SW8951210_HISTORICAL FILE_20071219

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW8 q S 12 10
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
HISTORICAL FILE
❑ COMPLIANCE EVALUATION INSPECTION
DOC DATE
2007 12 19
YYYYMMDD

\o�DF WATFRVG
CO
1 y
O 'C
December 19, 2007
Michael P. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Frivironment and Natural Resources
Coleco 11. Sullins Director
Division of Water Quality
Mr. Stephen D. Hughes, Director of Maintenance Operations `4;' C4
Landfall Subdivision II Owner's Association, Inc.
1749 Drysdale Drive
Wilmington, NC 28450
Subject: Request for Additional Information
Stormwater Permit No. SW8 951210
Landfall Lake (Upper Pond @ Horseshoe Lake)
New Hanover County
Dear Mr. Hughes:
The Wilmington Regional Office received a Stormwater Management Permit Renewal Application for
Landfall Lake (Upper Pond @ Horseshoe Lake) on 7/25/2007. Additional information was received on
12/4/07. A preliminary review of that information has determined that the application is not complete.
The following information is needed to continue the stormwater review:
1. Wet Detention Basin Inspection and Maintenance Agreement. Twice we have sent you
the Operation and Maintenance Agreement, which has been returned both times with the form
not filled out. Enclosed you will find a copy of the current Wet Detention Basin Inspection and
Maintenance Agreement, which replaces the old Operation and Maintenance Agreement. It will
be necessary for you to complete Pages I and 3, sign Page 4 and have your signature notarized.
2. Designer's Certification. The Certification, which you submitted, is a copy. Our
previous letters have stated that systems that are certified on or after the date of the letters will
need to have the original signature of the certifying person. Please provide an original
Designer's Certification Form.
Please note that this request for additional infornation is in response to a preliminary review. The
requested information should be received by this Office prior to 1/04/2007. If you need additional time
to submit the information, please mail or fax your request for a time extension to the Division at the
address and fax number at the bottom of this letter. The request must indicate the date by which you
expect to submit the required information.
Please reference the State assigned project number on all correspondence. Any original documents that
need to be revised are enclosed. All original documents must be returned or new originals must be
provided. Copies are not acceptable.
You should be aware that failure to provide the requested information and the operation of a stormwater
treatment facility without it valid permit are violations of NC General Statute 143-215-1 and may result
in appropriate enforcement action including the assessment of civil penalties. If you have any questions
concerning this matter please feel free to call me at [phone].
NophCarolina
AWitrn!!1l
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington Regional office Internet: www.ncwaterQuality.org Fax [phone]
An Equal OpportunitylAflirmative Action Employer —50% Recydedll0%Post Consumer Paper

Sincerely yours,
Rhonda Hall
Environmental Engineer
ENB/rbh: S:\WQS\STORMWATER\RENEWALS\ADDINFO\2007\SW8951210#2
cc: Rhonda Hall
Wilmington Regional Office

bVN A7- Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
J
Coleen 11. Sullins Director
Division of Water Quality
April 30, 2008
Stephen D. Hughes
Landfall Subdivision II Owner's Assocation, Inc.
1749 Drysdale Dr.
Wilmington, NC 28405
Subject: Stormwater Permit No. SW8 951210 Renewal
Landfall Lake (Upper Pond @ Horseshoe Lake)
High Density Subdivision Project
New Hanover County
Dear Mr. Hughes:
The Wilmington Regional Office received a complete Stormwater Management Permit Application for
Landfall Lake (Upper Pond @ Horseshoe Lake) on July 25, 2007. Staff review of the plans and
specifications has determined that the project, as proposed, will comply with the Stormwater
Regulations set forth in Title 15A NCAC 2H.1000. We are forwarding Permit No. SW8 951210, dated
April 30, 2008, for the construction of the project, Landfall Lake (Upper Pond @ Horseshoe Lake).
This permit shall be effective from the date of issuance until April 30, 2018, and shall be subject to the
conditions and limitations as specified therein. Please pay special attention to the Operation and
Maintenance requirements in this permit. Failure to establish an adequate system for operation and .
maintenance of the stormwater management system will result in future compliance problems.
The reissuance of this stormwater permit does not imply that the site is currently in compliance with the
terms and conditions of this state stormwater permit.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right to
request an adjudicatory hearing upon written request within Sixty (60) days following receipt of this
permit. This request must be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings, P.O. Drawer 27447,
Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding.
If you have any questions, or need additional information concerning this matter
Cox, or me at [phone].
Sine y,
Edward Beck
Regional Supervisor
Surface Water Protection Section
ENB/dwc: S:\WOS\STORMWAT\PERMIT\951210Ren.apr08
cc: David Cox
[ Wilmington Regional_Office 7
Central Files
please contact David
NorthCarolina
,Xalurallj
Nonh Carolina Division of Witter Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington Regional Office Internet: www.ncwatcraualitv.ore Fax [phone]
An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper

State Storrnwater Management Systems
Permit No. SW8 951210
/ STATE OF NORTH CAROLINA
/ DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
STATE STORMWATER MANAGEMENT PERMIT
HIGH DENSITY DEVELOPMENT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of
North Carolina as amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Stephen D. Hughes & Landfall Subdivision II Owner's Association, Inc.
Landfall Lake (Upper Pond @ Horseshoe Lake)
Drysdale Rd., Wilmington, New Hanover County
FOR THE
construction, operation and maintenance of detention pond in compliance with the
provisions of 15A NCAC 2H .1000 (hereafter referred to as the "stormwater rules') and
the approved stormwater management plans and specifications and other supporting
data as attached and on file with and approved by the Division of Water Quality and
considered a part of this permit.
This permit shall be effective from the date of issuance until April 30, 2018 and shall be
subject to the following specified conditions and limitations:
1. DESIGN STANDARDS
This permit is effective only with respect to the nature and volume of stormwater
described in the application and other supporting data.
This stormwater system has been approved for the management of stormwater
runoff as described on page 3 of this permit.
3. Approved plans and specifications for this project are incorporated by reference
and are enforceable parts of the permit.
All stormwater collection and treatment systems must be located in either
dedicated common areas or recorded easements. The final plats for the project
will be recorded showing all such required easements, in accordance with the
approved plans.
5. The following design elements have been permitted for this wet dentention
pond stormwater facility, and must be provided in the system at all times.
Page 2 of 9

