SW8060105_COMPLIANCE_20200504

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO
SW8 0(aol0<�
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
E COMPLIANCE EVALUATION INSPECTION
O 5' OK
DOC DATE
2o2.p
YYYYMM DD

11� � Il�llll 4� !1047 02-22-200
12 09 37 0O1
!ck Count Rabart .T Robinson
Y q!al�r of Oa6ds page 16 of 22
upon the Owner's Lot Each Owner shall, within thirty (30) days after receipt of notice of
damage to stormwater facilities, repair the damage at the Owner's sole cost and expense to return
them to the state required by the stormwater plans and specifications for the Planned
Community If the Lot Owner fails to do so within said thirty (30) day period, the Association
shall perform the work and the cost~, the work shall be added to the Annual Assessment due
from the Lot Owner
SECTION 4 Enfo46ent of StoFthwater Management Regulations The following
covenants are intended to ensure ongoing compf&ce with the Stormwater Permit The State of
North Carolina is made a beneficiary of these covenants to the extent necessary to maintain
compliance with the Stormwater Permit These covenants are to run with the land and be
binding on all persons and parties claiming under them The covenants pertaining to stormwater
may not be altered or rescinded without the express written consent of the DWQ Alteration of
the drainage as shown on the appro19plan may not take place without the concurrence of the
DWQ
The maximum allowaree built -upon per Lot is 2,750 square feet This allotted
amount includes any build -upon area constructed within the Lot property boundaries, and that
portion of the nght-of-way between the front Lot line and the edge of the pavement The build -
upon area includes but is not limited to, structures, asphalt, concrete, gravel, brick, stone, slate,
coquina and parking areas, but does not include raised, open wood decking or the water surface
of swimming pools All runoff from the built -upon areas on the Lot must drain into the
permitted system This may be ac implished ough providing roof drain gutters which drain
to the street, grading the Lot to dy�3i toward thess �{4 ding perimeter swales to collect lot
runoff and directing them into storm .system or iff street Lots that will naturally
drain into the system are not required to provrftthese additional measures The provisions of
the Stormwater Permit are incorporated herein by reference and each Owner is required to
refrain from taking any action which would be in violation of the Stormwater Permit
ARTICLE VIII
LOTS SUBJECT TOIDECLARATION/ENFORCEMENT
�v
SECTION I Lots Subi to D arationtr �and restrictions contained in
this Declaration are for the pt`trpose of p ting the v u t'd desirability of the Planned
Community and the Lots All present and fu Owners, tenants and occupants of Lots, and
their guests or invitees, shall be subject to and shall comply with the provisions of the
Declaration, as the Declaration may be amended from time to time The acceptance of a deed of
conveyance or the entering into of a lease or the entering into occupancy of any Lot shall
constitute an agreement that the provisions of the Declaration are accepted and ratified by such
Owner, tenant or occupant The covits and restrictions of this Declaration shall run with and
bind the land and shall bind any pqfan having aV� a any interest or estate in any Lot, their
heirs, successors and assigns, as tough sure rovisio 9 a part of each and every deed
of conveyance or lease, for a�� rm of tw�(20) years front the date this Declaration is
recorded, after which time they shall be automati ly extended for successive periods of ten (10)
years, unless altered or amended as set forth in Section 4 of Article X hereof
ECEIVE
MAY 111121
BY;

14
Compliance Inspection Report
Permit SW8060105 Effective 05/07/20 Expiration 02/27/28
Project Brookstone Subdivisaan
Owner Reo Funding Solutions III LLC
County Brunswick Adress Sunset Harbor Rd
Region Wilmington
City/State/Zip Southport NC 28461
Contact Person Julie K Braun Title VP Phone [phone]
Directions to Project
From Wilmington, Exit 17S @ Southport -Supply Road (Route 211) make right onto Sunset Harbor Road follow 1 5-2 miles
project site is on the right
Type of Project State Stormwater - HD - Detention Pond State Stormwater - Low Density
Drain Areas 1 - (Mill Creek) (03-07-59) (C Sw HOW)
2 - (Mill Creek) (03-07-59) ( C,Sw,HQW)
On -Site Representatives)
Related Permits
Inspection Date 05/07/2020 Entry Time 04 30PM
Primary Inspector Steven G Pusey
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 05 OOPM
Phone
Inspection Type Transfer Renewal
page 1

k
Permit SW8060105 Owner- Protect Reo Funding Solutions III LLC
Inspection Date 05/07/2020 Inspection Type Transfer Renewal Reason for Visit Follow-up
Inspection Summary
This site Inspection and file review meet the minimum requirements for compliance and transfer of the permit
File Review Yes No NA NE
Is the permit active? ❑ ❑ ❑
Signed copy of the Engineer's certification Is In the file? 00 ❑ ❑
Signed copy of the Operation & Maintenance Agreement Is In the file') n ❑ ❑ ❑
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' ❑ ❑ ❑
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? N ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWQ upon request?
Comment
page 2

Pusey, Steven
From Pusey, Steven
Sent: Monday, May 04, 2020 4 18 PM
To- bishopbeg57@gmail corn, Teri Losaw
Subject: Inspection report / Request for Additional Info - Brookstone Subdivision, SW8 060105
permit
Attachments 2020 05 CEI_deficient addmfo 060105 docx pdf
To Whom It May Concern
Please reference the attached letter requesting additional information This is all that remains of the deficiencies that
need to be corrected in order to transfer the permit to the HOA
Please advise ASAP
Thanks,
Steve Pusey, Ell
Environmental Engineer II
Division of Energy, Mineral and Land Resources — State Stormwater
North Carolina Department of Environmental Quality
Office [phone]
Direct [phone]
E-mail Steven pusey@ncdenr gov
Address 127 Cardinal Drive Ext
Wilmington, NC 28405
E Q
v
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties
Before printing this email, please consider your budget and the environment

!.i
ROY COOPER
covemor
MICHAEL S REGAN
Secretary
13RMN WRENN
AcftDtne W
May 4, 2020
NORTH CAROLINA
EnWrotunce f Quality
REO Funding Solutions III, LLC
c/o Manager Castlelake II GP, LP by Kelly Lettman, POA
4600 Wells Fargo Center, 90 South 7`i' Street
Minneapolis, MN 55402
Subject Notice of Inspection — Not Compliant 1 Request for Additional Information
Brookstone Subdivision
State Stormwater Management Permit No SW8 060105
Brunswick County
To Whom It May Concern
On April 24, 2020, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) re -Inspected the subject project, located in Brunwick County to determine the status
of compliance with the State Stormwater Management Permit Number SW8 060105, previously
transferred to REO Funding Solutions II, LLC on June 19, 2014 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 A copy of the recorded deed restrictions needs to be submitted to this office
Please be advised that, as the permittee, you are required to comply with the terms, conditions and
limitations of the Stormwater Management Permit 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 provide the requested information, or to respond to this letter with a plan of action, Including a
timeline to resolve the identified deficiencies, by June 4, 2020, are considered violations of the permit If
the requested information 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 of
up to $25,000 per day
If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-
796-7215 or via email at steven pusey@ncdenr gov
Sincerely,
.5&oCN Cf ;D"
Steve G Pusey, EI
Environmental Engineer 11
Enclosure Compliance Inspection Report
GDSlsgp 111Stormwater\Permits & Protects120061060105 HD\ 2020 02 CEI_deficlent-addmfo 060105
cc Bernard Griffin, HOA President —vie Email only bishopbeg57@gmail com
Teri Losaw, Property Mgr — Premier Management
via Email only teri@premiermanagementnc com
WiRO Stormwater Permit File
.010 D North Carolina Department of Environmental Quality 1 Division of Energy Mineral and Land Resources
1Mimington Regional Offkx I IZ7 Carnal Drive Extension I WRmhgton, North Cardin 29405
��'' 910796.7215

Compliance Inspection Report
Permit SW8060105 Effective 06/19/14 Expiration 02/27/20
Project Brookstone Subdivision
Owner Reo Funding Solutions III LLC
County Brunswick
Region Wilmington
Contact Person Julie K Braun
Adress Sunset Harbor Rd
City/State/Zip Southport NC 28461
Title VP Phone [phone]
Directions to Project
From Wilmington Exit 17S @ Southport -Supply Road (Route 211) make right onto Sunset Harbor Road follow 1 5-2 miles
project site is on the right
Type of Project State Stormwater- HD- Detention Pond
Drain Areas 1 - (Mill Creek) (03-07-59 ) ( C Sw HQW)
2 - (Mill Creek) (03-07-59) (C,Sw,HQW)
On -Site Representative(s)
Related Permits
Inspection Date 04/24/2020 Entry Time 04 00PM
Primary Inspector Steven G Pusey
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 04 30PM
Phone
Inspection Type Transfer Renewal
page 1

