the Director for modifying the site to meet minimum requirements. The permittee shall provide copies of revised plans and certification in writing to the Director that the changes have been made. 11. Prior to transfer of the permit, a file review and site inspection will be conducted by Division personnel to ensure the permit conditions have been met and that the project and the on -site stormwater system complies with the permit conditions. Any items not in compliance must be repaired, replaced restored, or resolved prior to the transfer. Records of maintenance activities performed to date may be requested. Page 3 of 5 State Stormwater Management Systems Permit No. SW8 000202 12. No person or entity, including the permittee, shall alter any component shown in the approved plans and specifications. Prior to the construction of any modification to the approved plans, the permittee shall submit to the Director, and shall have received approval for modified plans, specifications, and calculations including, but not limited to, those listed below. For changes to the project or SCM that impact the certifications, a new or updated certification(s), as applicable, will be required and a copy must be submitted to the appropriate DEQ regional office upon completion of the modification. a. Any modification to the approved plans and specifications, regardless of size including the SCM(s), BUA, details, etc. b. Redesign or addition to the approved amount of BUA or to the drainage area. C. Further development, subdivision, acquisition, lease or sale of any, all or part of the project and/or property area as reported in the approved plans and specifications. d. Altering, modifying, removing, relocating, redirecting, regrading, or resizing of any component of the approved SCM(s), the stormwater collection system and/or vegetative conveyance shown on the approved plan. e. The construction of any allocated future BUA. f. Adding the option to use permeable pavement or #57 stone within the lots as a permeable surface. The request may require a proposed amendment to the deed restrictions and protective covenants for the subdivision to be submitted and recorded. g. The construction of any permeable pavement, #57 stone area, public trails, or landscaping material to be considered a permeable surface that were not included in the approved plans and specifications. h. Other modifications as determined by the Director. III. GENERAL CONDITIONS Any individual or entity found to be in noncompliance with the provisions of a stormwater management permit or the requirements of the stormwater rules is subject to enforcement procedures as set forth in NCGS 143 Article 21. The issuance of this permit does not preclude the permittee from complying with and obtaining any other permits or approvals that are required for this development to take place, as required by any statutes, rules, regulations, or ordinances, which may be imposed by any other Local, State or Federal government agency having jurisdiction. Any activities undertaken at this site that cause a water quality violation or undertaken prior to receipt of the necessary permits or approvals to do so are considered violations of NCGS 143-215.1, and subject to enforcement procedures pursuant to NCGS 143-215.6. 3. If the facilities fail to perform satisfactorily, the permittee shall take immediate corrective actions. This includes actions required by this Division and the stormwater rules such as the construction of additional or replacement on -site stormwater systems. These additional or replacement measures shall receive a permit from the Division prior to construction. 4. Permit Transfer: This permit is not transferable to any person or entity except after notice to and approval by the Director. The permittee shall submit a completed and signed "Permit Transfer Application Form" (available on the Division website) accompanied by the required fee and supporting documentation as listed on the form, to the Division at least 60 days prior to any one or more of the following events: a. The sale or conveyance of the project area in whole or in part, except in the case of an individual lot sale that is made subject to the recorded deed restrictions and protective covenants; b. The assignment or conveyance of declarant rights to another individual or entity; C. The sale or conveyance of the common areas to a Homeowners or Property Owner's Association, subject to the requirements of NCGS 143-214.7(c2); d. Dissolution of the partnership, corporate, or LLC entity, subject to NCGS 55-14-05 or NCGS 57D-6-07 and 08. e. Bankruptcy; f. Foreclosure, subject to the requirements of Session Law 2013-121, Page 4 of 5 State Stormwater Management Systems Permit No. SW8 000202 5. Current Permittee Name or Address Changes: The permittee shall submit a completed "Permit Information Update Application Form" (available on the Division website) to the Division within 30 days to making any one or more of the following changes: a. A name change of the current permittee; b. A name change of the project; C. A mailing address change of the permittee; 8. The permittee is responsible for compliance with all terms and conditions of this permit until the Division approves the transfer request. Neither the sale of the project, in whole or in part, nor the conveyance of common area to a third party constitutes an approved transfer of the permit. 