State Stormwater Management Systems
Permit No. SW8 951210
PROJECT DATA SHEET
Project Name:
Permit Number.
Location:
Applicant:
Mailing Address:
Application Date:
Water Body Receiving Stormwater Runoff:
Classification of Water Body:
Pond Depth, feet:
Permanent Pool Elevation. FMSL:
Total Impervious Surfaces, ft2:
'New Residential, ft2:
@50%)
'Existing Residental @50%, ft2:
'Future Residental @35%, ft2:
Drayton Point (970610), ft2:
Tract B of former MF tract, ft2:
Excess impervious from Drayton Point, ft2:
'Inlcudes streets
Offsite Area entering Pond, ft2:
Required Surface Area, ft2:
Provided Surface Area, ft2:
Required Storage Volume, ft3:
Provided Storage Volume, ft3:
Temporary Storage Elevation, FMSL:
Controlling Orifice:
Landfall Lake (Upper Pond @Horseshoe Lake)
951210
New Hanover County
Stephen D. Hughes
Landfall Subdivision II Owner's Association, Inc.
1616 Dye Place
Wilmington, NC 28405
April 30, 2008
Horseshoe Lake
„C„
5
5
3,774,475
385,942 (Blocks 36, 37 and 46 @35%, Block 45
1,653,538 (Blocks 1,2,3,4,5, and 12)
892,109 (Landfall II Subdivision)
229,997 (36 lots @5,000 ft2 plus roads)
295,337 (assumed at 85% until it develops)
317,552 (revised from MF@85%to SF @35%)
none, per Engineer
269,952
454,766
328,381
510,648
6
7 pipes, each 4"_ pipe
Page 3 of 9

State Stormwater Management Systems
Permit No. SW8 951210
II. SCHEDULE OF COMPLIANCE
No homeowner/lot owner/developer shall fill in, alter, or pipe any drainage
feature (such as swales) shown on the approved plans as part of the stormwater
management system without submitting a revision to the permit and receiving
approval from the Division.
The permittee is responsible for verifying that the proposed built -upon area for
the entire lot, including driveways and sidewalks, does not exceed the allowable
built -upon area. Once the lot transfer is complete, the built -upon area may not be
revised without approval from the Division of Water Quality, and responsibility for
meeting the built -upon area limit is transferred to the individual property owner.
3. If an Architectural Review Board or Committee is required to review plans for
compliance with the BUA limit, the plans reviewed must include all proposed
built -upon area. Any approvals given by the Board do not relieve the homeowner
of the responsibility to maintain compliance with the permitted BUA limit.
4. 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. Project name change.
C. Transfer of ownership.
d. Redesign or addition to the approved amount of built -upon area.
e. Further subdivision, acquisition, or sale of all or part of the project area.
The project area is defined as all property owned by the permittee, for
which Sedimentation and Erosion Control Plan approval or a CAMA Major
permit was sought.
f. Filling in, altering, or piping of any vegetative conveyance shown on the
approved plan.
5. The Director may determine that other revisions to the project should require a
modification to the permit.
6. 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.
7. The stormwater management system shall be constructed in it's entirety,
vegetated and operational for its intended use prior to the construction of any
built -upon surface.
8. During construction, erosion shall be kept to a minimum and any eroded areas of
the system will be repaired immediately.
9. Upon completion of construction, prior to issuance of a Certificate of Occupancy,
and prior to operation of this permitted facility, a certification must be received
from an appropriate designer for the system installed certifying that the permitted
facility has been installed in accordance with this permit, the approved plans and
specifications, and other supporting documentation. Any deviations from the
approved plans and specifications must be noted on the Certification.
Page 4 of 9

State Stormwater Management Systems
Permit No. SW8 951210
10. If the stormwater system was used as an Erosion Control device, it must be
restored to design condition prior to operation as a stormwater treatment device,
and prior to occupancy of the facility.
11. Permanent seeding requirements for the stormwater control must follow the
guidelines established in the North Carolina Erosion and Sediment Control
Planning and Design Manual.
12. Prior to transfer of the permit, the stormwater facilities will be inspected by DWQ
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. This permit shall become voidable unless the facilities are constructed in
accordance with the conditions of this permit, the approved plans and
specifications, and other supporting data.
14. Prior to the sale of any lot, the following deed restrictions must be recorded:
a. The following covenants are intended to ensure ongoing compliance with
State Stormwater Management Permit Number SW8 951210, as issued
by the Division of Water Quality under NCAC 2H.1000.
b. The State of North Carolina is made a beneficiary of these covenants to
the extent necessary to maintain compliance with the Stormwater
Management Permit.
C. These covenants are to run with the land and be binding on all persons
and parties claiming under them.
d. The covenants pertaining to stormwater may not be altered or rescinded
without the express written consent of the State of North Carolina,
Division of Water Quality.
e. Alteration of the drainage as shown on the approved plans may not take
place without the concurrence of the Division of Water Quality.
The maximum built -upon area per lot is described on page 3 of this
permit. This allotted amount includes any built -upon area constructed
within the lot property boundaries, and that portion of the right-of-way
between the front lot line and the edge of the pavement. 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.
Lots within CAMA's Area of Environmental Concern may be subject to a
reduction in their allowable built -upon area due to CAMA regulations.
All runoff on the lot must drain into the permitted system. This may be
accomplished through providing roof drain gutters which drain to the
street, grading the lot to drain toward the street, or grading perimeter
swales and directing them into the pond or street. Lots that will naturally
drain into the system are not required to provide these measures.
Page 5 of 9

