SW8051143_COMPLIANCE_20210308 (2)

4
STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8()5 k1y3
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
Cal COMPLIANCE EVALUATION INSPECTION
DOC DATE
20 Z k o'3 o y
YYYYMMDD

I
State Stormwater Inspection Report
General
Project Name: S(-5C Lela,
Permit No: SW8 05114 J
Expiration Date: 3/ 6121
Contact Person:
Phone Number:
Inspection Type: �/—iil.StV4"
Inspection Date:
Time In:
Time Out:
Current Weather:
Recent Rain (Date)?
Rain — in
Location //
Facility Address / Location: /// 7 (oinz f 6a-fT aiu2
City: %/-,d— Zip: County: %l/Z Lar. 4"N Long: - 0 1"W
Permit Information
Rule Subject to (circle one). 1988 Coastal Rule 1995 Coastal Rule 2008 Coastal Rule Session Law 2006-246
Goose Creek High Quality Waters Outstanding Resource Waters
Density (circle one): High (HD) Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
_Wet Ponds Infiltration Basins Infiltration Trenches LD Swales Stormwater Wetlands
Dry Ponds Bioretention Permeable Pavement _Sand filters (circle one) Open Closed
Cistern Level Spreader/Filter Strip Other (specify):
Filp Rpvipw Vac Nn NIA NIF
I. Is the permit active?
I/
2. Signed Engineer's Certification on file?
l/
3. Signed Operation and Maintenance agreement on file?
4. Recorded Deed Restrictions on file?
0<1
Site Visit: Built Unon Area tRUA1 VPs Nn NIA NIF
5. BUA is constructed and consistent with the permit requirements?
6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only)
7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs
✓
8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs
Site Visit: Stormwater BMPs Ves Nn NIA NIF
9. Stormwater BMPs are located er the a roved lans?
10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans?
✓
11. Stormwater BMPs are constructed per the approvedplans?
I/
Site Visit: Operation and Maintenance FOAN4.0-V %b 3--,PA 01 1t1 S ¢fit;*q
vex M. MIA MIC
12. Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
14. Excessive landscape debris(grass clippings, leaves, etc is controlled?
15. Stormwater BMPs being operated and maintained as per the permit requirements?
16. Inspection and Maintenance records are available for inspection? (high density only, 1995 —present onl
N/A N/E
17. Is the site compliant
No N/A N/E
1 18. Is the site compliant with other water quality issues as noted during the inspection?
State Stormwater Inspection Report, version 3.0_3-09 Page I of 2

G
State Stormwater Inspection Report
Compliance Status ❑ Compliant ❑
Letter Sent (circle one): Yes No Letter type: CEI
Date Sent:
Inspector Name and
Non -Compliant
Reference Number:
NOV NOVRE Other
Date:
State Stormwater Inspection Report. Version 3.0_3-09 Page 2 of 2

STORMWATER WETLANDS: O & M Inspection Checklist
1.
Inlets are located per the approved plans:
❑
❑
❑
❑
2.
Inlet device (swale or pipe) is free of damage, clogging or erosion:
❑
❑
❑
❑
3.
Forebay berm is in place and without erosion:
❑
❑
❑
❑
4.
Forebay is free of excessive sediment:
❑
❑
❑
❑
SIDE SLOPES AND PERIMETER
5.
Vegetated slopes are no greater than 3:1:
❑
❑
❑
❑
6.
Banks are stable and free of erosion or bare soil:
❑
❑
❑
❑
7.
Slopes or berms are free of woody vegetation:
❑
❑
❑
❑
8.
Free of muskrat or beaver activity:
❑
❑
❑
❑
9.
Plants are healthy and are being maintained:
❑
❑
❑
❑
MAIN TREATMENTAREA
10.
Shallow land is free of Flooding for more than 5 days after rain:
❑
❑
❑
❑
11.
Algal growth covers less 50% of the area:
❑
❑
❑
❑
12.
Cattails, phragmites or other invasive plants cover less than 50% of the basin surface:
❑
❑
❑
❑
13.
Main treatment area is free from sediment accumulation:
❑
❑
❑
❑
14.
Deep pool near outlet is free of vegetation:
❑
❑
❑
❑
15.
Drawdown device is correctly sized and free of damage or clogs:
❑
❑
❑
❑
16.
Orifice size matches the approved plans:
❑
❑
❑
❑
17.
Outlet is free of damage, clogs or erosion:
❑
❑
❑
❑
18.
Trash rack is provided:
❑
❑
❑
❑
19.
The vegetated filter is in place (if applicable):
❑
❑
❑
❑
20.
Relative elevations match approved plans:
❑
❑
❑
❑
V3.3_09

.LL '
General
State Stormwater Inspection Report
r
Project Name: 5p6i 6 LZ/� �
Permit No: SW8 v5114 3
Expiration Date:'y 5?-00ZI
Contact Person:
Phone \'umber:
Inspection Typo:
Inspection Datc: p G/J
P / 21 �
Time In: ilrSaa--
Time Out:
Current Weather:
Recent Rain (Date)?
Rain - in
Facility Address / Location: III �II 3 7h c*-zi CBrST
i
City: L •e6, J '/.ip: County: lac 0 1"\ Long: - °
Permit Information
Rule Subject to (circle
one): 1988 Coastal Rule
995 Coastal Rule
2008 Coastal Rule Session Law 2006-246
Goose Creek
High Quality Waters
Outstanding Resource Waters
Density (circle one):
Iigh (1ID Low (LD)
Stormwater Best Management Practices (13\111s) (insert number ofeach):
Wet fonds _Infiltration
Basins _Infiltration
Trenches
LD Swedes I Slormwater Wetlands
Dry fonds
I3ioretention
Permeable Pavement
_Sand filters (circle one) Open Closed
Cistern
Level Spreader/Filter Strip
Other (specify):
File Review
Yes No NIA NIE
1. Is the permit active?
2. Signed Engineer's Certification on file? t/
3. Signed Operation and Maintenance agreement on file? I/
4. Recorded Deed Restrictions on File?
Site Visit: Built Upon Area (BUA) Yes No N/A NIE
1 5.
13UA is constructed and consistent with the permit requirements?
1 6.
I3UA (as permitted) is graded such that the runoff drains to the system? high density only)
� ✓
�
�
7.
Drainage area is consistent with permit? (i.e. no unpermitted drainage to the SW 13MPs)
✓
8.
Drainage area is stabilized? to reduce risk of sedimentation to the SW 13MPs
Site Visit: Stormwater BMPs Yes No N/A NIE
r9. Stormwater I3:MPs are located per the a proved plans? t/
10. Stormwater [3:MPs have dimensions (eg. length, width area) matching the approved plans?
11. Stormwater BMPs are constructed per the approved plans?
Site Visit: Operation and Maintenance Yes No N/A NIE
F 12. Access points to the site are clear and well maintained?
13. "Trash has been removed as needed?
t/
14. Excessive landscape debris (grass clipp ings, leaves, etc) is controlled?—��
15. Stormwater 13MI's being operated and maintained as per the permit reyuirements?
16. Inspection and Maintenance records are available for inspection? high density )nly, 1995 - present only
Yes No N/A NIE
Yes No N/A
1 18. Is the site compliant with other water quality issues as noted durine the inspection? I ✓ 1 I `-.----]
State Stormwater Inspection Report, Version 3.0_3-09 Pagel of 2

State Stormwater Inspection Report
Wecd7 vTk'&6' AAde ' 'lb be 0t1."f _'9 a1
o":dt/11;./7te D, ukk ap. V( ekolo, %w wd(&,td3
IV�c. Nt�laftci.uRr GSPe at oke� fax! A9' vest✓; (A',lof ro?- ObstNc.- or✓ri=lU t 4;'w " SeI j" tL
_ �C�+St JLStpuHor�.
U
Compliance Status Cl Compliant Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent: Reference Number:
Inspector Name and Signature: / ✓u h ry Date:
State Storrnwater Inspection Report, Version 3.0_3-09 Page 2 of 2

r STORMWATER WETLANDS: O & M Inspection Checklist
1.
Inlets are located per the approved plans:
❑
❑
❑
2.
Inlet device (swale or pipe) is free of damage, clogging or erosion:
❑
❑
❑
3.
Forebay berm is in place and without erosion:
❑
❑
❑
V
4.
Forebay is free of excessive sediment:
❑
❑
❑
VJ
SIDE rSLOPES AND PERIMETER",
Vegetated slopes are no greater than 3:1:
10'
❑
❑
❑
6.
Banks are stable and free of erosion or bare soil:
V
El
❑
❑
7.
Slopes or berms are free of woody vegetation:
❑
V
❑
❑
8.
Free of muskrat or beaver activity:
Uf
❑
❑
❑
9.
Plants are healthy and are being maintained:
❑
2f
❑
❑
MAIN TREATMENtAREA•
10.
Shallow land is free of flooding for more than 5 days after rain:
R"
❑
❑
❑
11.
Algal growth covers less 50% of the area:
1�
❑
❑
❑
12.
Cattails, phragmites or other invasive plants cover less than 50% of the basin surface:
�6
❑
❑
❑
13.
Main treatment area is free from sediment accumulation:
11
❑
❑
❑
14.
Deep pool near outlet is free of vegetation:
❑
❑
❑
15.
Drawdown device is correctly sized and free of damage or clogs:
1
❑
❑
❑
16.
Orifice size matches the approved plans:
❑
❑
❑
Rf
17.
Outlet is free of damage, clogs or erosion:
❑
❑
❑
V
18.
Trash rack is provided:
01'
❑
❑
❑
19.
The vegetated filter is in place (if applicable):
❑
❑
❑
❑
20.
Relative elevations match approved plans:
Q/
❑
❑
❑
V3.3 09

• PI
Compliance Inspection Report
Permit:
SW8051143 Effective: 03/08/13
Project:
SPEC Daycare Leland
Owner:
Ronald E Saucier
County:
Brunswick
Region:
Wilmington
Expiration: 03/08/21
Adress: 111 And 113 Thomas Garst Ln
City/State/Zip: Leland NC 28451
Contact Person: John Z Everhart Title: Owner Phone: [phone]
Directions to Project:
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Garsl Lane and follow to end
Type of Project: State Stormwater - HD - Wetlands Slate Stormwater - Low Density
Drain Areas: LD - (Brunswick River) (03-06-17) ( SC)
W - (Brunswick River) (03-06-17) ( SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 10/22/2019 Entry Time: 02:30PM Exit Time: 02:35PM
Primary Inspector: Alida R Lewis
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: Compliant ❑ Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Phone: [phone]
Inspection Type: Transfer Renewal
page: 1