7. The permittee grants Division Staff permission to enter the property during normal business hours to inspect all components of the permitted project. 8. The permit issued shall continue in force and effect until the permittee files a request with the Division for a permit modification, transfer, renewal, or rescission, however, these actions do not stay any permit conditions. 9. Approved plans, application documents, supplements, calculations, operation and maintenance agreement, and specifications for this project are incorporated by reference and are enforceable parts of the permit. A copy of this permit, application, supplements, operation and maintenance agreement, and approved plans and specifications shall be maintained on file by the permittee. 10. Unless specified elsewhere, permanent seeding requirements for the on -site stormwater system must follow the guidelines established in the North Carolina Erosion and Sediment Control Planning and Design Manual. 11. The issuance of this permit does not prohibit the Director from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit for cause as allowed by the laws, rules, and regulations contained in Title 15A NCAC 2H.1000 and NCGS 143-215.1 et.al. 12. A permit renewal request must be submitted at least 180 days prior to the expiration date of this permit. The renewal request must include the appropriate application, documentation and the processing fee as outlined in Title 15A NCAC 02H.1045(3). Permit renewed, updated and reissued this the 7th day of September 2021 NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION CJ'rl l0h,, n �IGXX .��tnan vvrenn, Uirectof Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Page 5 of 5 Attachment C - Permitting History Windsor Place • . . . 'L�E:I�NZ�P��P� Approval. Date Permit Action BIM$ Version Description of the Changes 5/24/2000 Original Approval 10 3/21/2002 Modification 1.1 1 /27/2005 Modification 1.2 For the construction of Phase II. Permittee changed without the benefit of a transfer application being submitted. 9/7/2021 Renewal 2.0 Correcting the permit to reflect the original permittee. Ir.:' .. _- ._ _-__-. - __.-. ___ _ - UEMLK"USE UNLY Date Re eive Fee Paid Permit Number II IS a l 113ob3 5 — _4u18 Q00 boa NC DEQ Division of Energy, Mineral and Land Resources STATE STORMWATER: PERMIT RENEWAL APPLICATION FORM In accordance with 15A NCAC 2H.1045(3) the current permit holder shall renew their high density permit 180 days prior to its expiration. Renewed permits are valid for a period of 8 years per Session Law 2011-398 (Sp�B t78.1)^ Section 60.(c). This application form is for permit renewals only. H 9ilz kwk—, A. PROJECT INFORMATION 1. State Stormwater Permit Number: 2. Project name: Windsor Place 3. Project street address: 100 Windsor Circle AUG I L, 202, City: Jacksonville County: Onslow —ZIP: 28546 4. What, if any, changes have been made to the project as permitted? If the project has changed from the original approved plans, please complete SWU-101 for a Major Modification or Minor Modification Application form available at: https://deg.nc.gov/abouUdivisions/energy- mineral-land-resources/energy-mineral-land-rules/stormwater-pros ram/post-construction. B. PERMITTEE INFORMATION If changes to the permittee or project name have been made, please complete either the Permit Update form or the Permit Transfer form available at: httos://deg.nc.gov/about/divisions/energy-mineral-land- resources/energy-mineral-land-rules/stormwater-program/post-construction. State Stormwater Permits do not automatically transfer with the sale of the property. 1. Current Permit Holder's Company Name/Organization: Biltmark Builders Inc. 2. Signing Official's Name: Robert J Hollis 3. Signing Official's Title: Registered Agent 4. Mailing Address: 10 S Cardinal Dr City: Wilmington State: NC ZIP 28403 5. Street Address: same City: State: ZIP 6. Phone: (910) 251-5030 Email: rhollis(o)tributecompanies.com Stormwater Permit Renewal Form Page 1 of 3 May 11, 2018 C. SUBMITTAL REQUIREMENTS Submit the application package to the appropriate DEMLR Regional Office (Coastal, SA Waters) or DEMLR Central Office (Urbanizing Areas Ph 2, USMP, Non -Coastal HQW/ORW). Only applications packages that include all required items listed below will be accepted and reviewed. Initial each item below to indicate that the required information is provided in the application package: 1. A permit application processing fee of $505.00 payable to NCDEQ. 