SW8051143_HISTORICAL FILE_20191024

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 O 5 11 � 3
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
HISTORICAL FILE
❑ COMPLIANCE EVALUATION INSPECTION
DOC DATE
20i%C) 24
YYYYMM DD

I'
ROY COOPER
Governor
MICHAEL S. REGAN
secrearr
S. DANIEL SMITH
Director
October 24, 2019
Excel Leland Properties, LLC
Attn: John Z. Everhart, Manager
PO Box 12886
New Bern, NC 28561
NORTH CAROLINA
Environmental Quality
Subject: Permit Transfer
State Stormwater Management Permit No. SW8 051143
SPEC -Leland (111 Thomas Garst Lane)
Brunswick County
Dear Mr. Everhart:
Effective August 1, 2013 the State Stormwater program has been transferred from the Division of
Water Quality (DWQ) to the Division of Energy, Mineral and Land Resources (DEMLR). All previous
references to DWQ will remain in older stormwater permits issued prior to August 1, 2013 until
they are modified. Please note that this updated permit references DEMLR as the Division
responsible for issuance of the permit
On June 20, 2018, the Wilmington Regional Office received a request to transfer ownership of the
state stormwater management permit for the subject project, with final information received on
October 22, 2019. DEMLR staff have inspected the project, determined that the documentation is in
order, and that the project is in compliance with the terms and conditions of the state stormwater
permit.
As indicated on the Permit Transfer Application Form, you have acknowledged receipt of a copy of
the permit (which includes the application and supplement forms), a copy of the designer
certification, a copy of the recorded plat, a copy of the approved plans, a copy of the approved
Operation and Maintenance agreement from the previous permittee, a copy of the past
maintenance records, and a copy of the latest inspection report. By acknowledging receipt of the
permit, and by signing the Permit Transfer Application form and Operation and Maintenance
Agreement, you have accepted the responsibility for complying with the terms and conditions
outlined in this permit. The Division is hereby notifying you that the subject permit has been
transferred on October 24, 2019 and reminding you that this permit shall be effective until March
8, 2021. A copy of the transferred and updated permit and associated documents are enclosed.
Please note that this transferred, updated, and re -issued permit does not impose new or different
terms; it merely restates and clarifies some of the previous terms to provide you with a better
understanding of your obligations under the permit.
Please be aware that the project's built -upon area and stormwater controls must be
constructed, operated and maintained in compliance with the permit documents and the
approved plans. Maintenance of the approved system shall be performed in accordance with
the signed and approved Operation and Maintenance agreement. Any modifications to the
permitted stormwater control measure or to the built -upon area approved for this project must
be submitted to DEMLR and approved prior to construction. The issuance of this permit does
not preclude you from complying with all other applicable statutes, rules, regulations or
ordinances, which may have jurisdiction over the proposed activity, and obtaining a permit or
approval from the applicable authority prior to construction.
D_E QNorth 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
narrrN cnan i,a
910.796.7215

State Stormwater Permit No. SW8 051143
Page 2 of 2
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the
right to request an adjudicatory hearing by filing a written petition with the Office of Administrative
Hearings (OAH). The written petition must conform to Chapter 1SOB of the North Carolina General
Statutes, and must be filed with the OAH within thirty (30) days of receipt of this permit. You
should contact the OAH with all questions regarding the filing fee (if a filing fee is required) and/or
the details of the filing process at 6714 Mail Service Center, Raleigh, NC 27699-6714, or via
telephone at 919-431-3000, or visit their website at www.NCOAH.com. Unless such demands are
made this permit shall be final and binding.
If you have any questions, need additional copies of the permit or approved plans, please contact
any of the Stormwater Staff with DEMLR in the Wilmington Regional Office at [phone].
Sincerely,
�. S. Daniel Smith, Director
Division of Energy, Mineral and Land Resources
Enclosures: Updated Permit
Permit Transfer Application Form
Operation & Maintenance Agreement
Inspection Report
GDS/arl: G:\\\Stormwater\Permits & Projects\2005\051143 HD\2019 10 permit 051143
cc: Ann Brown (165 Vision Drive Wilmington NC 28403)
Wilmington Regional Office Stormwater File

State Stormwater Management Systems
Permit No. SW8 051143
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
.DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
STATE STORMWATER MANAGEMENT PERMIT
OVERALL LOW DENSITY DEVELOPMENT
WITH AN AREA OF HIGH DENSITY
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North
Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Excel Leland Properties, LLC
SPEC Leland
111 Thomas Garst Lane, Leland, Brunswick County
FOR THE
construction, operation and maintenance of an overall 30% low density development with one
(1) constructed wetland to treat the higher density areas, in compliance with the provisions of
Title 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and the approved
stormwater management plans and specifications and other supporting data as attached and
on file with and approved by the Division of Energy, Mineral and Land Resources (DEMLR or
Division) and considered an enforceable part of this permit.
This permit shall be effective from the date of issuance until March 8, 2021 and shall be
subject to the following specified conditions and limitations:
I. DESIGN STANDARDS
This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
2. This permit covers the construction of a total of 42,236 square feet of built -upon area
(BUA), which includes 35,509 square feet of BUA within the drainage area of the
constructed wetland and 6,727 square feet of BUA within the remaining low density
area.
3. The overall tract built -upon area percentage for the project must be maintained at no
more than 30% per the requirements of Section .1005 of the stormwater rules.
4. The stormwater system which treats the runoff generated by the designated high
density area has been approved for the management of stormwater runoff as
described in Section 1.10 of this permit.
5. The low density portion of this project will maintain a minimum 30 foot wide vegetated
buffer between all impervious areas and surface waters.
6. Within the low density portion of the permitted project, all roof drains shall terminate at
least 30 feet from the mean high water mark of surface waters.
Page 1 of 5

State Stormwater Management Systems
Permit No. SW8 051143
7. Within the low density portion of the permitted project, the only runoff conveyance
systems allowed will be vegetated conveyances such as swales with minimum side
slopes of 3:1 (H:V) as defined in the stormwater rules and as shown on the approved
plan.
8. Within the low density portion of this permitted project, no piping is allowed except that
minimum amount necessary to direct runoff beneath an impervious surface such as a
road or to provide access.
9. The runoff from all built -upon area within the drainage area of the permitted high
density stormwater system must be directed into the permitted stormwater control
system.
10. The following design elements have been approved for this constructed wetlands
stormwater facility, and must be maintained at design condition:
DA
a. Drainage Area, acres:
Onsite, ft2:
Offsite, ft2:
1.19
51,768
0
b. Total Impervious Surfaces, ft2:
Onsite, ftz:
Offsite, ft2:
35,509
35,509
0
c. Plant Depth, feet:
1.0
d. TSS removal eff., %:
85
e. Desi n Storm, inches:
1.5
f. Permanent Pool Elevation, FMSL:
12.0
g. Permitted Wetland Surface Area, ft2:
5,155
h_ Shallow Land Area, ft2:
1,565
i. Shallow Water Area, ft2:
2,165
j. Deep Pool Area, ftz:
1,425
k. Permitted Tem ora Storage Volume, ft3:
4,443
I. Temporary Storage Elevation, FMSL
13.0
m.Controllin Orifice 0":
1.25
n. Number of Plantings
Shallow Water — Herbaceous:
Shallow Land — Herbaceous / Shrubs / Trees:
541
89 / 37 / 5
o. Receiving Stream / River Basin:
Brunswick River / Cape Fear
p. Stream Index Number:
18-77
q, Classification of Water Body:
Sc
II. SCHEDULE OF COMPLIANCE
No "person" (as that term is defined in NCGS 143-212) shall alter any part of the
approved stormwater management system or the runoff collection system of pipes and
swales shown on the approved plans, except for minimum driveway crossings, unless
and until the permittee shall have submitted a modification to the permit and received
approval from the Division.
2. The permittee is responsible for monitoring the project on a routine basis and verifying
that the proposed built -upon area does not exceed the maximum allowed by this
permit.
Page 2 of 5

State Stormwater Management Systems
Permit No. SW8 051143
3. The Director may notify the permittee when the permitted site does not meet one or
more of the minimum requirements of the permit. Within the time frame specified in the
notice, the permittee shall submit a written time schedule to the Director for modifying
the site to meet minimum requirements. The permittee shall provide copies of revised
plans and certification in writing to the Director that the changes have been made.
4. The stormwater management system shall be constructed in its entirety, vegetated
and operational for its intended use prior to the construction of any built -upon surface.
5. The permittee shall submit to the Director and shall have received approval for revised
plans, specifications, and calculations prior to construction, for any modification to the
approved plans, including, but not limited to, those listed below:
a. Any revision to the approved plans, regardless of size.
b. Redesign or addition to the approved amount of built -upon area.
C. Further development, subdivision, acquisition, or sale of the project area, in
whole or in part as reported on the application.
d. Filling in, altering, or piping of any vegetative conveyance shown on the
approved plan.
e. Construction of any designated future development areas.
f. Construction of any areas of permeable pavement, #57 stone, or the use of
certain landscape materials for BUA credit.
g. Any other revision as determined by the Director.
6. All stormwater collection and treatment systems must be located in either dedicated
common areas or recorded easements. The final plats for the project must be
recorded showing all such required common areas and easements, in accordance with
the approved plans.
7. Erosion shall be kept to a minimum and any eroded areas of the system will be
repaired immediately. The stormwater system shall not be used as an Erosion Control
device in the future. The permittee shall employ those measures necessary to protect
the stormwater wetland system from unnecessary sediment.
8. On October 7, 2013, the facility was certified by an appropriate designer for the system
installed, that the permitted facility has been installed in accordance with this permit,
the approved plans and specifications, and other supporting documentation.
9. The facilities shall be constructed, operated and maintained in accordance with the
conditions of this permit, the approved plans and specifications, and other supporting
documents attached hereto and on file with the Division.
10. The permittee shall at all times provide and perform the necessary operation and
maintenance procedures as specified in the signed Operation and Maintenance
Agreement, such that the permitted stormwater management system functions at
design condition.
11. Records of maintenance activities must be kept by the permittee and made available
upon request to authorized personnel of DEQ. The records will indicate the date,
activity, name of person performing the work and what actions were taken.
12. Prior to transfer of the permit, the stormwater facilities will be inspected by DEQ
personnel. The facility must be in compliance with all permit conditions. Any items not
in compliance must be repaired or replaced to design condition prior to the transfer.
Records of maintenance activities performed to date will be required.
13. Built 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.
Page 3 of 5

