SW8070544_Historical File_20171004

Hall, Christine
From:
Chad Whitley <[e-mail]>
Sent:
Wednesday, October 04, 2017 8:52 PM
To:
Hall, Christine
Cc:
Ron Wiese
Subject:
[External] Re: Re[6]: Waterway Cove, SW8 070544
+CAUPON: This email originated from outside of the organization. Do not click links or open attachments untess you verify that the
attachment and content are safe. Send all suspicious email as an attachment to report:spam@nc:.gov.
Christine
Thank you for handling this. We also appreciate all of your efforts. In this environment, everything has
changed hands several times but this should be it as I have bought out all the partners. It has caused confusion
on my end as well but it should be much simpler from here on out. Please feel free to contact Ron or myself if
you have any questions. Thank you!
Chad Whitley
President
Buffalo Creek Investments, Inc
On Oct 4, 2017, at 2:42 PM, Hall, Christine <Christine.Hall(ancdenr.gov> wrote:
Thank you both for your efforts! I just finished drafting the approval to transfer the permit. Once it is
signed, an original copy will be mailed to you.
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
christine. hall(c)-ncdenr.aov
127 Cardinal Drive Ext.
Wilmington, NC 28405
<image004.png>
asp ce t1 .1 rl t N sub,','
Cr
�;.
r_fl•3l� LL�iE.a•f. t1C7�v: «• 'u'!ic, i• i lei ��il.. �u�C SS I$ �I.i.,,t;�, t% .tiE'
�.tro:fi: i_:a�': arid, ;:n;f:,._- :145,io..: d to i:h�_Jxirtre:s.
From: Chad Whitley [mailto:[e-mail]]
Sent: Thursday, September 28, 2017 1:38 PM
To: Ron Wiese <[e-mail]>
Cc: Hall, Christine <[e-mail]>
Subject: Re: Re[6]: Waterway Cove, SW8 070544
Christine

Compliance Inspection Report
Permit: SW8070544 Effective:03/14/16 Expiration: 07/03/21
Project: Waterway Cove
Owner. Waterway Cove Partners LLC
County: Brunswick Adress: 1611 Waterway Dr Sw
Region: Wilmington
City/State/Zip: Ocean Isle Beach NC 28469
Contact Person: David Cuthbertson Title: Manager Phone: [phone]
Directions to Project:
From intersection of NC 179 and NC 904 travel west approx. 0.75 miles to intersection of Waterway Dr & NC1791904. The
project is located at SE comer of this intersection.
Type of Project: State Stonmwater - HD - Infiltration
Drain Areas: 1 - (Intracoastal Waterway) (03-07-59) ( SA;HQW)
2 - (Intracoastal Waterway) (03-07-59) (SA;HQVV)
On -Site Representative(s):
Related Permits:
Inspection Date: 10/04/2017 Entry Time: 12:OOPM
Primary inspector: Christine A Hall
Secondary Inspector(s):
Reason for inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant �a Not Compliant
Question Areas:
E State Stormwater
(See attachment summary)
Exit Time: 12:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

Pennit: S1M28070544 Owner - Project: yraterwa y COVE, Far;ner. LLi;
Inspection Date: 10104'2017 Inspection Type Compliance Evaluatsar' Reason for Visit: Follow --up
Inspection Summary:
To resolve these deficiencies:
1. Please either reconsider the lot allocations in the next semi-annual report to ensure the permitted amount is not
exceeded dr modify the permit to allow additional BUA.
2. Per Permit Condition 11.21, please remember to provide a copy of the recorded documents allocating specific
built -upon area amounts to these lots demonstrating that the requirements of Permit Condition 11.7 has been met.
File Review Yes No NA NE
Is the permit active? Iff ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file? ❑ ❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? E ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? L ❑ ❑ ❑
Comment: A partial certification for Phase 1A was submitted on October 8 2010 Please remember that per
Condition 11. 13. upon completion of the construction a final designer's certification must be submitted
Built Upon Area Yes No NA NE
Is the site BUA constructed as per the permit and approval plans? ❑ 17
❑ ❑
Is the drainage area as per the permit and approved plans? ❑ ❑ ❑�
Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑
Comment: The revised semi-annual report dated July 28 2017 corrected the allocation for the 3 lots that were
documented to have exceeded their allocated built -upon area However, additional allocations appear to
have been made such that the total proposed allowable BUA allocated to the lots within Basin 1
389.031 square feet, now exceeds the permitted onsite lot allocation of 370.587 square feet In addition
to ensuring that the individual lots have not exceeded their built -upon area Permit Conditions 11.2 and
11.6 also requires that the permittee to verify that the proposed built -upon area within the permitted
drainage areas does not exceed the maximum allowed by the permit
Gather Permit Conditions
Is the site compliant with other conditions of the permit?
Yes No NA NE
❑ ®❑❑
Comment: Correspondence received on July 28. 2017 indicated that the BUA allocation for the lots sold and
deeded to date would be recorded with Brunswick County and that all future individual lot deed
restrictions will include the BUA allocation for that lot as required by Permit Condition II 7 At this time
the recorded documents have not been provided to DEMLR
page: 2