2. One original signed hard copy and one electronic copy of this completed form. The signing official named on this application to represent the current permittee must meet one of the following: a. Corporation — a principle executive officer of at least the level of vice-president; b. Limited Liability Company (LLC) — a manager or company official as those terms are defined in G.S. 57D "North Carolina Limited Liability Company Act;" c. Public Entity — a principal executive officer, ranking official, or other duly authorized employee; d. Partnership or limited partnership — the general partner; e. Sole proprietor; or f. Letter of authorization signed by one of the signatories noted in a — e above authorizing the signature of another entity. 3. One hard copy and one electronic copy of recorded documents required by the original permit that have not yet been received by DEMLR, including: deed restrictions, protective covenants, condominium/planned community declaration and easements. If the project has been built, include documentation that the maximum BUA per lot or maximum total BUA has not been exceeded. If the project has not been built, include a signed agreement that the final recorded deed restrictions and protective covenants will be submitted at a later date. 4. O&M Agreements, Please select one: ❑ I have a copy of the current recorded O&M Agreement for all SCMs, and I will continue to keep this on file with the permit; or ❑ 1 do not have a copy of the current recorded O&M Agreement for all SCMs and am requesting a copy be sent to me. I agree to keep this on file with the permit. 5. Designer Certifications, Please select one: ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans have been previously provided to the Division; or ❑ A copy of the certification(s) confirming that the project was built in accordance with the approved plans are enclosed, or ❑ The project has not yet been built. 6. [IF APPLICABLE] If the project has been built, one original hard copy and one electronic copy of a signed, sealed, and dated letter from a licensed professional stating that the SCMs have been inspected, and that they have been built and maintained in accordance with the permit. 7. [IF APPLICABLE] When the permittee is a corporation or a limited liability corporation (LLC): Provide one hard copy and one electronic copy of documentation from the NC Secretary of State, or other official documentation, which supports the titles and positions held by the persons listed in Section C.2 per 15A NCAC 2H. 1043(3)(b). https://www.sosnc.gov/online services/search/by title/ Business Registration AUG 18 2021 BY: Stormwater Permit Renewal Application Form Page 2 of 3 May 11, 2018 D. PERMITTEE'S CERTIFICATION FEthe person legally responsible for the permit, certify that I have a copy of the Permit and O&M Agreement on site (or I will obtain a copy and it will be kept on site), that I am responsible for the performance of the maintenance procedures, and the site has been and will be maintained according to the O&M Agreement and approved plans. I agree to notify DEMLR of any problems with the SCMs or built -upon area and to submit the proper forms to modify or transfer the permit prior to any changes to the project, SCMs, or ownership. All information provided on this permit renewal application is, to the best of my knowledge, �co lete. Signature: V , s Date: '41� NOTARIZATION: I, JeAnAu M. Grwr' a Notary Public for the State of j A(Carolina. County of Klaus Ha,ere- , do hereby certify that 6c)De V I Hollis personally appeared before me this the lin day of A *asA- 20 21 and acknowledge the due exe. a VgIUJ-ff!%&rgoing instrument. Witness my hand and official seal, Y zt mi -•0', - � C M v -,gyp•- 1 My cbfnmiesRM1 expires � N 36 Zo95 AUG 18 2021 Stormwater Permit Renewal Application Form Page 3 of 3 May 11, 2018 Biltmark Builders Inc 10 S Cardinal Dr Wilmington, NC 28403 (910)251-5030 AGENT AUTHORIZATION FORM PROPERTY LEGAL DESCRIPTION: STREET ADDRESS OF EXISTING HOME or LATITUDE/LONGITUDE OF NEW CONSTRUCTION: 100 Windsor Circle Jacksonville, NC 28546 Permit #: SW8 000202 Property Owner Name(s) — please print: Property Owner: Property Owner: Biltmark Builders, Inc The undersigned, registered property owners of the above noted property, do herebyauthorize Robert J Hollis (registered agent) of Biltmark Builders, Inc (Contractor/Agent) (Name of company) to sign on my behalf and take all actions necessary for the processing, issuance and acceptance of this permit #SW8 000202. Property Owners Mailing Address (if different than property address above): 10 S Cardinal Dr, Wilmington, NC 28403 Property Owner(s) Telephone: 910-251-5030 We hereby certify that the above information submitted in this application is true and accurate to the best of our knowledge. Mrd FDT Authorized Signature Authorized Signature 02/09/2021 Date AGENT-AUTH-FORM Final Audit Report 2021-09-02 Created ... 