State Stormwater Management Systems
Permit No, SW8 051143
III. GENERAL CONDITIONS
This permit is not transferable to any person or entity except after notice to and
approval by the Director. The permittee shall submit a completed and signed "Permit
Transfer Application Form" (available on the Division website) accompanied by the
required fee and supporting documentation as listed on the form, to the Division at
least 60 days prior to any one or more of the following events:
a. The sale or conveyance of the project area in whole or in part;
b. Dissolution of the partnership, corporate, or LLC entity;
c. Bankruptcy;
d. Foreclosure.
2. The permittee is responsible for compliance with all of the terms and conditions of this
permit until such time as the Director approves the transfer request. Neither the sale of
the project, in whole or in part, nor the transfer of common area to a third party, shall
be considered an approved permit transfer.
3. The facilities shall be constructed, operated and maintained in accordance with the
provisions of this permit, the approved plans and specifications, and the supporting
documents attached to this permit and on file with the Division.
4. The issuance of this permit does not preclude the Permittee from complying with and
obtaining any and all permits or approvals as required by any statutes, rules,
regulations, or ordinances, which may be imposed by any other Local, State or
Federal government agency having jurisdiction. Any activities undertaken at this site
prior to receipt of the necessary permits or approvals to do so is considered a violation
of NCGS 143-215.1, and subject to enforcement procedures pursuant to NCGS 143-
215.6.
5. Any person or entity found to be in noncompliance with the provisions of a stormwater
management permit or the requirements of the stormwater rules is subject to
enforcement procedures as set forth in NCGS 143, Article 21.
6. In the event that the facilities fail to perform satisfactorily, the Permittee shall take
immediate corrective action, including those as may be required by this Division, such
as the construction of additional or replacement stormwater management systems,
subject to approval by the Division for the additional or replacement SCM's.
7. The permit issued shall continue in force and effect until the permittee files a request
with the Division for a permit modification, transfer, renewal or rescission; however,
these actions do not stay any permit conditions.
8. The issuance of this permit does not prohibit the Director from reopening and
modifying the permit, revoking and reissuing the permit, or terminating the permit as
allowed by the laws, rules, and regulations contained in Title 15A of the North Carolina
Administrative Code, Subchapter 2H.1000; and North Carolina General Statute 143-
215.1 et. al.
9. Unless otherwise shown, permanent seeding requirements for the stormwater control
must follow the guidelines established in the North Carolina Erosion and Sediment
Control Planning and Design Manual.
10. The permittee grants permission to DEQ staff to access the property during normal
business hours for the purposes of inspecting the stormwater facilities for compliance.
Page 4 of 5

State Stormwater Management Systems
Permit No. SW8 051143
11. The permittee shall maintain} a copy of the approved plans, permit, permit documents,
and specifications for this project on file. The plans and documents are incorporated
by reference and are enforceable parts of the permit.
12. The permittee shall submit a permit renewal application request at least 180 days prior
to the expiration date of this permit. The renewal request must include the appropriate
documentation and the processing fee.
Permit modified and reissued this the 24th day of October 2019
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
S. Daniel Smith, Director
Division of Energy, Mineral and Land Resources
By Authority of the Environmental Management Commission
Permit Number SW8 051143
Page 5 of 5

;.... 'yam." 1„___ _-=..UEIVICK'CJSE'UNLY..
Date Received
Fee Paid
Permit Number
NC DEQ Division of Energy, Mineral and Land Resources
STATE STORMWATER:
PERMIT TRANSFER APPLICATION FORM
Pursuant to 15A NCAC 02H.1045 and other applicable statues as reference within
Only complete applications packages will be accepted and reviewed. This form and the required items (with
original signatures) must be sent to the appropriate DEMLR Regional Office, which can be determined by locating
the project on the interactive online map at. htt ://de .nc. ovlcontect/re Tonal -offices.
After this application is accepted, DEMLR will conduct a compliance inspection and report any deficiencies to the
current permittee and/or the proposed permittee. Per the state stormwater rules and the state stormwater permit
conditions, the permit shall not be transferred until.,
1. the current permittee resolves all non-compliance issues identified in the inspection report
2. the current permittee negotiates a resolution with the proposed permittee (in writing and signed by both
entities. The negotiated resolution must identify the necessary actions, the responsible party(ies), and the
timelines to correct the deficiencies. The site must either be found in compliance or a copy of the
negotiated resolution must be submitted prior to the transfer of the permit.); or
3. in the case where a transfer falls under G. S. 143-214.7(c2) (see also SL 2011-256), the proposed
permittee resolves all non-compliance issues upon acquiring the permit.
Signature requirements for the named signing official (for current and proposed permittee) must meet the following:
• Corporation - a principal executive officer of at least the level of vice-president;
• Limited Liability Company (LLC) - the designated manager, (Documentation from the NC Secretary of
State or other official documentation must be provided that states the titles and positions held by the
person who signed the application (pursuant to 02K 1040) that shows they have legal authority to sign for
the LLC)
• Municipality - a ranking official or duly authorized employee;
• Partnership or limited partnership - the general partner,'
• Sole proprietor,
• The signature of the consultant or other agent shall be accepted on this permit transfer application only if
accompanied by a letter of authorization signed by one of the signatories noted in a-e above, as
applicable.
A. GENERAL INFORMATION
1. State Stormwater Permit Number: SW8 051143
2. Project name: SPEC - Leland
Is this an updated project name from the current permit? ❑ Yes ® No
3. Reason for the permit transfer request:
Sale of property
0403&1131 s o-ed _T
ECEIVE
JUN202018
BY:
Stormwater Permit Transfer Application Form Page 1 of 7
April 27, 2018

B. PERSON(S) WHO HAVE SIGNED THIS FORM (select only one response below)
® 1. Both the current and proposed permittees
❑ 2. Only the current permittee of a condominium or planned community (skip Part F & G).
In accordance with G. S. 143-214.7(c2) (see also SL 2011-256), this type of transfer is allowed only
when all of the following items can be truthfully checked:
❑ Any common areas related to the operation and maintenance of the stormwater management
system have been conveyed to the unit owners' association or owners' association in
accordance with the declaration;
❑ The declarant has conveyed at least fifty percent (50%) of the units or lots to owners other than
a declarant (provide documentation per submittal requirements below);
❑ The stormwater management system is in compliance with the stormwater permit.
NOTE: If subdivision was built prior to 1999, the Declarant's Attorney can make a determination that
the elements of the Planned Community Act (see §47F) have been met by the Declarant for the
subdivision. If the Declarant chooses to use this type of transfer, the determination must be in
writing, signed by the attorney, and submitted to DEMLR with this form.
❑ 3. Only the proposed permittee (skip Part D below).
In accordance with G. S. 143-214.7 c5 (see also SL 2013-121), this type of transfer is allowed only
when all of the following items can be truthfully checked:
❑ a. The proposed permittee is either (select one of the following):
❑ The successor -owner who holds title to the property on which the permitted activity is
occurring or will occur;
❑ The successor -owner who is the sole claimant of the right to engage in the permitted
activity.
❑ b. The current permittee is (select at least one of the following, but all that apply):
❑ A natural person who is deceased.
❑ A partnership, Limited Liability Corporation, corporation, or any other business
association that has been dissolved
❑ A person who has been lawfully and finally divested of title to the property on which the
permitted activity is occurring or will occur.
❑ A person who has sold the property on which the permitted activity is occurring or will
occur.
❑ Other (please explain):
❑ c. The proposed permittee agrees to the following requirements (all must be selected):
❑ There will be no substantial change in the permitted activity.
❑ The permit holder shall comply with all terms and conditions of the permit until such
time as the permit is transferred.
❑ The successor -owner shall comply with all terms and conditions of the permit once the
permit has been transferred.
Stormwaler Permit Transfer Application Form Page 2 of 7 April 27, 2018

C. SUBMITTAL REQUIREMENTS
Please mark "Y" to confirm the items are included with this form. Please mark 'Y' if previously provided. If not
applicable or not available, please mark N/A.:
1. A processing fee of five hundred and five dollars ($505.00) per G.S. 143-2215.3D(e)(2).
2. Two hard copies (with original signatures) and one electronic copy of this completed form and the
required items.
3. For proposed permittees that are corporations or LLC's, documentation from the NC Secretary of
State demonstrating that the proposed permittee is a legal and viable entity able to conduct
business in North Carolina.
4. If Part B, Items 1 or 3 of this form is selected, the signed and notarized
applicable O&M agreement(s) from the proposed permittee, as required by the permit.
5. Legal documentation that the property has transferred to the proposed permittee (such as a
recorded deed for the property, uncompleted development and/or common areas) or legal
documentation demonstrating that the proposed permittee is the sole claimant of the right to
7C engage in the permitted activity.
6. If required by the permit and if the project has been built, a signed, sealed and dated certification
document from a licensed professional stating that the stormwater management system has been
inspected and that it has been built and maintained in accordance with the approved plans.
N7. A copy of the recorded covenants and deed restrictions, if required by the permit. If the project has
been built, documentation that the maximum allowed per lot built -upon area or the maximum
allowed total built -upon area has not been exceeded. If the project has not been built, the new
owner shall provide a signed agreement to submit final recorded deed restrictions and protective
covenants.
y V �6 8. If transferring under G.S. 143-214.7(c2) (i.e., Part B, Item 2 of this form is selected),
documentation verifying that 50% or more of the lots have been conveyed to individuals (not
builders). Copies of the deeds of conveyance or a chart listing the lot number, lot address,
owner's name, conveyance date and deed book and page number are acceptable.
Af 9. If transferring under G. S. 143-214.7 c5 (i.e., Part 8, Item 3 of this form is selected), provide legal
documentation supporting the dissolution of the corporation or documentation supporting the
current permittee was lawfully and finally divested of title of the property.
T 10. A copy of the lease agreement if the proposed permittee is the lessee.
JJK 11. A copy of the pending sales agreement if the proposed permittee is the purchaser.
�i-� 12. A copy of the development agreement if the proposed permittee is the developer.
Stormwater Permit Transfer Application Form Page 3 of 7 April 27, 2018

D. CURRENT PERMITTEE INFORMATION AND CERTIFICATION Please be sure to provide Email.
1. Current Permit Holder's Company Name/Organization: Ronald Saucier
2. Signing Official's Name: Ann Brown, POA for Ronald Saucier
3. Signing Official's Title:
4. Mailing Address: 165 Vision Drive
City: Wilmington State: NC ZIP: 28403
5. Street Address: 111 Thomas Garst Lane
City: Leland State: NC ZIP: 28451
6. Phone: [phone] ext. 3 Email: [e-mail]
I, Ann Brown , the current permittee, am submitting this application for a
transfer of ownership for the above listed stormwater permit under the General Statute and Session Law identified
on Page 1 of this application. I hereby notify DEMLR of the sale or other legal transfer of the property/project
and/or the stormwater system associated with this permit. I have provided a copy of the following documents to
the proposed permittee named in this application form: (select all that apply)
0 the most recent permit;
the designer's certification for each SCM;
any recorded deed restrictions, covenants, common areas, drainage easements or plats;
�j the approved plans and/or approved as -built plans;
the approved operation and maintenance agreement;
past maintenance records from the previous permittee (where required);
KA
Link a copy of the most recent inspection report;
I further attest that this application and request for a permit transfer is accurate and complete to the best of my
knowledge. I attest that I have provided all of the required items per the law to transfer this permit. I understand
that if all required parts of this request are not completed or if all required supporting information and attachments
listed above are not included, this request package will be returned as incomplete I assign all rights and
obligations as permittee to the proposed permittee named below. I understand that this request to transfer the
permit may not _0approved by the DEMLR unless and until the facility is in compliant with the permit.
Signature: Date: , �
a Notary Public for the State of
-kb ih QAIi r& , County of , do hereby certify
that _CAnn &'o_ oy-N _ , personally appeared before me
this the {_ 15�- day of 201'& and acknowledge the due
execution of the forgoing instrument. Witness hand and official seal,
(Notary Seal) 4
Notary Signature:
My commission expires aGi4e4
Stormwater Permit Transfer Application Form Page 4 of 7 April 27, 2018

