SW8061114_Compliance Evaluation Inspection_20190828

STATE OF NORTH CAROLINA, Department of Environmental Quality,
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 [phone]
FILE ACCESS RECORD
DEQ SECTION: DEMLR/SW REVIEW TIME / DATE: 1-2 / August 28, 2019
NAME: Kellie'yorris
REPRESENTING: capefearengineering com
EMAIL: [e-mail]
PHONE: [phone]
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody readily
available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry
out our day-to-day program obligations. Please read carefully the following guidelines signing the form:
1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an
appointment to review the files. Appointments will be scheduled between 9:00am and 3:00pm. Viewing time ends at
4:45pm. Anyone arriving without an appointment may view the files to the extent that time and staff supervision
is available.
2. You must specify files you want to review by facility name. The number of files that you may review at one time will
be limited to five.
3. C&N— 4A Ma}or Permits are issued out of the Morehead City District Office. The COMPLETE file is in the Morehead
Office .and may contain additional information and/or comments which maybe m the WIRO file.
4. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is $.05 cents.
Payment may be made by check, money order, or cash at the reception desk.
5. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from the office. To remove,
alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to
$500.00. No briefcases, large totes, etc. are permitted in the file review area.
6. Necessary large plan copies can be scheduled with Cameron. Weaveri.ncdenr.,ov 919-796-7265 for a later date/time at
an offsite location at your expense. Large plan copies needed should be attached on top of the file. Allways Graphics
can be contacted to set up payment options. Written questions may be left with this completed form and a stuff
member will be in contact with you IF you provide your contact information where indicated above.
7. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which
payment has been refused.
FACILITY NAME
COUNTY
1. SW8 160202, 061114, 161005,161006, 090206, 080201 Brunswick
i �n O!MAAl �V ► f-o0
Signaturee and dame of Finn/Business Datd MM/DD/YY Time In /
COPIES' -MADE 0 PAID N %A INVOICE
L
Time Out
GJADM/Shared/File Review Access Form rev 2018

STATE OF NORTH CAROLINA, Department of Environmental Quality,
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 [phone]
FILE ACCESS RECORD
DEQ SECTION: DEMLR/SW REVIEW TIME / DATE: 1 lam-12:30pm / April 25. 2019
NAME: Nellie Norris EMAIL: kellie.n.oiTisfa7,capefeareng.ineering.com
REPRESENTING: Cape Fear Engineering PHONE: [phone]
Guidelines for Access: The staff of Wilmington Regional Office is dedicated to making public records in our custody readily
available to the public for review and copying. We also have the responsibility to the public to safeguard these records and to carry
out our day-to-day program obligations. Please read carefully the following guidelines signing the form:
1. Due to the large public demand for file access, we request that you call at least a day in advance to schedule an
appointment to review the files. Appointments will be scheduled between 9:00am and 3:00pm. Viewing time ends at
4:45pm. Anyone arriving without an appointment may view the files to the extent that time and staff supervision
is available.
2. You must specify files you want to review by facility name. The number of files that you may review at one time will
be limited to five.
3. CAMA Major Fer — is are issued.out of the Morehead QU District Office The COMPLETE file ism the Morehead
Office and may contain additional mformation and/or comments which may not be in the WiRO file.
4. You may make copies of a file when the copier is not in use by the staff and if time permits. Cost per copy is $.05 cents.
Payment may be made by check, money order, or cash at the reception desk.
5. FILES MUST BE KEPT IN ORDER YOU FOUND THEM. Files may not be taken from the office. To remove,
alter, deface, mutilate, or destroy material in one of these files is a misdemeanor for which you can be fined up to
$500.00. No briefcases, large totes, etc. are permitted in the file review area.
6. Necessary large plan copies can be scheduled with Cameron. Weaver&cdenr.Qov 919-796-7265 for a later date/time at
an offsite location at your expense. Large plan copies needed should be attached on top of the file. Allways Graphics
can be contacted to set up payment options. Written questions may be left with this completed form and a staff
member will be iri contact with you IF you provide your contact information where indicated above.
7. In accordance with General Statue 25-3-512, a $25.00 processing fee will be charged and collected for checks on which
payment has been refused.
FACILITY NAME COUNTY
1. SW8 051107
S�� ��
(�i%�i
T Carteret
2.
4.
5.
30
Signature and Name of Firm/Business Date D/YY Time In Time Out
COPIES MADE_ PAID �`r._ INVOICE
G:IADM/Shared/File Review Access Form rev 2018