2021-09-02. By:... Mike Brown (mbrown@tnbutecompanies.com)'' Status: 'Signed .. Trarisaction ID: CBJCHBCAABAAJkgoJv4j5fxY289WIKeuhbHKvz5k-PR2 - "AGENT-AUTH-FORM" History Document created by Mike Brown (mbrown@tributecompanies.com) 2021-09-02 - 2:55:54 PM GMT- IP address. 174.99.217.86 124 Document emailed to Mark Maynard (mmaynard@tributecompanies.com) for signature 2021-09-02 - 3:09.22 PM GMT Email viewed by Mark Maynard (mmaynard@tributecompanies.com) 2021-09-02 - 6:03:39 PM GMT- IP address: 98.101,15.98 &0 Document e-signed by Mark Maynard (mmaynard@tributecompanies.com) Signature Date: 2021-09-02 - 7:31,37 PM GMT - Time Source: server- IP address: 98.101.15.98 Agreement completed. 2021-09-02 - 7:31:37 PM GMT a Adobe Sign M Smith, Ashley M From: Mike Brown <mbrown@tributecompanies.com> Sent: Thursday, September 2, 2021 3:38 PM To: Smith, Ashley M Subject: Re: [External] Permit # SW8 000202 CAUTION: External email. Do not click links or open.attachnients'unless you verify. Send all suspicious email as an attachment to Report Spam: ' Sounds great, thank you! Mike Brown Construction Office Manager (910)777-4192 Tribute Construction, Inc. 10 South Cardinal Dr Wilmington, INC 28403 From: Smith, Ashley M <ashleym.smith@ncdenr.gov> Sent: Thursday, September 2, 2021 3:37:47 PM To: Mike Brown <mbrown @tributecompanies.com> Subject: RE: [External] Permit it SW8 000202 Yes Mike. That works great! I will process your renewal by the end of the day tomorrow. Thank you so much. Ashley Smith Renewal Specialist Division of Energy, Mineral and Land Resources, Wilmington Regional Office NC Department of Environmental Quality Phone 910 796 7215 Email ashleym.smith(d)ncdenr.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 -11 mrnremroD�' Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mike Brown <mbrown @tributecompan ies.com> Sent: Thursday, September 2, 2021 3:34 PM To: Smith, Ashley M <ashleym.smith@ncdenr.gov> Subject: Re: [External] Permit # SW8 000202 iiCAUTIONcExtemal email..: Do not dick links or open attachments unless you verify. Send all suspicious email as an attachment to See attached, signed agent authorization form. Please let me know if this one checks all the boxes. Thanks! Mike Brown Construction Office Manager Tribute Construction, Inc. 10 South Cardinal Dr Wilmington, NC 28403 (910)777-4192 CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail; we also request that you immediately delete this message and its attachments, if any. From: Smith, Ashley M <ashlevm.smith@ncdenr.eov> Sent: Thursday, September 2, 2021 10:57 AM To: Mike Brown <mbrown@tributecomoanies.com> Subject: RE: [External] Permit # SW8 000202 That's okay! Just email me the new one whenever you can. Thanks! Ashley Smith Renewal Specialist Division of Energy, Mineral and Land Resources, Wilmington Regional Office NC Department of Environmental Quality Phone 910 796 7215 Email ashleym.smith@ncdenr.gov 127 Cardinal Drive Ext. Wilmington, INC 28405 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mike Brown <mbrown @tributecompanies.com> Sent: Thursday, September 2, 2021 10:46 AM To: Smith, Ashley M <ashleym.smith@ncdenr.eov> Subject: Re: [External] Permit # SW8 000202 CAUTION: External email. Do not click links or openattachments unless you verify. Send all suspicious email as an attachment to �Report Spam. e I see now. I think I attached the unsigned version of that form. Mike Brown Construction Office Manager (910)777-4192 Tribute Construction, Inc. 10 South Cardinal Dr Wilmington, NC 28403 From: Smith, Ashley M <ashleym.smith@ncdenr.gov> Sent: Thursday, September 2, 2021 10:41:26 AM To: Mike Brown <mbrown@tributecompanies.com> Subject: RE: [External] Permit # SW8 000202 The attachment I received this morning in your first email was not signed. It only listed the street address, company name, Mr. Hollis listed as the registered agent and telephone number. If I receive the authorization letter by tomorrow, I can get your permit issued before the weekend. Ashley Smith Renewal Specialist Division of Energy, Mineral and Land Resources, Wilmington Regional Office INC Department of Environmental Quality