J
E. PROPOSED PERMITTEE INFORMATION
1. The proposed permittee is the:
® Property owner (Also complete Part F.)
❑ Home Owners Association (HOA), Property Owners Association (POA), or Unit Owner Association
(UOA) (Also complete Part F.)
❑ Lessee - Attach a copy of the lease agreement. Both the lessee and the property owner will appear on
the permit as co-permittees. If the lease is terminated, responsibility for the permit reverts to the property
owner. (Also complete Parts F & G.)
❑ Purchaser -Attach a copy, of the pending sales agreement. The permit will require submission of a copy
of the recorded deed after the purchase has taken place. If the purchase agreement is cancelled the
permit reverts to the property owner. (Also complete Parts F & G.)
❑ Developer - Attach a copy of the development agreement. Both the developer and the property owner
will appear on the permit as co-permittees. If the development agreement is terminated, responsibility for
the permit reverts to the property owner. (Also complete Parts F & G.)
2. Proposed permittee name (check one of the following and provide the name):
® Corporation, LLC, Partnership, Municipality name: Excel Leland Properties, LLC
❑ HOA i POA I UOA name:
❑ Sole Proprietor
3. Proposed permittee contact information:
Please be sure to provide Email.
a. Signing Official's Name: John Z. Everhart
b. Signing Official's Title: Manager
c. Mailing Address: _ d _ _ pU L3r�cl2d?dty New&-AW_ Z85Q
City: New Bern State: NC ZIP: 28562
d. Street Address: 41Qr LKin Jr.
City: t=etarrd6/04,.- 130m State: NC —ZIP: �M459 ZI S&Z
e. Phone: [phone] Email: [e-mail]
4. If there is a Management Entity that manages the property for an HOA, POA or UOA, please provide:
Please be sure to provide Email.
a. Management Company or Business name:
b. Contact Name:
c. Mailing Address:
d. City:
e. Phone: (_)
Email:
Title:
State: ZIP:
Stormwater Permit Transfer Application Form Page 5 of 7
April 27, 2018

F. PROPOSED PERMITTEE CERTIFICATION
1, John Z. Everhart , hereby notify the DEMLR that I have acquired through sale, lease,
development agreement, or other legal transfer, the project/property covered by the stormwater management
permit and/or the responsibility for constructing and/or operating and maintaining the permitted stormwater
management system. I acknowledge and attest that I have received a copy of: (select all that apply):
the most recent permit;
the designer's certification for each SCM;
[� any recorded deed restrictions, covenants, common areas, drainage easements or plats;
the approved plans and/or approved as -built plans;
the approved operation and maintenance agreement;
past maintenance records from the previous permittee (where required);
a copy of the most recent inspection report;
❑ Check here if the proposed permittee agrees to be the entity responsible for addressing any compliance
issues outlined in the Compliance Inspection Report. If checked, the proposed permittee must provide a
written document statement, with a "plan of action and schedule" addressed to this office stating that they will
bring the project into compliance upon receipt of the transferred permit. This written 'plan of action and
schedule" must be received by the Division before the Division will transfer the permit.
I have reviewed the permit, approved plans and other documents listed above, and I acknowledge that I will
comply with the terms and conditions of the permit. I will construct the project's built -upon area as shown on the
approved plans; and I will (construct), operate and maintain the approved stormwater management system
pursuant to the requirements listed i the permit and in the operation and maintenance agreement.
Signature: ! Date:
I, Lr�7-'� l�-_W�11 , a Notary Public for the State of
County of do hereby certify that
personally appeared before me this the � day of 20 13, and
acknowledge the due execution of the forgoing instrument. Witness q hand and official seal,
(Notary Seal)
Notary Signature �-�
7 w }
My commission expiresU
Stormwater Permit Transfer Application Form Page 6 of 7 April 27, 2018

G. PROPERTY OWNER INFORMATION AND CERTIFICATION
Fill out this section only if the property owner is different from the proposed permittee. The permit will revert to
the property owner if the purchase agreement, development agreement or lease expires or is terminated.
Company Name/Organization:
Signing Official's Printed Name:
Signing Official's Title:
Mailing Address:
City:
Phone: (_} Email:
State: ZIP :
I, , hereby certify that I currently own the property identified in
this permit transfer document and acknowledge that the Proposed Permittee listed in Part F will be purchasing the
property, developing the property on my behalf, and/or leasing the property from me. A copy of the purchase
agreement, development agreement or the lease agreement, which names the party responsible for the
construction and/or operation and maintenance of the stormwater system, has been provided with the permit
transfer request.
I agree to notify DEMI_R within 30 days if there are any changes to the purchase, developer or lease agreements
and will submit the applicable completed and signed Permit Information Update Form, or Permit Transfer
Application Form to address these changes. As the legal property owner, I acknowledge, understand, and agree
by my signature below, that the permit will revert to me and I will be responsible for complying with the DEMLR
Stormwater permit if the property purchase, lease or developer agreement/contract is cancelled or defaults. I
understand that any individual or entity found to be in noncompliance with the provisions of the stormwater
management permit or the stormwater rules, is subject to enforcement action as set forth in NC General Statute
(NCGS) 143, Article 21.
Signature of the property owner
my hand and official seal,
(Notary Seal)
Notary Signature
My commission expires
Date:
a Notary Public for the State of
County of , do hereby certify that
personally appeared before me this the day of
20 , and acknowledge the due execution of the forgoing instrument. Witness
Stormwater Permit Transfer Application Form Page 7 of 7 April 27, 2018

Lewis,Linda
From: Lewis,Linda
Sent: Friday, October 18, 2019 9:03 AM
To: [e-mail]
Cc: [e-mail]; Garry Pape
Subject: SW8 OS1 143 SPEC daycare Leland
On April 8, 2019, the Division emailed an inspection report to all of you regarding the transfer of this
permit.
Although a lot of work has been done on the facility, as evidenced by the March 29, 2019 inspection,
the amount of invasive vegetation (cattails) was of concern.
Our last correspondence was on May 15, 2019, when I received an email from Ms. Brown that
Aquatic Resource Management was handling the vegetation 1 cattail issue and that she would let me
know when they had completed the work. I haven't heard anything.
I have to be in the Leland area on Tuesday, so I will stop by and check on the site to see if the
wetland has been restored.
Mr. Everhart — as an alternative to waiting for the wetland to be fully restored, you are able to accept
the permit "as is" and deal with this remaining maintenance issue after you become the permit
holder. I can accept your written (emailed) acknowledgement to do this.
Thanks
Linda Lewis, E.I.
Environmental Engineer III
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
910-796-7215 Office
[e-mail]
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Lewis,Linda
From: Lewis,Linda
Sent: Monday, April 08, 2019 12:23 PM
To: '[e-mail]'
Cc: 'Garry Pape'; [e-mail]
Subject: FW: SPEC Leland Inspection Report SW8 051143
Attachments: Letterhead 2018_DEMLR_Wilmington_BW 2019 01 24.pdf; 2019 04 CEi_BIMS 051143.pdf
Sorry- I accidentally attached the same file twice. Here is the cover letter and the inspection report.
Linda
From: Lewis,Linda
Sent: Monday, April 08, 2019 12:21 PM
To: '[e-mail]'<[e-mail]>
Cc: 'Garry Pape' <[e-mail]>; [e-mail]
Subject: SPEC Leland Inspection Report SW8 051143
Attached please find the inspection report and cover letter for SW8 051143.
Linda Lewis, E.I.
Environmental Engineer III
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
910-796-7215 Office
linda.lewisia7ncdenr.gov
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
(/ Nothing Compares --
Email correspondence to and from this address is subject to the
North'Caroiina Public Records Law and may be disclosed to third parties.

Lewis,Linda
From: Brown, Creighton A
Sent: Wednesday, April 03, 2019 10:56 AM
To: Lewis,Linda
Subject: SPEC Leland SW8 051143
Linda
I inspected SPEC Leland SW8051143 on 3/29/19 from 11:50am-12:00pm. They have cleared areas at the riser, outfall,
and slopes of the wetland. My only concern would be about the amount of vegetation in the wetlands, especially what
looks to be cattails. I have uploaded pictures in the stormwater file: G:\WQ\Shared\StormWater\Permits &
Projects\20051051143 HD\Inspection Pics - 3.29.19
Let me know if you have any questions.
Thanks
Creighton Brown
Environmental Specialist
Land Quality Section
Division of Energy, Mineral, & Land Resources
Department of Environmental Quality
910.796.7314 office
creighton, brownPncdenr.gov
127 Cardinal Dr, Extension
Wilmington, NC 28405
!`Nothing Compares,,
Email correspondence to and from this address is subject to the
Nonh Carolina Public Records Law and may be disclosed to third parties_

Lewis,Linda
c51!¢3
From: Ann S. Brown <[e-mail]>
Sent: Monday, February 25, 2019 12:04 PM
To: Lewis,Linda; [e-mail]
Subject: [External] Re: SPEC Daycare Leland SW8 051143 Inspection Report
Attachments: image001.png
Linda,
All of the issues from the inspection report have now been addressed and completed for the Leland pond. Please let me know if you
need any additional information from me.
Thank you,
Ann Brown
From: "Lewis,Linda" <[e-mail]>
Sent: 10/31/18 10:16 AM
To: "[e-mail]" <[e-mail]>
Cc: Zac Everhart <zeverhart@excelkids. com>, "[e-mail]" <[e-mail]>
Subject: SPEC Daycare Leland SW8 051143 Inspection Report
undefinedundefinedundefined
Attached please find the inspection report for SW8 051143.
Mr. Everhart, as before, if you are willing to accept the facility in its "as is" condition, and if you will
agree (in writing) to restore the stormwater control to design condition, the Division can transfer this
permit to you.
Please let me know what you would like to do.
Linda Lewis, E.I.
Environmental Engineer III
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
910-796-7215 Office
Iinda.lewis(u)ncdenr.gov

Lewis,Linda
0 sll ¢3
From: Lewis,Linda
Sent: Thursday, November 15, 2018 8:58 AM
To: '[e-mail]'
Subject: RE: [External] Re: SPEC Daycare Leland SW8 051143 Inspection Report
Ms. Brown -
Regarding the Leland facility,,the response date is November 30, 2018. Since Mr. Saucier is still the
permittee of record, the required response should be coming from you and/or Mr. Saucier. You and
Mr. Everhart should be discussing the matter and making agreements as to who will deal with
restoring the facility. The paperwork for the Leland facility is already in order — the only remaining item
that is blocking transfer at this point is the need to restore the facility to design condition.
Regarding the Burgaw facility — because BUA has been added, the first action will be to set aside the
transfer application in order to process a permit modification to address the additional BUA. The
pond at this site must be restored to design condition and the required designers certification must be
provided before. transfer can take place. The response date for that inspection is November 19,
2018. Again, since Mr. Saucier is still the permittee of record, you and Mr. Everhart should be
discussing the matter and making agreements as to who will modify the permit, restore the BMP and
provide the certification, and let the Division know,
In both cases, Mr. Everhart can agree to take on the modification, restoration and certification
responsibilities after he becomes the permittee of record, but we would have to have his signature on
a separate document agreeing to that before we transfer.
Since neither response date has been reached yet, there is little I can do until after the response date
has passed and no response has been provided. I recommend that you contact Mr. Everhart directly
and open up the discussion lines.
Linda
From: Ann S. Brown <[e-mail]>
Sent: Thursday, November 15, 2018 8:26 AM
To: Lewis,Linda <[e-mail]>
Subject: [External] Re: SPEC Daycare Leland SW8 051143 Inspection Report
Linda,
Did you get a response from Mr. Everhart? 1 wasn't copied on anything so wanted to see if I needed to follow up with him.
Ann
From: "Lewis,Linda" <linda.lewis ncdenr. ov>
Sent: 10/31/1 S 10:16 AM
To: "annOspeckids.com" <[e-mail]>

a .
Cc: Zac Everhart <zeverhartAexcelkids.com>, "opapeCcDcIsp-consulting.com" <gpape(C)gsp-consultinq.com>
Subject: SPEC Daycare Leland SW8 051143 Inspection Report
undefinedundefinedundefined
Attached please find the inspection report for SW8 051143.
Mr. Everhart, as before, if you are willing to accept the facility in its "as is" condition, and if you will
agree (in writing) to restore the stormwater control to design condition, the Division can transfer this
permit to you.
Please let me know what you would like to do.
Linda Lewis, E.I.
Environmental Engineer III
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
910-796-7215 Office
linda.lewis(a)ncdenr.gov
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
-' -%'Nothing Compares--,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
2