State Stormwater Management Systems
Permit No. SW8 951210
Built -upon area in excess of the permitted amount will require a permit
modification.
15. A copy of the recorded deed restrictions must be submitted to the Division within
30 days of the date of recording the plat, and prior to selling lots. The recorded
copy must contain all of the statements above, bear the signature of the
Permittee, the deed book number and page, and stamp/signature of the Register
of Deeds.
16. 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.
17. Decorative spray fountains will be allowed in the stormwater treatment system,
subject to the following criteria:
a. The fountain must draw its water from less than 2' below the permanent pool
surface.
b. Separated units, where the nozzle, pump and intake are connected by
tubing, may be used only if they draw water from the surface in the deepest
part of the pond.
c. The falling water from the fountain must be centered in the pond, away from
the shoreline.
d. The maximum horsepower for the fountain's pump is based on the
permanent pool volume. The maximum pump power for a fountain in this
pond is fountain HP
18. The permittee shall at all times provide the operation and maintenance
necessary to assure that all components of the permitted stormwater system
function at optimum efficiency. The approved Operation and Maintenance Plan
must be followed in its entirety and maintenance must occur at the scheduled
intervals including, but not limited to:
a. Semiannual scheduled inspections (every 6 months).
b. Sediment removal.
c. Mowing and revegetation of side slopes.
d. Immediate repair of eroded areas.
e. Maintenance of side slopes in accordance with approved plans and
specifications.
f. Debris removal and unclogging of structures, orifice, catch basins and
piping.
g. Access to all components of the system must be available at all times.
19. Records of maintenance activities must be kept and made available upon
request to authorized personnel of DWQ. The records will indicate the date,
activity, name of person performing the work and what actions were taken.
III. GENERAL CONDITIONS
This permit is not transferable to any person or entity except after notice to and
approval by the Director. In the event there is either a desire for the facilities to
change ownership, or there is a name change of the Permittee, a
"Name/Ownership Change Form" must be submitted to the Division of Water
Quality accompanied by appropriate documentation from the parties involved.
This may include, but is not limited to, a deed of trust, recorded deed restrictions,
Designer's Certification and a signed Operation and Maintenance plan. The
project must be in good standing with DWQ. The approval of this request will be
considered on its merits and may or may not be approved.
Page 6 of 9

State Stonnwater Management Systems
Permit No. SW8 951210
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.
3. Failure to abide by the conditions and limitations contained in this permit may
subject the Permittee to enforcement action by the Division of Water Quality, in
accordance with North Carolina General Statute 143-215.6A to 143-215.6C.
4. The issuance of this permit does not preclude the Permittee from complying with
any and all statutes, rules, regulations, or ordinances which may be imposed by
other government agencies (local, state, and federal) which have jurisdiction.
5. In the event that the facilities fail to perform satisfactorily, including the creation
of nuisance conditions, 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.
6. The permit may be modified, revoked and reissued or terminated for cause. The
filing of a request for a permit modification, revocation and reissuance or
termination does not stay any permit condition.
7. Permittee grants permission to staff of the DWQ to access the property for the
purposes of inspecting the stormwater facilities during normal business hours.
8. The permittee shall notify the Division of any name, ownership or mailing
address changes within 30 days.
9. A copy of the approved plans and specifications shall be maintained on file by
the Permittee for a minimum of ten years from the date of the completion of
construction.
Permit issued this the 30t' day of April, 2008.
CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
%iQ, (/o�
,
Division of WateQ r uality
By Authority of the Environmental Management Commission
Permit Number SW8 951210
Page 7 of 9

State Stonmwater Management Systems
Permit No. SW8 951210
Landfall Lake (Upper Pond @ Horseshoe Lake Page 1 of
Stormwater Permit No. SW8 951210
New Hanover County
Designer's Certification
I, , as a duly registered in
the State of North Carolina, having been authorized to observe (periodically/weekly/full
time) the construction of the project,
(Project)
for (Project Owner) hereby state that, to the
best of my abilities, due care and diligence was used in the observation of the project
construction such that the construction was observed to be built within substantial
compliance and intent of the approved plans and specifications.
The checklist of items on page 2 of this form are a part of this Certification.
Noted deviations from approved plans and specifications:
Signature
Registration Number
Date
SEAL
Page 8 of 9

State Stormwater Management Systems
Permit No. SW8 951210
Certification Requirements:
Page 2 of 2
1. The drainage area to the system contains approximately the permitted
acreage.
2. The drainage area to the system contains no more than the permitted
amount of built -upon area.
3. All the built -upon area associated with the project is graded such that the
runoff drains to the system.
4. All roof drains are located such that the runoff is directed into the system.
5. The outlet/bypass structure elevations are per the approved plan.
6. The outlet structure is located per the approved plans.
7. Trash rack is provided on the outlet/bypass structure.
8. All slopes are grassed with permanent vegetation.
9. Vegetated slopes are no steeper than 3:1.
10. The inlets are located per the approved plans and do not cause short-
circuiting of the system.
11. The permitted amounts of surface area and/or volume have been
provided.
12. Required drawdown devices are correctly sized per the approved plans.
13. All required design depths are provided.
14. All required parts of the system are provided, such as a vegetated shelf, a
forebay, and the vegetated filter.
15. The required dimensions of the system are provided, per the approved
plan.
cc: NCDENR-DWQ Regional Office
New Hanover County Building Inspections
Page 9 of 9