Phone 910 796 7215 Email ashleym.smith@ncdenr.gov 127 Cardinal Drive Ext. Wilmington, INC 28405 Y FE Q--, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mike Brown <mbrown @tributecompanies.com> Sent: Thursday, September 2, 2021 10:35 AM To: Smith, Ashley M <ashleym.smith@ncdenr.eov> Subject: Re: [External] Permit # SW8 000202 JiLAU i lUrc external email. uonot cucu units or open attachments unless you verity. Sendall suspicious email as an attachment to I Ok, it was signed by Mr Maynard but not on company letterhead. I'll get a new one issued and signed. Mike Brown Construction Office Manager (910)777-4192 Tribute Construction, Inc. 10 South Cardinal Dr Wilmington, NC 28403 From: Smith, Ashley M <ashleym.smith@ncdenr.Rov> Sent: Thursday, September 2, 2021 10:33:34 AM To: Mike Brown <mbrown(a@tributecompanies.com> Subject: RE: [External] Permit # SW8 000202 Yes it was opened. The letter must be on a company letter head and Mr. Maynard must sign the bottom. Ashley Smith Renewal Specialist Division of Energy, Mineral and Land Resources, Wilmington Regional Office NC Department of Environmental Quality Phone 910 796 7215 Email ashleym.smith@ncdenr.gov 127 Cardinal Drive Ext. Wilmington, NC 28405 DEQ9�;, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mike Brown <mbrown Ptributecompanies.com> Sent: Thursday, September 2, 2021 10:30 AM To: Smith, Ashley M <ashleym.smith@ncdenr.eov> Subject: Re: [External] Permit # SW8 000202 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to� IReoort Soam. - - Based on your response I don't believe you opened the attached signed form that was in my previous email. Am I mistaken? Mike Brown Construction Office Manager Tribute Construction, Inc. 10 South Cardinal or Wilmington, NC 28403 (910)777-4192 CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail; we also request that you immediately delete this message and its attachments, if any. From: Smith, Ashley M <ashleym.smith@ncdenr.eov> Sent: Thursday, September 2, 202110:02 AM To: Mike Brown <mbrown@tributecompanies.com> Subject: RE: [External] Permit # SW8 000202 -- - [Eternal Sender - Exercise Caution) Good morning Mike, Mark Maynard is listed as the President of Builtmark Builders, Inc on NC Secretary of State business registration. If he signs the authorization form stating Mr. Hollis can sign on his behalf that is fine. Please have the letter signed by Mr. Maynard, an electronic copy is fine. Letters of authorization must be on company letterheads, identifying all those involved and giving permission to the specific actions requested. Thank you very much for the quick response to the additional information request. I will have the renewal issued as soon as possible. Please let me know if there are any other questions, comments, or concerns. Thanks again! Ashley Smith Renewal Specialist Division of Energy, Mineral and Land Resources, Wilmington Regional Office NC Department of Environmental Quality Phone 910 796 7215 Email ashleym.smith@ncdenr.aov 127 Cardinal Drive Ext. Wilmington, NC 28405 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mike Brown <mbrown@tributecompanies.com> Sent: Thursday, September 2, 20218:14 AM To: Smith, Ashley M <ashleym.smith@ncdenr.gov> Subject: Re: [External] Permit # SW8 000202 1(CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to I Can you accept this electronically signed agent authorization form for this permit renewal? Mike Brown Construction Office Manager Tribute Construction, Inc. 10 South Cardinal Dr Wilmington, NC 28403 (910)777-4192 CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail; we also request that you immediately delete this message and its attachments, if any. From: Smith, Ashley M <ashleym.smith@ncdenr.gov> Sent: Monday, August 16, 20218:37 AM To: Mike Brown <mbrown@tributecompanies.com> Subject: RE: [External] Permit # SW8 000202 [External Sender-Exerdsse 6 !Vi nI Good morning Mike, Yes. Each action requires a $505 fee. We do ask that since they are two separate actions that they are on separate checks as well. Ashley Smith Renewal Specialist Division of Energy, Mineral and Land Resources, Wilmington Regional Office NC Department of Environmental Quality Phone 910 796 7215 Email ashleym.smith@ncdenr.eov 127 Cardinal Drive Ext. Wilmington, NC 28405 D� .- . Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mike Brown <mbrown @tributecompanies.com> Sent: Friday, August 13, 20214:58 PM To: Smith, Ashley M <ashleym.smith@ncdenr.gov> Subject: Re: [External] Permit # SW8 000202 1]CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Do we need to pay the $505 twice if we are transferring and renewing? Mike Brown Construction Office Manager Tribute Construction, Inc. 10 South Cardinal Dr Wilmington, INC 28403 (910)777-4192 CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail; we also request that you immediately delete this message and its attachments, if any. From: Smith, Ashley M <ashleym.smith@ncdenr.gov> Sent: Friday, August 13, 2021 3:17 PM To: Mike Brown <mbrown@tributecompanies.com> Subject: RE: [External] Permit # SW8 000202 [External Sender - Exerdse Caution) Hi Mike, The current permit is in the name of Biltmark Builders, Inc. Since this permit is expired, it needs to be renewed in the current entity's name before any other actions can take place. State stormwater permits are not automatically transferred with the sale of property. Biltmark Buuilders, Inc. must renew the permit and Biltmark Builders, Inc and Windsor Place Apartments, LLC must fill out the transfer application as well. I have attached a pdf of the permit renewal and transfer applications for your convenience. Please let me know if you have any questions, comments, or concerns. Ashley Smith Renewal Specialist Division of Energy, Mineral and Land Resources, Wilmington Regional Office NC Department of Environmental Quality Phone 910 796 7215 Email ashleym.smith@ncdenr.gov 127 Cardinal Drive Ext. Wilmington, INC 28405 'EQ1. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Mike Brown <mbrown@tributecompanies.com> Sent: Friday, August 13, 2021 2:23 PM To: Smith, Ashley M <ashleym.smith@ncdenr.gov> Subject: [External] Permit # SW8 000202 CAUTION: Ezterhal email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to �Reoort Spam. Can you please let me know who the permit holder is for this project? It should show as Windsor Place Apartments, LLC. I need to see if it is up to date before submitting for renewal. Mike Brown Construction Office Manager Tribute Construction, Inc. 10 South Cardinal Dr Wilmington, NC 28403 (910)777-4192 CONFIDENTIALITY STATEMENT The contents of this e-mail message and its attachments are intended solely for the addressee(s) hereof. If you are not the named addressee, or if this message has been addressed to you in error, you are directed not to read, disclose, reproduce, distribute, disseminate or otherwise use this transmission. Delivery of this message to any person other than the intended recipient(s) is not intended in any way to waive privilege or confidentiality. If you are not an addressee, you are hereby notified that reading, using, copying, or distributing any part of this message is strictly prohibited. If you have received this transmission in error, please alert the sender by reply e-mail, we also request that you immediately delete this message and its attachments, if any. Smith, Ashley M From: Smith, Ashley M Sent: Wednesday, September 1, 2021 4:48 PM To: rhollis@tributecompanies.com Subject: State Stormwater Permit #SW8 000202 Additional Information Attachments: 2021 09 addinfo 000202.pdf Hello, Attached is a pdf of the request for additional information for the subject project. Please let me know if you have any questions or concerns. Thanks! Ashley Smith Renewal Specialist Division of Energy, Mineral and Land Resources, Wilmington Regional Office NC Department of Environmental Quality Phone 910 796 7215 Email ashleym.smith@ncdenr.aov 127 Cardinal Drive Ext. Wilmington, NC 28405 _:.. Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. ROY COOPER Governor EUZABETH S. BISER secretary BRIAN WRENN Director September 1, 2021 Via email only: rholko fributecompanies.com Biltmark Builders, Inc. Attn: Robert J. Hollis, Registered Agent 10 S Cardinal Drive Wilmington, NC 28403 NORTH CAROLINA Environmental Quality Subject: Request for Additional Information Stormwater Project No. SW8 000202 Windsor Place Onslow County Dear Mr. Hollis: The Wilmington Regional Office received and accepted a State Stormwater Management Permit Renewal Application for the subject project on August 18, 2021. A preliminary in-depth review of that information has determined that the application is not complete and that additional information is needed. To continue the review, please provide the following additional information in a single, hard copy submittal package: 15A NCAC 02H.1040(1)(a) and .1042(2)(b)(ii) : The application was signed by Robert Hollis; however the provided documentation from the NC Secretary of State does not identify Mr. Hollis as a member or manager of this corporation. In the case of a corporation, the application must be signed by a principal executive officer of at least the level of vice-president. as defined in GS 57D. Please either: a. Have one of the identified members of the corporation sign the application documents; or b. The signature by other agents shall be accepted on the application only if accompanied by a letter of authorization signed by