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COIJN"I=IF OF NE44r.HANON'ER ..
tABi f; P 4 At O e ATTORNT.Y i.r"mUTARYCUTOFFRD
WILMINGTON,NC28atld s't•',VIL
1CNOVJ ALL MEN IIY']ii118E PRI!SBNTS, that i, RONA LD E. SAUCfGR, SR., the undarsigrted, -;
a rtuidont of the State of North CarUlink do hereby make, constitute and appoint my daugNer, ANN S.
BROWN, my true tied lawful attorney -in -tact, for sne in my name, place, and stead, giving unto said
attorney-in�fact full power to act in my name, place, and stead in any way that I myself could do if I were
penOrItilly present with respect to the following matters to the extent that I am permitted by law to act
y through an agent,
r„
In the event ANN S. BROVIN is unable or unwilling to act as my attomoy-in-fact for any reason,
then I hereby appoint my son, RONALD 11. SAUCIER, JR., my aitemate attorney -in -fact
1. Real Property Transuetiomx. To lease, purchase, exchange, Lind acquire, and to agree,
bargain, and contract for the louse, purchase, exchange, and acquisition of, and to accept, take, receive and t.`
possess any interest in real property whatsoever, on such terms and conditions, and under such covenants,
as said altorneyin-fact shall deem proper; and to raintain, repair, improve, manage, insute, rant, lease, scl I, !
convey,subject to, liens, mortgugc, subject to deeds of, r-u st; and in any way or manner deal with all or past i
ofuny inlerest in real gi nperiy wiiatsaavcr, that the principal owns at!he tune ofesac ion or may thereafter 1
acquire, for under such terms and conditions, and under such Covenanh, ac said atlornoy-in.fact shall deem
proper. i
2. Personal Properly l'ransactiuns.Tolease, Purchase, exchange, and acquire, and toegreo,
bargain, and contract for the Icasc, purchase, cxchungo, and acquisition of, and to accept, take, receive, and
possess any personal property whatsoever, tangiblo or Intangible, or interest thereto, on such terms and f`;1
conditions, and under such covenants, as said attomcy-in-fact shall deem proper; and to maintain, repair,
improve, manage, insure, rent, lease, Col], convey, subject 10 liens and mortgages, and hypothecate, and in any way es manner deal wish all or any part ufany personal proper y whatsoever, tangible. or intangible, or
any interest 3herein, that the principal owns at the time afcxecution or may ihcroaRar acquire, under such
terms and conditions, and under' covenants, Lis said anomoy-in-fact shall deem proper,
. . 3.: ;:..;:. Bond, shere;stock; ScegrltEes arad;Commodity Transactions. Tu requosl, ask, demand,
syo for iccQVcr, ctillect;•'reoeive;;dnd hold andrposscss'any iiond, share, instrtmtent of -similar character, all,
drcUremeat accounts; Commpdity inlcrosGor any instrument with respect thereto together with the interest,
ividends; pro;etids;or ether distributions Conncctod lherawith, as now toe, or shall hereaner become, owned
by; or duo, awing payabpe, or belonging to, lha principal at the time of execulion or in which the principal
may thereafler acquire interest, to have, use, and take all iawfill means isnd equitable legal remedies,
procedures, and writs in the name of the principal fur i€te collection and recovery thereof, and to adjust, sell,
compromise, and agree for the same, and to make, execute, and deliver for the principal, all endorsements,
acquittanoos releases, receipts, or Other sufficient discharges for Ilse Caine.
4• MilakingTransactions,Tomalre,reeeivc,sign,endorse, execute, acknowledge,dc]iver,ead
possess checks, drafts, bills ofexchonge, letters of credil, notes, stock certificates, withdrawal receipts and
instruments relating to acoounts or deposits in, or certificates ofdcposit of, banks, savings and loan or other
Inslitutions or associsfions for the principal,
5. SaFe Deposits. To have free access at vaultany time or times to any safe deposit box or
to which the principal might have deposit access es lessen or owner.

6. ITosiness Operating Traumctlen& TO conduct, engage in, and transact any and all lawful
business of whattvcr nature or Had for the principal.
ri
7. Insur'auce Traneaelious. 'fo exercise or perform any act, power, duty, right or obligation
o.
whatsoever in- regard to any conlracil of life, accident, health, disability or liability insurance or any
'
cornbiriation ofsoch insurance procured by or on tsehalfofthe principal prior to execution; and to proouro
now, different or additional contracts of insurance for the principal and ro designate the beneficiary of any
such contract ofinsurance, provided, however, that the agent himselfcannot be such beneficiary unless the
yt
agent is spouse, child, grandchild, parent, brother or sister of the principal,
►'
S. ifstato Transactions, To request, ask, demand, sue for, recover, coilcct, receive, and hold
and possess all legacies , bequusts, dcvisas, as are, owned by, or due, owing, payable, or belonging to, the
principal at tiro titnc nfaxecation or in which the prineipal may thereafter acquire interest, to have, use, and
take all lawful means and equitable and legal remedioe, procedures, and writs in the name of the principal
fbr the collcction and recovery thcrcol; and to adjust, sop, compromise, and agree for ihestane, and to make,
exeoule, and deliver for the principal, all andorscmcrtts, acquittances, releases, receipts, or olhcr sufficient
dischargcs for the same.
l
9. Perso Lint Rulation3hips and Mfairs,To do all acts necessary formaintainingthccustarrilay
Y
staodurdoflivingoftheprindpal,thespouseand children,andotherdependentsoftheprincipal, toprovide
r
medical, dental and surgical care, hospitalization and custodial care for the principal, the spouse, and
ohildren, and other dependents of the principal; to continue whatever provision has It= made by tho
principal, for the principal, rho spouse, and children, and other dependents offlit principal, with respect to
4jc
automobiles, or other means of h'unspursation; to continue whatever charge accounts have beau operated by
rt{.
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the principal, for the convenience of the principal, the spouse, and children, and other dependents of the
principal, to open such now accounts as the attorney -in -fact shall think to be desirable for the
+'
nccmnp]ishrnent of any of the purposes enumerated in this suction, and to pay the ilwns charged on such
'
accounts by any person authorized or permuted by the principal or the attorney-in.faeito snake such charges;;°i'
Iv continuo the discha a of au scrvicus or dufics assumed b theprincipal, rat, re an areort, relalivc or friond
ril Y Y p t Y P
'
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of the principal; to oontinue payments incidental to the membership or affiliation of the principal in any
thuroh, club, society, ordor or other organization, or to continue contributions thereto. in the event the
attorney -in -fact named pursuant to N.C.G.S, 32A-1 makes a decision regarding the health care of the
-
principal that is contrnd'setory to a decision made by a health care agent appointed pursuant to Arrielc 3 of
this Chapter, the decision of the heahh Caro agent sbali uverrule the decision of the attorney -in -fact.
10- SM121 Security unid Unemployment: To prepare, execute and file all social security,
i.
unemployment insurance and information returns required by the laws of the United States, or of any state
or subdivision thereof, or of any foreign government,
11, ilenefrta from R4ilitary Survico, To execute vouchers in the name of the principal. for any
and all allowances and reimbiirsenionts payable by the United States, or subdivision thereof, to the principal,
arising from or based upon military service and to receive, to endorse and Cal Ioctthe proceeds ofany check
payable to the order of the principal drawn on rho treasureror other fiscal officer or depository of the United
states or subdivision thereof; to take possession and to order the removal and shipmoni, of any property of
the principal from any post, warehouse, depot, dock or other place of storage or safekeeping, either
governmental orprivatc,to execute andtodoliverany rolcase,voucher, icceipt, bill oflading, shipping ticket,
certificate or other instrument which the agent shall think to be desirable or necessary for such purpose; to
prepare, to file and to prosecute. the claim ofthe principal to any benefit orassistence, financial or otherwise,
to which'the principal ls; or claims to bu, entitled, under the provisions of any statute or regulation existing
at the creation ofthe agency or thereafter enacted by the United States or by any sate or by any subdivision
(hereof, or by any foreign government, which benefit or assistance arises from or is based upon military
service performed prior to or aficr exeoution.
12. Tat Matters. To prcpare, execute, verify and fife in the name of the principal and on behalf
ofthc principal any and all types oftax returns, amended returns, declaration afostimated tax, repon, protest,
application far correction of assessed valuation of real or other property, appeal, brief, claim for refund, or
petition, including petition to the Tax Court of the United States, In connection with any tax imposed or
proposed to be imposed by any govcnnnent, or claimed, levied or assessed by any govornment, and to pay
any such tax and to obtain any extension of tinto for any of the foregoing; to execute waivers or conscats
agrocing to a later determination and assessment of taxes than is provided by any statute of limitations; to
execute waivers of rostriction on the assessmont and collection ofdaficienay in any tax; to execute closing
agreements and all other documents, Instruments and papers rotating to any tax liability of any sort; to
institute andcarry on rhfoafh counsel any proceeding In Connection with determining or contesting any such
-2-

J e
tax or to recover any tax paid or to resist any ciarm for additional tax on any assessmentyor levy _ V rhorcof• and to enter into arty agreements orslipufaltons far compromise arother adjustments ur disposition
of net- tax.
13. Lrmployment of Agcuts. To employ ngonts, such as Icgal counsel, accountants nr other
professions I representation as may he appropriutc and to grant such agents strch pnwcrs ofattOmey or other
appropriate authorization as may be tequucd in connection with such representalian or by the Internal
Revenue Service or other governmental aulhorily.
14. Cifix fo Charities, And to Individunls Other III,,, tha attorney -in -fact. To make gilts
to charities or persons other rhnn the named attorney -in -fact. T hereby limit such gifts in amnunOs not to
exceed the annual exclusion for federal gift fax Purposes at the time the gigs arc made to any one person or
charity. Gifts is my spouse may be unlimited. I further limit the power of my attorney -in -fact to make gifts
under this puwcr of attorney by requiring that such gifts result in actual or potential tax or ether benefit to.
me or m}'estate• ! grart rriy at-otrteY'l-m fact the puwcr to make grits or, my bchalfcyei though l may not have` -
bad a history of'prior gift giving.
IS, GMS to the NAntud Alturney-in->! nct. To make gifts to charities or persons inctuding my
attorney -in -fact named in the powcrofattorney. f hereby limit such gifts in amounts not to exceed the annual
exclusion for federal gift tax purposes at Ihetime the gifts au made to any Ono petson or charity. Gifts to my
spouse may be unlimited. I further Iin It The power of my attomey4n-flkot to make gifts under Otis puwcr of
attorney byrequiringthat such gifts result in actual or potential laxorotherbs notit tome or my estate.I grant
my auto ncy-in-fact the power to make gif9s on my behalf even though I may not have had a historyof prior
gift giving,
This PoworofAttorney shall not he affected by my subsequent incapacity or mental intompetence.
rbiy attorney -in -far: shall not bo required to file a copy Of This Power of Attomey with the Cicrk of
Superior Court, nor shall my attOrncy-in-fact be required to rendar any inventories or accounts regarding
actions taken On my behalf, and I hereby waive lhhoso rcqufrements.
Signed and scaled this the 91tfay of , 2(lI I .
G ` (Seal)
RONALD R, S CIirR, S1t•
STAM OF NORTH CAROf.INA
COU, ITY OF NEW HANOVER
On this Q3ay of July, 2011 , RONALD E. SAUCIER, SR., personnlfy appeared before me, and
known to me to be the person who executed the foregoing instrument and the grantor boing duly sworn by
me, etude oath that She slatoments in the foregoing instrument are tMe.
// Notary Public
MYvommissionexpires:
3P
NOTARY �_
3_F l Ui3!~!C
—3—