Permit SW8060105 Owner Protect Rea Funding Solutions III LLC
Inspection Date 04/24/2020 Inspection Type Transfer Renewal Reason for Visit Follow up
Inspection Summary
Recorded deed restrictions need to be submitted
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? ❑ m ❑ ❑
Comment Please submit recorded deed restrictions
5W 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? 0 ❑ ❑ ❑
Comment
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 ❑ ❑ ❑
DWQ upon request?
Comment
page 2

State Stormwater Inspection Report= -
General Women Ra+urn +n r-C ✓ ��
Project Name T-1- r-oo k s+64 e-
Permit No SW8 O6+7%j5S
Expiration Date
Contact Person
Phone Number
Inspection Type
Inspection Date , f 2 L{1
Time In f ; ou
Time Out I ; Z S P
Current Weather
Recent Rain (Date)
Rain - in
Location
Facility Address / Location
City Zip County Lat a I
"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) QEE
Stormwater Best Management Practices (BMPs) (insert number of ouch)
Z� Wet Pon Infiltration Basins Infiltration Trenches LD Swales Stormwater Wetlands
ry onds Bioretention 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 active9
2 Signed Engineer's Certification on file
Signed Operation and Maintenance agreement on file?
4 Recorded Deed Restrictions on file?
Site Visit Ruilt tlnnn Area IRl1A1
Ye-. Nn NIA NIE
5 BUA is constructed and consistent with the permit re uirements9
6 BUA aspermitted) is graded such that the runoff drains to the system? (high densi only)
7 Drainage area is consistent with perrniO i e no un ermitted drainage to the SW BMPs
8 Drainage area is stabilized to reduce risk of sedimentation to the SW BMPs
9 Stormwater BMPs are located per the approved plans?
10 Stormwater BMPs have dimensions (eg length, width, area matching the approvedplans"
1]
I Stormwater BMPs are constructed per the approved p 1ans9
Site Visit Onerafinn and Maintpnanr_e Yes Nn NIA NIF
12 Access points to the site are clear and well mamtamed9
13 Trash has been removed as needed'7
14 Excessive landscape debris(grass clippings, leaves, etc is controlled?
11
15 Stormwater BMPs being operated and maintained as per the permit re uirements9
6 Inspection and Maintenance records are available for ins ection9 (high density only, 1995 -present only)
Site Visit Other Permit Conditions Yes No NIA NIE
17 Is the site compliant with other conditions of the aermit9
Site Visit Other Water Quality Issues Yes No NIA NI
18 Is the site compliant with other water qualq issues as noted during the ins ection9
State Stormwater Inspection Report Version 3 0_3 09 Page I of 2

State Stormwater Inspection Report
{- �:�, cG Pylt 0K F
ection PICtUreS some of the pictures taken during the site visit)
Gi2� L(, F,elc� P,`csc-d�ksAe'� Zoz°- +-[-Z`l
Compliance Status V/ Compliant ❑ Non -Compliant
Letter Sent (circle one) Yes No Letter type CEI NOV NOVRE Other
Date Sent Reference Number
nspector Name and Signature �"'� Date �'/�/Z z 0
State Stormwater Inspection Report Version 3 0_3-09 Page 2 of 2

Pusey, Steven
From Pusey, Steven
Sent Thursday, February 06, 2020 3 39 PM
To bishopbeg57@gmail com, Teri Losaw
Cc Phil Norris (pnorris@ntengineers com)
Subject Follow up Inspection of Brookstone Subdivision, permit SW8 060105
Attachments 2020 02 CEI_deficient_addinfo 060105 pdf, 2020 02 CE1_BIMS 060105 pdf
Please reference the attached letter and report from our most recent inspection follow up
Regards,
'Jx,ve 196-1y
Steve Pusey, El
Environmental Engineer 11
Division of Energy, Mineral and Land Resources —State Stormwater
Department of Environmental Quality
910 796 7215 office
910 796 7331 direct
steven ousevC7ncdenr eov
127 Cardinal Drive Ext
Wilmington, NC 28405
Erin y Minergl
ana%a R�-1
iw�egl�tii+f w� 4V+[ii♦
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties
Before punting this email, please consider your budget and the environment

V
ROY COOPER
Governor
MICHAEL S REGAN
secretary
BRIAN WRENN
Acting Director
February 6, 2020
NORTH CAROLINA
Environmental Quality
REO Funding Solutions III, LLC
c/o Manager Castlelake II GP, LP by Kelly Lettman, POA
4600 Wells Fargo Center, 90 South 7`i' Street
Minneapolis, MN 55402
Subject Notice of Inspection — Not Compliant / Request for Additional Information
Brookstone Subdivision
State Stormwater Management Permit No SW8 060105
Brunswick County
To Whom It May Concern
On February 5, 2020, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) re -inspected the subject project, located in Brunwick County to determine the status
of compliance with the State Stormwater Management Permit Number SW8 060105, previously
transferred to REO Funding Solutions 11, LLC on June 19, 2014 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 A copy of the recorded deed restrictions needs to be submitted to this office
2 Outlet structures and pipes on both ponds need some maintenance
Please be advised that, as the permittee, you are required to comply with the terms, conditions and
limitations of the Stormwater Management Permit 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 provide the requested information, or to respond to this letter with a plan of action, including a
timeline to resolve the identified deficiencies, by February 28, 2020, are considered violations of the
permit If the requested information 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 of up to $25,000 per day
If you have any questions, please contact me at the Wilmington Regional Office, at [phone] or via
email at steven pusey@ncdenr gov
Sincerely,
S&W4 q ;V"
Steve G Pusey, El
Environmental Engineer II
Enclosure Compliance Inspection Report
GDSlsgp 111StormwaterlPermits & Projects120061060105 HD12020 02 CEl_deficient-add info 060105
cc Bernard Griffin, HOA President — vie Email only bishopbeg57@gmail cam
Teri Losaw, Property Mgr — Premier Management
via Email only teri@premiermanagementne com
WiRO Stormwater Permit File
jggtf_Q�
North Carolina Department of Environmental Quality I Division of Energy Mineral and Land Resources
Wilmington Aeglonal Office 1 127 Cardinal Drive Extension I Wilmington North Carolina 28405
910 796 7215

Compliance Inspection Report
Permit
SW8060105 Effective 06/19/14
Project
Brookstone Subdivision
Owner
Rea Funding Solutions III LLC
County
Brunswick
Region
Wilmington
Expiration 02/27/20
Adress Sunset Harbor Rd
City/State/Zip Southport NC 28461
Contact Person Julie K Braun Title VP Phone [phone]
Directions to Protect
From Wilmington Exit 17S @ Southport -Supply Road (Route 211) make nght onto Sunset Harbor Road follow 1 5-2 miles
protect site is on the right
Type of Protect State Stormwater - HD - Detention Pond
Dram Areas 1 (Mill Creek) (03-07-59) ( C,Sw HQW)
2 - (Mill Creek) (03 07-59) (C Sw HQW)
On -Site Representative(s)
Related Permits
Inspection Date 02/05/2020 Entry Time 02 OOPM
Primary Inspector Steven G Pusey
Secondary Inspector(s)
Reason for Inspection Fallow up
Permit Inspection Type State Stormwater
Facility Status ❑ Compliant 0 Not Compliant
Question Areas
State Stormwater
(See attachment summary)
Exit Time 03 OOPM
Phone
Inspection Type Transfer Renewal
page 1

Permit SWO060105 Owner Protect Roo Funding Solutions III LLC
Inspection Date 02105/2020 Inspection Type Transfer Renewal Reason for Visit Follow up
Inspection Summary
See notes below
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 restnctions Is In the file?
Comment Please submit a copy of the recorded deed restrictions It was not found In the file
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?
Yes No NA NE
■ ❑❑❑
❑ ❑ ❑
❑ ❑ ❑
❑ M ❑ ❑
Yes No NA NE
❑ E ❑ ❑
■ ❑❑❑
Comment Pond #1
1 Drawdown orifice pipe was damaged or clopped
2 Trash rack was not anchored down to the concrete outlet structure Held down by 3 rocks
3 End of outlet pipe was _broken _off entirely with FES section slid away from pipe Lots of trash In
outlet area and extreme erosion This area must have trash removed and be stabilized The end of pipe
must be repaired or replaced and secured by underlying soil 1 rlprap
Pond #2
1 Drawdown orifice pipe was damaged or clogged
2 The trash rack was not anchored down to the concrete outlet structure Several loose Dleces of rack
were lust sitting on top
3 The end FES section of the outlet pipe has become detached from the main pipe It appears that the
nprap Is holding It up We recommend securing the pipe and adding more rlprap for support
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements?
Yee No NA NE
❑ ■❑❑
Are the SW BMP Inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWQ upon request
Comment Pond #1
1 Slopes on the 'Inlet" side of pond need some grass seed and straw to establish grass on large bare
areas
Pond #2
1 Slopes on the "Inlet" side of pond need some grass seed and straw to establish grass In bare areas
Other WQ Issues Yes No NA NE
is the site compliant with other water quality issues as noted dunng the Inspection? ❑ E ❑ ❑
Comment Trash in discharge area at end of Qpe needs to be cleaned out and disposed of properly The trash
Includes yellow sheet plastic, box sgrmgs, mattress,, and padding See note above for Pond #1, Item 3
page 2