the appropriate authority. Provide a letter of authorization from one of the identified members of this LLC authorizing Mr. Hollis to sign on their behalf. Please remember to confirm that any revised information is presented consistently throughout the application documents. Please also remember to provide a hard copy of any updated documents per 15A NCAC 02H.1045(3). The requested information should be received in this Office by September 16, 2021, or the application will be returned as incomplete. If additional time is needed to submit the requested information, please email your extension request prior to this due date to the email address provided below with a justification and a date of when the requested information will be submitted, which shall be no later than 15 days past the original due date. Please note that only two letters requesting additional information is allowed in the State Stormwater Program far a total of 30 days to submit the requested additional information. if the information is not satisfactorily provided after either the second request or 30 days, the project will be returned. If the project is returned and you wish to re -submit later, you will need to resubmit all required items at that time, including the application fee. Please reference the State assigned application number on all correspondence. If you have any questions concerning this matter, please feel free to call me at (910) 796-7215 or email me at ashleyni.smith@ncdenr.gov. Sincerely, "461r&# smd4 Ashley Smith Permit Renewal Specialist DES/ams: A\\StormwaterAPermits & Projects\2000\000202 HD\2021 09 addinfo 000202 cc: Wilmington Regional Office Stormwater File D_E CZ1� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington. North Carolina 28405 910.7%.7215 Burd, Tina J From: Burd, Tina J Sent: Friday, August 27, 2021 2:12 PM To: rhollis@tributecompanies.com; mmaynard@tributecompanies.com Subject: SW8 000202 - Windsor Place The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources (Stormwater Section) accepted the Stormwater Permit Renewal Application and $505.00 fee for the subject project on August 18, 2021. The project has been assigned to Ashley Smith and you will be notified if additional information is needed. Best Regards, Tina Burd Administrative Associate II Wilmington Regional Office Division of Environmental Assistance & Customer Service Phone 910-796-7215 NCDEQ Wilmington Regional Office 127 Cardinal Drive Ext. Wilmington, NC 28405 ;._ a�+?ss or:rh^ ^ct; to and from this aodiPss is subject to bile Not'il r t C:i1G A t ihiic Records ! nvv and may be 6isclosod, to b0ilu; ta?rlif s. Website: http. /degnc. o�gbout/divisions/energy-m in era l-land-resources/storinwater Based cn the current guidance to minimize kite spread of COVID-,q, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ,office. locations are limiting public access to appointments only. Plmase check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phonz or antnil. We :appreciate vour patience as we continue to serve the public during this challenging time. Non -Transfer Application Completeness Review Checklist - Short Version Project Name: r r� k7gn(Z Pt_f) LE Date Delivered to WIRO: J (G9,10 z ( Project County/Location: pf351��J �-�. RIMS Received/Accepted Date: cM ( O Z 1 1 81MS Acknowledged Date: p a.I Permit Action: New Not located in the ETJ of the following deligated and New Permit #27 7- functionine programs: NHC: Carolina Beach / Kure Beach / Wilmington / Wrightsville Beach Bruns: Leland / Navassa (?) / Oak Island Cart: Emerald Isle Ori Jacksonville Pend: Surf City Major Mod / Minor Mom Renewal Existing Permit #: OD O u%Z Expriation Date3: Permit Type: I�LD / LD Overall / HD &LD Combo General Permit / Offsite / Exempt FjOffsite to SW8: Development Type: Commerc esidential Other �Is Lot ID'ed in Master Permit? Subdivided?: division Single Lot Rule(s): 02017 Coastal FI2008 Coastal �1995 Coastal Phase II Universal F-11988 Coastal Permittee Type & Documents Needed: Property Owner(s) I MPurchaser Deed I UPurchase Aemt 7Not Subdivided: Deed Subdivision: Common Area Deed Paperwork pplication ff�ree: a505 (within 6mo) Check#(s): Supplement' (1 new form or for older forms: 1 original per sCM) FJO&M2 Soils Report (Infil or PP) ElCalculations (signed/sealed) Deed Restrictions, if subdivided Project Narrative FTSGS Map (or on file?) Subject to SA?: Y / N Subject to ORW?: Plans (2 Sets) FJPE Certification Electronic Copies Easements, Recorded (2017 Rules) NOTES: 'Enter RIMS Acknowledged Date on this Sheet 'For New Projects -Enter New Permit # on Supplements & Deed Restiction Templates. 