Lewis,Linda
From: Lewis,Linda
Sent: Friday, July 27, 2018 11:37 AM
To: zeverhart@ excelkids.com'
Cc: [e-mail]'
Subject: SPEC Leland and SPEC Burgaw Addinfo
Attachments: DEMLR W[RO Letterhead_BW 2018 01 29.pdf; 050118.pdf; 051143,pdf
Mr. Everhart and Ms. Brown:
Attached are my review comments and blank copies of the 0&M agreements, as referenced in the
letter.
Linda Lewis, E.I.
Environmental Engineer III
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
910-796-7215 Office
[e-mail]
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
-:'- Nothing Compares.. -%-'.,-
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Energy, Mineral &
Land Resources
ENVIRONMENTAL OUALITV
July 27, 2018
Excel L,cland Properties, I.L.C. (via crnail)
Excel 13urgaw Properties, IA.0
Attn: Joint Z. fverhart, Manager
110 Box 12886
New 13crrr, NC 28561
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON. JR.
inres-im Oirector-
Subject: Combined Request for Additional Information regarding
'Transfer of Stale Stormwater Management 1'ermits for
S11'EC Leland and SPEC 13urgaw
Stormwater 1'ermit Nos. SW8 051143 and SW8 050118
Brunswick / Pender County
Dear Mr. Everhart:
On June 20, 2018, the Wilmington Regional Office of the Division of Fnergy, Mineral and I.,and
Resources (DI:;MI,R) received a signed request to transfer the subject state stormwatcr permits for SPEC
I,cland and SI'I:;C l3urgaw located in Brunswick and Pender County, respectively.'Ihe documentation
submitted with the transfer requests is incomplete. Please provide the following information in order to
continue with the processing of your request to transfer this pert -nit:
I . A completed, signed and notarized Operation and Maintenance Agreement for each SCM. I have
included a copy of the appropriate blank O&111 form for each project. The SW8 051 143 I.,cland
facility is a stormwatcr wetland, and the SW8 050118 13urgaw facility is a wet detention pond.
2. ]']case note that the proposed permittee mailing address reported on each transfer application has
been corrected to the PO 13ox in New 13ern. `I'hc street address reported on cacti transfer
application appears to be the street address of the facility, when it should be the street address of
the proposed permittce, if it differs from the mailing address.
3. Ms. Brown, please submit a copy of your power of attorney for Mr. Saucier.
Please provide the requested information by August 27, 2018. Within 90 days of receipt of the requested
information, the required compliance inspection will be conducted. Please reference the State assigned
permit number on all correspondence. If you have any questions regarding this matter, please contact me
in the Wilmington Regional Office, at telephone number [phone] or via email at
linda.lewisnnedenr.c ov.
Sincerely,
zc� a a .Lea&
Linda I.,cwis, L.I.
Lnvironincntal Engineer III
GDS/arl: G:111Stormwater\Permits & Project_s1200510501 l8 I ID12018 07 addinfo 050118
G:%Stormwatcrll'crmits & Projccts120051051 143 1-11)12018 07 addinfo 051 143
cc: Ann Brown, 110A Ronald Saucier, Current Pcrmittec (via email)
WiR0 Stormwater Permit bile
StateofNorihCarolina I UO-onmentalQuality I Energy.Minclaland LandResourccs
wilmingicrn Rcglonal ofncc I 127 Cardinal Delve Exicnsinn I Wllminglon, NC 28405
Qif► 796 7215

1'ennit Number:.SW? USI Iq 3
(to be provided by DLVQ
Drainage Area Number: I _^
Stormwater Wetland Operation and Maintenance Agreement
I will keep a maintenances, record on this 13MP. This maintenance record will be kept in a lop, in a
known set location. Any deficient BMP elements noted in the inspection. will be corrected, rc;pairc,d or
replaced immediately. These deficiencies can affect the integrity of structures, safety of the public, anti
the removal efficiency of the IMP.
Important maintenance procedures: .
— Immediately following construction of the stormwater wetland, bi-weekly inspections will be
conducted and wetland plants will be watered bi-weekly until vegetation becomes established
(commonly six weeks).
— No portion of the stormwater wetland will be fertilized after the, first initial fertilization that is
required to establish the wetland plants.
— Stable groundcover will be maintained in the drainage area to reduce the sediment load to thr,
wetland.
— Once a year, a dam safety expert should inspect the embankment.
After the stormwater wetland is established, I will inspect it monthly and within 24 hours after every
storm event greater than 1.0 inches (or 1.5 inches if in a Coastal County). Records of operation and
maintenance will be kept in a known set location and will be available upon request.
Inspection activities shall be performed as follows. Any problems thatare found shall be repaired
immediately.
BMP ele►nent:
Potentialproblem:
How I will remediate theproblem:
Entire: BMP
Trash/debris is present.
Remove the trash/debris.
Perimeter of wetland
llroas of bare sail and/or erosive
Regracle the soil if necessary to remove the
gullies have formed.
golly, and than plant a };round cover and
water until it is established. Provide limp
and a one-time fertilizer application.
T
Vegetation is too short or too long.
Maintain vegetation at an appropriate
hei8ht.
Inlet device: pipe or
Swale
The pipe is clogged (if applicable).
Unclog the pipe. Dispose of the, sedinimil.
offsite.
The pipe is cracked or otherwise,
Replace the pipe.
damaged (if applicable).
lirosion is occurring in the swale (if
Rograde the swale if necos,sary to smooth
applicable).
it over and provide erosion control
devices such as reinforced turf nmttirg or
riprap to avoid future problems with
erosion.
f'orin SW40 i -Wetland O&M-Rev.4 l'agc I of 3)

k'crrnit Nerrnbcr:
(to be provided kV IJWQ)
BMP.element:
Potentialproblem:
How I will remediate theproblem:
Eorebay
Sediment has accumulated in the
Search for the source of the sediment and
forcbay Loa depth that inhibits the
remedy the problem if passible:, Remove
forcbay from functioning well.
the sediment and dispose of it in a IocaLion
where it will not cause impacts to streams
or the l3MP.
Erosion has occurred.
Provide additional erosion Protection such
as reinforced turf matting, or riprap if
needed to prevent future erosion
_problems.
Weeds are present.
Remove the weeds, prc;fc;rably by hand, If
a pesticide is used, wipe it on l.hc plants
rather than spraving .
Consult a professional to remove and
Deep pool, shallow water
Algal growth covers over 50% of the
and shallow land areas
deep pool and shallow water areas.
control the alai growth. _
Cattails, phragm[Lus or other invasive:
Remove invascves by physical removal of'
plants cover 50% of the deep pool and
by wiping, them with pesticide (do not
shallow water areas.
spray - consult a professional.
_
Unclog, the outlet device immediately.
Shallow land remains flooded more
than 5 days after a storm event.
__--
Plants are dead, diseased or dying,.
Determine the source of the problem:
soils, hydrology, disease, (lc. hc;mcdy the
problem and replace plants. Provide a
one-tiinc! fertiliser• application to establish
the ground cover if necessary.
Best professional practices show that
Prune according to best professionaal
pruning is needed to maintain optimal
practices.
Plant health.
_
Sediment has accumulated and
Search for Lhe source of the sediment and;
reduced the depth to 75% of the
remedy the problem if possib1c. Remove
original design depth of the deep
the sediment and dispose of it in a location
pools.
where it will not cause impacts to streams
or the 13M P.
Embankment
A tree has started to grow on the
Consult a dam safety specialist to remove
embankment.
the tree.
An annual inspection by appropriate
Make all needed repairs.
professional shows Lhat the
embankment needs repair.
Evidence of muskrat or beaver activity
Consult a professional to rernovc muskraLs
is present.
or beavers.
Micropool
Sediment has accumulated and
Search for the; source of t.ho sediment and
reduced the depth to 75% of the
remedy the problem if possible. Remove
original design depth,
the sediment and dispose of it in a location
where it will not cause impacts to streams
or the 13MP.
Outlet device
Clogging has occurred.
Clean out the outlet device. Dispose of the
sediment off -site.
The outlet device is damaged
Repair or replace the outlet device. +
Contact. the NIC Division of Water Quality
Receiving water
Erosion or other signs of damage have
occurred at the outlet
401 Oversight Unit at 919-733-1786.
f'orrn S W401-Wctland O&M-Rev.4 Page 2 U 3

Permit Nurnbcr:
(io he provided 6), D iVQ)
I acknowledge and agree by my signature below that I am responsible for,the performance of the
maintenance procedures listed above. I agree to notify DWQ of any problems with the system or prior
to any changes to the system or responsible party.
Project name:
13M1' drainage area number:
Print name:
"l'it.le:
Address:
Phone:
Signature:
Date:
Note: The legally responsible party should not be a homeowners association unless more than 50% of the lots have been
sold and a resident of'the subdivision has been named the president.
a Notary Public for the State of
County of, do herebv certify that
personally appeared before me this day of
and acknowledge the clue execution of the forgoing storinwalcr wetland
maintenance requirements. Witness my hand and official seal,
SPAl.,
My commission expires
Form SW401-Weiland O&M-RevA Page 3 of 3

Lewis,Linda
From: Lewis,Linda
Sent: Wednesday, June 27, 2018 12:00 PM
To: 'Ann Brown'
Cc: Izeverhart@excel kids.com'
Subject: Acknowledgment of Receipt of Stormwater Application SW8 051143
Ms. Brown:
The Wilmington Regional Office of the Division of Energy, Mineral and Land Resources received the
subject Stormwater Management Permit Transfer application and $505.00 fee (Check #1228) on
,tune 20, 2018. The project has been assigned to Linda Lewis for review. You will be notified if
additional information is required. Please be advised that the required compliance inspection of the
project will not be conducted until the transfer application documents are complete.
Thank you.
Linda Lewis, E.I.
Environmental Engineer III
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
910-796-7215 Office
linda.lewis(d)ncdenr.pov
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
Nothing Compares_-,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