Project Name; e�C&l Li9/l-E, 641-A &2
Slolmwaler Permit No.:
Designer's Certification �r c C —S�
1• —. as a duly
Registered Professional Engineer in the State of North Carolina, having been authorized to 0
(per! odica I ly/weekly/f�
the construction of the project,
�CcFYY= 6��✓, F`i) /!o�2Sfi/ G aka _(Project)
for (project Owner)
hereby state that to the best of my abilities, due care and diligence was used in the observation of the
project construction Ie �cc n��+T'ucC as observed to be built within substantial compliance and
Intent of the appro Ian {> c ions
Signature
Registration Number
ego
Certification Requirements:
✓ I.The drainage area to the system contains approximately the permitted acreage,
�2.The drainage area to the system contains no more than the permitted amount ofbuilt-upon area,
�3.A11 the built -upon area associated with the project is graded such that the runoff drains to the
system.
4.All roof drains are located such that the runoff is directed into the system.
Z5.The nutlet/bypass structure elevations are per the approved plan.
1/67he outlet snvcture is located per the approved plans.
--Z7.Trash rack is provided on the outlet/bypass structure.
_,/ 8.All slopes are grassed with permanent vegetation.
�—/_9.Vegetated slopes are no steeper than 3:1.
=/ I OThe inlets are located per the approved plans and do not cause short -Circuiting of the system.
I I.The permitted amounts of surface area and/or volume have been provided.
17.Required drawdown devices are correctly sized per the approved plans.
� 13.All required design depths are provided.
✓/_14.All required parts of the system are provided, such as a vegetated shelf, and a forebay.
/
15.The required system dimensions are provided perthe approved plans.

Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
1
� Coleco H. Sullins Director
Division of Water Quality
November 8, 2007
Mr. Stephen D. Hughes, Director of Maintenance Operations
Landfall Subdivision 11 Owner's Association, Inc.
1749 Drysdale Drive
Wilmington, NC 28450
Subject: Request for Additional Information
Stormwater Permit No. SW8 951210
Landfall Lake (Upper Pond @ Horseshoe Lake)
New Hanover County
Dear Mr. Flughes
The Wilmington Regional Office received a Stormwater Management Permit Renewal Application for
Landfall Lake (Upper Pond @ Horseshoe Lake)on 7/25/2007. A preliminary review of that information
has determined that the application is not complete. Only the following checked information is
needed to continue the stormwater review:
❑ Permit Renewal Application. Original signatures must be on the permit renewal application. The
application received by this office appears to be a copy.
® Operation and Maintenance Agreement. Page one of your submitted Agreement, which is
enclosed, must be complete.
❑. A signed Operation and Maintenance Agreement. An Operation and Maintenance Agreement
Form is attached for your convenience.
❑ Name/Ownership Change Form. The enclosed Name/Ownership Change Form which you
submitted as a part of the Stormwater Management Pennit Renewal Application Package must
be signed by both the Current Owner and the New Owner. The application you submitted was
only signed by the CURRENT OR NEW OWNER.
® Designer's Certification. This office has not received a Designer's Certification for the
Stormwater Management System associated with your facility. Systems that arc certified on or
after the date of this letter will need to have the original signature of the certifying person. A
Designer's Certification Form is attached for your convenience.
Please note that this request for additional information is in response to a preliminary review. The
requested information should be received by this Office prior to 12/06/2007. 1f you need additional time
to submit the information, please mail or fax your request for a time extension to the Division at the
address and fax number at the bottom of this letter. The request must indicate the date by which you
expect to submit the required information.
Please reference the State assigned project number on all correspondence. Any original documents that
need to be revised are enclosed. All original documents must be returned or new originals must be
provided. Copies are not acceptable. o r
NorthCarolina
,AWurnUy
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 Phone [phone] Customer Service
Wilmington Regional Office Intemee www.ncwaterqualilv.ure Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

You should be aware that failure to provide the requested information and the operation of a stormwater
treatment facility without a valid permit are violations of NC General Statute 143-215-1 and may result
in appropriate enforcement action including the assessment of civil penalties. If you have any questions
concerning this matter please feel free to call me at [phone].
Sincerely,
(P�� "
Rhonda Hall
Environmental Engineer
ENB/rbh: S:\WQS\STORMWATER\RENEWALS\ADDINFO\2007\SW8951210
cc: Rhonda Hall
Wilmington Regional Office

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Permit No# 5L / S / Jo
WET DETENTION BASIN OPERATION AND MAINTENANCE AGREEMENT
Maintenance activities shall be performed as follows:
I. After every significant runoff producing rainfall event and at least monthly:
a. Inspect the wet detention basin system for sediment accumulation, erosion, trash accumulation,
vegetated cover, and general condition.
b. Check and clear the orifice of any obstructions such that draw,doxvn of the temporary pool occurs within
2 to 5 days as designed.
2. Repair eroded areas immediately, re -seed as necessary to maintain good vegetative cover, mow vegetative
cover to maintain it maximum height of six inches, and remove trash as needed.
3. Inspect and repair the collection system (i.e. catch basins, piping, swales, riprap, etc.) quarterly to maintain
proper functioning.
4. Remove accumulated sediment from the wet detention basin system semi-annually or when depth is reduced to
75% of the original design depth (see diagram below). Removed sediment shall be disposed of in an
appropriate, manner and shall be handled in it manner that will not adversely impact water quality (i.e.
stockpiling near a wet detention basin or stream, etc.).
The measuring device used to determine the sediment elevation shall be such that it will give an accurate
depth reading and not readily penetrate into accunwlated sediments.
When the permanent pool depth reads
When the permanent pool depth reads
Sediment Ron oval D. �5 Z� 1'
Houom Elc •anon _-
FOR BAY \
feet in the main pond, the sediment shall be removed.
feet in the forebay, the sediment shall be removed.
BASIN DIAGRAM
Ulf in 1he blu"As)
Permanent Pool Elevation -`
Sediment ILemmval Elevation , 75°
--
Bottom Elevation +2Sui,
MAIN POND U
5. Remove cattails and other indigenous wetland plants when they cover 50% of the basin surface. These
plants shall be encouraged to grow along the vegetated shelf and forebay berm.
6. If the basin must be drained for an emergency or to perform maintenance, the flushing of sediment through
the emergency drain shall be minimized to the maximum extent practical.