Puse , Steven
From: Phil Norris <pnorris@ntengineers com>
Sent Friday, January 31, 2020 3 50 PM
To Pusey, Steven
Cc: Scott Varn
Subject: [External] Brookstone Subdivision SW8 - 060105
Steve ,
Hope you are well I You sent a Notice of Inspection — Not Compliant / Request for Additional Information letter dated
January 10, 2020 regarding the subject project We have questions relating to deficiencies you indicate are present at
the pond outlet structures We have also inspected the ponds and do not understand your comments Please call me at
910 — 287 — 5900 to discuss your findings as our client wants to get these issues resolved as soon as possible
Thank you I
Phil
J Phillip Norris, P E
NORRIS, & TUNSTALL,
CONSUff = ENGIIOMS PX_
1429 Ash -Little River Road
Ash, NC 28420
910-287-5900 (phone) 910-287-5902 (fax)
pnorris@ntengineers com
It is the professional opinion of Norris & Tunstall Consulting Engineers, P C and Norris, Kuske & Tunstall Consulting
Engineers, Inc that this electronic information provides design information current as of the date of its release It shall
be the responsibility of the party receiving the data to examine it to see that it contains the necessary files and
information requested In transferring the files in electronic media format, Norris & Tunstall Consulting Engineers, P C
and Norris, Kuske & Tunstall Consulting Engineers, Inc makes no representations as to the useability or readablility of
documents resulting from the use of software application packages, operating systems, or computer hardware differing
from those used by Norris & Tunstall Consulting engineers, P C and Norris, Kuske & Tunstall Consulting Engineers, Inc in
the preparation of such data

Pusey, Steven
From Scott Varn <scott yarn@outlook com>
Sent Friday, January 31, 2020 9 45 AM
To Pusey, Steven
Subject. [External] RE Inspection Report / RFI - permit SW8 060105 - Brookstone HOA
Mr Pusey,
Just giving you an update on this project I currently have Phil Norris, the engineer who did the certification, looking into
these items He Indicated he was going to give you a call to discuss the findings in the report In the summer of last
year, the owner spent $24,000 with Thomson Corder Construction on repairing these ponds in an effort to get them
ready for the state inspection and subsequent turnover to the HOA All Items checked out at that time Mr Norris will
also be making a site visit to the subdivision soon In the meantime, please give me a call if you have any questions
Regards,
Scott Varn
Diversified Property Consultants
843-697-1208
From Pusey, Steven [mailto steven pusey@ncdenr gov]
Sent Friday, January 10, 2020 3 11 PM
To scott varn@outlook corn
Subject Inspection Report / RFI - permit SW8 060105 - Brookstone HOA
Dear Mr Varn
As discussed, please reference the attached letter and report
Regards,
C]CPVP c�Ud('U
Steve Pusey, El
Environmental Engineer II
Division of Energy, Mineral and Land Resources — State Stormwater
Department of Environmental Quality
910 796 7215 office
910 796 7334 direct
steven DusevOncdenr eov
127 Cardinal Drive Ext
Wilmington, NC 28405
Kz- f nern Nrnrru!
and �.u'd Re wuru f
t-4-9- nu -car
1�

Email correspondence to and from this address is subject to the
North Carolina Public Records Low and may be disclosed to third parties
Before printing this email, please consider your budget and the environment

Pusey, Steven
From: Pusey, Steven
Sent Wednesday, December 18, 2019 5 31 PM
To bishopbeg57@gmail com, annah@ remieremana ementnc cam
Subject Inspection report / Request for additional information, SW8 060105
Attachments 2019 12 CH -deficient 060105 pdf, 2019 12 CEI_BIMS 060105 pdf
To Whom It may Concern
Please reference the attached inspection report and request for additional information for the Brookstone Subdivision
permit transfer application
If you have any questions, please don't hesitate to call
Regards,
N�Levr use3/
Steve Pusey, El
Environmental Engineer II
Division of Energy, Mineral and Land Resources — State Stormwater
Department of Environmental Quality
910 796 7215 office
910 796 7334 direct
steven Dusev(&ncdenr eov
127 Cardinal Drive Ext
Wilmington, NC 28405
£nr y M(nera!
and IcndRespurms
�rrvpw.�rf .� Ovu�•
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties
`' Before printing this email, please consider your budget and the environment
* R& s e-^A .6 Te t r 4

Puse , Steven
From Pusey, Steven
Sent Friday, January 10, 2020 146 PM
TO Teri Losaw
Subject RE [External] Brookstone HOA
Attachments 2019 12 CEI_BIMS 06010S pdf, 2019 12 CEI_deficient 060105 pdf
Thank you
Please reference the attached letter and report of the inspection of December 17, 2019 1 look forward to hearing back
from you soon
Regards,
:1GeYe o usey
Steve Pusey, El
Environmental Engineer II
Division of Energy, Mineral and Land Resources —State Stormwater
Department of Environmental Quality
910 796 7215 office
910 796 7334 direct
steven ousevCa ncdenr eov
127 Cardinal Drive Ext
Wilmington, NC 28405
Em rqv wMrtal
Grtd lurtd Resourc r�
Email correspondence to and from this address is subject to the
North Carolina Public Records Low and may be disclosed to third parties
Before printing this email, please consider your budget and the environment
From Teri Losaw <teri@premiermanagementnc com>
Sent Friday, January 10, 2020 142 PM
To Pusey, Steven <steven pusey@ncdenr gov>
Subject [External] Brookstone HOA
Hi Steven,
The prior declarant was Turnstone Bank and their point of contact for storm water is Scott
Varn scott varn outlook com [phone]
1

Thank you,
Teri Losaw I Premier Management Company
Association Manager
P O BOX 12051, Wilmington ,NC 28405
Phone [phone] t 717 1 Fax [phone]
www PremierMana2ementHC coca

Pusey, Steven
From Hannah Mauldin <hannah@premiermanagementnc com>
Sent Wednesday, December 18, 2019 5 32 PM
To: Pusey, Steven
Subject. [External] Automatic reply Inspection report / Request for additional information, SW8
060105
Thank you for your email Hannah Mauldin is no longer with Premier Management Company Please contact
Admin@PremierManagementNC com or call 910-679-3012 for further assistance

Pusey, Steven
From Pusey, Steven
Sent Friday, January 10, 2020 3 11 PM
To scott varn@outlook com
Subject Inspection Report / RFI - permit SW8 060105 - Brookstone HOA
Attachments 2020 01 CEI_deficient 060105 pdf, 2019 12 CEI_BIMS 060105 pdf
Dear Mr Varn
As discussed, please reference the attached fetter and report
Regards,
Steve Pusey, El
Environmental Engineer Il
Division of Energy, Mineral and Land Resources —State Stormwater
Department of Environmental Quality
910 796 7215 office
910 796 7334 direct
steven pusevCcDncdenr eov
127 Cardinal Drive Ext
Wilmington, NC 28405
Energy k}incra!
and [and Rrsuurces
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties
`M Before printing this emorl, please consider your budget and the environment
1

ROY COOPER
Governor
MICHAEL S REGAN
Secretary
S DANIEL SMITH NORTH CAROLINA
Director Environmental QuaUty
December 18, 2019
Brookstone HOA
ATTN Bernard Griffin, HOA President
PO Box 12051
Wilmington, NC 28405
Sent via E-mail only- bishopbeg57@gmail com
Subject Notice of Inspection — Not Compliant / Request for Additional Information
Brookstone Subdivision
State Stormwater Management Permit No. SW8 060105
Brunswick County
Dear Mr Griffin
On December 17, 2019, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected the subject project, located in Brunwick County to determine the status of
compliance with the State Stormwater Management Permit Number SW8 060105, previously transferred
to REO Funding Solutions II, LLC on June 19, 2014 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 A copy of the recorded deed restrictions needs to be submitted to this office
2 Outlet structures on both ponds do not appear to be built in accordance with the plans
3 Maintenance needs to be done Reference the attached report
Please be advised that, as the permittee, you are required to comply with the terms, conditions and
limitations of the Stormwater Management Permit 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 provide the requested information, or to respond to this letter with a plan of action, including a
timeline to resolve the identified deficiencies, by January 15, 2020, are considered violations of the
permit If the requested information 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 of up to $25,000 per day
If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-
796-72I 5 or via email at steven pusey@ncdenr gov
Sincerely,
s 57 P"
Steve G Pusey, El
Environmental Engineer 11
Enclosure Compliance Inspection Report
GDSlsgp 111StormwaterlPermits & Projects120061060105 HD12019 12 CEI_deficient-addinfo 060105
cc Hannah Mauldin, Property Mgr — Premiere Management
via Email only houna4@premieremanagementne com
WiRO Stormwater Permit File +e_r 1e
e:!5::fD E 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
910 796 7215