I Permit: SW8051143 Owner - Project: - Ronald E Saucier
Inspection Date: 10/22/2019 Inspection Type Transfer Renewal
Reason for Visit: Follow-up
Inspection Summary:
The inspection is a follow-up to the April 8, 2019 inspection. The wetland has been restored to design condition. The
permit can be transferred.
File Review
Yea
No NA NE
Is the permit aclive?
❑ ❑ ❑
Signed copy of the Engineer's certification is in the file?
❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file?
E
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
❑
❑ E ❑
Comment:
SW Measures Yea No NA NE
Are the SW measures constructed as per the approved plans? N ❑ ❑ ❑
Are the inlets located per the approved plans? 0 ❑ ❑ ❑
Are the outlet structures located per the approved plans? E 110 ❑
Comment:
Operation and Maintenance
Yea
No NA NE
Are the SW measures being maintained and operated as per the permit requirements?
0
❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to
❑
❑ ❑
i upon request?
Comment:
page: 2

STATE OF NORTH CAROLINA, Department of Environmental Quality,
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 [phone]
FILE ACCESS RECORD
DEQSECTION: IJEI,14 5AWm,5F�zr RE\
NAME: j�a
REPRESENTING:
[EWTIME /DATE: 81A0 q
r (OG✓.
EMAIL: kLkinAoL40,64nA-^
PHONE: `It0_
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.
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.
`yNecessary large plan copies can be scheduled with Cameron. Weaver(alucdenr.,,ov 919-796-7475 for a later date/time at
an offsite location at your expense. Large plan copies needed should d be attached on top of the file Allays Graphics
can be contacted to set uD pavment options. Written questions.mayhbe left witli_this,completed fonn,_agd a staff
'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
2.
3.
4.
fir% -- A s z6
ignature and Name of Firm/Business Date MM/DD/YY
COPIES MADE C PAID
S' t Lt 3
O FO v
Time In
INVOICE
a93-
Time Out
G:/ADM/Shared/File Review Access Form rev 2018

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
April 8, 2019
NORTH CAROLINA
Environmental Quality
Ronald Saucier, Owner
c/o Ann Brown (power of attorney, via email: [e-mail])
165 Vision Drive
Wilmington, NC 28403
Subject: Notice of Inspection - Not Compliant
SPEC Daycare - Leland
State Stormwater Management Permit No. SW8 051143
Brunswick County
Dear Mr. Saucier:
On March 29, 2019, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) conducted a follow-up inspection of the subject project in preparation of
transferring the permit to a new owner. The Division had previously inspected the project on October
24, 2018 and found deficiencies, which were supposedly addressed. State Stormwater Management
Permit Number SW8 051143 was issued on January 5, 2006 and was subsequently modified and
reissued on March 8, 2013. DEMLR file review and site inspection revealed that the site is still not
in compliance with the terms and conditions of this permit. Please find a copy of the completed form
entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of the
recent inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. The constructed wetland stormwater control measure has dead vegetation and debris within
the wetland which must be removed.
2. Cattails have taken over the wetlands and must be removed.
3. The originally approved grading plan and planting plan must be followed to restore the
wetland to design condition.
Please be advised that, unless other arrangements have been made with the proposed permittee,
you remain responsible for compliance with the terms, conditions and limitations of the Stormwater
Management Permit issued under Title 15A North Carolina Administrative Code 2H .1003 and North
Carolina General Statute 143-214.7, including the operation and maintenance of the permitted
stormwater system.
Failure to resolve the identified deficiencies, or to respond to this letter with a plan of action,
including a timeline to resolve the identified deficiencies, by May 8, 2019, are considered violations
of the permit. If the deficiencies are not resolved or if the requested plan of action is not submitted
to this office by the due date, then DEMLR staff will re -inspect the site and may issue a Notice of
Violation. Please also note that any individual or entity found to be in noncompliance with the
provisions of a stormwater management permit or the stormwater rules is subject to enforcement
action as set forth in NCGS 143 Article 21, including the assessment of civil penalties.
Q�� 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
rvartncav uru
°ipi1n11 FnYniiW 0oi0^�� 910.796.7215

\� State Stormwater Permit No. S W S 051 143
Page 2 of 2
If you have any questions, please contact me at the Wilmington Regional Office, telephone number
(910)-796-7215 or via email at [e-mail].
Sincerely,
Linda Lewis. E.I.
Environmental Engineer III
Enc: Compliance Inspection Report
GDS\arl: G:\\\Storm\vater\Permits & Projects\2005\051143 HD\2019 04 CEI_deficient 051143
cc: Garry Pape, P.E. GSP Consulting (via email: [e-mail])
John Z. Everhart, Manager, Excel Leland Properties, LLC (via email: [e-mail])
WiRO Stormwater Permit File

Compliance Inspection Report
Permit:
SW8051143 Effective: 03/08/13
Project:
SPEC Daycare Leland
Owner:
Ronald E Saucier
County:
Brunswick
Region:
Wilmington
Expiration: 03/08/21
Across: 111 And 113 Thomas Garst Ln
CitylStatelZip: Leland NC 28451
Contact Person: John Z Everhart Title: Owner Phone: [phone]
Directions to Project:
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Garst Lane and follow to end
Type of Project: Stale Stormwater- HD - Wetlands State Stormwater - Low Density
Drain Areas: LD - (Brunswick River) (03-06-17) ( SC)
W - (Brunswick River) (03-06-17) ( SC)
On -Site Representativeis):
Related Permits:
Inspection Date:
03/29/2019
Entry Time:
11:50AM
Exit Time:
12:OOPM
Primary Inspector: Creighton A Brown
Secondary Inspector(s):
Alicia R Lewis
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Phone: [phone]
Inspection Type: Transfer Renewal
page: 1

Permil: SIN8051143 Owner -Project: Ronald E Saucier
Inspection Date: 0312912019 Inspection Type Transfer Renewal Reason for Visit: Follow-up
Inspection Summary:
A follow-up inspection of the project was conducted on March 29, 2019. The wetland still has maintenance issues that
prevent the transfer of the permit at this time.
The area around the wetland has been cleared, but dead vegetation and debris is still lying within the wetland. Please
remove all of the dead vegetation and debris from within the wetland itself.
The original wetland vegetation has apprarently died and cattails are taking over. Please remove the cattails and regrade
and replant the wetland vegetation as per the wetland planting plan which is part of the March 8, 2013 approved plan set.
SW Measures Yes No NA NE
Are the S%N measures constructed as per the approved plans? ❑ ❑ ❑
Are the inlets located per the approved plans? 0 ❑ ❑ ❑
Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ N ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ E
DWQ upon request?
Comment. 1. The area around the wetland has been cleared. The inspector thought that the material being cleared
had simply been cast into the wetland instead of being removed.
2. It appears that the original wetland vegetation has died and the wetland has been taken over by
cattails.
page: 2

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JP
Interim Director
October 31.2018
Ronald Saucier, Owner
c/o Ann Brown (power of attorney, via email. runt a s,2eckic/s.coln)
165 Vision Drive
Wilmington, NC 28403
Subject: Notice of Inspection — Not Compliant
SPEC Daycare - 1,,eland
State Stormwater Management Permit No. SNi'8 051143
Brunswick County
Dear Mr. Saucier
Effective August 1, 2013, the Slate Stormwater program was transferred from the Division of Water Quality
(DWQ) to the Division of Encrgy, Mineral and Land Resources (DL',MLR). 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 letter references DEMLR as the Division responsible for compliance with the permit.
On July 31, 2018, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources
(DEMLR) received final information regarding a request to transfer the subject permit to Excel Leland
Properties, Inc. Due to hurricane Florence, the required compliance inspection of the facility, located at 11 1
and 113 Thomas Garst Lanc, Leland, in Brunswick County, was delayed until October 24, 2018. State
Stormwater Management Permit Number SW8 051 143 was issued on January 5, 2006 and was subsequently
modified and reissued on March 8, 2013. DEMLR file review and site inspection revealed that the site is not
in compliance with the terms and conditions of this permit. Please find a copy of the completed form entitled
"Compliance Inspection Report" attached to this letter, which summarizes the findings of the recent
inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. The constructed wetland stormwater control measure is overgrown with dense vegetation on the
slopes and in the deep pools that must be removed.
2. Access to the outlet structure is impeded by the woody overgrowth.
3. The wetland needs to be restored to design condition.
Please be advised that, unless other arrangements have been made with the proposed permittee, you remain
responsible for compliance with the terms, conditions and limitations of the Stormwater Management Permit
issued under Title 15A North Carolina Administrative Code 21-1 .1003 and North Carolina General Statute
143-214.7, including the operation and maintenance of the permitted stormwater system.
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
910.796.7215

7.
State Stormwater Permit \o. Sw8 051 143
Page 2 of 2
Failure to resolve the identified deficiencies, or to respond to this letter with a plan of action, including a
timeline to resolve the identified deficiencies, by December 1, 2018, are considered violations of the permit.
If the deficiencies are not resolved or if the requested plan of action is not submitted to this office by the due
date; then DEMLR staff will re -inspect the site and may issue a Noticc of Violation. Please also note that any
individual or entity found to be in noncompliance with the provisions of a stormwatcr management permit or
the stormwater rules is subject to enforcement action as set forth in NCGS 143 Article 21, including the
assessment of civil penalties.
If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-
796-7215 or via email at linda.lewis a.ncdencaov.
Sincerely,
LiYt Lc w 3
Linda Lewis, E.I.
Environmental Engineer III
Enc: Compliance Inspection Report
GDS\arl: G:\\\Slormwater\Permits & 1'rojects\2005\051143 I ID\2018 10 CEI_deficient 051143
cc: Garry' Pape, P.E. GSP Consulting (via email: gpape(a)Up-consuhiue. com)
John Z. Fverhart, Manager, Excel Leland Properties, LLC (via email:=c�erhaitrr, ercelkids.cun0
WiRO Stormwater Permit File