Hall, Christine
From: Hall, Christine
Sent: Wednesday, October 04, 2017 2:43 PM
To: 'Chad Whitley'; Ron Wiese
Subject: RE: Re[6]: Waterway Cove, SW8 070544
Thank you both for your efforts! I just finished drafting the approval to transfer the permit. Once it is signed, an original
copy will be mailed to you.
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources -- State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
[e-mail]
127 Cardinal Drive Ext.
Wilmington, NC 28405
7' Yr uc.'iiiuFi,7/io !i 1; is id fa.) 7 talc' to the
N011h vav" fi;t 3 r!; jai 1c!,-o: c;s Lei.n, Z%lnd ., aiv br-, di's- ).r ec"J !".o Lid r
From: Chad Whitley [mailto:[e-mail]]
Sent: Thursday, September 28, 20171:38 PM
To: Ron Wiese <[e-mail]>
Cc: Hall, Christine <Christine.Hal [e-mail]>
Subject: Re: Re[6]: Waterway Cove, SW8 070544
Christine
Do you need me to mail you the original also?
Chad Whitley
President
Buffalo Creek Investments, Inc.
On Sep 28, 2017 1:36 PM, "Ronald Wiese" [e-mail]> wrote:
Christine,
Letter attached per your request.
Let me know if you need anything else.

Thanks,
Ron
R00.7lc{ G. 1 �5c, JR.
Preconstruction Manager
Cottage Building Company
Ph 910-343-9202
Fx 910-343-9209
Cell 703-727-9669
www.thecottaggsnc.com.
------ Original Message ------
From: "Hall, Christine" <Christine.Hall(a)ncdenr.gUtt>
To: "Ronald Wiese" <ron.wieseathecottagesnc.com>
Cc: "Chad Whitley" <whitleyin.vestmentr gmail.com>
Sent: 9/19/2017 4:14:50 PM
Subject: RE: Re[4]: Waterway Core, SW8 070544
Ron,
Thanks for the e-mail. The transfer form is actually signed by Mr. Whitely; however, the letter dated
July 28t' (attached) is not. This appears to be the only document signed by My Cook. Either solution
presented is fine with me. Option 1 would certainly cover all bases.
Thanks again!
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
[e-mail]
127 Cardinal Drive Ext.
2

ECEIVE
OCT 0 2 2017
hppyy
September 27, 2017
Christine Hall
State of North Carolina - Environmental Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
RE : State Stormwater Management Permit No. SW8 070544
Christine,
You are in receipt of two (2) semi-annual reports dated 1/4/17 and 7/28/17 for the above referenced permit.
Both reports were signed by Scott Cook as the Signature of Responsible Official. Scott was a member of the
previous ownership group (WCP I) and as the new Owner, Responsible Official, and community Declarant,
I (Chad Whitley) authorized him to sign these two documents on behalf of WCP II,
All future documentation and reporting sent to your office should be signed by Chad Whitley only.
Signature of Re sible Official Print Name ate
a Notary Public of the County of t1t, i (.25Yn ,State of North
Carolina, hereby certify that QYVk& Wh ► Vi ,e u appeared personally before me this day and being
duly sworn acknowledged that the above form was executed by him.
Witness my hand and notarial seal, this day of , 20_
a
Notary
My commission expires �NOAAW (g-�zZ
NOTARY
PUBLIC
11055New Pointe Blvd. / Ste 6 • Leland; NC 28451
TheCottagesKxom • 910.343.9202