ROY COOPER
Governor
MICHAEL S REGAN
Secretary
S DANIEL SMITH
Director
January 10, 2020
NORTH CAROLINA
Envimnmenta! Quality
REO Funding Solutions 111, LLC
c/o Manager Castlelake II GP, LP by Kelly Lettman, POA
4600 Wells Fargo Center, 90 South Th Street
Minneapolis, MN 55402
Subject: Notice of Inspection — Not Compliant 1 Request for Additional Information
Brookstone Subdivision
State Stormwater Management Permit No SW8 060105
Brunswick County
To Whom It May Concern
On December 17, 2019, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected the subject project, located in Brunwick County to determine the status of
compliance with the State Stormwater Management Permit Number SW8 060105, previously transferred
to REO Funding Solutions 11, LLC on June 19, 2014 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
A copy of the recorded deed restrictions needs to be submitted to this office
2 Outlet structures on both ponds do not appear to be built in accordance with the plans
3 Maintenance needs to be done Reference the attached report
Please be advised that, as the permittee, you are required to comply with the terms, conditions and
limitations of the Stormwater Management Permit under Title 15A North Carolina Administrative Code
2H 1003 and North Carolina General Statute 143-214 7, including the operation and maintenance of the
pennitted stormwater system
Failure to provide the requested information, or to respond to this letter with a plan of action, including a
timeline to resolve the identified deficiencies, by January 30, 2020, are considered violations of the
permit If the requested information 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 of up to $25,000 per day
If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-
796-7215 or via email at steven pusey@ncdenr gov
Sincerely,
s �F ;Dade#
Steve G Pusey, EI
Environmental Engineer If
Enclosure Compliance Inspection Report
GDSlsgp II1StormwaterlPermits & Projects120061060105 HD12019 12 CEI—deficient-addinfo 060105
cc Teri Losaw, Property Mgr — Premier Management
via Email only teri@premiermanagementnc com
WiRO Stormwater Permit File
D_E -1 North Carolina Department of Environmental Quality I Division of Energy Mineral and Land Resources
Wilmington Regional office 1 127 Cardinal Dave Extension I Wilmington North Carolina 28405
910 796 7215

Compliance Inspection Report
Permit SW8060105 Effective 06/19114 Expiration 02/27/20
Protect Brookstone Subdivision
Owner Reo Funding Solutions III LLC
County Brunswick Adress Sunset Harbor Rd
Region Wilmington
CitylStatelZip Southport NC 28461
Contact Person Julie K Braun Title VP Phone [phone]
Directions to Project
From Wilmington Exit 17S @ Southport -Supply Road (Route 211) make right onto Sunset Harbor Road follow 1 5-2 miles
project site is on the right
Type of Protect State Stormwater - HD - Detention Pond
Drain Areas 1 - (Mill Creek) (03 07-59) (C Sw HQW)
2 - (Mill Creek) (03 07 59) ( C Sw HQVV)
OnSde Representative(s)
Related Permits
Inspection Date 12/17/2019 Entry Time 09 45AM Exit Time 10 15AM
Primary Inspector Steven G Pusey
Secondary Inspector(s)
Phone
Reason for Inspection Other Inspection Type Transfer Renewal
Permit Inspection Type State Stormwater
Facility Status ❑ Compliant Not Compliant
Question Areas
0 State Stormwater
(See attachment summary)
page 1

Pewit SWO060105 Owner Project Reo Funding Solutions III LLC
Inspection Date 12/1712019 Inspection Type Transfer Renewal Reason for Visit Other
Inspection Summary
See details below
page 2

Permit SW8060105 Owner Protect Rec Funding Solutions III LLC
Inspection Date 12/1712019 Inspection Type Transfer Renewal Reason for Visit Other
File Review Yes No NA NE
Is the permit active? 0 ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? 0 ❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? M ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ 0 ❑ ❑
Comment A copy of the recorded deed restrictions was not found in the file Please submit or advise _
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? ❑ ❑ ❑ ■
Comment
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? ❑ M ❑ ❑
Are the inlets located per the approved plans? 0 ❑ ❑ ❑
Are the outlet structures located per the approved plans? N ❑ ❑ ❑
Comment The outlet structures on both ponds #1 and #2 do not appear to be built in accordance with the
permitted structure details
Pond #1
1 Drawdown device is damaged or clogged
2 Onfice size does not match plans
3 Outlet has damage
Pond #2
1 Drawdown device is damaged or cloaaed
2 Onfice size does not match plans
3 Outlet has damage
4 Trash rack is not installed
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑ 0 110
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWO upon request?
Comment Pond #1
1 The discharge pipe is broken and causing significant erosion
2 Slopes around the basin are not stable and need vegetation
Pond #2
1 The discharge pipe has broken at the outfall
2 Orifice Is clogged or blocked
page 3

Permit SW6060105 Owner Protect Reo Funding Solutions III LLC
Inspection Date 12/17/2019 Inspection Type Transfer Renewal Reason for Visit Other
Other Permit Conditions
Yee No NA NE
Is the site compliant with other conditions of the permit9 ❑ ❑ ❑ ❑
Comment This permit Is based on overall Low Density criteria The BUA has not been checked to verify If it meets
these conditions
page 4

To Connor Musial
State Stormwater Inspection Report On 12/12/19
General mad Please Return to Steve
Project Name Subdivision PermitNo SW8 060105 Expiration Date
Contact Person Bernard Griffin Phone Number 910448-3730 Inspection Type SW
Inspection Date Z / r } Zd�
Time In !�
Time Out /0/5
Current Weather
Recent Rain (Date)9
Rain in
Location
Facility Address / Location Off Sunset Harbor Road, going southwest, turn right into subdivision (before Zion Hill Rd)
City
Zip
County
Brunswick
Lat ° ` "N
Long - ° ` "W
Permit Information
Rule Subject to (circle one) 1988 Coastal Rule 995 Wuia
�Ay
l Ru 2008 Coastal Rule Session Law 2006-246
Goose Creek High Waters Outstanding Resource Waters
Density (circle one) High (HD) Low (LD) wtth pockets of High Densi
Stormwater Best Management Practices (BMPs) (insert number of each)
C.12Wet Pons 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
Yes No NIA NIE
Is the permit active?
X
2 Signed Engineer's Certification on file9
X
3 Si ned O eration and Maintenance agreement on file)
X
4 Recorded Deed Restrictions on file9
x
Sitp Vmit Riidt 11nnn Area IMIA1
VPQ Nn NIA NIE
5 BUA is constructed and consistent with the p.Ermit re uirements9
6 BUA aspermitted) is graded such that the runoff drains to the systems (high dens[ onl
7 Drainage area is consistent with permit9 i e no un ermitted drainage to the SW BMPs
r
8 Drainage area is stabihzed9 to reduce risk of sedimentation to the SW BMPs
Qmin ►/mh 42+~m rftin■ 92IU0-
V.,_ AI- 1111A h110
9 Stormwater BMPs are located per the approved plans9
10 Stormwater BMPs have dimensions (eg length, width, area matching the app roved lans�
1 I Stormwater BMPs are constructed per the approved plans?
✓
Ci4o Vies! Clnora+rnn and Rfinin+annnrn
Vae 1Un A11A Al1G
12 Access points to the site are clear and well maintained9
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 ins ection9 (high density only, 1995 — present
on
Site Visit Other Permit Conditions Yes No NIA NIE
17 is the site compliant with other conditions of the permit9
Site Visit Other Water Quality Issues Yes No NIA NIE
State Stormwater Impection Report Version 3 0_3 09 Page I of 2

State Stormwater Inspection Report
18 Is the site compliant with other water auality issues as noted durtne the inspection?
pwQ/� .Ar- Joe ri�� IT �tb r�E t7eal� , Hea 54r,C-k e- eats f i 9-
krC, brt��C[� G1�cir�'CuvS� S�nl���r•��er05$b1 $leffo5 citovnc� �kc 1o�5Fn r�rc
AC+ Six.,iilli�le
brGke� Q�- {-►�� of r%-, it i-IAe- or, �aQ e_ rs ct�� cdl /bf�ckp.L
of the pictures taken durina the site
Compliance Status ❑ Compliant Non-Compllanti
Letter Sent (circle one) Yes No Letter type CEI NOV NOVRE Other
Date Sent Reference Number
nspector Name and Signature Date 12/ 1 1l no�,q
State Stormwau,r Inspection Report Vcrsion 3 0_3-09 Page 2 of 2