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Johnson, Kelly
From: Eric Seidel <[e-mail]>
Sent: Thursday, November 19, 2015 8:14 AM
To: Matt Haley; Johnson, Kelly
Subject: RE: Waterford, 3 offsite lots (between Smithfields and Corning Credit Union)
Matt,
Thanks for the quick reply. Yes, currently there are only two lots (Lots 3 & 4) which seem to have appropriate
allocation. There has been discussions of subdividing these two lots into three. We are in the preliminary site layout
stage and needed to know how much impervious surface we had to work with. It looks like we will have plenty. Once
we get further down the road we will know more about subdividing. If we need to Modify the Tract K stromwater
permit then we will do so.
Thanks again for the help. I will be sure to stay in touch.
Eric Seidel, PE
Site/Civil Project Engineer
L�I
C •�hytlt i'CYOk
5030 New Centre Drive, Suite B
Wilmington, NC 28403
Main Line: 910.523.5715
Direct Line: 910.550.3251
Cell: 252.339.2136
Fax: [phone]
From: Matt Haley [mailto: matt. [e-mail]]
Sent: Wednesday, November 18, 2015 4:45 PM
To: Johnson, Kelly; Eric Seidel
Subject: RE: Waterford, 3 offsite lots (between Smithfields and Corning Credit Union)
Kelly/Eric,
Thank you for keeping me in the loop. However, the subject area is a bit complicated and the Waterford Developer
really does not have any control over the impervious allocation within this area. This area was part of original Tract K
that was sold to and subdivided by Weingarten. Not exactly sure how Weingarten originally set up their offsite permit
but the current master plan in this area shows only two lots (Lot 3 & 4) not three. Is the intention to further subdivide
this are into a third lot? If so, I would imagine that the Tract K stormwater permit would need to be modified not the
overall Waterford Permit. All of the information shown on the current Overall Waterford Stormwater plans for Tract K is
shown for reference only as the offsite permit should be relied on for specifics.
As far as impervious allocation goes, I cannot see where any additional impervious area would be needed. The total area
of the two lots is 136,634 sf and based on the current impervious tracking spreadsheet there is a total of 111,819 sf of
impervious area allocated to these lots. This results in an impervious coverage of about 82% which is probably more like
90% when you remove the area of the existing stormwater pond. With the setbacks and landscape areas required the
Town of Leland I think it is going to be hard constructing as much impervious area as what

Please let me know if there are any questions or if either of you want to discuss specifics in more detail.
Thanks.
Mattheta Haley, PE
CAPEFEAR
ENGINEERING
matt. haley(a)-capefearengineering.com
PH: 910.383.1044
151 Poole Road, Ste. 100 j Belville: NC 1 28451
From: Johnson, Kelly[mailto:kelly.p.johnsonCancdenr.gov]
Sent: Wednesday, November 18, 2015 3:54 PM
To: Eric Seidel (eseidelOsepiengineering.com); Matt Haley
Subject: Waterford, 3 offsite lots (between Smithfields and Corning Credit Union)
Matt,
Eric Seidel of SEPI Engineering (cc'd) is working on three parcels between Smithfields and Corning Credit Union. I told
him the scenario going on out there, and that you are working on the final allocation numbers for the permittee. He is
interested in getting "extra" future allocation to his developments (just like Jeff Petroff asked about recently for another
lot out there.)
Eric,
This NOD is due pretty soon, so I do not know if you all will have time to work through getting "extra" BUA in this round
or not. But, either way, the latest draft of the master table that I have is attached. Matt may have a more recent
version.
Kelly
K'eLL �iDhVLSDVL
Kelly Johnson
Environmental Engineer
NC Division of Energy, Mineral and Land Resources
Stormwater Permitting
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Office: 910.796.7331
Fax: [phone]