I I I M 11111111111111111111111111111 I11
BOOK:4036 PAGE:1315 us`9r sr.au: E
H.-VA W 0-1,11-fi fi—lswi[k Ccui::y Re c p' pester a: Oeetlf
fir" E .
all
JUN2 0 2018
BY: --
Ail or a portion of the property herein conveyed does not include the primary residence of a Grantor
NOTITLE SF.ARCII HAS BEEN REQUESTED OR PERFORMED INTIIF, PREPARATION OF`IHIS INSTRUMENT.
Thevinsirumentwas prepared bylamesA.MacDonald, alieensedNorthCarollnaatrarney. Delinqueniiaxes,ifany,
art to be paid by the closing attorney to Brunswick County Tax Collector.
(Excise Tax) Recording time, Book and Page
Tax Parcel No. 038BCO28;11XR13Gff 03�4Co2S�
4"U"26; 038GC031
Prepared Hy: James A. MacDonald, Attorney, The MacDonald lAw Firm, PLI.C, 1508 Military Cutoff
Road, Suite 102, Wilmington, North Carolina 28403
Grantor: Grantee:
Ronald E, Saucier Excel Leland Properties, LLC
165 Vision Drive Attn: Kimberley R. Ipock, Manager
WihniV. on NC 28403 4149 Dr MI, King It Blvd
New Bern NC 28562
STATE OF NORTH CAROLINA
NON -WARRANTY DEED
COUNTY OF BRUNSWICK
THIS DEED, made this day of March, 20i8, by and beiween RONALD F. SAUCIER,
unmarried, Grantor, and £XCEI, L£LAND PROPERTIES, LLC, a North Carolina limited liability
company. The designation Grantor and Grantee as used herein shall include said parties, their heirs,
successors, and assigns, and shall include singular, plural, masculine, feminine or neuter as required by
context-
WITNESSETII:
THAT the Grantor, fora valuable consideration paid by the Grantee, the receipt of which is hereby
acknowledged, has granted, bargained, sold and conveyed and by these presents does hereby grant, bargain,
sell and convey unto the said Grantee, its successors and assigns, all that certain lot or parcel of land situated
in the County of Brunswick State of North Carolina, and more particularly described as follows:
SF.E ATTACHED EXHIBIT A INCORPORATED 11f;REIN AS IF FULLY SET OUT BY REFERENCE
Together with all and singular the tenements, hereditaments and appurtenances thereunto
belonging, or in anywise appertaining.
TO I AVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances
thereto belonging to the Grantee.
And the Grantor covenants with the Grantee that Grantor is seized of the premises in fee simple and
has the right to convey the same in fee simple, that title is marketable and free and clearofall encumbrances,
except unpaid ad valorem taxes nos currently due, any casements or restrictions of record applicable to the
property, any governmental or ordinances or building codes applicable to the property, if any.
Submitted electtonically by Howard, Stalkngs, From, Hutson, Atkins, Angell, Davis, P.A. in compliance, with North Carolina statutes govetrin
and the terms of the submitter agreement with the Brunswick County Register of Deeds,

BOOK:4036 PAGE:1316 08137Una1
na2E pe z a.
Bin+rfa A+. Cr.narons 9­nswrt1. Co -my Rrpist<ror heeds
IN WITNESS WHEREOF, the Grantor has
hereunto set her hand and seal, the day and year First
above written.
_ _.LD AI_,
RC1?�ALD r„ SAUCIER, unmarried
By: Ann S. Brown, Power of Attorney
STATE OF NORTH CAROLINA
COUNTY OF NE-1W IIANOVER
1,��Y1 Q-'K , a Notary Public in and for the State and County
—LA6L
aforesaid, do hereby certify that N ' S. BROWN, Attorney -in -Fact for RONALD E. SAUCIER„
personally appeared before rre this day and being by me duly sworn, says that he executed the
foregoing instrument op. and in behalf of RONALD E. SAUCIER and that her authority to execute
and acknowledge said instrument is contained in an instrument that was duly executed,
acknowledged and recorded in Book 5573 at Pages 1198-1201 on July 8, 2011, in the New Hanover
County Register of Deeds Office; and thai this instrument was executed under and by virtue of the
authority given by said instrument granting her Power of Attorney; and that the said ANN S.
BROWN acknowledged the due execution of the foregoing instrument for the purposes therein
expressed for and in behalf of said RONALD E. SAUCIER.
WITNESS my hand and notarial seal, this the day o . arch, 2018.
Notary Public
My Commission Expires: b. 1-3-dodo
NOTARY
PUBLIC

�II' I'II�I fl�1l IIIIIII� III �I'III� �II BOOK:4036 PAGE:1317 aszas°uui
Pape 3 0. 4
BieaA.. ti. ❑enunous RiunxrmA Caunsr Repn3er e! 6eecs
EXIIIB1 A
BENNG all of Lots 5, 7 & 9 as shown on that map entitled "Lou 5-9 — Clairmont Section B
Recombination Plat" recorded in Plat Cabinet 34, Page 252, Rrunsa-ick County Registry and being
the same property as described as follows:
LOT' 9. MAP BOOK 34 PG 252:
BEING A CERTAIN PARCEL OR TRACT OF LAND IN THE TOWN OF LELAND,
NOR'1'WMEST TOWNSHIP, BRUNSWICK COUNTY, NORTH CAROLINA BEING
FURTHER DESCRIBED AS BEING ALL OF LOT 9 AS DEPICTED ON THAT MAP
ENTITLED "LOTS 5-9- CLAIR:\MONT SECTION B-RECOMBINATION PLAT'' RECORDED
IN MAP BOOK 34, PAGES 252 OFTHE BRUNSWICK COUNTY REGISTER OF DEEDS
AND FURTHER DESIGNATED AS BRUNSWICK COUN`IS' PIN 3107-06-47-4738, BEING
FURTHER DESCRIBED AS FOLLOVI'S: REGINNIIN'G AT AN IRON PIPE FOUND ON TE IE
NORTHERN MARGIN OF NC HIGIIWAY 17/74/76 BEING NORTH 14027'19" EAST A
DISI'AINCE OF 59.88' FROM A N'CDOT RIGHT-OF-WAMONUMENT, THENCENORT'H
100134V EAST A DIST:AINCE OF 590.52' TO AN IRON PIPE FOUND; TIIENCE WITHTHE
LANTI) OF 7110MAS FRANKLIN (DEED BOOK 847, PAGE 511) THE FOLLOWING FIVE
(5) COURSES; SOUTH 51°42'49" EAST A DISTANCE OF 113.88' TO AN IRO;` PIPE
FOUND: SOUTH 84"34'41" EAST A DISTANCE OF 99.21' TO AN IRON PIPE FOUND;
SOUTH 45°23'58" EAST A DISTANCE OF 89.50' TO AN IRON PIPE FOUND; SOUI'H
07022'21" EASTA DISTANCE OF 102.80' TO AN IRON PIPE FOUND; SOUTH 55°27'28"
EAST A DISTANCE OF 104.90" FO AN IRON PIPE FOUND; THENCE WET H LOT 5 OF ;NAP
BOOK 34, PAGE 252 SOUI'11 10°1 T51" WEST A DISTANCE OF 109.19' TO AN IRON ROD
SET- THENCE 4\'ITII LOT 7 OF MAP BOOK 34, PAGE 252 T'IIT FOLLOWIITIG Six (6)
COURSES; SOUTH 74-26'21" 'WEST A DISTANCE OF 187.98' TO AN IRON ROD SET;
NOR"111 1 S 33'39" WEST A DISTANCE OF 27.50' TO AN IRON ROD SPT; SOUTH 74°26'21"
WEST A DISTANCE OF 40,00' TO AN IRON ROD SET; SOUTH 15°33'39" EAST A
DISTANCE OF 27.50' TO AN IRON ROD SET; SOUTH 74°26'21" WEST A DISTANCE OF
85.94' TO AN IIZON ROD SET; SOUTH 15034704" EAST A DISTANCE OF 46.10' TO AN
LRON ROD SET ON T'HE RIGHT OF WAY OF THE HIGH WAY; THENCE SOUTH 74°26'23"
'WEST A DISTANCE OF 152.36' TO AN IRON PIPE FOUND \i'IIICII IS THE POINT OF
BEGINNIN(j. HAVING ANT AREA OF 144,572 SQ. FT. OR 3.319 ACRES MORE OR LESS,
AS SHOWN ON 'THAT SURVEY LNTTrFLED "ALTA/NSPS SURVEY FOR: I I l THO,\MAS
GA RST LANE LOTS 5,7 & 9 - PB 34, PG 352" DATED MARCH 28, 2018 BY PARAMOUITE
ENGINEERING.
LOT7 MAP 1300K 34 PG 252:
BEING A CERTAIN PARCEL OR TRACT OF LAND LN THE TOWN OF LELAND,
NORTHWEST TOW`NSHEP, BRUNSWICK COU`N-S', NORTH CAROLI.NA BEING
FLIRT HE-R DESCRIBED AS BEING ALL 01; LOT 7 AS DEPICTED ON THAT MAP
ENTITLED "LOTS 5-9- CLA WONT SECTION B-RECONUMNATION PLAT" RECORDED
1N MAP 1300K 34, PAGES 252 OF THE BRUNSWICK COUNTY REGISTER OF DEEDS
AND FURTHER DESIGNATED AS BRUNSWICK COUNTY PIN 3107-06-47-4595, BEING
FUTRTHER DESCRIBED AS FOLLOWS: BEGINNING AT AN IRON ROD SET ON THE
NORTHERN MARGIN OF NC HIGHWAY 17/74/76 BEING NORTH 7402623" EAST A
DISTANCE OF 152.36' FROM AN IRON PIPE FOUND BEING TIIE SOUTHWESTERN
CORNER OF LOT 9 AS SIIO\k N ON MAP BOOK 34, PAGE 252; TIIENCE WITH LOT9 OF
MAP BOOK 34, PAGE 252THE FOLLOWING SIX (6) COURSES; NORTH 1594'04" WEST
A DISTANCE OF 46.10' TO AN IRON ROD SET; NORTH 74°26'21" EAST'A DISTANCE OF
85.94' TO AN IRON ROD,SET; NORTH 15°33'39" WEST A DISTANCE OF 27.50' TO AN
IRON ROL) SEI; NORTH 74°26'21" EASTA DISTANCE 01' 40.00' TO AN IRON ROD SEsI';
SOUTH 15033'39" EAST A DISTANCE OF 27.50' TO AN IRON ROD SI F; NORTH 74°26'21"
EAST A DISTANCE OF 187.98' TO AN IRON ROD SET ON THE BOUNDARY 01, LOT 5
OF THE AFOREMENTIONED MAP;'I`HENCE WITH SAID LOT 5 SOUTH 10'17'53" WIiST
A DISTANCE OF 51.23' "l'O AN IRON ROD SET ON THE NORTHERN MARGIN ON NC
HIGIRVAY 17/74/76; THENCE %\TFH SAID MARGIN SOUTH 74'26'21" WEST A
DISTANCE OF 291.5T TO AN IRON ROD SET \1'HICH IS THE POINT OF BF..GINTNING.
HAVING AN AREA OF 15,057 SQ. FT. OR 0.346 ACRES MORE OR LESS, AS SHOWN ON
T'IIAT SURVI Y ENTITLED "ALTA/NSPS SURVEY FOR: III THOMAS GARS']' LANE
PPAB 41€4353vi