PC)'6j 7�t -,-
WET DETENTION O & M Inspection Checklist
1 Inlets are located per the approved plans
2 Inlet device (swale or pipe) is free of damage, clogs or erosion
3 Forebay berm is in place and without erosion
4 Forebay is free of excessive sediment
5
6
VA
I
d ❑ ❑ ❑
❑ ❑ ❑ d
Vegetated slopes are 3 1 or less
M
❑
❑
❑
Banks are stable and free of erosion or bare soil
❑
5(
❑
❑
Slopes or berms are free of woody vegetation
[I
❑
❑
❑
Free of muskrats or beaver activity
[d
❑
❑
❑
Grass is being maintained and mowed (not scalped) as required
W
❑
❑
❑
10
Vegetated shelf is 6 1 or 10 1 as permitted and properly vegetated
2
❑
❑
❑
11
Algal growth covers less 50% of the area
9
❑
❑
❑
12
Cattails, phragmites or other invasive plants cover less than 50% of the basin surface
[r
❑
❑
❑
13
Main treatment area is free from excess sediment accumulation
[,
❑
❑
❑
OUTLETS
14
Swale or emergency outlet bypass is in the correct place and is in good condition
❑
❑
❑
15
Drawdown device is correctly sized free of damage or clogging
❑
❑
❑
16
Orifice size matches the approved plans
❑
❑
❑
17
Outlet is free of erosion or other signs of damage
❑
u
❑
❑
18
Trash rack is installed
[d
❑
❑
❑
19
Vegetated filter is in place (if applicable)
❑
❑
d
❑
20
Relative elevations match approved plans
[d
❑
❑
❑
21
Fountain pump (if permitted) is less than or equal to the maximum allowable size
❑
❑
d
❑
V3 309

WET DETENTION O & M Inspection Checklist
1 Inlets are located per the approved plans
CAI
❑
❑
❑
2 Inlet device (swale or pipe) is free of damage, clogs or erosion
d
❑
❑
❑
3 Forebay berm is in place and without erosion
❑
❑
❑
d
4 Forebay is free of excessive sediment
❑
❑
❑
[y
SIDIE SLOPES AND KANK5
5 Vegetated slopes are 3 1 or less
u
❑
❑
❑
6 Banks are stable and free of erosion or bare soil
[d
❑
❑
❑
7 Slopes or berms are free of woody vegetation
d
❑
❑
❑
8 Free of muskrats or beaver activity
[�
❑
❑
❑
9 Grass is being maintained and mowed (not scalped) as required
[�
❑
❑
❑
11 Algal growth covers less 50% of the area [� ❑ ❑ ❑
12 Cattails, phragmites or other invasive plants cover less than 50% of the basin surface d ❑ ❑ ❑
13 Main treatment area is free from excess sediment accumulation ❑ [� ❑ ❑
14
Swale or emergency outlet bypass is in the correct place and is in good condition
❑
❑
❑
15
Drawdown device is correctly sized free of damage or clogging
❑
d
❑
❑
16
Orifice size matches the approved plans
❑
d
❑
❑
17
Outlet is free of erosion or other signs of damage
❑
d
❑
❑
18
Trash rack is installed
1-1
d
❑
❑
19
Vegetated filter is in place (if applicable)
❑
❑
[�
❑
20
Relative elevations match approved plans
Z
❑
❑
❑
21
Fountain pump (if permitted) is less than or equal to the maximum allowable size
❑
❑
10'
❑
V3 3_09

MAMIAMA'Ah
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
March 14, 2014
Jeremy Howard
REO Funding Solutions ill, LLC, a Division of Turnstone Group, LLC
3424 Peachtree Rd , Suite 1775
Atlanta, GA 30326
Subject- Notice of Deficiency -- NOD
Tracking No. NOD-2014-PC-0056
Brookstone Subdivision
Permit No SW8 060105
Brunswick County
Dear Mr Howard
On March 12, 2013 Division of Energy, Mineral, and Land Resources (DEMLR) was notified that
the property associated with this project was foreclosed upon by First Bank, that no
development had occurred to date, and that First Bank planned to sell the property to a third
party (REO Funding Solutions III, LLC) According to DEMLR's research of Brunswick County
property records, it appears that the foreclosed property and lots are now owned by REO
Funding Solutions III, LLC
The March 12, 2013 correspondence to this office stated that the new owner, REO Funding
Solutions III, LLC, was aware there was a State Stormwater permit associated with this property
and that they would seek transfer of the permit To date, the division has not received a transfer
request from REO Funding Solutions III, LLC
Since receiving the March 12, 2013 correspondence, DEMLR has performed two inspections of
the site On both October 24, 2013 and on February 27, 2014 DEMLR found that the site was
under construction without an approved state stormwater permit
Please be informed that the new owner of the property cannot develop any portion of this
subdivision without applying for a stormwater permit or requesting that the current permit be
transferred into their name If they do develop without a permit they will receive a Notice of
Violation from DEMLR In addition, new lot owners and/or new developers for this subdivision
are required to be informed that there is a stormwater permit associated with this subdivision
and that there are limits on the built -upon area for each lot
As the new owner of this property REO Funding Solutions 111, LLC is currently in violation of the
State Stormwater regulations for construction of a project without obtaining a valid permit for
their project REO Funding Solutions 111, LLC must immediately request a transfer of the original
permit into their name for this project site before moving forward with any additional construction
on the property Please visit our website at http llportal ncdenr orglwebllrlstate-storm_w_ater-
forms does to download the two signature Name/Ownership Change form
The transfer of the permit requires that certain conditions be met These items are listed on the
Name/Ownership change form On June 19, 2013 Session Law 2013-121 was passed This
law, under certain circumstances, allows a permit transfer without the written consent of the
current permit holder Since the property was in foreclosure, we believe the law will be useful in
this case Please reference the attached document which states the law
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone [phone] Fax [phone]

Mr Jeremy Howard
March 14, 2014
In addition to the requirement to transfer the permit, we have enclosed the "Compliance
Inspection Reports" from both October 24th and February 27th 2014 For your convenience, a
summary of the findings from these two inspections are provided below
As indicated in the attached inspection reports, the following deficiencies must also be resolved
for this site
1 A signed engineer's certification needs to be submitted to this Office
2 A copy of the recorded deed restrictions needs to be submitted to this Office
3 Permanent grass needs to be established on the pond slopes and the lots Eroded
areas should be repaired and re -seeded or sodded as necessary
4 Trees need to be removed from the emergency spillway on both ponds
5 Remove clogs in orifice pipes for both ponds, and retrofit them with turn -down extension
pipes, as shown on the approved plans
6 On pond 1, install trash racks on the side inlet areas of the outlet structure
7 On pond 1, repair erosion existing at and beyond the nprap apron of the discharge pipe
(in woods)
8 On pond 2, clean out sediment from the inlet pipes, and muck out approximately 2' of
additional sediment depth, which is distributed across the bottom of the pond All
elevations should be restored to match the approved plans
As the new owner of this property, REO Funding Solutions III, LLC must inform this Office in
writing before April 13, 2014, of the specific actions that will be undertaken and the time frame
that will be required to request a permit transfer and to correct the other deficiencies found on
this site as outlined above Once the permit is transferred, DEMLR will work with you to help
you resolve all additional outstanding permit issues on this site
However, if you do not respond to this letter within the time frame above, the Director will
assume this permit has been abandoned and the permit will be closed This means that all
construction will cease immediately until a new permit is acquired by you or your developer
Please note that a new permit will have stricter requirements This could mean additional costs
in time and money for the new property owner Therefore we ask that you contact DEMLR
immediately to resolve the issues with this subdivision
If you have any questions, please contact Steve Pusey at the Wilmington Regional Office,
telephone number [phone] or via email at steven pusey@ncdenr gov
Sincerely, C II n ,
Z �
4e�orggette4Scott
State Stormwater Supervisor
Encls Comppliance Inspection Reports
SL 2013-121
GDSlsgp G IWQIShared\StormwateAPermits & Prolects120061060105 HD12014 03 NOD 060105
cc Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WRO Stormwater File
Page 2 of 2