7. All components of the wet detention basin system shall be maintained in good working order.
8. Remove all trees and heavy woody vegetation from the basins and dike walls.
I acknowledge and agree by my signature below that I am responsible for the performance of the seven
maintenance procedures listed above. I agree to notify D\VQ of any problems with the system or prior to any
changes to the system or responsible party.
Print name: STEPNEA/ D. NGCGHES
Title: of mx. 0PFeg7-)0t-)s
Address: / 7`-/i O2yS0 9LE i!22 , 1✓14/77r N' C • 01�`/0s
Phone: 9/0- o2S6-76s/ (k/) 7/0 -6/6- 04 re &MJ
Signature: --14
Date: 7/2-y/0 7�
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. —14 , r RAS '/R&e/ ALACE .
l,\ N��t` � C-� .'�C�`J�QN , a Notary Public for the State ofltff 1-h CQ pD
County of�{WV-u ,(-k(, ado hereby certify that O. /1Ge�NCs _
personally appeared cared before me this v-h
p y t I p •. � day o 1, C)o`4 and acknowledge the due
execution ofthe forgoing wet detention basin maintenance requirements. Witness my hand and official seal,
�. y,Urtverry
`��ui,:'ln: ••'Seal
My commission expireq. -UL0_,�iUp

Michael P. Easley. Governor
William G. Russ Jr., Secrctar%
North Carolina Depunntcnl orEnviromncni and Natural Resources
Coleen 11. Sullins I')irector
Division of Water Quality
July 20, 2007
Mr. S. Keith Cooper, President
Landfall Subdivision II Owner's Association, Inc.
1616 Dye Place
Wilmington, NC 28405
Subject:: Stormwater Permit No. SW8951210
Landfall Lake (Upper Pond @ Horseshoe Lake)
New Hanover County
Dear Mr. Cooper:
The Division of Water Quality issued a Coastal Stormwater Management Permit, Number SW89512.10
to Landfall Subdivision II Owner's Association, Inc. for a High Density pond to serve Landfall Lake (Upper
Pond @ Horseshoe Lake) on 10/29/1998. This permit will expire on 1/23/2008. Section .1003(h) of 15
A NCAC 2H .1000 (the stormwater rules) requires that applications for permit renewals shall be
submitted 180 days prior to the expiration of a permit and must be accompanied by a processing fee,
which is currently set at $420.00. If this is still an active project please complete and submit the
enclosed renewal application in a timely manner. If this project has not been constructed and a permit.
is no longer needed, please submit a request to have the permit rescinded. If you have sold the project,
or are no longer the permittee, please provide the name, mailing address and phone number of the
person or entity that is now responsible for this permit. Enclosed is a form for change of ownership,
which should be completed and submitted if the property has changed hands.
Your permit requires that upon completion of construction and prior to operation of the permitted
treatment units a certification of completion be submitted to the Division from an appropriate designer
for the system installed. This is to certify that the permitted facility has been installed in accordance with
the permit, the approved plans, specifications and supporting documentation. Please include a copy of
the certification with your permit renewal request and processing fee. Enclosed is a copy of a sample
certification. Also enclosed is a new Operation and Maintenance agreement that should be completed
and submitted along with your renewal application.
You should be aware that failure to provide the Designer's Certification and the operation of a
stormwater treatment facility without a valid permit, are violations of NC General Statute 143-215.1 and
may result in appropriate enforcement action including the assessment of civil penalties of up to
$10,000 per day.
If you have any questions, please feel free to contact staff in the stormwater group at 910-796-7215.
Enclosures
cc: Wilmington Regional Office
Sincerely,
1E00 [�-
Ed Beck, Regional Supervisor
Surface Water Protection Section
Wilmington Regional Office
North Carolina Division of Water Quality 127 Cardinal Drive Hstension Wilminglon, NC 28405 Phone [phone]
Wilmington Regional Office Internet: wrvtv.ucwumrqunlhv.org Fax [phone]
rh,
NorlhCarolino
'111r1/111--11ll f
Customer Service
1-877-623-6748
An Equal Opportunity/Affirmative Action Employer- 50%Recycled110%Post Consumer Paper

CFWATF9 re-c d : " -2 6-0-1
Q � � t',,,� r Michaza E. Easley, Guvemor
�0 (r I Z O DO William G. Ross Jr., Secretary
co
r North Carolina Department of Environment at,d Natural Resources
Q Colcen H. Sullins, P.E. Director /
Division of Water Quality ✓//
COASTAL STORMWATER PERMIT RENEWAL APPLICATION FORM
SURFACE WATER PROTECTION SECTION
I. CURRENT PERMIT INFORMATION
1. Stonmwater Management Permit Number:
2. Permit Holder's Name: L.9i+/OF/i1-6 Su%!�/i//S/c7i✓ // Ot✓/n�/t 'S
3. Signing Official's Name (person legally responsible for permit):
4: Mailing Address: DIF,�/SO.C1L�
City: /i✓/ /�7 � /./4:�r-7'0 r�) State: /L/. C - Zip: Fl/QS
Phone: _ 5-?/ Zi - o1 SG - % e5 J Fax: 91o -
5. Project Name: LAn/O,CALG Z-Aktl: &ALC,1 eo o Z qt c)
6. Location of Project (street address): 4��q S % CIF /%9 02ELAr+/D Q2.
/� _ �7 n
7. Directions to Project (from nearest intersection): /(.G/2/1/ /Cl.G/� D/CF
6/2 ole . LAKE / f o1v DEFT /JOw/�/
It. PERMIT INFORMATION !�/L G • /�
1. Specify the type of stormwater treatment (wet pond, infiltration, etc): _ ��TEit/7-/0 i1/ / Jn/O•
2. List any changes (from project that was originally approved, attach additional pages as needed): / V C! C1-"1AAXE
3� ,0o 322 SF- . sT1'?FF1 1 n,oFayiou_' 142Z-A 278v 53o< si'.
3. Do you have a copy of the original Operation and Maintenance Agreement: Yes _✓ No _
AI, ppSlVntNs6C.Jifcation:
O, //t cC/2/F1 , certify that the information included on this permit renewal
application is to the best of my knowledge rrect, and complete.
Date: a2 y o 7
Sipnatu
Submit this completed form along with the application fee of $Q00 and a copy of the
designer's certification to the address listed below. �`
���o{hCamlina
1, ,. t t,� 11 aturnlly
rr-- -k 2�Q `—k �
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington, NC 28405 �fd t (910) 796-7`Li.y9Qo Customer Service
Wilmington Regional Office Internet: www.nca�;ncrqualj<x lr.g Pax 350-2004 1-877-623-6748