BOOK:4036 PAGE:1318 08J28'3TOC'B r
Pap. GVa
&rn1a ti^ Crin Woos gwuswrt4 01
Co,nnY 0.egn+rr o! Oeers
LOTS 5,7 & 9 -- PB 34, PG 352" DATED MARCH 28, 2018 BY PARAIv10UNTI-,
ENGINEERING.
LOT 5, MAP 1300K 34, PG 252:
BEING A CERTAIN PARCEL OR TRACT OF LAND IN T'1-lE TOW\' OF LELAND,
NORTHWEST TOWNSHIP, BRUNSMCK COUNI'1', NOW11i CAROLINA BEING
FURTHER DESCRIBED AS BEING .ALL OF LOT 5 AS DEPICTED ON THAT MAP
UNTITLED "LOTS 5-9- CLAIRMONT SECTION B-RECOMBINATION PLA'I"' RECORDED
IN MAP BOOK 34, PAGES 252 OF THE BRUNS119CK COU;N"]''r' REGISTER OF DEEDS
AND FURTHER DESIGNATED AS 13RUNSWICK COUNTY PIN 3107-06-47-6696, BEING
FURTHER DESCRIBED AS FOLLOWS: BEGLNNING AT AN IRON PIPE FOUND ON THE
NORTHWESTERN CORNER OF LOT 5 AS SH011'N ON MAP BOOK 34, PAGE 252 AND
BEING T'HE FAS'TEI N MOST CORNER OF LOT 9 OF THE MAP. BEING SOUTH 55027'28"
EAST A DISTANCE OF 104.90' FR0111 AN IRON P113E FOUND BEING A CORNER OF LOT
9 AS SHOZVN ON MAP BOOK' 4, PAGE 252; TIf-`NCE `VITH THE LANDS OF TTIOMAS
FRANKLIN (DEED BOOK 847, PAGE 511) THE FOLLOWING MO (2) COURSES; NORTH
8100417" FAST A DISTANCE OF 34.24 'TO AN LRON PIPE FOUND; SOUTH 31°56'01"
EAST A DISTANCE OF 102.08 'TO AN IRON' ROD SET; T'fIENCE SOUTH 1 I ° l 0'41" W EST
A DISTANCE OF 47.55 'TO .AN IRON ROD SETT ON THC NOR'17IEERv MARGLN OF NC
HIGHWAY 17/74/76; '['HENCE WITH SAID MARGEN SOUTH 74°26'21" WEST A
DISTANCE OF 111,3670 AN IRON ROD SET; THENCE WITH LOT 7 OFMAP BOOK 34,
PAGE 252 NORTH 1001751" EAST A DISTANCE OF 51.23 TO AN IRON ROD SET;
TI-ENCE WITH LOT 9 OF IMAP BOOK 34, PAGE 252 NOW11-1 l 0.1 T51 " EAST A DISTANCE
OF 109.1970 AN IRON PIPE FOUND 1 IiI1CH IS THE POfNT OF BE'GI\-NING. I IAVINTG
AN AREA OF 12,070 SQ. FT. OR 0.277 ACRES MORE OR LESS, AS SHOWN ON TTLAT
SURVEY ENTITLL'•D "ALTA/INSPS SURVEY FOR: 111 T'HO-17AS GARST LANE LOTS 5,7
& 9— E'13 34, PG 352" DATED MARCH 28, 2018 BY PARAMOUNTE ENGI-NEERI G.
TOGETHER WITH a perpetual right and easement of egress, ingress, and regress over that 30'
access easement as shown on that Deed of Easement recorded in Book 1061, Page 862, Brunswick
County Registry.
Parcel ID - i:038BCO25 (Lot 9)
Parcel ID - #03813C031 (I,ot 7)
Parcel IT) - #038BCO28 (Lot 5)
PPAB 4184353v;

Ga[ IS]96 34[23e x5
O3l30110a6 21. x4:lla 1 a(�%%j
Legend
Site ✓„ s s�s,� .
Certificate of Registration.
by he Register of Deeds u
I 1
I!j r ..er[ilicate of Ownership and Oedi<e;ion /
General N�tes: .
heeemv te, a ]
2. r.tm i.wt aee: 3.9.2 •L
oe. •s pr9a. rso ,
Vicinity Map �(
w4Nl .,
ec wN^.�ev or,
US Hwys. i7 74 70" (Peon 9/w)
Lots 91 — Clairmont Section B
Ron E. Souder TY1ttUfl `"
765 Ysior. Drive Town ` Le cnd / Br nswick County / North Carolina
Wilmington, NC 28403
Recombination Plat

SOS1D: 1669168
Date Filed: 2/21/2018 8:13:00 AM
Elaine F. Marshall
State of North Carolina North Carolina Secretary of State
Department of the Secretary of State C2018 046 00979
Limited Liability Company
ARTICLES OF ORGANIZATION
Pursuant to §57D-2-20 of the General Statutes of North Carolina, the undersigned does hereby submit these Articles
of Organization for the purpose of forming a limited liability company.
The name of the limited liability company is:
Excel Leland Properties, LLC
(See Item Iof the Instructions for appropriate entity designation)
The name and address of each person executing these articles of organization is as follows: (State whether each
person is executing these articles of organization in the capacity of a member, organizer or both by checking
A applicable boxes.) Note: This document must be signed by all persons listed.
Name
Beth F. Atkins
Business Address
P.O. Box 975, New Bern, NC 28563
Capacity
❑Member DOrganizer
❑Member ❑Organizer
❑Member ❑Organizer
3. The name of the initial registered agent is: Kim [pock
4. The street address and county of the initial registered agent office of the limited liability company is:
NumberandStreet 4149 Dr M L King Jr. Blvd.
City New Bern state: NC Zip Code: 28562 County: Craven
5. The mailing address, if different from the street address, of the initial registered agent office is:
Number and Street P.O. Box 12886
City N ew Bern State: NC Zip Code: 28561 County. Craven
6. Principal office information: (Select either a or b.) E C E Q V E
a. R The limited liability company has a principal office. JUN 2 0 2018
The principal office telephone number: 252-288-5181 P�
The street address and county of the principal office of the limited liability company is:
Number and street: 4149 Dr M L King Jr. Blvd.
City:
New Bem
State: NC Zip Code: 28562
County: Craven
BUSINESS REGISTRATION DIVISION P.O. BOX 29622 Raleigh, NC 27626-0622
(Revised August. 2017) Form L-01

The mail inz address, if different from the street address, of the principal office of the company is:
Number and Street: P.O. Box 12886
City: New Bem
State: Nc Zip Code: 28561
b. ❑ The limited liability company does not have a principal office.
County: Craven
7. Any other provisions which the limited liability company elects to include (e.g., the purpose of the entity) are
attached.
8. (Optional): Listing of Company Officials (See instructions on the importance of listing the company officials in the
creation document.
Name Title Business Address
See attached for listing of Company Officials
9. (Optional): Please provide a business e-mail address:
The Secretary of State's Office will e-mail the business automatically at the address provided above at no cost when a
document is filed. The e-mail provided will not be viewable on the website. For more information on why this service is
offered, please see the instructions for this document.
10. These articles will be effective upon filing, unless a future date is specified:
This is the 14th day of February , 2018
Signature
Both F. Atkins, Organizer
Type or Print Name and Title
The below space to be used if more than one organizer or member is listed in Item #2 above.
Signature
Type and Print Name and Title
Signature
Type anU Print Name and Title
NOTE:
1. Filing fee is $125. This document must be filed with the Secretary of State.
BUSINESS REGISTRATION DIVISION P.O. BOX 29622 Raleigh, NC 27626-0622
(Revised August. 2017) Form L-01

Listing of Company Officials:
NAME TITLE BUSINESS ADDRESS
Kimberley R. 1pock
Manager
�'-John Zachary Everhart
Manager
Wendy T. Stallings
Manager
4149 Dr M L King Jr. Blvd., New Bern, NC 28562
4149 Dr M L King Jr. Blvd., New Bern, NC 28562
4149 Dr M L King Jr. Blvd., New Bern, NC 28562

OMB NO.2502-0265 it
A.
U.S, DEPARTMENT OF HOUSING&, URBAN DEVELOPMENT
SETTLEMENT STATEMENT
B. TYPE OF LOAN:
1,❑FHA 2.[]FmHA 3.[]CONV.
UNINS. 4.E]VA . 5.E]CONV.INS.
6. FILE NUMBER:
52173.001LELAND
7. LOAN NUMBER:
8. MORTGAGE INS CASE NUMBER:
C. NOTE: This form is furnished to give you a statement of actual settlement oosts. Amounts paid to and by the settlement agent are shown,
Items marked "[POC]" were paid outside the closing; they are shown here for informational purposes and are not included in the totals.
D. NAME AND ADDRESS OF BORROWER:
EXCEL LELAND PROPERTIES, LLC
4149 DR M L KING JR. BLVD.
NEW BERN, NC 28562
E. NAME AND ADDRESS OF SELLER:
RONALD E. SAUCIER
F. NAME AND ADDRESS OF LENDER:
WELLS FARGO BANK, N.A.
G. PROPERTY LOCATION:
111 THOMAS GARST LANE
LELAND, NC 28425
BRUNSWICK County
H. SETTLEMENT AGENT: 56-1389127
Howard,Stallings,From,Atkins,Angell & Davis, PA
I. SETTLEMENT DATE:
March 29, 2018
Disburse:04102118
PLACE OF SETTLEMENT
2918 Trent Road
New Bern, NC 28562
J. SUMMARY OF BORROWER'STRANSACTION
K. SUMMARY OF SELLER'S TRANSACTION
100. GROSS AMOUNT DUE FROM BORROWER:
400, GROSS AMOUNT DUE TO SELLER:
101. Contract Sales Price
1,272,824.00
401. Contract Sales Price
1,272,824.00
102. Personal Property
861,533.00
402. Personal Pro er
861,533.00
103. Settlement Charges to Borrower Line 1400
10,310.50
403. 17TH STREET PROCEEDS
252 923.74
104. PER -DIEM ON SELLER PAYOFF to TD BANK, NA
357.64
404. SAUCIER, INC. PROCEEDS
116,313.18
105.
405.
Adjustments For Items Paid By Seller in advance
Adjustments For Items Paid By Seller in advance
106. CI (Town Taxes to
406, Ci frown Taxes to
107, County Taxes to
407. Coun Taxes to
108. PERSONAL PROPERTY to
408. PERSONAL PROPERTY to
109.
409.
110,
410.
ill.
411,
112.
412.
120. GROSS AMOUNT DUE FROM BORROWER
2,145,025.14
420. GROSS AMOUNT DUE TO SELLER
2,503,593.92
200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER:
500. REDUCTIONS IN AMOUNT DUE TO SELLER:
201, Deposit or earnest monev
501. Excess Deposit See Instructions
202. Principal Amount of New Loans
1,875,000.00
502. Settlement Charges to Seiler Line 1400
865 351.11
203. Existing loans taken subject to
503. Existing loans taken subject to
204.
504. Payoff of first Mortgage to TD BANK, NA
. 1,447,921.87
205.
505. Payoff of second Mortgage
206.
506,
207.
507.
1208. SELLER FINANCING
187,500.00
508. SELLER FINANCING
187 500.00
209.
509.
Adjustments For Items Unpaid By Seller
Adjustments For Items Un aid By Seller
210. Cityrrown Taxes to
510. City/Town Taxes to
211. County Taxes 01/01/18 to 04/03/18
2,776.05
511. County Taxes 01/01/18 to 04/03/18
2,776.05
212. PERSONAL PROPERTY 01/01/18 to 04103/18
19.89
512. PERSONAL PROPERTY 01/01/18 to 04/03/18
19.89
213.
513.
214.
514.
215.
h
515.
216.
d
516.
217•
JUN 7. U 4U10 1 I}
617. WIRE FEE PP PROCEEDS to Howard, Stallings, From.
25.00
218.
�..
518.
219.
519.
220. TOTAL PAID BY/FOR BORROWER
2,065,295.94
520. TOTAL REDUCTION AMOUNT DUE SELLER
2,503,593.92
300. CASH AT SETTLEMENT FROMITO BORROWER:
600. CASH AT SETTLEMENT TOIFROM SELLER:
301, Gross Amount Due From Borrower Line 120
2,145,025.14
601. Gross Amount Due To Seller Line 420
2,503 593.92
302. Less Amount Paid By/For Borrower Line 220
( 2,065,295.94)
602. Less Reductions Due Seller Line 520
{ 2,503,593.92
E3O3. CASH ( X FROM) ( TO) BORROWER
79,729.20
603. CASH ( TO) ( FROM) SELLER
0.00