1
Compliance Inspection Report
Permit SW8060105 Effective 02/27/06 Expiration} 02/27/20 Owner Rj Land Group LLC
Project Brookstone Subdivision
County Brunswick Sunset Harbor Rd
Region Wilmington
Southport NC 28461
Contact Person David Read Patterson Title Phone [phone]
Directions to Project
From Wilmington, Exit 17S @ Southport -Supply Road (Route 211), make right onto Sunset Harbor Road follow 1 5-2 miles project site
is on the right
Type of Project State Stormwater - HD - Detention Pond
Drain Areas 1 - (Mill Creek) (03-07-59) ( C,Sw,HQW)
2 - (Mill Creek) (03-07-59) ( C,Sw,HQW)
On -Site Representative(s)
Related Permits
Inspection Date 02/27/2014 Entry Time 11 00 AM Exit Time 12 00 PM
Primary Inspector Steven G Pusey Phone
Secondary Inspector(s)
David W Cox Phone
Reason for Inspection Follow-up
Permit Inspection Type State Stormwater
Facility Status ❑ Compliant ■ Not Compliant
Question Areas
State Stormwater
(See attachment summary)
/V"0,0 - 2-01 V - pe - 6,o �
Inspection Type Compliance Evaluation
Page 1

Permit SW8060105 Owner Project Rj Land Group LLC
1
Inspection pate 02/2712014 Inspection Type Compliance Evaluation Reason for Visit Fallow -up
Inspection Summary
In order to bring this project Into compliance, the following actions need to be taken
1 A signed engineer's certificate needs to be submitted to this office
2 A copy of the recorded deed restrictions needs to be submitted to this office
3 Permanent grass needs to be established on the pond slopes and the lots Eroded areas need to be repaired and
re -seeded
4 Trees need to be removed from the emergency overflow weirs on both ponds
5 Remove clogs in onfice pipes, and retrofit with turn -down pipes per the plans
6 On pond 1, install trash racks on the side inlet areas of the outlet structure
7 On pond 1, Repair erosion beyond the riprap apron of the discharge pipe (in woods)
8 On pond 2, clean out sediment from the inlet pipes, and muck out the 2' of additional sediment distributed over the
entire pond bottom area All pond elevations should be restored to match the approved plan
Page 2

Permit SW8060105 owner - Project Rj Land Group LLC
Inspection Date 02127/2014 Inspection Type Compliance Evaluation
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 1 A signed engineer's certificate has not been submitted for this
stormwater system
2 A copy of the recorded deed restrictions has not been submitted for this project
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 1 All roads are in place but not many houses are built
CW Maaciiron
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
Reason for Visit Fallow -up
Yes No NA NE
■❑❑D
❑ ■ ❑ D
■ D ❑ ❑
❑ ■ ❑ ❑
Yes No NA NE
❑■❑D
Yes
No
NA
NE
■D❑❑
■D❑D
■DDD
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 ❑ D D ■
upon request?
Comment 1 Permanent grass needs to be established on the pond slopes and the
lots Erosion was noticed in several areas, needs to be repaired and re -seeded
2 Trees need to be removed on emergency overflow weirs on both ponds
3 Drawdown orifice pipes on both ponds are slightly clogged and do not have a
turn -down pipe as shown on the plans
4 On pond 1, the trash racks were not installed on the side inlet areas of the outlet
structure
5 On pond 1, there was severe erosion beyond the riprap apron of the discharge pipe
6 On pond 2, the inlet pipes of the pond were almost full of sediment, and there
appeared to be approximately 2' of additional sediment distributed over the entire pond
bottom area
Page 3

Compliance Inspection Report
Permit SW8060105 Effective 02/27/06 Expiration 02/27/20 Owner Rj Land Group LLC
Project Brookstone Subdivision
County Brunswick Sunset Harbor Rd
Region Wilmington
Southport NC 28461
Contact Person David Read Patterson Title Phone [phone]
Directions to Project
From Wilmington, Exit 17S @ Southport -Supply Road (Route 211), make right onto Sunset Harbor Road follow 1 5-2 miles project site
is on the right
Type of Project State Stormwater - HD - Detention Pond
Dram Areas 1 - (Mill Creek) (03-07-59 ) ( C,Sw,HQW)
2 - (Mill Creek) (03-07-59 ) ( C,Sw,HQW)
On -Site Representative(s)
Related Permits
Inspection Date 10/24/2013 Entry Time 02 05 PM
Primary Inspector David W Cox
Secondary Inspector(s)
Reason for Inspection Routine
Permit Inspection Type State Stormwater
Facility Status ❑ Compliant ■ Not Compliant
Question Areas
State Stormwater
(See attachment summary)
Exit Time 02 25 PM
Phone [phone]
Inspection Type Compliance Evaluation
Page 1

Permit SW6060105 Owner - Project R} Land Group LLC
Inspection Date 10/24/2013 Inspection Type Compliance Evaluation Reason for Visit Routine
Inspection Summary
Submit a written corrective action apon 30 days receipt of this report
File Review Yes No NA NE
Is the permit active? N ❑ ❑ ❑
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 This office has not received the Engineer's Certificate nor the recorded
restrictive covenants
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? Cl ■ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to DWQ ❑ ❑ ❑ ■
upon request?
Comment Pond slopes have not established permenant ground cover
Page 2

GENERAL ASSEMBLY OF NORTH CAROLINA
SESSION 2013
SESSION LAW 2013-121
HOUSE BILL 279
AN ACT TO AUTHORIZE THE DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES TO TRANSFER CERTAIN ENVIRONMENTAL _, PERMITS
ASSOCIATED WITH PROPERTY DEVELOPMENT WHEN---THEL- OMGINAL
PROPERTY OWNERrlS~UNWILI-ING�-OR T UNABLE O AGREE TO THE -PERMIT
TRANSFER---'---—
- - -e� .
The General Assembly of North Carolina enacts
SECTION i G S 143-214 7 is amended by adding a new subsection to read
s§-143-214.7.,Stormw a runoff rules" and programs
The Department may transfer a permit issued pursuant to this section without the
consent of the .permit holder to a successor -owner of the property on which the permitted
activity is occurring or will occur as provided in this subsection
LU The -Department may transfer a permit if all of the following conditions are
met
a
The successor -owner of the property submits to the Department a
been dissolved
III A_person who has been lawfully and finally divested
of title to the property on which the permitted activity
is occurring or will occur
IV A person who has sold the property on which the
permitted active is occurring or will occur
2 The successor -owner holds title to the property on which the
permitted activity is occurring or will occur
3 The successor -owner is the sole claimant of the right to
engage in the permitted activity
successor -owner
SECTION 2 G S 143-215 1 is amended by adding a new subsection to read
"§ 143-215 1 Control of sources of water pollution; permits required
III I I I III I III I I 111�

W) The Department may transfer a permit issued pursuant to subsection (d)
rion without the consent of the permit holder to a successor -owner of the property on
nermitted activity is occurrine or will occur as provided in this subsection
CU
tll
M
met
a
0
11 A artnershi limited liabili corporation,
corporation, or any other business association that has
been dissolved
Ili A person who has been lawfully and finally_ divested
of title to the property on which the permitted activity
is occurring or will occur
W A person who has sold the roperty on which the
successor -owner
SECTION 3. G S 1 I3A-54 1 reads as rewritten
"§ 113A-54 1 Approval of erosion control plans.
(a) A draft erosion and sedimentation control plan must contain the applicant's address
and, if the applicant is not a resident of North Carolina, designate a North Carolina agent for
the purpose of receiving notice from the Commission or the Secretary of compliance or
noncompliance with the plan, this Article, or any rules adopted pursuant to this Article Except
as provided in subsection (al) of this section, if the applicant is not the owner of the land to be
disturbed, the draft erosion and sedimentation control plan must include the owner's written
consent for the applicant to submit a draft erosion and sedimentation control plan and to
conduct the anticipated land -disturbing activity The Commission shall approve, approve with
modifications, or disapprove a draft erosion and sedimentation control plan for those
land -disturbing activities for which prior plan approval is required within 30 days of receipt
The Commission shall condition approval of a draft erosion and sedimentation control plan
upon the applicant's compliance with federal and State water quality laws, regulations, and
rules Failure to approve, approve with modifications, or disapprove a completed draft erosion
and sedimentation control plan within 30 days of receipt shall be deemed approval of the plan
If the Commission disapproves a draft erosion and sedimentation control plan or a revised
erosion and sedimentation control plan, it must state in writing the specific reasons that the plan
was disapproved Failure to approve, approve with modifications, or disapprove a revised
erosion and sedimentation control plan within 15 days of receipt shall be deemed approval of
the plan The Commission may establish an expiration date for erosion and sedimentation
control plans approved under this Article
(al) If the applicant is not the owner of the land to be disturbed and the anticipated
land -disturbing activity involves the construction of utility lines for the provision of water,
sewer, gas, telecommunications, or electrical service, the draft erosion and sedimentation
control plan may be submitted without the written consent of the owner of the land, so long as
the owner of the land has been provided prior notice of the project
Page 2 Session Law 2013-121 House Bill 279