Compliance Inspection Report
Permit: SVV8051143 Effective: 03/08113 Expiration: 03108/21
Project: SPEC Leland
Owner: Ronald E Saucier
County: Brunswick Actress: 111 And 113 Thomas Garst Ln
Region: Wilmington
CitylState/Zip: Leland NC 28451
Contact Person: Ronald Saucier Title: Owner Phone: [phone]
Directions to Project:
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Garst Lane and follow to end
Type of Project: State Stormwater- HD Wetlands Slate Stormwater - Low Density
Drain Areas: LD - (Brunswick River) (03-06-17) ( SC)
W - (Brunswick River) (03-06-17) ( SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 1012412018 Entry Time: 11:30AM
Primary Inspector: Creighton A Brown
Secondary I spec[or(s):
Alida R Lewis 92(`-1
Reason for Inspection: Other
Permit Inspection Type: Slate Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 11:45AM
Phone: [phone]
Inspection Type: Transfer Renewal
page: 1

Permit: SV18051143 Owner -Project: Ronald E Sauc,er
Inspection Date: 1012412018 Inspection Type Transfer Renewal Reason for Visit:
Other
Inspection Summary:
The Division received a request to transfer the permit on June 27, 2018. Additional information needed to process the
application was received on July 31, 2018. Hurricane Florence delayed the inspection until October 24, 2018,
The stormwater control is a constructed wetland which is in need of maintenance to remove woody vegetation and to
restore it to design condition.
File Review Yes
No NA NE
Is the permit active?
❑ 110
Signed copy of the Engineers certification is in the file?
❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file?
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑
❑ 0 ❑
Comment,
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? 0 ❑ ❑ ❑
Comment:
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑
Are the inlets located per the approved plans? 0 ❑ ❑ ❑
Are the outlet structures located per the approved plans? N ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ N
DWO upon request?
Comment: 1. Access to the stormwater control measure is impeded by dense vegetation.
2. Densewoody vegetation needs to be removed from the slopes of the constructed wetlands and from
within the deep pool at the outlet riser.
3. The constructed wetland needs to be restored to design condition
page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvada, III, Secretary
October 25, 2013
Mr. Ronald Saucier, Owner
169 Vision Drive
Wilmington, NC 28405
Subject: Notice of Inspection — Compliant
SPEC - Leland
Permit No. SW8 051143
Brunswick County
Dear Mr. Saucier
On October 25, 2013, the Wilmington Regional Office of the Division of Energy, Mineral and
Land Resources (DEMLR) inspected SPEC - Leland in Brunswick County to determine the
status of compliance with the State Stormwater Management Permit Number SW8 051143
modified and re -issued on March 8, 2013. DEMLR file review and site inspection revealed that
the site is compliant with the terms and conditions of this permit. Please find a copy of the
completed form entitled "Compliance Inspection Report" attached to this letter, which
summarizes the findings of the recent inspection.
Please be advised that you are required to comply with the terms, conditions and limitations of
your Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H
.1003 and North Carolina General Statute 143-214.7, including operation and maintenance of
your permitted stormwater system. Violations of your Stormwater Management Permit may be
subject to the assessment of civil penalties of up to $25,000 per day per violation.
If the project has changed its name, ownership, or mailing address, it is your responsibility to
submit a completed and signed Name/Ownership Change form to DEMLR at least 30 calendar
days prior to making the changes. Please include the name, mailing address and phone
number of the person or entity that is now responsible for this permit on the Name/Ownership
Change form.
If you have any questions, please contact me at the Wilmington Regional Office, telephone
number (910)-796-7345 or via email at [e-mail].
Sincerely,
Ck-&?k&tiJ
Christine Nelson
Environmental Engineer
Enc: Compliance Inspection Report
GDS\can: S:\WQS\Stormwater\Permits & Projects\2005\051143 HD\2013 10 CEI_compliant 051143
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiRO Stormwater File.
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: [phone] / Fax: [phone]

Compliance Inspection Report
Permit: SW8051143 Effective: 03/08/13 Expiration: 03/08/21 Owner: Ronald E Saucier
Project: SPEC Leland
County: Brunswick 111 And 113 Thomas Garst Ln
Region: Wilmington
Leland NC 28451
Contact Person: Ronald Saucier Title: Owner Phone: [phone]
Directions to Project:
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Garsl Lane and follow to end
Type of Project: State Stormwater - HD - Wetlands State Stormwater- Low Density
Drain Areas: LID - (Brunswick River) (03-06-17) ( SC)
W - (Brunswick River) (03-06-17) ( SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 10/2512013 Entry Time: 11:30 AM
Primary Inspector: Christine Nelson
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 11:55 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8051143 Owner -Project: Ronald ESaucier
Inspection Date: 10125/2013 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Stormwater wetlands recently constructed. BMP looks good. Vegetation planted per planting plan and will need to
establish itself.
File Review
Is the permit active?
Signed copy of the Engineer's certification is in the file?
Signed copy of the Operation & Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file?
Comment: The Designer's Certification was recieved on October 16, 2013
SW Measures
Are the SW measures constructed as per the approved plans?
Are the inlets located per the approved plans?
Are the outlet structures located per the approved plans?
Comment:
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes
No
NA
NE
■
❑
❑
❑
■
❑
❑
❑
■
❑
❑
❑
❑
❑
■
❑
Yes
No
NA
NE
■
❑
❑
❑
■
❑
❑
❑
■
❑
❑
❑
Yes
No
NA
NE
■
❑
❑
❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO ■ ❑ Cl ❑
upon request?
Comment:
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvada, III, Secretary
August 26, 2013
Mr. Ronald Saucier, Owner
169 Vision Drive
Wilmington, NC 28405
Subject: Notice of Inspection — Non Compliant
SPEC - Leland
Stormwater Permit No. SW8 051143
Brunswick County
Dear Mr. Saucier
On August 23, 2013, the Wilmington Regional Office of the Division of Energy, Mineral and
Land Resources (DEMLR) inspected SPEC - Leland in Brunswick County to determine
compliance with State Stormwater Management Permit Number SW8 051143 modified and re-
issued on March 8, 2013. DEMLR file review and site inspection revealed that the site is not in
compliance with the terms and conditions of this permit. Please find a copy of the completed
form entitled "Compliance Inspection Report" attached to this letter, which summarizes the
findings of the recent inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. The constructed wetland BMP approved in the March 8, 2013 modification does not
appear to have been constructed. The plan of action dated September 14, 2012
indicated that the BMP construction would be completed by May 1, 2013. Please
remember that within 30 days of completing construction of the BMP, the designer's
certification must be submitted to the Division.
Please inform this Office in writing before September 27, 2013, of the specific actions that will
be undertaken and the time frame that will be required to correct the deficiencies. Failure to
provide the requested information, or to respond to this letter by the due date, may initiate
enforcement action including the assessment of civil penalties of up to $25,000 per day. If a
written plan of action is not submitted to this office by September 27, 2013 then DEMLR staff
will re -inspect the site and issue a Notice of Violation if the listed deficiencies have not been
addressed.
If the project has changed its name, ownership, or mailing address, it is your responsibility to
submit a completed and signed Name/Ownership Change form to DEMLR at least 30 calendar
days prior to making the changes. Please include the name, mailing address and phone
number of the person or entity that is now responsible for this permit on the Name/Ownership
Change form.
If you have any questions, please contact Christine Nelson at the Wilmington Regional Office,
telephone number [phone] or [e-mail].
.Sincerely,
'r, D�
Christine Nelson
Environmental Engineer
Enc: Compliance Inspection Report
}GDS/can: S:\WQS\Stormwater\Permits & Projects\2005\051143 HD\2013 08 CEI_deficient 051143
cc: ( WiRO Stormwater File
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: [phone] Fax: [phone]

Compliance Inspection Report
Permit: SW8051143 Effective: 03/08/13 Expiration: 03/08/21 Owner: Ronald E Saucier
Project: SPEC Leland
County: Brunswick 111 And 113 Thomas Garst Ln
Region: Wilmington
Leland NC 28451
Contact Person: Ronald Saucier Title: Owner Phone: [phone]
Directions to Project:
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Garst Lane and follow to end
Type of Project: State Stormwater - HD - Wetlands State Stormwater - Low Density
Drain Areas: LD - (Brunswick River) (03-06-17) ( SC)
W - (Brunswick River) (03-06-17) ( SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 08/23/2013 Entry Time: 10:20 AM
Primary Inspector: Christine Nelson
Secondary Inspector(s):
Reason for Inspection: Fallow -up
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
■ State Stormwater
(See attachment summary)
Exit Time: 10:45 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8051143 Owner - Project: Ronald E Saucier
Inspection Date: 08/23/2013 Inspection Type: Compliance Evaluation
Inspection Summary:
The proposed BMP does not appear to have been constructed yet.
Filn Rcvinw
Is the permit active?
Signed copy of the Engineers certification is in the file?
Signed copy of the Operation & Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file?
Comment: The proposed BMP does not appear to have been constructed yet.
Built Upon Area
Is the site BUA constructed as per the permit and approval plans?
Is the drainage area as per the permit and approved plans?
Is the BUA (as permitted) graded such that the runoff drains to the system?
Comment: The proposed BMP does not appear to have been constructed yet.
SW Measures
Are the SW measures constructed as per the approved plans?
Are the inlets located per the approved plans?
Are the outlet structures located per the approved plans?
Comment: The proposed BMP does not appear to have been constructed yet.
Reason for Visit: Follow-up
Yes No NA NE
00❑❑
❑ ■ ❑ ❑
■❑❑❑
❑❑■❑
Yes No NA NE
■❑❑❑
■ ❑ ❑ ❑
❑ ■ ❑ ❑
Yes No NA NE
❑■❑❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ ❑ ■ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ■ ❑
upon request?
Comment:
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Comment:
Other WQ Issues
Is the site compliant with other water quality issues as noted during the inspection?
Comment:
Yes No NA NE
■❑❑❑
Yes No NA NE
■❑❑❑
Page: 2