POW2
L. SETTLEMENT CHARGES
700. TOTAL COMMISSION Based on Price
$ @ %
FAJD FROM
BORROWERS
FUNDSAT
SETTLEMENT
FAM FROM
SELLERS
FUNDSAT
SMLEMF,NT
Division of Commission (line 700) as Follows.,
701. to
702. to
703. Commission Paid at Settlement
704.
to
800. ITEMS PAYABLE IN CONNECTION WITH LOAN
801. Loan Origination Fee %
to
802. Loan Discount %
to
803. Appraisal Fee
to
804. Credit Report
to
805. Lender's Inspection Fee
to
806. Mortgage Ins. App. Fee
to
807. Assumption Fee
to
808. BANK LOAN FEE
to WELLS FARGO BANK, N.A.
POC:66000.00
809.
810.
811,
900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE
901. Interest From to
@ $ /day ( days
%)
902. Mortgage Insurance Premium for months to
903. Hazard Insurance Premium for 1.0 years to
904.
905.
1000. RESERVES DEPOSITED WITH LENDER
1001. Hazard insurance
months per
month
1002. Mortgage Insurance
months a $ per
month
1003. City/Town Taxes
months @ $ per
month
1004, County Taxes
months @ $ eer
month
1005. PERSONAL PROPERTY
months @ $ per
month
1006.
months a $ per
month
1007,
months @ $ per
month
1008,
months @ $ Eer
month
1100. TITLE CHARGES
1101, Settlement or Closing Fee
to
1102. Abstract or Titie Search
to
1103. Title Examination
to
1104. &RECORDING FEE
to INTTEK
143.50
1105. SELLER ATTORNEY FEES
to THE MACDONALD LAW FIRM, PLLC
#854
1 287.00
1106. Notary Fees
to
1107. Attorneys Fees
to Howard,Stallings,From,Atkins,Angell & Davis, PA
3,600.00
includes above item numbers:
1108, Titre Insurance
to Investors Titie Company
#201852560MC
2,120.00
includes above item numbers.-
1109. Lender's Coverage
$ 1,875,000.00
1110. Owner's Coverage
$ 2.500,000.00
1111,
1112.
1113.
1200. GOVERNMENT RECORDING AND TRANSFER CHARGES
1201. Recording Fees: Deed $ 52.00; Mortgage $ 128.00; Releases $
180.00
1202. Ci !Coun Tax/Stam s: Deed
Mortgage
1203. State TaxlStam s: Excise Tax
2,546.00; Mortgage
2,546.00
1204. SUBORDINATION AGREEMENTS X3
to BRUNSWICK County Register of Deeds
78.00
1205. ASSIGNMENT OF LEASES
to BRUNSWICK Countypegister of Deeds
26.00
1300. ADDITIONAL SETTLEMENT CHARGES
1301. Survey
to PARAMOUNTE ENGINEERING
#18189.PE-1
4,125.00
1302. Pest ln ection
to
1303. UCC RECORDING
to NC SECRETARY OF STATE
38.00
1304. PERSONAL PROPERTY
to SPECNINE, INC.
"SEE NOTES'*
861 488.11
1305, OVERNIGHT FEE (PAYOFF)
to UPS
30.00
1400. TOTAL SETTLEMENT CHARGES Enter on Lines 103, Section J and 502, Section K
10,310.501
865.351.11
Certified to be a true copy.
"NOTES: PERSONAL PROPERTY SALES PRICE IN THE AMOUNT OF $861,533.00 MINUS $19,89 PERSONAL PROPERTY TAX PRO -RATION MINUS $25.00
WIRE FEE EQUALS DISBURSEMENT IN THEAMOUNT OF $861,488.11 TO SPECNINE, INC.

Application Completeness Review Checklist
Proja-ut Name: �C (cm_C� _ Date Delivered to WIRO: S �v� "2 ('j
BIMS Received/Accepted Date: Lcr�
Project County/Location: *RIMS Acknowledged Date:
Rules): El2017 Coastal 1-12008 Coastal E3�5 Coastal11 Phase II11 Universal 1988 Coastal
Permit Action: New / Major_Mod / Minor Mod / Renewal �nsfer) 7--New Permit #:
Permit Type: HD / LD kLD Over 11 / HD &LD Combo JlGxi sting Permit :
General Permit / Offsite xempt / Rescission IJ" Cert on File?
SCM Type(s): 70ffsite to SWB:
Development Type. Commercial / Residential / Other Master PE Cert on File?
Subdivided?: Subdivision or Single Lot
For New or Transferred Permits Permittee is: Stream Class:
roperty Owner(s) Developer FILessee OPurchaser FIHOA 1:1SA Map EIORW Map
Paperwork Emailed Engineer on:
11Suppiement(s) (1 original per BMP)
FlO&M with correct/original signatures (1 original per BMP except LS/VFS and swoles)
MAf-plication with correct/original signatures Email Address: Design Engineer
orp or LLC: Si . Auth. er SoS or Signature Authorization letter or report Ot!f ail Address: Property Owner
0$505 (within 6mo) Check#(s): E]No Fee Deed
❑Soils Report: w/SHWT or General Report Email Address: Lessee
Calculations (signed/sealed) Lease Agreement
[--]Deed Restrictions, if subdivided: Email Address: Purchaser
❑"Signed & Notarized Template urchase Agreement
Correct Template Comm Res & HD LD or Dec. Covenants & Rest. Email Address: Developer
Recorded Covenants Email Address: HOA Representative
Recorded Plats �50% or more Lots Sold List
Project Narrative
7USGS Map
Plans
❑2 Sets Wetlands: Delineated or No Wetlands
Vicinity Map FlProject Boundaries
Legend Layout (proposed BUA dimensions)
EIDA Maps Details (roads, cul-de-s; curbs, sidewalks, BMPs, Buildings, etc)
Existing Conditions Landscape Plan
Grading �PE Seal
REVIEWER NAME: NOTES TO REVIEWER: *Enter BIMS Acknowledged Date on this Sheet
!� "FOR NEW Projects -Enter New Permit # on
Supplements & Deed Restiction Templates. 6 PZW3- A)
P
J'V
G:WQ\\\Reference Library\Procedures\Checklists\Completeness Review Checklist 2018 03 13

GSP CONSULTING
LETTEI: ©F Tf'I�NSMITT [
6626 Gordon Road, Unit C
WILMINGTON, NORTH CAROLINA, 28412
[phone]
FAX [phone]
To: Christine Nelson
NC Division of Water Quality
127 Cardinal Drive Ext.
Wilmington, NC 28405
WE ARE SENDING YOU
❑ Fee Check
® Certification
COPIES
1
DATE 10L1611
"'"" 2012-0018
ATrENTION Christine Nelson
PHONE #
RE: SPEC - Leland
SW8 051143
❑ Attached ❑ Under separate cove rvia
❑ 0&M Agreements ❑ Plans ❑ Calculations
❑ ❑ BMP Supplements❑
DESCRIPTION
Stormwater Certification
THESE ARE TRANSMITTED as checked below:
❑ For approval ❑ Approved as submitted
® Foryour use ❑ Approved as noted
❑ As requested ❑ Returned for corrections
❑ For review and comment ❑
❑ FOR BIDS DUE 20 ❑ PRINTS RETURNED AFTER LOAN TO US
the following items:
❑ Permit Applications
REMARKS:
COPYTO: File
❑ Resubmit
❑ Submit
❑ Return
copies forapproval
copies for distribution
corrected prints
IV
SIGNED: - Gan S.-Pape, P.E.
Ifenclasurrs are Hates noted, kindlynoflry us at once
RECD 0cr 1. 6 2013

V
Nelson, Christine
From: Nelson, Christine
Sent: Thursday, September 19, 2013 11:07 AM
To: 'Garry Pape'
Subject: RE: SPEC - LELAND
Garry,
Thank you so much for your attention to this matter and keeping me informed. I do appreciate it.
Christine
Email correspondence to and from this address is subject to the North Carolina Public Records Law
and may be disclosed to third parties unless the content is exempt by statute or other regulation.
From: Garry Pape fmailto:gpaoe gsp-consulting.coml
Sent: Thursday, September 19, 2013 10:37 AM
To: Nelson, Christine
Subject: RE: SPEC - LELAND
Christine,
Just to keep you informed all the construction has been completed. I need to go out there one more time to check on
everything and then I'll get you the Certification. Thanks. - Garry
From: Nelson, Christine fmailto:[e-mail]]
Sent: Thursday, September 05, 2013 9:03 AM
To: Garry Pape
Cc: Lisa Winchell ([e-mail])
Subject: RE: SPEC - LELAND
Garry,
The provided plan of action indicated construction would be completed by May. If that plan of action changed, an
updated one should have been submitted indicating the new timeframe. Would you like the timeframes in your e-mail
to be the new plan of action?
Christine
Email correspondence to and from this address is subject to the North Carolina Public Records Law
and may be disclosed to third porties unless the content is exempt by statute or other regulation.
From: Garry Pape fmailto:gpapeCaagssp-consultinci.com]
Sent: Thursday, September 05, 2013 8:28 AM
To: Nelson, Christine
Cc: Lisa Winchell (lisa(&s eckids.com)
Subject: SPEC - LELAND
Christine,
What do you need from SPEC on this? The delay in getting started was that it took us a while to get bidding from
contractors (nobody wants to bid on small projects these days) and then once we selected a contractor we went out
there and the area was pretty wet due to the amount of rain we had in June and July and the fact that the SHWT is
pretty close to the surface with the underlying clay layer. I got a call from the contractor today telling me they have
started construction today and should be finished by the end of next week. - Garry

Nelson, Christine
From:
Garry Pape [e-mail]
Sent:
Thursday, September 05, 2013 9:05 AM
To:
Nelson, Christine
Cc:
Lisa Winchell ([e-mail])
Subject:
RE: SPEC - LELAND
Yes please. Also I will keep you informed during the construction process if any other delays are encountered. Thanks. -
Garry
From: Nelson, Christine [mailto:christine.nelson ncdenr. ov]
Sent: Thursday, September 05, 2013 9:03 AM
To: Garry Pape
Cc: Lisa Winchell (lisafteckids.com)
Subject: RE: SPEC - LELAND
Ga rry,
The provided plan of action indicated construction would be completed by May. If that plan of action changed, an
updated one should have been submitted indicating the new timeframe. Would you like the timeframes in your e-mail
to be the new plan of action?
Christine
Email correspondence to and from this address is subject to the North Carolina Public Records [ow
and may be disclosed to third parties unless the content is exempt by statute or other regulation.
From: Garry Pape [mailto: a e s -consultin .cam]
Sent:: Thursday, September 05, 2013 8:28 AM
To: Nelson, Christine
Cc: Lisa Winchell ([e-mail])
Subject: SPEC - LELAND
Christine,
What do you need from SPEC on this? The delay in getting started was that it took us a while to get bidding from
contractors (nobody wants to bid on small projects these days) and then once we selected a contractor we went out
there and the area was pretty wet due to the amount of rain we had in June and July and the fact that the SHWT is
pretty close to the surface with the underlying clay layer. I got a call from the contractor today telling me they have
started construction today and should be finished by the end of next week. - Garry
Garry S. Pape, P.E.
GSP CONSULTING, PLLC
6626 Gordon Road
Unit C
Wilmington, North Carolina 28411
Mobile: [phone]
Fax: [phone]
gpape(a)g_sp-consulting com