(b) If, following commencement of a land -disturbing activity pursuant to an approved
erosion and sedimentation control plan, the Commission determines that the plan is inadequate
to meet the requirements of this Article, the Commission may require any revision of the plan
that is necessary to comply with this Article Failure to approve, approve with modifications, or
disapprove a revised erosion and sedimentation control plan within 15 days of receipt shall be
deemed approval of the plan
(c) The Commission shall disapprove an erosion and sedimentation control plan if
implementation of the plan would result in a violation of rules adopted by the Environmental
Management Commission to protect riparian buffers along surface waters The Director of the
Division of Energy, Mineral, and Land Resources may disapprove an erosion and
sedimentation control plan or disapprove a transfer of a Man under subsection (d1) of this
section upon finding that an applicant or a parent, subsidiary, or other affiliate of the applicant
(1) Is conducting or has conducted land -disturbing activity without an approved
plan, or has received notice of violation of a plan previously approved by the
Commission or a local government pursuant to this Article and has not
complied with the notice within the time specified in the notice,
(2) Has failed to pay a civil penalty assessed pursuant to this Article or a local
ordinance adopted pursuant to this Article by the time the payment is due,
(3) Has been convicted of a misdemeanor pursuant to G S 113A-64(b) or any
criminal provision of a local ordinance adopted pursuant to this Article, or
(4) Has failed to substantially comply with State rules or local ordinances and
regulations adopted pursuant to this Article
(d) In the event that an erosion and sedimentation control plan or a transfer of a plan is
disapproved by the Director pursuant to subsection (c) of this section, the Director shall state in
writing the specific reasons that the plan was disapproved The applicant or the proposed
transferee may appeal the Director's disapproval of the plan to the Commission For purposes
of this subsection and subsection (c) of this section, an applicant's record or a proposed
transferee's record may be considered for only the two years prior to the application date
subsection
u
The Department may transfer a Wan if all of the following conditions are
met
a
a
permitted activity is occurring or will occur
3 The successor -owner is the sole claimant of the right to
House Bill 279
Session Law 2013-121 Page 3

ui
pursuant to G S 113A-54 1(b)
(e) The landowner, the financially responsible party, or the landowner's or the
financially responsible party's agent shall perform an inspection of the area covered by the plan
after each phase of the plan has been completed and after establishment of temporary ground
cover in accordance with G S 113A-57(2) The person who performs the inspection shall
maintain and make available a record of the inspection at the site of the land -disturbing activity
The record shall set out any significant deviation from the approved erosion control plan,
identify any measures that may be required to correct the deviation, and document the
completion of those measures The record shall be maintained until permanent ground cover
has been established as required by the approved erosion and sedimentation control plan The
inspections required by this subsection shall be in addition to inspections required by
G S 113A-61 1 "
SECTION 4 G S I I3A-61 reads as rewritten
"§ 113A-61 Local approval of erosion and sedimentation control plans,
(a) For those land -disturbing activities for which prior approval of an erosion and
sedimentation control plan is required, the Commission may require that a local government
that administers an erosion and sedimentation control program approved under G S 113A-60
require the applicant to submit a copy of the erosion and sedimentation control plan to the
appropriate soil and water conservation district or districts at the same time the applicant
submits the erosion and sedimentation control plan to the local government for approval The
soil and water conservation district or districts shall review the plan and submit any comments
and recommendations to the local government within 20 days after the soil and water
conservation district received the erosion and sedimentation control plan or within any shorter
period of time as may be agreed upon by the soil and water conservation district and the local
government Failure of a soil and water conservation district to submit comments and
recommendations within 20 days or within agreed upon shorter period of time shall not delay
final action on the proposed plan by the local government
(b) Local governments shall review each erosion and sedimentation control plan
submitted to them and within 30 days of receipt thereof shall notify the person submitting the
plan that it has been approved, approved with modifications, or disapproved A local
government shall only approve a plan upon determining that it complies with all applicable
State and local regulations for erosion and sedimentation control
(b]) A local government shall condition approval of a draft erosion and sedimentation
control plan upon the applicant's compliance with federal and State water quality laws,
regulations, and rules A local government shall disapprove an erosion and sedimentation
control plan if implementation of the plan would result in a violation of rules adopted by the
Environmental Management Commission to protect riparian buffers along surface waters A
local government may disapprove an erosion and sedimentation control plan or disapprove a
transfer of a plan under subsection_Wb of this section upon finding that an applicant or a
parent, subsidiary, or other affiliate of the applicant
(1) Is conducting or has conducted land -disturbing activity without an approved
plan, or has received notice of violation of a plan previously approved by the
Commission or a local government pursuant to this Article and has not
complied with the notice within the time specified in the notice
(2) Has failed to pay a civil penalty assessed pursuant to this Article or a local
ordinance adopted pursuant to this Article by the time the payment is due
(3) Has been convicted of a misdemeanor pursuant to G S 113A-64(b) or any
criminal provision of a local ordinance adopted pursuant to this Article
(4) Has failed to substantially comply with State rules or local ordinances and
regulations adopted pursuant to this Article
(b2) In the event that an erosion and sedimentation control plan or a transfer of a plan is
disapproved by a local government pursuant to subsection (b]) of this section, the local
government shall so notify the Director of the Division of Energy, Mineral, and Land
Resources within 10 days of the disapproval The local government shall advise the applicant
or the proposed_ transferee and the Director in writing as to the specific reasons that the plan
was disapproved Notwithstanding the provisions of subsection (c) of this section, the applicant
may appeal the local government's disapproval of the plan directly to the Commission For
Page 4 Session Law 2013-121 House Bill 279

purposes of this subsection and subsection (bl) of this section, an applicant's record or the
proposed transferee's record may be considered for only the two years prior to the application
date
are met
a
b The local government finds all of the following_
1 The plan holder is one of the following
I A natural person who is deceased
II A partnership, limited liability corporation,
corporation, or any other business association that has
been dissolved
III A person who has been lawfully- and finally divested
of title to the property on which the permitted activity
is occurring or will occur
IV A person who has sold the propertx on which the
permitted activity is occurring or will occur
2 The successor -owner holds title to the property on which_ the
permitted activity is occurring or will occur
3 The successor -owner is the sole claimant of the right to
engage in the permitted activity
4 There will be no _substantial chanize in the permitted activity
The plan holder shall comply with all terms and conditions of the plan until
M
the local government may not impose new or different terms and conditions
in the plan without the prior express consent of the successor -owner
Nothing in this subsection shall prevent the local government from req_u_vxng
a revised plan pursuantto G S 113A-54 l b
(c) The disapproval or modification of any proposed erosion and sedimentation control
plan by a local government shall entitle the person submitting the plan to a public hearing if the
person submits written demand for a hearing within 15 days after receipt of written notice of
the disapproval or modification The hearings shall be conducted pursuant to procedures
adopted by the local government If the local government upholds the disapproval or
modification of a proposed erosion and sedimentation control plan following the public
hearing, the person submitting the erosion and sedimentation control plan is entitled to appeal
the local government's action disapproving or modifying the plan to the Commission The
Commission, by regulation, shall direct the Secretary to appoint such employees of the
Department as may be necessary to hear appeals from the disapproval or modification of
erosion and sedimentation control plans by local governments In addition to providing for the
appeal of local government decisions disapproving or modifying erosion and sedimentation
control plans to designated employees of the Department, the Commission shall designate an
erosion and sedimentation control plan review committee consisting of three members of the
Commission The person submitting the erosion and sedimentation control plan may appeal the
decision of an employee of the Department who has heard an appeal of a local govemment
action disapproving or modifying an erosion and sedimentation control plan to the erosion and
sedimentation control plan review committee of the Commission Judicial review of the final
action of the erosion and sedimentation control plan review committee of the Commission may
be had in the superior court of the county in which the local government is situated
(d) Repealed by Session Laws 1989, c 676, s 4 "
House Bill 279 Session Law 2013-121 Page 5

2013
SECTION 5 This act is effective when it becomes law
In the General Assembly read three times and ratified this the loth day of June,
sl Daniel J Forest
President of the Senate
s/ Thom Tillis
Speaker of the House of Representatives
s/ Pat McCrory
Governor
Approved 4 16 p m this 19th day of June, 2013
Page 6 Session Law 2013-121 House Bill 279