A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
July 23, 2012
Mr. Ronald Saucier
169 Vision Dr.
Wilmington, NC 28405
Subject: NOTICE OF DEFICIENCY
NOD-2012-PC-0148
SPEC - Leland
Stormwater Permit No. SW8 051143
Brunswick County
Dear Mr. Saucier:
Dee Freeman
Secretary
On July 9, 2012, the Wilmington Regional Office of the Division of Water Quality (DWQ)
inspected the SPEC — Leland in Brunswick County to determine compliance with
Stormwater Management Permit Number SW8 051143 issued on January 5, 2006.
DWQ file review and site inspection revealed that the site is not in compliance with the
terms and conditions of this permit. Please find a copy of the completed form entitled
"Compliance Inspection Report" attached to this letter, which summarizes the findings of
the recent inspection.
As indicated in the attached inspection report, the following must be completed to bring
this project into compliance:
1. Demonstrate that the project still meets the requirements of a low density project.
The parking lot was found to have not been constructed according to the
approved plans, which was to provide sheet flow to a grassed swale. Instead,
the grade of the parking lot is inverted with curb and gutter and has an inlet
collecting and directing the runoff to an undetermined location. Please keep in
mind that piping is not allowed except the minimal amount necessary to direct
runoff beneath impervious surfaces such as roads and driveways. If the piping is
found to be in excess of the minimal amount necessary, one of the following
actions must be completed:
a. Remove the piping and reconfigure the site to match the currently
approved plan.
b. Revise the plan to receive approval for the added piping keeping in mind
-that the site must still meet the requirements of a low density project.
c. Modify the permit to a high density project.
2. Upon completion of one of the items listed in item 1 above, provide a certification
acknowledging the project has been constructed in accordance with the plans
approved by DWQ.
Please inform this Office in writing before August 22, 2012, of the specific actions that
will be. undertaken and the time frame that will be required to correct the deficiencies.
Failure to provide the requested information, or to respond to this letter by the due date,
may initiate enforcement action including the assessment of civil penalties of up to
$25,000 per day. If a written plan of action is not submitted to this office by August 22,
2012 then DWQ staff will re -inspect the site and issue a Notice of Violation if the listed
deficiencies have not been addressed.
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One
Phone: [phone] FAX: [phone] DENR Assistance: 1-877-623-6748 NorthiCarolina
Internet: v .nmaterquality.org Anturn l y
A. P—.1 n�,. Hn ih, I nffir-6 o nlh,.,, cm�1—r L[` { Lt(`/✓�

Please be reminded that if an ownership change, or a name change or a mailing address
change has occurred, it is your responsibility to submit a completed and signed
Name/Ownership Change form to the Division. Please include the name, mailing
address and phone number of the party who is now responsible for this permit. If you
have any questions, please contact Christine Nelson at the Wilmington Regional Office,
telephone number [phone] or [e-mail].
Sincerely,
�,�� .sue
eorgette cott
State Stormwater Supervisor
Enc: Compliance Inspection Report
GDS/can: S:\WQS\Stormwater\Permits & Projects\2005\051143 LD\2012 07 CEI_deficient 051143
cc: Karen Higgins, WBS-CPU
WiRO Stormwater File
Page 2 of 2

_'
'v
Compliance Inspection Report
Permit: SW8051143 Effective: 01/05/06 Expiration: Owner: Ronald E Saucier
Project: SPEC - Leland
County: Brunswick 111 And 113 Thomas Garst Ln
Region: Wlmington
Leland NC 28451
Contact Person: Ronald Saucier Title: Owner Phone: [phone]
Directions to Project:
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Garst Lane and follow to end
Type of Project: State Stormwater- Low Density
Drain Areas: 1 - (Brunswick River) (03-06-17) ( SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 07109/2012 EntryTime: 10:00 AM
Primary Inspector: Christine Nelson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: State Stormwater
Facility Status: D Compliant ■ Not Compliant
Question Areas:
0 State Stormwater
(See attachment summary)
Exit Time: 10:30 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8051143 Owner - Project: Ronald ESaucier
Inspection Date: 07/09/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary: ,
The following deficiencies were noted during the inspection:
1. A certification from the permittee that the project has been constructed in accordance with the approved plans has not
been received (Section 11.10 of the permit).
2. The parking lot was found to have not been constructed according to the approved plans, which was to provide sheet
flow to a grassed swale. Instead, the grade of the parking lot is inverted with curb and gutter and has an inlet collecting
and directing the runoff to an undetermined location.
3. The only runoff conveyance systems permitted for low density projects are vegetated conveyances such as swales
with only the minimum amount of piping allowed (Section 1.4 and 1.5 of the permit)
4. The permittee did not notify and receive approval from the Division for the revised plans prior to construction (Section
11.7 of the permit).
To bring this project into compliance, the following must be completed:
1. Demonstrate that the project still meets the requirements of a low density project. Please keep in mind that piping is
not allowed except the minimal amount necessary to direct runoff beneath impervious surfaces such as roads and
driveways. If the piping is found to be in excess of the minimal amount necessary, one of the following actions must be
completed:
a. Remove the piping and reconfigure the site to match the currently approved plan.
b. Revise the plan to receive approval for the added piping keeping in mind that the site must still meet the
requirements of a low density project.
c. Modify the permit to a high density project.
2. Upon completion of one of the items listed in item 1 above, provide a certification acknowledging the project has been
constructed in accordance with the plans approved by DWQ.
Page:2

Permit: SW8051143 Owner - Project: Ronald E Saucier
Inspection Data: 07/09/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
File Review Yes No NA NE
Is the permit active?
Signed copy of the Engineer's certification is in the file?
Signed copy of the Operation & Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file?
Comment: A certification from the permittee that the project has been constructed in
accordance with the approved plans has not been received (Section 11.10 of the permit).
Built Upon Area
Is the site BUA constructed as per the permit and approval plans?
Is the drainage area as per the permit and approved plans?
Is the BUA (as permitted) graded such that the runoff drains to the system?
Comment: The parking lot was found to have not been constructed according to the
approved plans, which was to provide sheet flow to a grassed swale. Instead, the grade
of the parking lot is inverted with curb and gutter and has an inlet collecting and
directing the runoff to an undetermined location.
SW Measures
Are the SW measures constructed as per the approved plans?
Are the inlets located per the approved plans?
Are the outlet structures located per the approved plans?
Comment: The runoff from the parking lot was approved to sheet flow to a grassed
swale. Instead the runoff is directed to an inlet.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes
No
NA
NE
0000
❑
❑
■
❑
❑
0
❑
❑
Yes
No
NA
NE
■
❑
❑
❑
❑
■
❑
❑
❑
❑
■
❑
Yes
No
NA
NE
❑
❑
Cl
■
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO ❑ ❑ ❑ ■
upon request?
Comment:
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Comment: The only runoff conveyance systems permitted for low density projects are
vegetated conveyances such as swales with only the minimum amount of piping
allowed (Section 1.4 and 1.5 of the permit)
The permittee did not notify and receive approval from the Division for the revised plans
prior to construction (Section 11.7 of the permit).
Other WQ Issues
Yes No NA NE
Yes No NA NE
Page: 3

Permit: SW8051143 Owner - Project: Ronald E Saucier
Inspection Date: 07/09/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑ ■
Comment:
Page: 4

State Stormwater Inspection Report
General
Project Name: <JQ _ LQ
Permit No: SW8 1Jq 3
Expiration Date: .
Contact Person:
Phone Number:
Inspection Type:
Inspection Date: 7%q /
Time In: �.
Time Out: 1�' 53
Current Weather: y) SvhY\
Recent Rain (Date)?
Rain — in
V
Location
Facility Address / Location:
City: G Zip: County: Lat: 0 1"N Long: - 0' "W
Permit Information
Rule Subject to (circle one): 1988 Coastal Rule QL995 Coastal Ru2008 Coastal Rule Session Law 2006-246
Goose Creek =Nigh-Qft&k y_W rs Outstanding Resource Waters
Density (circle one): High (HD)Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
Wet Ponds _Infiltration Basins Infiltration Trenches LD Swales _Stormwater Wetlands
Dry Ponds Bioretention Permeable Pavement _Sand filters (circle one) Open Closed
_Cistern _Level Spreader/Filter Strip Other (specify):
File Review Yasi No NIA N/F
1. Is the permit active?
2. Signed Engineer's Certification on file?
3. Signed Operation and Maintenance agreement on file?
4. Recorded Deed Restrictions on file?
Sita Visit• Ruilf Ilnnn Aran IRIJAI vae kl r NIA wC
5. BUA is constructed and consistent with the permit requirements?
6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only)
7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs
8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs
Site Visit: Stormwater RMPs vas kin NIA NIP
9. Stormwater BMPs are located per the approvedplans?
10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans?
11. Stormwater BMPs are constructed per the approvedplans?
Site Visit Ona_ratinn anti Mainfenanra vac Nn NIA N/C
12. Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
14. Excessive landscape debris ass clippings, leaves, etc is controlled?
15. Stormwater BMPs being operated and maintained as per the permit requirements?
16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present onl#y)
N/E
N/A N/E
• 1 18. Is the site compliant with other water quality issues as
State Stormwater Inspection Report, Version 3.0_3-09 Page I of 2

State Stormwater Inspection Report
G r�Y.G`
of the pictures taken durinq the site
Compliance Status ❑ Compliant 19 Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date
Inspector Name and Signature:
Reference Number:
State Stormwater Inspection Report, Version 3.0_3-09 Page 2 of 2