Hall, Christine
From: Hall, Christine
Sent: Tuesday, September 19, 2017 4:15 PM
To: 'Ronald Wiese'
Cc: Chad Whitley
Subject: RE: Re[4]: Waterway Cove, SW8 070544
Attachments: NC - DEQ stormwater response 072817.pdf
Ron,
Thanks for the e-mail. The transfer form is actually signed by Mr. Whitely; however, the letter dated July 28' (attached)
is not. This appears to be the only document signed by My Cook. Either solution presented is fine with me. Option 1
would certainly cover all bases.
Thanks again!
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
[e-mail]
127 Cardinal Drive Ext.
Wilmington, NC 28405
" .1, r4 .
i'
to ii7e
�i?fCi'.ria �(f !?C ecords ! c tv ar.1 rr a b-3 dJ'sclvSt+'d to [:t:l'd pp.,
From: Ronald Wiese[mailto:[e-mail]]
Sent: Monday, September 18, 2017 2:02 PM
To: Hall, Christine <[e-mail]>
Cc: Chad Whitley <[e-mail]>
Subject: Re[4]: Waterway Cove, SW8 070544
Christine,
As discussed, this project has gone through various ownership changes in the last several months. It
is now solely owned by Chad Whitley. He is also the responsible official. Scott Cook was involved in
several of the ownership groups prior to Chad taking sole ownership.
We are having a difficult time locating a document reflecting Scott's authority to sign for Waterway
Cove. We have two options, please let me know which you prefer.

1) Chad could provide a document authorizing Scott to sign on his behalf on previous
documents. All future submissions would be signed by Chad only.
2) We could provide updated submissions signed by Chad.
We would prefer #1 as it would only require one new document, but please let us know what works
for you.
Ron
Ror»/,' G. lNiese, JR.
Preconstruction Manager
Cottage Building Company
Ph 910-343-9202
Fx 910-343-9209
Cell 703-727-9669
www.thecottagesnc.co
------ Original Message ------
From: "Hall, Christine" <Christine.Hal [e-mail]>
To: "Ronald Wiese" <ron.wieseCabthecottagesnc.com>
Cc: "Chad Whitley" <whitleyinvestmentagmail.com>
Sent: 9/14/2017 2:43:00 PM
Subject: RE: Re[2]: Waterway Cove, SW8 070544
Ron,
I'm still waiting on the one final document mentioned below so I can process the transfer of this permit. I haven't seen
it yet. When you get a chance, can you please send it so the permit can get transferred?
Thanks.
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
ch ristine. halKcD-ncdenr.gov
127 Cardinal Drive Ext.
Wilmington, NC 28405
I!i CAL )w..: to a!-d i�i7.`,?i •',f �lJ� CrE �i11 E'.']r �.] :il �rrf �f=f.'L to, the
I f� / r-Oblic 1,eioo/rYs Law andi May be o ! �
From: Hall, Christine
Sent: Wednesday, September 06, 2017 2:09 PM