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E.
Governor Director
April 17, 2013
Mr. Robert C.-G. Exum, Manager
Ms. Kimberly Exum, Manager
Exum Holdings, LLC (Tract F, Lot 3)
PO Box 1967
Wilmington, NC 28402
Mr. Dennis McLain, President
Goodwill Community Foundation, Inc. (Tract O, Lot 10)
4808 Chin Page Rd.
Durham, NC 27703
Subject: Request for State Stormwater Management Permit Application
Stormwater Project No. SW8130406 (Tract F, Lot 3)
Stormwater Project No. SW8130407 (Tract O, Lot 10)
Brunswick County
Request for Additional Information
Waterford Commercial Phase II: SW8 020510
Brunswick County
Dear All Parties:
John E. Si viarla, III
Secretary
Request for State Stormwater Management Permit Application:
On April 12, 2013, the Wilmington Regional Office received notification that you are proposing (or have developed) a
project that is part of a larger common plan of development, Waterford Commercial Phase II. The North Carolina
Administrative Code requires any project that is part of a larger common plan of development, or that proposes more
than 10,000 square feet of new built -upon area, or that must receive Sedimentation and Erosion Control Plan
approval, or that must receive a LAMA Major permit, to apply for and receive a Stormwater Management Permit
from the Division of Water Quality. Waterford Commercial Phase II is covered under State Stormwater Permit SW8
020510, a master permit which regulates impervious area development in the subdivision. As a lot owner in the
subdivision, you must obtain a State Stormwater permit for your lot. Over the next couple of months, the master
permittee, Bert Exum of WDV, Inc will be responding to requests from the Division of Water Quality (DWQ) to ensure
that the ponds at Waterford are constructed properly, modifying the master permit SW8 020510 to reflect the current
site layout, getting the site into compliance, and recording deed restrictions per his permit requirements. This letter is
to notify you of this on -going process and to inform you that you are required to obtain an Offsite State Stormwater
permit in accordance with the deed restrictions which will be recorded for this subdivision.
Either a Stormwater Permit Application Package including 2 sets of plans, completed application form, fee, and
supporting documentation, or a written response regarding the status of this project and the expected submittal date
must be received in this Office no later than 30 days after the deed restrictions have been recorded. Failure to
respond to this request may result in the initiation of enforcement action, and construction may experience a
subsequent delay. Any construction on the subject site, prior to receipt of the required permit, will constitute a
violation of 15A NCAC 2H.1000 and may result in appropriate enforcement action by this Office.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604 ne
Phone: [phone] FAX: [phone] DENR Assistance:1-877-623-6748 NocoithCarolina,
Internet www.ncwateraualihr org NaNnalli

Waterford Commercial Ph 2 Offsite Lots
April 17, 2013
Page 2 of 2
The NPDES 010000 Federal Stormwater Permit that accompanies the Erosion Control Plan approval letter must
NOT be considered the Coastal Stormwater Management Permit, which will be signed by the Supervisor of the
Surface Water Protection Section. Please reference the Project Number above on all correspondence.
I have updated the master table originally sent to you on March 13, 2013 to reflect the information you provided via
your letter dated April 12, 2013. Please review this table for accuracy, and make any necessary corrections. In
particular, please review Tract K. Tract K (Lot K1) appears to be covered under SW8 061114 which is issued to
Weingarten Nostat, Inc and shows that this section is broken into six outparcels in addition to the Harris Teeter/Retail
area. These seven pieces of Tract K (Lot K1) total 1,075,751sf as shown in the attached master table. It appears
that Tract K (Lot K2) is not included in SW8 061114. 1 understand from your April 12, 2013 letter that you will be
working on this project over the next couple of months in response to my March 13, 2013 letter. Please ensure that
the deed restrictions and other documentation for master permit SW8 020510 are consistent with the various offsite
permits which have already been issued. If any offsite permit (such as SW8 061114) must be modified to reflect
actions that have already taken place in the subdivision, please notify the Division of that in your response. The
Division will then work with you and the offsite permittee(s) to work through those issues. If you need to review the
files, please contact my office to set up an appointment. Your proposed Plan of Action did not include a response
date. Please respond by June 17, 2013. You will also be copied on a separate letter regarding SW8 080602,
Corning Credit Union which will require deed restrictions on Tract 0 Lot 8 before SW8 080602 can be issued, which
will needed at an earlier date.
If you have any questions, please call me at (910)-796-7331 or email me at [e-mail]. This letter
has been copied to the Waterford Master Residential Association, Inc per their request.
SinceVental
yEnvirngineer
GDSlkpj: S:1WQS1StormwaterlPermits & Projects120131130406 Offsite12013 04 req_swapp 130406
S:1WQS1StormwaterlPermits & Projects120131130407 Offsite12013 04 req_swapp 130407
S:1WQS1StormwaterlPermits & Projects120021020510 HD12013 04 Letter 020510
S:1WQSlStormwaterlPermits & Projectsl20061061114 HD12013 04 Letter 061114
enc: SW8 020510, Waterford Commercial Phase II Master Permit Impervious Area Summary
cc: Mr. Bert Exum, WDV, Inc, Master Permittee (SW8 020510), PO Box 1967, Wilmington, NC 28402
Weingarten Nostat, Inc (SW8 061114 permittee), 9420 Forum Dr., Suite 101, Raleigh NC 27615
Weingarten Nostat, Inc (SW8 061114 permittee), PO Box 924133, Houston, TX 772924133
Matthew Haley, Cape Fear Engineering (SW8 080602 engineer, Corning Federal Credit Union)
Wilmington Regional Office Stormwater File SW8 020510 (Waterford Comm. Ph2, Master Permit)
Wilmington Regional Office Stormwater File SW8 061114 (Waterford Comm. Dev, Tract K/Lot K1)
Wilmington Regional Office Stormwater File SW8130406 (Tract F, Lot 3)
Wilmington Regional Office Stormwater File SW8130407 (Tract 0, Lot 10)
Waterford Master Residential Association, Inc.,
c/o CEPCO, 2502 S.17th St, Wilmington, NC 28401
Brunswick County Building Inspections
Division of Coastal Management