4
STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SWS 115 ��y 3
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
W COMPLIANCE EVALUATION INSPECTION
DOC DATE
'20 2 \ o'D o ie
YYYYMMDD

n
State Stormwater Inspection Report
General
Project Name: 51EC Lelad
Permit No: SW8 p5114 J
Expiration Date: 3/bji21
Contact Person:
Phone Number:
Inspection Type: Tr.-*-54u"'
Inspection Date:
Time In:
Time Out:
Current Weather:
Recent Rain (Date)?
Rain — in
Location
Facility Address / Location:
City: ?,� Zip: County: Lat: "N Long: - "W
Permit Information
Rule Subject to (circle one): 1988 Coastal Rule (1995 Coastal Rule_) 2008 Coastal Rule Session Law 2006-246
Goose Creek High Quality Waters Outstanding Resource Waters
Density (circle one): High (HD) Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
Wet Ponds Infiltration Basins Infiltration Trenches LID Swales Stormwater Wetlands
Dry Ponds Bioretention Permeable Pavement Sand filters (circle one) Open Closed
Cistern Level Spreader/Filter Strip Other (specify):
File Review
Yes No N/A N/E
1. Is the permit active?
✓
2. Signed Engineer's Certification on file?
V
3. Signed Operation and Maintenance agreement on file?
4. Recorded Deed Restrictions on file?
fX
Site Visit: Built Uoon Area IBUAI Yes No N/A N/E
5. BUA is constructed and consistent with the permit requirements?
✓
6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only
✓
7. Dra na a area is consistent with ermit? i.e. no un ermitted draina e to the SW BMPs
✓
8. Draina a area is stabilized? to reduce risk of sedimentation to the SW BMPs
Site Visit: Stormwater BMPs
Yes No N/A N/E
9Stormwater BMPs are located per the approved plans?
16. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans?
✓
11. Stormwater BMPs are constructed per the approved plans9
l/
%. Site Visit: O eration and Maintenance Follow —u fb 3--e-,Q'{01 1/ -5 ec(IGYl
Yes No N/A N/E
12. Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
14. Excessive landscape debris(grass clippings, leaves, etc is controlled?
15. Stormwater BMPs being operated and maintained as per the permit requirements?
16. Inspection and Maintenance records are available for. inspection? (high density only, 1995 — present only)
Site Visit: Other Permit Conditions Yes No N/A N/E
17. Is the site compliant with other conditions of thepermit?
Site Visit: Other Water Quality Issues Yes No N/A N/E
18. Is the site compliant with other water quality issues as noted during the inspection? _
State Stormwater Inspection Report. Version 3.0_3-09 Page 1 of 2

State Stormwater Inspection Report
r
Compliance Status ❑ Compliant ❑ Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent: Reference Number:
Inspector Name and Signature:
Date:
State Stormwater Inspection Report, Version 3.0_3-09 Page 2 of 2

STORMWATER WETLANDS: O & M Inspection Checklist
INLETS
1.
Inlets are located per the approved plans:
❑
❑
❑
❑
2.
Inlet device (swale or pipe) is free of damage, clogging or erosion:
❑
❑
❑
❑
3.
Forebay berm is in place and without erosion:
❑
❑
❑
❑
4.
Forebay is free of excessive sediment:
❑
❑
❑
❑
SIDE SLOPES AND PERIMETER
5.
Vegetated slopes are no greater than 3:1:
❑
❑
❑
❑
6.
Banks are stable and free of erosion or bare soil:
❑
❑
❑ '
❑
7.
Slopes or berms are free of woody vegetation:
❑
❑
❑
❑
8.
Free of muskrat or beaver activity:
❑
❑
❑
❑
9.
Plants are healthy and are being maintained:
❑
❑
❑
❑
MAIN TREATMENT AREA
10.
Shallow land is free of flooding for more than 5 days after rain:
❑
❑
❑
❑
11.
Algal growth covers less 500/o of the area:
❑
❑.
❑
❑
12.
Cattails, phragmites or other invasive plants cover less than 50% of the basin surface:
❑
❑
❑
❑
13.
Main treatment area is free from sediment accumulation:
❑
❑
❑
❑
OUTLETS
14.
Deep pool near outlet is free of vegetation:
❑
❑
❑
❑
15.
Drawdown device is correctly sized and free of damage or clogs:
❑
❑
❑
❑
16.
Orifice size matches the approved plans:
❑
❑
❑
❑
17.
Outlet is free of damage, clogs or erosion:
❑
❑
❑
❑
18.
Trash rack is provided:
❑
❑
❑
❑
19.
The vegetated filter is in place (if applicable):
❑
❑
❑
❑
20.
Relative elevations match approved plans:
❑
❑
❑
❑
V3.3_09

�. �_--
C,enerat
State Stormwater Inspection Report
Project Name: 5p6F 6 Lela
Permit No: SW8 C)5114 5j
Expiration Date: 3— F—zoz/
Contact Person:
Phone Number:
Inspection Type:
Inspection Date: 0 Z6ills
Time In: 11: sv
Time Out:
Current Weather:
Recent Rain (Date)?
Rain — in
Location
Facility Address /Location: III iII 3 -771 Uh121 2,e
City: L e6., J I Zip: County: ' Lat: ° C"N Long: - "\V
Permit Information
Rule Subject to (circle
one): 1988 Coastal Rule
995 Coastal Rule
2008 Coastal Rule Session Law 2006-246
Goose Creek
High Quality Waters
Outstanding Resource Waters
Density (circle one):
sigh (HD Low (LD)
Stonnwater 13cst Management Practices (13\91)s) (insert
number of each):
_Wet Ponds _Infiltration
Basins
Infiltration Trenches
LD Swales I Stormwater Wetlands
Dry Ponds Bioretention
Permeable Pavement
Sand filters (circle one) Open Closed
_Cistern
Level Spreader/Filter Strip
Other (specify):
File Review
Yes No N/A N/E
(1. Isthe ermitactive?
2. Signed Engineer's Certification on file?
✓ �J
3. Signed Operation and Maintenance agreement on file?
t/'
4. Recorded Deed Restrictions on file?
I I ✓
Site Visit: Built tlnnn Area MUM
Yes No NIA N/E
5. BUA is constructed and consistent with the permit requirements?
6. BUA (as permitted) is graded such that the runoff drains to the system9 high density only) ✓
7. Drainage area is consistent with permit? (i.e. no unpermitted drainage to the SW BMPs ✓
��
8. Drainage area is stabilized? (to reduce risk of sedimentation to the SW B.MPs)
1 9. Stormwater BMPs are located per the approved plans?
10. Stormwater 13\4Ps have dimensionsLe length, width area) matching the approved fans?
11. Stormwater BMPs are constructed Der the approved plans?
Site Visit: Operation and Maintenance
N/A N/E
Yes No N/A N/E
12. Access points to the site arc clear and well maintained?
�_
13. Trash has been removed as needed?
14. Excessive landscape debris (grass clippings, leaves, etc) is controlled?
15. Stormwater BMPs beine�0 crated and maintained as per the pennit requirements?
/—;�
V
16. Inspection and Maintenance records arc available for inspection? high density only, 1995 — present only)
+�
Yes No N/A N/E
Site Visit: Other Water Quality Issues Yes No N/A N/E
18. Is the site compliant with other wale} quality issues as noted during the inspection?
State Stormwater Inspection Report, Version 3-0_3-09 Page I of 2

State Stormwater Inspection Report
tde,cP7 t,4 ceki � n.rA is bo aaiae,fu s alo s/oy,s W tdcly Rs Veykff� i. weyand5 rW b
fo' �, NtalwKcineR� LsPe_— y at oteelo ?w AP- vtsc�: t`R ro( Ob5eNc- of I vJse. e) ,c, tz
)615c vey&fton.
Inspection PiCtures (some of the pictures taken during the site visit)
Compliance Status ❑ Compliant Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent:
Reference Number:
Inspector Name and Signature:
Date:
Y�1�6
State Stormwater Inspection Report, Version 3.0_3-09 Page 2 of 2

STORMWATER WETLANDS: O & M Inspection Checklist
I INLETS and FOREBAY I
1.
Inlets are located per the approved plans:
[[a
❑
❑
❑
2.
Inlet device (swale or pipe) is free of damage, clogging or erosion:
Id
❑
❑
❑
3.
Forebay berm is in place and without erosion:
❑
❑
❑
V
4.
Forebay is free of excessive sediment:
❑
❑
❑
pU
SIDE SLOPES AND PERIMETER
5.
Vegetated slopes are no greater than 3:1:
�/
2
❑
❑
❑
6.
Banks are stable and free of erosion or bare soil:
❑1
❑
❑
7.
Slopes or berms are free of woody vegetation:
❑
I,IJ
❑
❑
8.
Free of muskrat or beaver activity:
❑(
❑
❑
9.
Plants are healthy and are being maintained:
❑
(�
❑
❑
MAIN TREATMENT AREA
10.
Shallow land is free of flooding for more than 5 days after rain:
['
❑
❑
❑
11.
Algal growth covers less 50% of the area:
A
❑
❑
❑
12.
Cattails, phragmites or other invasive plants cover less than 50% of the basin surface:
!
❑
❑
❑
13.
Main treatment area is free from sediment accumulation:
u
❑
❑
❑
OUTLETS
14.
Deep pool near outlet is free of vegetation:
❑l
Vf
❑
❑
15.
Drawdown device is correctly sized and free of damage or clogs:
LJ
❑"
❑
❑
16.
Orifice size matches the approved plans:
❑
❑
❑
17.
Outlet is free of damage, clogs or erosion:
❑
❑
❑
18.
Trash rack is provided:
U"
❑
❑
❑
19.
The vegetated filter is in place (if applicable):❑
❑
❑
❑
20.
Relative elevations match approved plans:
❑v
❑
❑
❑
V3.3 09

1
Compliance Inspection Report
Permit: SW8051143 Effective: 03/08/13 Expiration: 03/08/21
Project: SPEC Daycare Leland
Owner: Ronald E Saucier
County: Brunswick Adress: 111 And 113 Thomas Garst Ln
Region: Wilmington
City/State/Zip: Leland NC 28451
Contact Person: John Z Everhart Title: Owner Phone: [phone]
Directions to Project:
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Garst Lane and follow to end
Type of Project: State Stormwater - HD - Wetlands State Stormwater - Low Density
Drain Areas: LD - (Brunswick River) (03-06-17) ( SC)
W - (Brunswick River) (03-06-17) ( SC)
On -Site Representative(s):
Related Permits:
Inspection Date:
10/2212019
Entry Time:
02:30PM
Exit Time: 02:35PM
Primary Inspector: Alida R Lewis
Secondary Inspector(s):
Phone: [phone]
Reason for Inspection: Follow-up Inspection Type: Transfer Renewal
Permit Inspection Type: State Stormwater
Facility Status: M Compliant ❑ Not Compliant
Question Areas:
■ State Stormwater
(See attachment summary)
page: 1

s Permit: SW8051143 Owner - ProjecC " Ronald E Saucier
Inspection Date: 10/22/2019 Inspection Type Transfer Renewal
Reason for Visit: Follow-up
Inspection Summary:
The inspection is a follow-up to the April 8, 2019 inspection. The wetland has been restored to design condition. The
permit can be transferred.
File Review yes No NA NE
Is the permit active? 0 ❑ ❑ ❑
Signed copy of the Engineers certification is in the file? ■ ❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? ® ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ ❑ ❑
Comment:
SW Measures yes No NA NE
Are the SW measures constructed as per the approved plans? E ❑ ❑ ❑
Are the inlets located per the approved plans? i ❑ ❑ ❑
Are the outlet structures located per the approved plans? ® ❑ ❑ ❑
Comment:
Operation and Maintenance
Yes
No NA NE
Are the SW measures being maintained and operated as per the permit requirements?
❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to
❑
❑ ❑ ■
DWQ upon request?
Comment:
page: 2