COUNCIL OF ASSOCIATIONS, INC.
July 25, 2007
Ed Beck, Supervisor
Surface Water Protection Section
North Carolina Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
Re: Stormwater Permit No. SW8951210
Landfall Lake (Upper Pond @ Horseshoe Lake)
New Hanover County
Dear Mr. Beck:
Of
RIECEWFE11
JUL 2 6 2007
BY:._- _—
PROPERTY OWNERS ASSOCIATION, INC.
Stephen D. Hughes
Director of Maintenance Operations
1749 Drysdale Drive
Wilmington, NC 28405
maintenance Olandfall.org
�zn� 69-0686 1
Work [phone]
Fax [phone]
I
Please find attached the paper work for the permit renewal for Landfall Lake (upper pond
at Horseshoe Lake) permit no. SW8951210.
believe I have included all the required information that is needed to take care of this
permit. Please contact me if there are any other documents that you may need. I will be
glad to get them over to you ASAP.
I am very sorry for the delay in getting these papers over to you. If there is anything that
I can do to help you or anyone in your office now or in the future regarding Landfall,
please do not hesitate to contact me.
Sincerely,
Stephen 1)
.1lu es
Director of Maintenance Operations
SDI-1/abk
1749 Drysdale Drive • Wilmington, North Carolina 28405 • Phone: [phone] • Fax: [phone]

CP# 2072 Agency Meeting Agenda
3 May 2006
Purpose:
Request for clarification of pond maintenance permit conditions on 5.87 acres of open
water of Upper/Landfall Lake.
Background Information:
• Residents concerned with increase in vegetation in what was planned/proposed
as open water
• NCDEM Water Quality Certification #3002 issued 1 June 1995
• ACOE Permit #19950021 issued 18 October 1995
• Site deeded under conservation easement 27 December 1995
• Stormwater Permit # SW8 951210 issued 15 August 1996
• Construction of Upper Lake (Landfall Lake) completed in 1996
• Results of recent, but limited survey data (April 2006) compared with "as -built"
data (1996) reveal that some portions of the lake have accreted up to 2' of
sediment, reducing water depths and the coverage of deep water area.
Comparison of "as -built" data with the proposed lake bottom elevations/contours
(as depicted in the stormwater plan), show that depths were constructed to
proper depths but the area of deep water may have been less than proposed.
PRESENT MAINTENANCE REQUIREMENTS PERTAINING TO
OPEN WATERIVEGETATION OF UPPER LAKE:
Conservation easement
• Allows dam, pond, or wetland maintenance: including, without limitation,
selective pruning, and control of nuisance plants such as cattail, willow and
wax myrtle, and water level management.
404 Permit (#10)
• Maintain: 12.32 acres of wetland and open water areas as shown on "Plat 4
Horseshoe Lake Complex Mitigation Detail" as "preservation" in its current
condition as modified by work authorized by this permit and mitigation plan.
Stormwater Permit
• Every six months check the pond depth at various points in the pond. If
depth is reduced to 75 percent of original design depth, sediment will be
removed to al least original design depth.
• Cattails, and all other indigenous wetland plants, are encouraged along pond
perimeter, however they must be removed when they cover the entire surface
area of the pond.
REQUEST:
Clarify/identify criteria associated with when/how/where vegetation maintenance
can, or is required to, occur within the proposed open water portion of the lake.

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December 3, 1999
Mr. Scott Vincent
NCDENR
Wilmington Regional Office
127 Cardinal Drive Extension
Wilmington, NC 28405
RE: Permit No. SW8 951210
Landfall Lake
New Hanover County
Dear Mr. Vincent:
nECEIVED
Illllnll(II DEC,Q 6 1999
aaw oo
Per your telephone request we have enclosed herewith the following covenants:
Blocks 36 & 37 - DB 2223 PG 963; amended DB 2510 PG 314
Block 45 - D13 2233 PG 972; amended DB 2510 PG 316
Block 46 - DB 2510 PG 311
As for the other areas referenced on page 3 of the referenced permit:
Existing residential area @ 50%, Blocks 1, 2, 3, 4 5 and 12 - These lots pre -dated the
stormwater regulations. The estimated impervious surface information was provided to
show that Landfall Lake has sufficient capacity to control runoff from these areas as well
as the newly developed land.
Future residential @ 35% - This area is currently under construction. The streets and lots
in this area were ultimately permitted under SW8 980605 modification issued May 11,
1999. The covenants for this area have been drafted and are being reviewed at this time.
You should receive the recorded covenants and the engineers certification for this permit
in early 2000.
LANDFALL ASSOCIATES • P.O. BOX 5368, HANOVER CENTER STATION • WILMINGTON, NORTH CAROLINA 28403 • 910-256-7646

December 3, 1999
Mr. Scott Vincent
Page Two
Drayton Point (970610) - This is the property currently owned by Central Carolina Bank.
It is our understanding that their attorney is working on covenants for this property.
Tract B of former MF tract - This tract is currently owned by another developer and is
undeveloped at this time. Once a development plan is completed, covenants can be
prepared.
Please let me know if you have any questions regarding this information.
Sincerely,
/ . &1�
S. Keith Cooper, P.E.
Director of Land Development
enclosures