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State of North Carolina
T)epart=nt of Enviro=eut and Natural Resources
Qr*nington Regional Office
Beverly Eaves Perdue, Cmvernor
Dee Freeman, Secretary
FAX COVFR SHEET
Date: S- 1a - e -
To: s
CO:
FAX #:,
REMARKS: ,-54
No. Of Pages: (excluding cover) J_AE
From: an —S----
CO: NC DENR
FAX#: [phone]
10,
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127 Cardleg Drive WeNSWO,, W�'� p 111 u Atli a Alban N -"4S tC [phone] gas (910) 350-79"

Simmons, Janet
From: Comer 1youns ([e-mail]]
Sent: Tuesday, May 12, 2009 11: 10 AM
To: [e-mail]
Subject: RE: WiRO Issued Stormwater Permits
Janet:
As a follow-up to my voicemail: When time permits, will you please fax me a copy of permit #SW8061114 for
the Waterford Harris -Teeter.
I am doing some work in the area and need to review their paperwork,
My fax and phone numbers are below, please call with any concerns.
Sincerely,
Comer
F. Comer Lyons, P.E.
Cape Fear Engineering, Inc.
151 Poole Road, Suite 100
BeIville, NC 28451
910.383.1044 phone
910.383.1045 fax o ✓ 393- f1l q
www. capefearengineeriug. com
Notice: The information contained in this message is intended only for use of the individual(s) named above and may contain
confidential, proprietary or legally privileged information. No confidentiality or privilege is waived or lost by any mistransmission. If
you are not the intended recipient of this message you are hereby notified that you must not use, disseminate, copy it in any form or
take any action .in reliance of it. If you have received this message in error please delete it and any copies of it and notify the sender
immediately.

t P. 01 �c
t TRANSACTION REPORT
t MAR-05-2008 WED '04:38 PM
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IC��K������KttlKtt��lC�Cltltltltlt��l<�l<l<�l<t���C�X�XI;tl�ttt���C�KtYttt��l<�K���X:l����K����k�C�>KiY�%Ktt��K�����C�C�C��C�tttlK�tt��K?�
State of North Carolina
Department of Environment and Naturd Resources
Wilmingtou Reginilai .free
Michael A Sas&y. Governor 'rduam G. Ross, Jr., Secretary
FAX CUB SHEET
pate:
To:
Co: �/ / �'��' /l •
Fax:
No. Pages (excl cover):
From: Jo Cagier
Phone [phone]
Fax [phone]
127 Cardieal Drive Extension. WllminOx4 NC 2W5 0 [phone] • An Equal Qpporfi" Affirmative baron Employer

State of North Carolina
Department of Environment and Natural Resources
Wilmington Regional Vice
Michael F. Easley, Governor
FAX COVER SHEET
William G. Ross, Jr., Secretary
Date: No. Pages (excl. cover): �D
To: /v 1y From: Jo Casmer
Co: / / / �id G •• Phone: [phone]
Fax: /(O�J U/� Fax: [phone]
Re:
127 Cardinal Drive Extension, Wilmington, NC 28405 • [phone] u An Equal Opportunity Affirmative Action Employer