.STATE OF NORTH CAROLINA, Department of Environmental Quality,
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 [phone]
FILE ACCESS RECORD
DEQ SECTION: REVIEW TIME / DATE: CJ(� ` r �O G ✓u
NAME: \arc) EMAIL: REPRESENTING: �PH�c �\ �c n
- 31 K 7-
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.
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 'r=Necessary large plan copies can be scheduled with Cameron Weaver(Zucdenr.sov 919-796-7475 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 se[ on payment options. Wn[ten questtons,may tie left wtthtth�s completed form., d a:Sfaff
'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. SSI j/ayCC' c
u
2.
5.
-A k r2 / 8 Zig-/r
gnature and Name of Firm/Business Date MM/DD/YY
COPIES MADE C' PAID
0 70 0
Time In
INVOICE
a 9 3T
Time Out
G:/ADM/Shared/File Review Access Form rev 2018

t
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
interim Director
April 8, 2019
NORTH CAROLINA
Environmental Quality
Ronald Saucier. Owner
c/o Ann Brown (power of attorney, via email: [e-mail])
165 Vision Drive
Wilmington, NC 28403
Subject: Notice of Inspection - Not Compliant
SPEC Daycare - Leland
State Stormwater Management Permit No. SW8 051143
Brunswick County
Dear Mr. Saucier
On March 29. 2019. the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) conducted a follow-up inspection of the subject project in preparation of
transferring the permit to a new owner. The Division had previously inspected the project on October
24, 2018 and found deficiencies, which were supposedly addressed. State Stormwater Management
Permit Number SW8 051143 was issued on January 5, 2006 and was subsequently modified and
reissued on March 8, 2013. DEMLR file review and site inspection revealed that the site is still not
in compliance with the terms and conditions of this permit. Please find a copy of the completed form
entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of the
recent inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. The constructed wetland stormwater control measure has dead vegetation and debris within
the wetland which must be removed.
2. Cattails have taken over the wetlands and must be removed.
3. The originally approved grading plan and planting plan must be followed to restore the
wetland to design condition.
Please be advised that, unless other arrangements have been made with the proposed permittee,
you remain responsible for compliance with the terms, conditions and limitations of the Stormwater
Management Permit issued under Title 15A North Carolina Administrative Code 2H .1003 and North
Carolina General Statute 143-214.7, including the operation and maintenance of the permitted
stormwater system.
Failure to resolve the identified deficiencies, or to respond to this letter with a plan of action,
including a timeline to resolve the identified deficiencies, by May 8. 2019, are considered violations
of the permit. If the deficiencies are not resolved or if the requested plan of action is not submitted
to this office by the due date, then DEMLR staff will re -inspect the site and may issue a Notice of
Violation. Please also note that any individual or entity found to be in noncompliance with the
provisions of a stormwater management permit or the stormwater rules is subject to enforcement
action as set forth in NCGS 143 Article 21. including the assessment of civil penalties.
North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
wrnrrcwnaxu
EWr;:.
Wilmington Regional Office 1127 Cardinal Drive Extension I Wilmington, North Carolina 28405
°qi°°� """.0i'^NN"� 910.798.7215

r
State Stormwater Permit No. SVVS 051145
Page 2 of 2
If you have any questions, please contact me at the Wilmington Regional Office, telephone number
(910)-796-7215 or via email at [e-mail].
Sincerely,
LGsidcl LeAwGS,
Linda Lewis, E.I.
Environmental Engineer III
Enc: Compliance Inspection Report
GDS\arl: G:\\\Stormwater\Permits & Projects\2005\051143 HD\2019 04 CEI_deficient 051143
cc: Garry Pape, P.E. GSP Consulting (via email: gpape@gsn-consulting com)
Jahn Z. Everhart, Manager, Excel Leland Properties, LLC (via email: [e-mail])
WiRO Stormwater Permit File

Compliance Inspection Report
Permit:
SW8051143 Effective: 03/08/13
Project:
SPEC Daycare Leland
Owner:
Ronald E Saucier
County:
Brunswick
Region:
Wilmington
Expiration: 03/08/21
Adress: 111 And 113 Thomas Garst Ln
City/State/Zip: Leland NC 28451
Contact Person: John Z Everhart Title: Owner Phone: [phone]
Directions to Project:
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Carat Lane and follow to end
Type of Project: State Stormwater - HD - Wetlands State Stormwater - Low Density
Drain Areas: LD - (Brunswick River) (03-06-17) ( SC)
W - (Brunswick River) (03-06-17) ( SC)
On -Site Representative(s):
Related Permits:
Inspection Date:
03/29/2019
Entry Time:
11:50AM
Exit Time: 12:OOPM
Primary Inspector: Creighton A Brown
Secondary Inspector(s):
Alicia R Lewis
Reason for Inspection: Follow-up
Permit Inspection Type: Stale Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Phone: [phone]
Inspection Type: Transfer Renewal
page_ 1

.V,
Permit: SlIJ8051143 Owner - Project: Ronald E Saucier
Inspection Date: 0312912019 Inspection Type Transfer Renewal Reason for Visit: Follow-up
Inspection Summary:
A follow-up inspection of the project was conducted on March 29, 2019. The wetland still has maintenance issues that
prevent the transfer of the permit at this time.
The area around the wetland has been cleared, but dead vegetation and debris is still lying within the wetland. Please
remove all of the dead vegetation and debris from within the wetland itself.
The original wettand vegetation has apprarently died and cattails are taking over. Please remove the cattails and regrade
and replant the wetland vegetation as per the wetland planting plan which is part of the March 8, 2013 approved plan set.
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ ❑ ❑
Are the inlets located per the approved plans? ❑ ❑ ❑
Are the outlet structures located per the approved plans? 0 ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SbV measures beino maintained and operated as per the permit requirements? ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWO upon request?
Comment: 1. The area around the wetland has been cleared. The inspector thought that the material beino cleared
had simply been cast into the wetland instead of being removed.
2. It appears that the original wetland vegetation has died and the wetland has been taken over by
cattails.
,page: 2

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JP
Interim Director
October 31. 2018
Ronald Saucier. Owner
c/o Ann Brown (power of attorney, via email. a n7 naypeckids.cont)
165 Vision Drive
Wilmington, \C 28403
Subject: Notice of Inspection — Not Compliant
SPEC Davcare - Leland
State Stormwater Management Permit No. SW8 051143
Brunswick Countv
Dear Mr. Saucier:
Effective August 1, 2013: the State Stormwater program was 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 letter references DI --MLR as the Division responsible for compliance with the permit.
On July 31, 2018, the Wilmington Regional Office of the Division of Energy, Mineral and Land Resources
(DEN,ILR) received final information regarding a request to transfer the subject permit to Excel Leland
Properties, Inc. Due to I Iurricane Florence, the required compliance inspection of the facility, located at 1 11
and 113 Thomas Garst Lanc, Leland; in Brunswick County, was delayed until October 24, 2018. State
Stormwater Management Permit Number SW8 051143 was issued on January 5, 2006 and was subsequently
modified and reissued on March 8, 2013. DEN-ILR file review and site inspection revealed that the site is not
in compliance with the terms and conditions of this permit. Please find a copy of the completed form entitled
"Compliance Inspection Report" attached to this letter, which summarizes the Findings of the recent
inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. The constructed wetland stormwatcr control measure is overgrown with dense vegetation on the
slopes and in the deep pools that must be removed.
2. Access to the outlet structure is impeded by the woody overgrowth.
3. The wetland needs to be restored to design condition.
Please be advised that, unless other arrangements have been made with the proposed permittce, you remain
responsible for compliance with the terms, conditions and limitations of the Stormwater Management Permit
issued under Title 15A North Carolina Administrative Code 2I-1 .1003 and North Carolina General Statute
143-214.7, including the operation and maintenance of the permitted stormwatcr system.
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
910.796.7215

State Stormwater Permit No. SW8 051143
Page 2 of 2
Failure to resolve the identified deficiencies, or to respond to this letter with a plan of action, including a
timeline to resolve the identified deficiencies, by December 1.2018. are considered violations of the permit.
If the deficiencies are not resolved or if the requested plan of action is not submitted to this office by the due
date, then DL'N1LR staff will re -inspect the site and may issue a Notice of Violation. Please also note that any
individual or entitv found to be in noncompliance with the provisions of a stormwater management permit or
the stormwater rules is subject to enforcement action as set forth in NCGS 143 Article 21, including the
assessment of civil penalties.
If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-
796-7215 or via email at linda.lewisgncdenr.uov.
Sincerely,
LL, t Lew Lk
Linda Lewis. E.1.
Environmental Engineer III
Fne: Compliance Inspection Report
GDS\arl: G:A\\StormwaterAPermits & Projects\2005\051143 1ID\2018 10 CGI_deficient 051143
cc: Garry Pape, P.G. GSP Consulting (via email: jzpape .'gsp-consi lline.coil?
)
John Z. Everhart, Manager, Excel Leland Properties, LLC (via email:=crnerbcu-r(lareelkids.coml
WiRO Stormwater Permit Pile

Compliance Inspection Report
Permit: SW8051143 Effective: 03/08/13 Expiration: 03/08121
Project: SPEC Leland
Owner: Ronald E Saucier
County: Brunswick Actress: 111 And 113 Thomas Garst Ln
Region: Wilmington
City/State/Zip: Leland NC 28451
Contact Person: Ronald Saucier Title: Owner Phone: [phone]
Directions to Project
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Garst Lane and follow to end
Type of Project: State Stormwater - HD - Wetlands Stale Stormwater - Low Density
Drain Areas: LD - (Brunswick River) (03-06-17) ( SC)
W - (Brunswick River) (03-06-17) ( SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 10/24/2018 Entry Time: 11:30AM
Primary Inspector: Creighton A Brown
Alice RSecondary Inspector(s):
Alice Lewis �C^J"•1n`�
Reason for Inspection: Other
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 11:45AM
Phone: [phone]
Inspection Type: Transfer Renewal
page: 1