i�
BOOT: PAGE
Prepared by: Murchison, Taylor, Kendrick & Gibson, L.L.P. 2 5 10 0 3 14
16 North Fifth Avenue, Wilmington, NC 28401
AMENDMENTTO
STATE OF NORTH CAROLINA DECLARATION OF ANNEXATION
ANNEXING ADDITIONAL LANDS INTO
COUNTY OF NEW HANOVER LANDFALL SUBDIVISION 11 AND TO
MASTER CROSS -ACCESS EASEMENT AND
MAINTENANCE AGREEMENT (LANDFALL
,. SUBDIVISION 11, BLOCK 36, BLOCK 37)
I- TFUS AMENDMENT to DECLARATION OF ANNEXATION is made as of the
;ZD day of jawtLanj , 1991 by LANDFALL ASSOCIATES, a North Carolina joint venture
in the form of a general partnership, hereinafter referred to as "Declarant".
WITNESSETH:
Declarant previously recorded a Declaration of Covenants, Conditions and
Restrictions for Landfall Subdivision II, which Declaration was recorded in Book 1871, Page
205 of the New Hanover County Registry (the "Declaration") AND A Declaration Of Annexation
Annexing Additional Lands Into Landfall Subdivision 11 and to Master Cross -Access Easement
(Landfall Subdivision II, Block 36, Block 37) which Declaration was recorded in Book 2233,
Page 0963 of the New Hanover County Registry.
Declarant caused the Declaration of Annexation described above to be amended
by Amendment to Declaration of Annexation which was recorded in Book 2348, Page 0709 of
the New Hanover County Registry.
The State of North Carolina pursuant to its stormwater runoff regulations has
detennined that the additional stormwater covenants it required for Landfall Subdivision II,
Block 36, Block 37 as set forth in the Amendment recorded in Book 2348, Page 0709 are no
longer needed and that new covenants concerning stormwater runoff regulations are now
required.
Declarant has the right to amend the Declaration of Annexation and Amendment
thereto described above deleting previously required covenants and by adding new covenants
now required by the State of North Carolina.
NOW, THEREFORE, Declarant does withdraw and remove in total the
Amendment to the Declaration of Annexation recorded in Book 2348, Page 0709 of the New
Hanover County Registry and Declarant does hereby now amend paragraph 3 of the Declaration
of Annexation recorded in Book 2233, Page 0963 of the New Hanover County Registry by
adding the following:
'file covenants pertaining to stormwater regulations may not be changed or
deleted without concurrence of the State. The Lots within Landfall
Subdivision 11, Block 36 and Block 37 are subject to Permit No. SW
8951210.
g. Alteration of the drainage as shown on the approved plan may not take
place without the concurrence of the State.
h. Lots within CAMA's Area of Environmental Concern may be subject to a
reduction in their allowabie build -upon area due to CAMA regulations.
i. All runoff from the built -upon areas on the lot must drain into the
permitted system. This may be accomplished through providing roof drain
gutters which drain to the street, grading the lot to drain toward the street,
or grading perimeter swales and directing them into the pond or street.
Lots that drain naturally into the system are not required to provide these
measures.
11597 `'� 1 a/� F G -- �G �/ 6'
BOOT: PAGE
Prepared by: Murchison, Taylor, Kendrick & Gibson, L.L.P. 2 5 10 0 3 14
16 North Fifth Avenue, Wilmington, NC 28401
AMENDMENTTO
STATE OF NORTH CAROLINA DECLARATION OF ANNEXATION
ANNEXING ADDITIONAL LANDS INTO
COUNTY OF NEW HANOVER LANDFALL SUBDIVISION 11 AND TO
MASTER CROSS -ACCESS EASEMENT AND
MAINTENANCE AGREEMENT (LANDFALL
,. SUBDIVISION 11, BLOCK 36, BLOCK 37)
I- TFUS AMENDMENT to DECLARATION OF ANNEXATION is made as of the
;ZD day of jawtLanj , 1991 by LANDFALL ASSOCIATES, a North Carolina joint venture
in the form of a general partnership, hereinafter referred to as "Declarant".
WITNESSETH:
Declarant previously recorded a Declaration of Covenants, Conditions and
Restrictions for Landfall Subdivision II, which Declaration was recorded in Book 1871, Page
205 of the New Hanover County Registry (the "Declaration") AND A Declaration Of Annexation
Annexing Additional Lands Into Landfall Subdivision 11 and to Master Cross -Access Easement
(Landfall Subdivision II, Block 36, Block 37) which Declaration was recorded in Book 2233,
Page 0963 of the New Hanover County Registry.
Declarant caused the Declaration of Annexation described above to be amended
by Amendment to Declaration of Annexation which was recorded in Book 2348, Page 0709 of
the New Hanover County Registry.
The State of North Carolina pursuant to its stormwater runoff regulations has
detennined that the additional stormwater covenants it required for Landfall Subdivision II,
Block 36, Block 37 as set forth in the Amendment recorded in Book 2348, Page 0709 are no
longer needed and that new covenants concerning stormwater runoff regulations are now
required.
Declarant has the right to amend the Declaration of Annexation and Amendment
thereto described above deleting previously required covenants and by adding new covenants
now required by the State of North Carolina.
NOW, THEREFORE, Declarant does withdraw and remove in total the
Amendment to the Declaration of Annexation recorded in Book 2348, Page 0709 of the New
Hanover County Registry and Declarant does hereby now amend paragraph 3 of the Declaration
of Annexation recorded in Book 2233, Page 0963 of the New Hanover County Registry by
adding the following:
'file covenants pertaining to stormwater regulations may not be changed or
deleted without concurrence of the State. The Lots within Landfall
Subdivision 11, Block 36 and Block 37 are subject to Permit No. SW
8951210.
g. Alteration of the drainage as shown on the approved plan may not take
place without the concurrence of the State.
h. Lots within CAMA's Area of Environmental Concern may be subject to a
reduction in their allowabie build -upon area due to CAMA regulations.
i. All runoff from the built -upon areas on the lot must drain into the
permitted system. This may be accomplished through providing roof drain
gutters which drain to the street, grading the lot to drain toward the street,
or grading perimeter swales and directing them into the pond or street.
Lots that drain naturally into the system are not required to provide these
measures.
11597 `'� 1 a/� F G -- �G �/ 6'