�F W A rFR Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
♦�( ,may..
May 5, 2008
Martin Debrovner, Vice Chairman
Weingarten Nostat, Inc.
9420 Forum Drive, Suite 101
Raleigh, NC 27615
Subject: REQUEST FOR RECORDED DEED RESTRICTIONS
Waterford Commercial Development & Harris Teeter
Stormwater Project No. SW8 061114
Brunswick County
Dear Mr. Debrovner:
On February 26, 2007, the Wilmington Regional Office issued a Stormwater Management Permit to you
for Waterford Commercial Development & Harris Teeter. Per the requirements of the permit, a copy of
the recorded deed restrictions must be forwarded within 30 days of the date of recording. A review of
our files indicates that, as of this date, a copy of the recorded deed restrictions has not been received in
this Office.
An application for Smithfield's BBQ Restaurant, one of the outparcels covered by the permit, has been
received. The recorded deed restriction document that accompanied that application indicated that the
ourparcels were restricted to 85% of their lot area. This is not in accordance with the language required
by the permit, which restricts each outparcel to an actual numerical amount. The deed restrictions will
need to be amended to be worded per the permit, recorded and a copy of the recorded document
submitted to the Division prior to processing the offsite permit application for Smithfields or any other
outparcel covered by the permit.
In addition, the offsite stormwater pond that serves this project under SW8 020510, will need to be
certified by an appropriate professional that it has been constructed per the listed permit design
requirements and NCAC 2H.1000. This certification, or a partial certification, will be required prior to
issuing offsite permits for any of the outparcels covered by this permit. The Division is requesting that
Bert Exum and WDV, LLC, submit a copy of the Designer's certification.
Failure to record and/or provide a copy of the recorded deed restrictions prior to selling lots is a
violation of your permit, and subject to enforcement action. Please forward a copy of the recorded deed
restrictions to this Office at the address below by June 5, 2008, or enforcement action may be initiated
and may include recommendations for civil penalties and revocation of the permit.
If ycu have any questicns, please do nct hesitate tc call me ut ;910) 796-7215.
Sincerely,
�c4u .
Linda Lewis
Environmental Engineer III
ENB/arl: S:IWQSISTORMWATERIDEEDREST1061114.may08
cc: Delaney Aycock, Brunswick County Inspections
Brian Cheshire, Smithfields
BertExum, WDV, LLC
Wilmington Regional Office
Central Files
None Carolina
Naturally
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington Regional Office Internet: www.ncwaterauality.org Fax [phone]
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
February 12, 2016
Mr. Martin Debrovner, Vice Chairman
Weingarten Nostat, Inc.
9420 Forum Dr. Suite 101
Raleigh, NC 27615
Mr. Mark Stout, Vice President
Weingarten Realty
2600 Citadel Plaza Drive, Suite 125
Houston, TX 77008
Subject: Request for Plan Revision
Stormwater Project No. SW8 061114
Waterford Commercial Development
Brunswick County
Dear Gentlemen:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
The Division recently approved a State Stormwater permit for a Hams Teeter Fuel Station to drain offsite to your
stormwater permit, SW8 061114, which in turn drains offsite to a series of ponds in the Waterford development
permitted under SW8 020510. During the permitting process for the Hams Teeter Fuel Station, we discovered a
discrepancy in the pipe layout on the plans which needs to be corrected. The Harris Teeter engineers field -verified
the configuration shown on their plans, and so it appears that the pipe configuration originally intended has been
changed. Please revise your plans appropriately and submit a Plan Revision application to the address at the bottom
of this letter.
If you have any questions concerning this matter please feel free to call me at [phone] or email me at
[e-mail]
AKe11Jo
ngineer
GDS/kpj: GAWQ1SharedlStormWater Permits & Projects12006 \060114 Offsite12016 02 addinfo 060114
cc: Wilmington Regional Office
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
127 Cardinal Drive Extension Wilmington, NC 28405