Permit SR8051143 Owner - Project: Ronald E Saucier
Inspection Dale: 10/24/2018 Inspection Type Transfer Renewal Reason for Visit Oiner
Inspection Summary:
The Division received a request to transfer the permit on June 27, 2018. Additional information needed to process the
application was received on July 31, 2018. Hurricane Florence delayed the inspection until October 24, 2018.
The stormwater control is a constructed wetland which is in need of maintenance to remove woody vegetation and to
restore it to desion condition.
File Review
Yes
No NA NE
Is the permit active?
0
❑ ❑ ❑
Sioned copy of the Engineer's cedifcation is in the file?
0
❑ ❑ ❑
Signed copy of the Operation 8 Maintenance Agreement is in the file?
0
❑ ❑ ❑
Copy of the recorded deed restrictions is in the file?
❑
❑ 0 ❑
Comment.
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? 0 ❑ ❑ ❑
Is the drainage area as per the permit and approved plans? 0 ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? ® ❑ ❑ ❑
Comment:
SW Measures - Yes No NA NE
Are the SW measures constructed as per the approved plans? 0 ❑ ❑ ❑
Are the inlets located per the approved plans? 0 ❑ ❑ ❑
Are the outlet structures located per the approved plans? ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA NE
Are the S%A1 measures being maintained and operated as per the permit requirements? ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ 0
DWQ upon request?
Comment: 1. Access to the stormwater control measure is impeded by dense vegetation.
2. Densewoody vegetation needs to be removed from the slopes of the constructed wetlands and from
within the deep. pool at the outlet riser.
3. The constructed wetland needs to be restored to design condition.
page 2

r_
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
October 25, 2013
Mr. Ronald Saucier, Owner
169 Vision Drive
Wilmington, NC 28405
Subject: Notice of Inspection — Compliant
SPEC - Leland
Permit No. SW8 051143
Brunswick County
Dear Mr. Saucier
On October 25, 2013, the Wilmington Regional Office of the Division of Energy, Mineral and
Land Resources (DEMLR) inspected SPEC - Leland in Brunswick County to determine the
status of compliance with the State Stormwater Management Permit Number SW8 051143
modified and re -issued on March 8, 2013. DEMLR file review and site inspection revealed that
the site is compliant with the terms and conditions of this permit. Please find a copy of the
completed form entitled "Compliance Inspection Report" attached to this letter, which
summarizes the findings of the recent inspection.
Please be advised that you are required to comply with the terms, conditions and limitations of
your Stormwater Management Permit under Title 15A North Carolina Administrative Code 2H
.1003 and North Carolina General Statute 143-214.7, including operation and maintenance of
your permitted stormwater system. Violations of your Stormwater Management Permit may be
subject to the assessment of civil penalties of up to $25,000 per day per violation.
If the project has changed its name, ownership, or mailing address, it is your responsibility to
submit a completed and signed Name/Ownership Change form to DEMLR at least 30 calendar
days prior to making the changes. Please include the name, mailing address and phone
number of the person or entity that is now responsible for this permit on the Name/Ownership
Change form.
If you have any questions, please contact me at the Wilmington Regional Office, telephone
number (910)-796-7345 or via email at [e-mail].
Sincerely,
Christine
Christine Nelson
Environmental Engineer
Eric: Compliance Inspection Report
GDS\can: S:\WQS\Stormwater\Permits & Projects\2005\051143 HD\2013 10 CEI_compliant 051143
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiRO Stormwater File
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: [phone] / Fax: [phone]

Compliance Inspection Report
Permit: SW8051143 Effective: 03/08/13 Expiration: 03/08/21 Owner: Ronald E Saucier
Project: SPEC Leland
County: Brunswick 111 And 113 Thomas Garst Ln
Region: Wilmington
Leland NC 28451
Contact Person: Ronald Saucier Title: Owner Phone: [phone]
Directions to Project:
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Garst Lane and follow to end
Type of Project: State Stormwater - HD - Wetlands State Stormwater - Low Density
Drain Areas: LD - (Brunswick River) (03-06-17) ( SC)
W - (Brunswick River) (03-06-17) ( SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 10/25/2013 EntryTime: 11:30 AM
Primary Inspector: Christine Nelson
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ■ Compliant O Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 11:55 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8051143 Owner - Project: Ronald E Saucier
Inspection Date: 10/25/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Follow-up
Inspection Summary:
Stormwater wetlands recently constructed. BMP looks good. Vegetation planted per planting plan and will
need to
establish itself.
File Review
Yes No
NA
NE
Is the permit active?
■ ❑
❑
❑
Signed copy of the Engineer's certification is in the file?
E ❑
❑
❑
Signed copy of the Operation & Maintenance Agreement is in the file?
! ❑
❑
Cl
Copy of the recorded deed restrictions is in the file?
❑ ❑
®
❑
Comment: The Designer's Certification was recieved on October 16, 2013
SW Measures
Yes No
NA
NE
Are the SW measures constructed as per the approved plans?
9 ❑
❑
❑
Are the inlets located per the approved plans?
®❑
❑
❑
Are the outlet structures located per the approved plans?
®❑
❑
❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ®❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO ®❑ ❑ ❑
upon request?
Comment:
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
August 26, 2013
Mr. Ronald Saucier, Owner
169 Vision Drive
Wilmington, NC 28405
Subject: Notice of Inspection — Non Compliant
SPEC - Leland
Stormwater Permit No. SW8 051143
Brunswick County
Dear Mr. Saucier:
On August 23, 2013, the Wilmington Regional Office of the Division of Energy, Mineral and
Land Resources (DEMLR) inspected SPEC - Leland in Brunswick County to determine
compliance with State Stormwater Management Permit Number SW8 051143 modified and re-
issued on March 8, 2013. DEMLR file review and site inspection revealed that the site is not in
compliance with the terms and conditions of this permit. Please find a copy of the completed
form entitled "Compliance Inspection Report" attached to this letter, which summarizes the
findings of the recent inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. The constructed wetland BMP approved in the March 8, 2013 modification does not
appear to have been constructed. The plan of action dated September 14, 2012
indicated that the BMP construction would be completed by May 1, 2013. Please
remember that within 30 days of completing construction of the BMP, the designer's
certification must be submitted to the Division.
Please inform this Office in writing before September 27, 2013, of the specific actions that will
be undertaken and the time frame that will be required to correct the deficiencies. Failure to
provide the requested information, or to respond to this letter by the due date, may initiate
enforcement action including the assessment of civil penalties of up to $25,000 per day. If a
written plan of action is not submitted to this office by September 27, 2013 then DEMLR staff
will re -inspect the site and issue a Notice of Violation if the listed deficiencies have not been
addressed.
If the project has changed its name, ownership, or mailing address, it is your responsibility to
submit a completed and signed Name/Ownership Change form to DEMLR at least 30 calendar
days prior to making the changes. Please include the name, mailing address and phone
number of the person or entity that is now responsible for this permit on the Name/Ownership
Change form.
If you have any questions, please contact Christine Nelson at the Wilmington Regional Office,
telephone number [phone] or [e-mail].
Sincerely,
Christine Nelson
Environmental Engineer
Enc: Compliance Inspection Report
CyGDSlcan: S:\WQS\StormwaterlPermits & Projects\2005\051143 HD\2013 08 CEI—deficient 051143
cc: WiRO Stormwater File
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: [phone] Fax: [phone]

Compliance Inspection Report
Permit: SW8051143 Effective: 03/08/13 Expiration: 03/08/21 Owner: Ronald E Saucier
Project: SPEC Leland
County: Brunswick 111 And 113 Thomas Garsl Ln
Region: Wilmington
Leland NC 28451
Contact Person: Ronald Saucier Title: Crooner Phone: [phone]
Directions to Project:
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Garst Lane and follow to end
Type of Project: State Stormwater - HD - Wetlands State Stormwater - Low Density
Drain Areas: LD - (Brunswick River) (03-06-17) ( SC)
W - (Brunswick River) (03-06-17) ( SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 08/23/2013 Entry Time: 10:20 AM
Primary Inspector: Christine Nelson
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 10:45 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: SW8051143 Owner -Project: Ronald ESaucier
Inspection Date: 08/23/2013 Inspection Type: compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
The proposed BMP does not appear to have been constructed yet
File Review -
Yes
No
NA
NE
Is the permit active?
0110
❑
Signed copy of the Engineers certification is in the file?
❑
0
❑
❑
Signed copy of the Operation & Maintenance Agreement is in the file?
■
❑
❑
❑
Copy of the recorded deed restrictions is in the file?
❑
❑
E
❑
Comment: The proposed BMP does not appear to have been constructed yet.
Built Upon Area
Yes
No
NA
NE
Is the site BUA constructed as per the permit and approval plans?
■
❑
❑
❑
Is the drainage area as per the permit and approved plans?
■
❑
❑
❑
Is the BUA (as permitted) graded such that the runoff drains to the system?
❑
E
❑
❑
Comment: The proposed BMP does not appear to have been constructed yet.
SW Measures
Yes
No
NA
NE
Are the SW measures constructed as per the approved plans?
❑
■
❑
❑
Are the inlets located per the approved plans?
❑
❑
0
❑
Are the outlet structures located per the approved plans?
❑
❑
N
❑
Comment: The proposed BMP does not appear to have been constructed yet.
Operation and Maintenance
Yes
No
NA
NE
Are the SW measures being maintained and operated as per the permit requirements?
❑
❑
E
❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO ❑ ❑ ■ ❑
upon request?
Comment:
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? 0 ❑ ❑ ❑
Comment:
Other WQ Issues Yes No NA NE
Is the site compliant with other water quality issues as noted during the inspection? 0000
Comment:
Page: 2