BOOK PACE
IN WITNESS WHEREOF, the undo signed; being thcPQcLr5nt herein, has
caused this Amendment to Declaration of Annexation to be executed by its duly authorized
agents as of the clay and year first above written.
'99 JOIN 26 PM 1 39
RECORD(D &VERIFIED LANDFALL ASSOCIATES, a North Carolina Joint
VentureI,!ARY SUE DOTS
REGISTER OF DEEDS
N E'i! l I A N 0 V E i'. CO. it C BY: \ b
Authorized Agent
By: -, b-1 A ( 2ze::�
Authorized Agent V
NORTH CAROL INA
NEW I-IANOVER COUNTY
1, V�c-cm lvk-�olkjksph a Notary Public in and for the State
and County aforesaid, do c rtify that Obyxvx4_ CC. �i \ c&m-5 and
S. V-ilk Chew✓ , personally appeared before me this day and
acknowledged the due execution of the foregoing instrument on behalf of Landfall Associates, a
North Carolina Joint Venture (General Partnership), and that by authority duly given and as the act
ofthejoint venture, the foregoing instrument was signed by them in its name.
�L
WITNESS my hand and official seal this�b clay of �,><?h- Uat'ji 1991.
... JoHpsep otary Public
My Commission Expires:
.I�UOLIG
�• ?
,4NOVER
"rrrre, 11%01�
STATE Of NORTH CAROLINA
COUNTY OF NEW FIANOVER
The foregoing certificate of
Public, is certified to be correct.
i r.�. /'
/."�� I1'��---•bLtc4Dw ,Notary
This the day of'-'--'"t 1998./
REGISTER OF DEEDS OF NEW HANOVER COUNTY
13y:
Deputy
11597

BOOK PAGE
2�
Prepared by: Murchison, Taylor, Kendrick & Gibson, L.L.P. 2 5 1 0 3 1 6
16 North Fifth Avenue, Wilmington, NC 28401
STATE OF NORTH CAROLINA
COUNTY OF NEW HANOVER
AMENDMENT TO
DECLARATION OF ANNEXATION
ANNEXING ADDITIONAL LANDS INTO
LANDFALL SUBDIVISION II AND TO
MASTER CROSS -ACCESS EASEMENT AND
MAINTENANCE AGREEMENT (LANDFALL
SUBDIVISION 11, BLOCK 45)
THIS AMENDMENT to DECLARATION OF ANNEXATION is made as of the
C day of Nu&e 1999by LANDFALL ASSOCIATES, a North Carolina joint venture
in the form of a general partnership, hereinafter referred to as "Declarant".
WITNESSETI-1:
Declarant previously recorded a Declaration of Covenants, Conditions and
Restrictions for Landfall Subdivision II, which Declaration was recorded in Book 1871, Page
205 of the New Hanover County Registry (the "Declaration") and a Declaration Of Annexation
Annexing Additional Lands Into Landfall Subdivision II and to Master Cross -Access Easement
(Landfall Subdivision II, Block 45) which Declaration was recorded in Book 2233, Page 0972 of
the New Hanover County Registry.
Declarant caused the Declaration of Annexation described above to be amended
by Amendment to Declaration of Annexation which was recorded in Book 2348, Page 0711 of
the New Hanover County Registry.
The Slate of North Carolina pursuant to its stormwater runoff regulations has
determined that additional stormwater management covenants are required for Landfall
Subdivision If, Block 45 as set forth in the Amendment recorded in Book 2348, Page 0711 are no
longer needed and that new covenants concerning stormwater runoffregulations are now
required..
Declarant has the right to amend the Declaration of Annexation and Amendment
thereto described above by deleting previously required covenants and by adding new covenants
now required by the State of North Carolina.
NOW, THEREFORE, the Declarant does hereby withdraw and remove in total
the Amendment of Annexation recorded in Book 2348, Page 0711 of the New Hanover County
Registry and the Declarant does hereby now amend paragraph 3 of the Declaration of
Annexation recorded in Book 2233, Page 0972 of the New Hanover County Registry by adding
the following:
g. The covenants pertaining to stormwater regulations may not be changed or
deleted without concurrence of the State. 'file Lots within Landfall
Subdivision, Block 45 are subject to Permit No. SW8951210.
h. Alteration of the drainage as shown on the approved plan may not take
place without the concurrence of the State.
Lots within CAMA's Area of Environmental Concern may be subject to
reduction in their allowable build -upon area due to CAMA regulations.
j. All runoff from the built -upon areas on the lot must drain into the
pennitted system. This may be accomplished through providing roof drain
gutters which drain to the street, grading the lot to drain toward the street,
or grading perimeter swales and directing them into the pond or street.
Lots that naturally drain into the system ire not required to provide these
measures.
7428

BOOK PACE
1N WITNESS WHEREOF, the underssigu, Being the AeAaL4 herein, has
caused this Amendment to Declaration of Annexation to be executed by its duly authorized
agents as of the day and year first above written.
' 99 ON 26 PSI 1 40 LANDFALL ASSOCIATES, allorth Carolinajoint
venture
RCCORDED & VERIFIED
'U,RY SUE OOTS
REGISTER OF DEEDS By. ��I��Vr�� t}t�Qa_ra ✓lti�
Authorized Agent
By: '-Z2', 6A &L(JL�
Authorized Agent
NORTH CAROLINA
NEW HANOVER COUNTY
Notary Public in and for the State
and County aforesaid, do dertify that Vb nneL ! ?'. Id 1liatuS and
5, kd4 coo p4 r —,personally appeared before me this day and
acknowledged the due execution of the foregoing instrument on behalf of Landfall Associates, a
North Carolina Joint Venture (General Partnership), and that by authority duly given and as the act
ofthejoint venture, the foregoing instrument was signed by them in its name.
WITNESS my hand and official seal this l2d day of qy 1997.
Notary Pu 'c
4
My
Commission Expires: :
STATE OF NORTH CAROLINA
COUNTY OF NEW IiANOVER
The foregoing certificate of
Public, is certified to be correct.
Notary
!
This the ol� clay of i— (i. 1998.
REGISTER OF DEEDS OF NEW HANOVER COUNTY
Deputy
7428