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Johnson, Kelly
From: Johnson, Kelly
Sent: Thursday, November 19, 2015 8:16 AM
To: 'Matt Haley; Eric Seidel ([e-mail])
Subject: RE: Waterford, 3 offsite lots (between Smithfields and Corning Credit Union)
Attachments: 2013 04 Letter 061114.doex; 2007 02 permit 061114_doc; 2008 05 req_deed 061114.doc
Thanks Matt.
Eric,
I haven't pulled out the plans on this. I hear that the NOD has been submitted to WiRO, but it hasn't made its way to my
desk yet so I haven't seen that yet either. But, it sounds like your lots. are on Tract K (SW8 061114) and that Tract K
drains offsite to Waterford (SW8 020510). Tract K is issued to Weingarten Nostat, Inc (permit and correspondence to
them attached). So, Matt is correct. He isn't working for Weingarten, and he doesn't have any control of what they
want to do with their allocation. If you are going to further subdivide K, then ycu will need to do a plan revision for SW8
061114 to show that subdivision. Tract K/ SW8 061114 is allocated 1,096,167sf of BUA to drain to SW8 020510 (at least
in the most recent version I have seen). I included all of the details of all of the lots in Tract K in the master permit's
master table (SW8 020510) years ago mainly as a tracking mechanism to figure out what is going on out there as a whole
because there are so many pieces. But, technically, once SW8 020510 is "fixed" its master table can show Tract K as
having a clump of allocation equal to 1,096,167sf and not show the details of how that is allocated. The details of Tract
K's allocation should be documented in its file, SW8 061114. So, revising Tract K/SW8 061114 will not result in having to
have a Plan Revision to SW8 020510 as long as SW8 061114's total BUA remains equal to the total BUA allocated to it
under SW8 020510. The section in the SW8 020150 master plan's master table showing the details for Tract K will
become the master table for SW8 061114 when you revise SW8 061114.
Hopefully that makes sense. If you have questions please let me know.
KJ
From: Matt Haley [mailto:[e-mail]]
Sent: Wednesday, November 18, 2015 4:47 PM
To: Johnson, Kelly <[e-mail]>; Eric Seidel ([e-mail])
<[e-mail]>
Subject: RE: Waterford, 3 offsite lots (between Smithfieids and Corning Credit Union)
Kelly/Eric,
Thank you for keeping me in the loop. However, the subject area is a bit complicated and the Waterford Developer
really does not have any control over the impervious allocation within this area. This area was part of original Tract K
that was sold to and subdivided by Weingarten. Not exactly sure how Weingarten originally set up their offsite permit
but the current master plan in this area shows only two lots (Lot 3 & 4) not three. Is the intention to further subdivide
this are into a third lot? If so, I would imagine that the Tract K stormwater permit would need to be modified not the
overall Waterford Permit. All of the information shown on the current Overall Waterford Stormwater plans for Tract K is
shown for reference only as the offsite permit should be relied on for specifics.
As far as impervious allocation goes, I cannot see where any additional impervious area would be needed. The total area
of the two lots is 136,634 sf and based on the current impervious tracking spreadsheet there is a total of 111,819 sf of
impervious area allocated to these lots. This results in an impervious coverage of about 82% which is probably more like

90% when you remove the area of the existing stormwater pond. With the setbacks and landscape areas required the
Town of Leland I think it is going to be hard constructing as much impervious area as what
Please let me know if there are any questions or if either of you want to discuss specifics in more detail.
Thanks,
Matthew Daley, NE
CAPE FEAR
ENGINEERING
matt. haleyCa)_capefearena ineering.com
PH: 910.383.1044
151 Poole Road, Ste. 100 f Belville, NC 1 28451
From: Johnson, Kelly[mailto:[e-mail]
Sent: Wednesday, November 18, 2015 3:54 PM
To: Eric Seidel (eseidelCa sepiengineering.com); Matt Haley
Subject: Waterford, 3 offsite lots (between Smithfields and Corning Credit Union)
Matt,
Eric Seidel of SEPI Engineering (cc'd) is working on three parcels between Smithfields and Corning Credit Union. 1 told
him the scenario going on out there, and that you are working on the final allocation numbers for the permittee. He is
interested in getting "extra" future allocation to his developments (just like Jeff Petroff asked about recently for another
lot out there.)
Eric,
This NOD is due pretty soon, so I do not know if you all will have time to work through getting "extra" BUA in this round
or not. But, either way, the latest draft of the master table that I have is attached. Matt may have a more recent
version.
Kelly
P'/eL Lui0hVuSOVti
Kelly Johnson
Environmental Engineer
NC Division of Energy, Mineral and Land Resources
Stormwater Permitting
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Office: 910.796.7331
Fax: [phone]