Q�
�o�
WC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
July 23, 2012
Mr. Ronald Saucier
169 Vision Dr.
Wilmington, NC 28405
Subject: NOTICE OF DEFICIENCY
NOD-2012-PC-0148
SPEC - Leland
Stormwater Permit No. SW8 051143
Brunswick County
Dear Mr. Saucier:
Natural Resources
Dee Freeman
Secretary
On July 9, 2012, the Wilmington Regional Office of the Division of Water Quality (DWQ)
inspected the SPEC — Leland in Brunswick County to determine compliance with
Stormwater Management Permit Number SW8 051143 issued on January 5, 2006.
DWQ file review and site inspection revealed that the site is not in compliance with the
terms and conditions of this permit. Please find a copy of the completed form entitled
"Compliance Inspection Report" attached to this letter, which summarizes the findings of
the recent inspection.
As indicated in the attached inspection report, the following must be completed to bring
this project into compliance:
1. Demonstrate that the project still meets the requirements of a low density project.
The parking lot was found to have not been constructed according to the
approved plans, which was to provide sheet flow to a grassed swale. Instead,
the grade of the parking lot is inverted with curb and gutter and has an inlet
collecting and directing the runoff to an undetermined location. Please keep in
mind that piping is not allowed except the minimal amount necessary to direct
runoff beneath impervious surfaces such as roads and driveways. If the piping is
found to be in excess of the minimal amount necessary, one of the following
actions must be completed:
a. Remove the piping and reconfigure the site to match the currently
approved plan.
b. Revise the plan to receive approval for the added piping keeping in mind
that the site must still meet the requirements of a low density project.
c. Modify the permit to a high density project.
2. Upon completion of one of the items listed 1n Item 1 above, provide a certification
acknowledging the project has been constructed in accordance with the plans
approved by DWQ.
Please inform this Office in writing before August 22, 2012, of the specific actions that
will be. undertaken and the time frame that will be required to correct the deficiencies.
Failure to provide the requested information, or to respond to this letter by the due date,
may initiate enforcement action including the assessment of civil penalties of up to
$25,000 per day. If a written plan of action is not submitted to this office by August 22,
2012 then DWQ staff will re -inspect the site and issue a Notice of Violation If the listed
deficiencies have not been addressed.
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 One
Phone: [phone] FAX: [phone] DENR Assistance: 1-877-623-6748 NorthCarolina
Internet: wwnmaterquality.org Naturally
A. P�� l M,,,.ni�Ntir effir ,or.= e.ehn am„H„o, (/ {'LLL s K(`

Please be reminded that if an ownership change, or a name change or a mailing address
change has occurred, it is your responsibility to submit a completed and signed
Name/Ownership Change form to the Division. Please include the name, mailing
address and phone number of the party who is now responsible for this permit. If you
have any questions, please contact Christine Nelson at the Wilmington Regional Office,
telephone number [phone] or [e-mail].
Sincerely,
n
Georgette Cott Cc
State Stormwater Supervisor
Enc: Compliance Inspection Report
GDS/can: S:\WQS\Stormwater\Permits & Projects\2005\051143 LD\2012 07 CEI_deficient 051143
cc: Karen Higgins, WBS-CPU
MRO Stormwater File
Page 2 of 2

-'
.s
Permit: SW8051143
County: Brunswick
Region: Wilmington
Compliance Inspection Report
Effective: 01/05/06 Expiration:
Owner: Ronald E Saucier
Project: SPEC - Leland
111 And 113 Thomas Garst Ln
Leland NC 28451
Contact Person: Ronald Saucier Title: Owner Phone: [phone]
Directions to Project:
from Wilmington, Exit 17S at Village Road turn right, make first right onto Thomas Garst Lane and follow to end
Type of Project: State Stormwater - Low Density
Drain Areas: 1 - (Brunswick River) (03-06-17) ( SC)
On -Site Representative(s):
Related Permits:
Inspection Date: 07/09/2012 EntryTime: 10:00 AM
Primary Inspector: Christine Nelson
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stale Stormwater
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
® State Stormwater
(See attachment summary)
Exit Time: 10:30 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page:1

Permit: SW8051143 Owner -Project: Ronald ESaurder
Inspection Date: 07/09/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary
The following deficiencies were noted during the inspection:
1. A certification from the permittee that the project has been constructed in accordance with the approved plans has not
been received (Section 11.10 of the permit).
2. The parking lot was found to have not been constructed according to the approved plans, which was to provide sheet
flow to a grassed swale. Instead, the grade of the parking lot is inverted with curb and gutter and has an inlet collecting
and directing the runoff to an undetermined location.
3. The only runoff conveyance systems permitted for low density projects are vegetated conveyances such as swales
with only the minimum amount of piping allowed (Section 1.4 and 1.5 of the permit)
4. The permittee did not notify and receive approval from the Division for the revised plans prior to construction (Section
11.7 of the permit).
To bring this project into compliance, the following must be completed:
1. Demonstrate that the project still meets the requirements of a low density project. Please keep in mind that piping is
not allowed except the minimal amount necessary to direct runoff beneath impervious surfaces such as roads and
driveways. If the piping is found to be in excess of the minimal amount necessary, one of the following actions must be
completed:
a. Remove the piping and reconfigure the site to match the currently approved plan.
b. Revise the plan to receive approval for the added piping keeping in mind that the site must still meet the
requirements of a low density project.
c. Modify the permit to a high density project.
2. Upon completion of one of the items listed in item 1 above, provide a certification acknowledging the project has been
constructed in accordance with the plans approved by DWQ.
Page:2

• Permit: SW8051143
Inspection Date: 07/09/2012
Owner - Project: Ronald E Saucier
Inspection Type: Compliance Evaluation
Reason for Visit: Routine
File Review
Is the permit active?
Signed copy of the Engineer's certification is in the file?
Signed copy of the Operation & Maintenance Agreement is in the file?
Copy of the recorded deed restrictions is in the file?
Comment: A certification from the permittee that the project has been constructed in
accordance with the approved plans has not been received (Section 11.10 of the permit).
Built Upon Area
Is the site BUA constructed as per the permit and approval plans?
Is the drainage area as per the permit and approved plans?
Is the BUA (as permitted) graded such that the runoff drains to the system?
Comment: The parking lot was found to have not been constructed according to the
approved plans, which was to provide sheet flow to a grassed swale. Instead, the grade
of the parking lot is inverted with curb and gutter and has an inlet collecting and
directing the runoff to an undetermined location.
SW MeasurQs
Are the SW measures constructed as per the approved plans?
Are the inlets located per the approved plans?
Are the outlet structures located per the approved plans?
Comment: The runoff from the parking lot was approved to sheet flow to a grassed
swale. Instead the runoff is directed to an inlet.
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yes
No
NA
NE
®❑
❑
❑
0
a
O
0000
❑
❑
®
❑
Yes
No
NA
NE
❑
M
❑
❑
❑❑a0
❑
®
❑
❑
Yes
No
NA
NE
®
Cl
❑
❑
O
Ita
❑
❑
❑
❑
■
❑
Yes
No
NA
NE
❑
❑
❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO Cl ❑ ❑ ■
upon request?
Comment:
Other Permit Conditions
Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ■ ❑ ❑
Comment: The only runoff conveyance systems permitted for low density projects are
vegetated conveyances such as swales with only the minimum amount of piping
allowed (Section 1.4 and 1.5 of the permit)
The permittee did not notify and receive approval from the Division for the revised plans
prior to construction (Section 11.7 of the permit).
Other WQ Issues Yes No NA NE
Page: 3

r
Permit: SW8051143 Owner - Project: Ronald E Saucier
Inspection Date: 07/09/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Is the site compliant with other water quality issues as noted during the inspection? ❑ ❑ ❑
Comment:
Page: 4

State Stormwater Inspection Report
General
Project Name: aJ�rr _ Le
t�
Permit No: SW8(!55 1143
Expiration Date: pa/ .
Contact Person:
Phone Number:
Inspection Type:
Inspection Date: %/( /JP,
Time In: �, L3
Time Out:
Curren[ Weather: Cif3� ^
Recent Rain (Date)?
Rain — in
V
Location
Facility Address / Location: G,`�
City:G Zip: County: Lat: I"N Long: - I"W
Permit Information
Rule Subject to (circle one): 1988 Coastal Rule 1995 Coastal Ru 2008 Coastal Rule Session Law 2006-246
Goose Creek �I#ig}rQcts}ii� rs Outstanding Resource Waters
Density (circle one): High (HD Low (LD)
Stormwater Best Management Practices (BMPs) (insert number of each):
Wet Ponds Infiltration Basins Infiltration Trenches LD Swales Stormwater Wetlands
_Dry Ponds Bioretention Permeable Pavement Sand filters (circle one) Open Closed
_Cistern Level Spreader/Filter Strip Other (spec):
File Review vao Mn N/A NX
I. Is the permit active?
2. Signed Engineer's Certification on file?
3. Signed Operation and Maintenance agreement on file?
4. Recorded Deed Restrictions on file?
Site Visit: Built Uoon Area tBUAI Vas Na— N/A NIF
5. BUA is constructed and consistent with the permit requirements?
6. BUA aspermitted) is graded such that the runoff drains to the system? (high density only)
7. Drainage area is consistent withpermit? i.e. no un ermitted drainage to the SW BMPs
8. Drainage area is stabilized? to reduce risk of sedimentation to the SW BMPs
ISite Visit: Stormwater BMPs vae Nn N/A NIP
9. Stormwater BMPs are located per the approvedplans?
10. Stormwater BMPs have dimensions e . length, width, area matching the approvedplans?
11. S[ormwater Is are constructed per the approvedplans?
Site Visit: Oneratinn and Maintananra vee Mn N/A N/F
12. Access points to the site are clear and well maintained?
13. Trash has been removed as needed?
14. Excessive landscape debris (grass clippings, leaves, etc) is controlled?
15. Stormwater BMPs being operated and maintained as per the permit requirements?
16. Inspection and Maintenance records are available for inspection? (high density only, 1995 — present only)
Yes
No N/A N/E
1 18. Is the site compliant with other water ouality issues as noted durine the insnection? I I I I I
State Stormwater Inspection Report, Version 3.0_3-09 Page 1 of 2

:IZ
State Stormwater Inspection Report
Compliance Status ❑ Compliant 19 Non -Compliant
Letter Sent (circle one): Yes No Letter type: CEI NOV NOVRE Other
Date Sent: Reference Number:
Inspector Name and Signature: Date:
State Stormwater Inspection Report, Version 3.013-09 Page 2 of 2