3If w/in 6 months and they are requesting a mod, STOP. Needs a renewal first. EMAILED ENGINEER DATE: REVIEWER NAME: �S Comments: HOA Minutes E]No Fee Y/ N �Sr =Developer =Viable? (A)ILC- C/JCY Cje 70 :517_41ZCz2__. ,Q ZAC7/lam J{1L /v(E�r7 G:WQ\\\Reference Libra ry\Praced ures\Checklists\Comp l are ness Review Checklist 20200131 ROY COOPER Governor ELIZABETH S. BISER secretory BRIAN WRENN Director August 4, 2021 Biltmark Builders, Inc. Attn: Mark L. Maynard, President 10 S Cardinal Drive Wilmington, NC 28403 NORTH CAROLINA Envuwwwnla/ Quality Subject: Stormwater Permit Renewal Request and Transfer Request State Stormwater Management Permit No. SW8 000202 Windsor Place Onslow County Dear Mr. Maynard: State Stormwater Management Permit #SW8 000202 for the subject project expired on May 24, 2014. This is a reminder that permit renewal applications are due 180 days prior to their expiration per 15A NCAC 2H.1045(3). North Carolina General Statutes and the Coastal Stormwater rules require that this property be covered under a stormwater permit. Failure to maintain a permit subjects the owner to assessment of civil penalties. Please submit a complete permit renewal form along with a $505.00 fee and other submittal requirements within 30 days. The permit renewal form can be found on our website at: https://deq.nc.pov/about/divisioiis/ener,v- mineral-and-land-resources/stormwater/stormwater- Toro rg am/post-construction-2. Permits are not automatically transferred when the property ownership changes. If this property has had an ownership change, a permit transfer application fort along with the submittal requirements will also need to be submitted. This form can also be found on the website provided above. If you have any questions regarding this matter, please contact Ashley Smith at (910) 796-7215 or ashleym.smith@ncdenr.gov. Sincerely, C",--Q "'Oko 3 Brian Wrenn, Director Division of Energy, Mineral and Land Resources DES/ams: \\\Storrnwater\Permits & Projects\2000\000202 HD\2021 08 rec_ren 000202 cc: Windsor Place Aparmrents, LLC; New Property Owner; 10 S Cardinal Drive; Wilmington, NC 28403 Robert J. Hollis; Registered Agent for New Property Owner; 10 S Cardinal Drive; Wilmington, NC 28403 Wilmington Regional Office File DE oe.rm.n w�.rio.ur� North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington, North Carolina 28405 910.796.7215 • 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 Business Corporation Legal Name Biltmark Builders, Inc. Information Sosld: 0479274 Status: Current -Active O Date Formed: 12/21/1998 Citizenship: Domestic Fiscal Month: December Annual Report Due Date: April 15th CurrentpnnuaL Report Status: Registered Agent: Hollis, Robert J, Addresses Mailing 10 S Cardinal Drive Wilmington, NC 28403 Reg Mailing 10 S Cardinal Drive Wilmington, NC 28403 Officers President Mark L Maynard 10 S Cardinal Dr Wilmington NC 28403 Principal Office 10 S Cardinal Drive Wilmington, NC 28403 Reg Office 10 S Cardinal Drive Wilmington, NC 28403 :r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 25, 2011 Mr. Mark Maynard, Member/Manager Western Boulevard Associates, LLC P. O. Box 1229 Wilmington, NC 28402 Subject: Permit Extension, Session Laws 2009-406 and 2010-177 Stormwater Permit #SW8 000202 High Density — Windsor Place Apartments Phase I & II Onslow County Dear Mr. Maynard: Dee Freeman Secretary On August 5, 2009, the Governor signed Session Law 2009-406. This law impacts any development approval issued by the Division of Water Quality under Article 21 of Chapter 143 of the General Statutes, which is current and valid at any point between January 1, 2008, and December 31, 2010. The law extends the effective period of any stormwater permit that is set to expire during this time frame to three (3) years from its current expiration date. On August 2, 2010, the Governor signed Session Law 2010- 177 which grants an extra year for a total of four (4) years extension. Accordingly, Stormwater Permit # SW8 000202 which has already expired on May 25, 2010, is now in effect until May 25, 2014. Please resubmit the renewal application and fee at least 180 days prior to May 25, 2014, which would be November 25, 2013. A copy of the Renewal Application can be obtained from the following website: http://portal.ncdenr.org/web/wq/ws/su/statesw/forms—docs. If you have any questions, please contact the Division of Water Quality in the Wilmington Regional Office at 910-796-7215. Sincerely, 6h"� Georgette Scott Stormwater Supervisor Division of Water Quality S:\WQS\STORMWATER\RENEWAL\SL2009-406 2010-177\000202.mar11 cc: Wilmington Regional Office Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One Phone: 910-796-72151 FAX: 910-350-20041 Customer service: 1-877-623-6748 N Oral Caro ttl na Internet: vJww.nmaterquality.org Natur2lly An Equal Opportunity 1 Affirmative Action Employer