State Stormwater Inspection Report
General
Project Name Do
Permit No SW8 Q��)b�
Expiration Date 2 - �7-66
Contact Person
Phone Number
Inspection Type 5 /
Inspection Date 2 ZZ
Time In // = p p �,,,
Time Out C'L 'or7 p,4 ,
Current Weather
Recent Ram (Date)9 Z 2Z 1
Rain -- O. in
Location _
Facility Address / Location �Lt�152� � �.� rw4sv.r c
City Zip County Lat 0 1"N Long - 0 1"W
Permit Information
Rule Subject to (circle one) 1988 Coastal Rule 995 Coasta!
Goose Creek High Quality Waters
-2 r
Density (circle one) High (HD) ow (L15� G�� Pvcs �T
Stormwater Best Management Practices (BMPs) (insert number of each)
2�- Wet Ponds Infiltration Basins Infiltration Trenches
Dry Ponds Bioretention Permeable Pavement
Cistern Level Spreader/Filter Strip Other (spec)
File Review
2008 Coastal Rule Session Law 2006-246
Outstanding Resource Waters
�/-
LD Swales Stormwater Wetlands
Sand filters (circle one) Open Closed
1 L'I^-1•J: Gam: Il_�:11 �
I Is the permit active?
2 Si ned Engineer's Certification on file
3 Signed Operation and Maintenance agreement on fiie9
4 Recorded Deed Restrictions on file
Site Visit Built Unon Area (BUAI
Ypi3 Nn NIA NIE
5 BUA is constructed and consistent with the permit requirements? Alo Z :&9. �--z & o
6 BUA aspermitted) is graded such that the runoff drains to the systems hi h d psi only)
7 Drainage area is consistent withpermit? i e no un ermitted drama a to the SW BMPs
8 Drainage area is stabilized to reduce risk of sedimentation to the SW BMPs
U, Z- g qr4 r s-
Site Visit Stormwater BMPs
�u7
Ypr. Nn NIA NIF
9 Stormwater BMPs are located 2er the approved plans9
10 Stormwater BMPs have dimensions (eg length, width, area matching the -approved plans9
1 1 Stormwater BMPs are constructed per the approvedplans?
Site Visit Operation and Maintenance Yes, No/ NIA NIE
12 Access points to the site are clear and well maintained?
13 Trash has been removed as needed9
14 Excessive landscape debris (grass chppings, leaves, etc) is controlled
15 Stormwater BMPs being operated and maintained as_per the permit re uirements9
16 Inspection and Maintenance records are available for ms ection9 (high density only, 1995 - present only)
Site Visit Other Permit Conditions Yes No NIA NIE
17 Is the site compliant with other conditions of the ermit)
Site Visit Other Water Quality Issues Yes No NIA NIE
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

State Stormwater Inspection Report
InS ectlon 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
State Stormwater Inspection Report Version 3 0_3-09 Page 2 of

Pt94 7j WET DETENTION O & M Inspection Checklist
1
2
3
4
Inlets are located per the approved plans
Inlet device (swale or pipe) is free of damage, clogs or erosion
Forebay berm is in place and without erosion
Forebay is free of excessive sediment 17,f4'5 �ewr
ram ❑ ❑
IN
Vegetated slopes are 3 1 or less
P", ❑
❑
❑
Banks are stable and free of erosion or bare soil
,
❑[�/f/
❑
El
Slopes or berms are free of woody vegetation
/
9-- ❑
El
ElFree
of muskrats or beaver activity
2 ❑
❑
❑
Grass is being maintained and mowed (not scalped) as required
❑ Z'
❑
❑
10 Vegetated shelf is 6 1 or 10 1 as permitted and properly vegetated
t`
❑
❑
❑
11 Algal growth covers less 50% of the area
©--'
❑
❑
❑
12 Cattails, phragmites or other invasive plants cover less than 50% of the basin surface
9"
❑
❑
❑
13 Main treatment area is free from excess sediment accumulation Z r S P.��r
❑
2'0'
❑
❑
14
Swale or emergency outlet bypass is in the correct place and is in good condition
❑
2
T!`v� r
15
Drawdown device is correctly sized free of damage or clogging
❑
❑
16
Orifice size matches the approved plans Alo w��f Or i
2
❑
aCr
17
Outlet is free of erosion or other signs of damage T—
9-1
❑
18
Trash rack is installed
5K-
❑
19
Vegetated filter is in place (if applicable)
❑
❑
20
Relative elevations match approved plans
lr/
❑
21
Fountain pump (if permitted) is less than or equal to the maximum allowable size
❑
❑
V3 3_09

/ WET DETENTION O & M Inspection Checklist
1 Inlets are located per the approved plans
Z Li
L
Li
2 Inlet device (swale or pipe) is free of damage, clogs or erosion
E ❑
❑
❑
3 Forebay berm is in place and without erosion
2 ❑
❑
❑
4 Forebay is free of excessive sediment
❑ ❑
❑
❑
5
Vegetated slopes are 3 1 or less
ISd ❑
❑
❑
6
Banks are stable and free of erosion or bare sod
❑
❑
❑
7
Slopes or berms are free of woody vegetation
['� ❑
❑
❑
8
Free of muskrats or beaver activity
Ly' ❑
❑
❑
9
Grass is being maintained and mowed (not scalped) as required
❑ 200,
❑
❑
10 Vegetated shelf is 6 1 or 10 1 as permitted and properly vegetated
❑
❑
❑
11 Algal growth covers less 50% of the area
g­-,
❑
❑
❑
12 Cattails, phragmites or other invasive plants cover less than 50% of the basin surface
ED/
❑
❑
❑
13 Main treatment area is free from excess sediment accumulation
EK
❑
❑
❑
14
Swale or emergency outlet bypass is in the correct place and Is In good condition n�
0
2�
❑
❑
15
Drawdown device is correctly sized free of damage or clogging C10W p .'f(, Gt
l
❑
R"
❑
❑
16
Orifice size matches the approved plans p '00" e74
1Z
❑
❑
❑
17
Outlet is free of rosion or other signs of damage
❑
❑
❑
18
Trash rack is installed (A/ f , hf4Z//0,0 d s7
2'
❑
❑
19
Vegetated filter is in place (if applicable)
❑
❑
d
❑
20
Relative elevations match approved plans
❑
❑
❑
❑
21
Fountain pump (if permitted) is less than or equal to the maximum allowable size
❑
❑
d
❑
V3 3_09

. I M
SWALES/LOW DENSITY: O & M Inspection Checklist
1 Inlet and pipe system installed as indicated on the approved plans
2 Longitudinal slope is 5% maximum (where applicable)
3 Side slopes are 3 1 or less
4 Swale maintains a 0 5 foot freeboard
5 Swale is free from trash or debris
6 Swale is free from bare sod, erosion or gullies
7 Swales are free of woody vegetation
8 Swale is free of excessive (covers grass, —41n or more) sediment accumulation
9 Vegetation is maintained at a height of approximately six inches
10 Fertilizer has only been used once in the establishment of grass with no other applications
11 Outlet is free of damage, clogs or erosion
12 Swale is free of ponding and it has been at least 48 hrs since last rain
1 Side slopes are 5 1 or less
2 Swale length is 100 ft or greater
3 Maintenance agreement is provided
4 Curb outlet swale is free of erosion and channelization
1 Side slopes are 5 1 or less
2 Swale length is 150ft or greater
3 Maintenance agreement is provided
4 Bottom width is at least 2 feet but no more than 6 feet
**Check permit to see 1f level spreader, filter strip or restored riparian buffer is included If it is, use the supplemental form
for those BMPs in addition to this form
V3 3-09

©�
INiA
i �rrrrrrra
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E Davis, PE, CPM Pat McCrory, Governor
Director John E Skvarla, III, Secretary
October 28, 2013
David Read Patterson, Jr, Member/Manager
RJ Land Group, LLC
6329 Oleander Dr Suite 200
Wilmington, NC 28403
Subject Notice of Inspection — Non Compliant
Brookstone Subdivision
Permit No SW8 060105
Brunswick County
Dear Mr Patterson
On October 24, 2013, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected Brookstone Village in Brunswick County to determine the status of
compliance with the State Stormwater Management Permit Number SW8 060105 issued on January 17,
2007 DEMLR file review and site inspection revealed that the site is not 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
As indicated in the attached inspection report, the following deficiencies must be resolved
1 Establish permanent grass on the pond slopes
2 Provide the required Engineer's Certificate
3 Provide the Recorded Restrictive Covenants
Please inform this Office in writing before November 29, 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 November 29, 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 protect has changed its name, ownership, or rr
2/3 �f
completed and signed Name/Ownership Change for
making the changes Please include the name, mail
entity that is now responsible for this permit on the N '
.i ous
Wilmington Ri
127 Cardinal Drive Extension, Wilmington, North Carolina- ZmUb-Phone [phone] Faz(910) 350-2004

If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-
796-7215 or via email at david w cox@ncdenr gov
Sincerely,
David Cox
Environmental Senior Specialist
Enc Compliance Inspection Report
DSldwc S 1WQSIStormwater\Permits & Profects120061060105MD1201310 CEI_deficient 060105
cc Georgette Scott, Wilmington Regional Office Stormwater Supervisor
WiRO Stormwater File
2/3 �,�
L