Hall, Christine
From: Hall, Christine
Sent: Thursday, September 14, 2017 2:39 PM
To: 'Donald Pittman'
Cc: Brown, Creighton A
Subject: RE: Subject: Waterway Cove, OIB Stormwater Permit Inspection
Attachments: 2017 06 CEI_BIMS 070544.pdf, 2014 08 permit 070544.pdf
Mr. Pittman,
My responses are in red below. Feel free to let me know if you have any additional questions.
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
[e-mail]
127 Cardinal Drive Ext.
Wilmington, NC 28405
d _.rE35pr7t7 (v_ .c c:�f. ..'C':..tiSrak..:. .O t..
V,i `.it ,. _i! )find i-�`f l;,,., , �'cCCJ� i i ;'.. "'Y lJ°:' Gl� `1SI i , a' '%C•' �'c1+'1C Ps{;ia irr_+
From: Donald Pittman fmailto:[e-mail]]
Sent: Wednesday, September 13, 2017 11:28 AM
To: Hall, Christine <[e-mail]>
Cc: Brown, Creighton A <[e-mail]>
Subject: Subject: Waterway Cove, OIB Stormwater Permit Inspection
Christine,
After reading your June 26, 2017 Notice of Inspection addressed to Mr. Cuthbertson and Mr. Whitley and reviewing our Storm Water Permit,
I have several questions.
1- May i receive a copy of the Compliance Inspection Report from June 24, 2017 referenced in the report?
Attached.
2- What is the basis for determining "that at least 3 lots have exceeded their allocated built -upon area". It is my
understanding that the two drainage basins can not exceed the amounts specified in the permit but that in our case each lot
does not have a specific as -built -upon limit. I'm sure DENR has some formula to track progress via the semi-annual
reports. Can you help me understand how the on going calculation is being done?
There is no calculation being done by this Division. This is based on the provided semi-annual reports, which includes
columns for "Allowable :BUA", "Actual BUA", and "Difference".:Per Section 1.7 of the permit, 'individual built -upon
area allocations should have been recorded with each deed with the Brunswick County Register of Deeds.

3- The statement in deficiency 42 "Correspondence received on May 30, 2017 indicates that no documentation has been
recorded allocating specific built -upon area amounts to any lot." Does this indicate that the Permittee has not been
completing Semi-annual reports prior to the January 5, 2017 report?
Please refer to my comment above regarding Section 1.7 of the perinii,.
4- Is the Permittee in compliance as of today? If not, can you provide any additional corrective actions or corrective action
plans from the Permittee and when can we expect compliance?
�No'bat a plan ofaction has been received. Based on this plan of action, the goal is to first transfer the permit.
5- What is the current "Built Upon Area" total for Waterway Cove as of the last Semi-annual Report"? Is it likely based
upon the current calculation that the Permittee will reach the permit "As Built -upon" limit prior to building out the
remaining lots.
According to the semi-annual report submitted on July 28, 201 7,the currer ac-Tual B[JA does not exceed the total amount.
6- Since the Storm Water Permit expired on July 3, 2017, has the permit been renewed and can it be renewed while in a
state of Non -Compliance?
As noted in the second attachment, the permh expiration ;date w, s extended to July 3, 21021. ,And y;.s, tho, permit can be
renewed while it is not in compliance.
Thanks and best regards,
Don Pittman
6446 Craller Way
Ocean Isle Beach, NC 28469

Hall, Christine
From:
Hall, Christine
Sent:
Thursday, September 14, 2017 2:43 PM
To:
'Ronald Wiese'
Cc:
'Chad Whitley'
Subject:
RE: Re[2]: Waterway Cove, SW8 070544
Ron,
I'm still waiting on the one final document mentioned below so I can process the transfer of this permit. I haven't seen
it yet. When you get a chance, can you please send it so the permit can get transferred?
Thanks.
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
ch ristine. hall@ncden r_gov
127 Cardinal Drive Ext.
Wilmington, NC 28405
N' Z1. -
Nohthirg t,Orr:pa4 es -
Emai cnrrespondoo� ,,t, i and trwii .':tl_`[oc V) Ote
in - :1t7a F-.'ibi , tt?[::7 ds cat. cti r` —n be to rr �;
From: Hall, Christine
Sent: Wednesday, September 06, 2017 2:09 PM
To:'Ronald Wiese' <[e-mail]>
Subject: RE: Re[2]: Waterway Cove
Good afternoon Ron. I just wanted to follow up and see if you had a chance to get a hold of that document that shows
Mr. Cook is also a member/manager of the LLC that we discussed a week or so ago. I haven't seen an e-mail and wanted
to make sure I didn't miss anything.
Thanks!
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
christine.hallOncderingov
127 Cardinal Drive Ext.

..;
Wilmington, NC 28405
Email c000s,nondencc- to ana from fii'<, subject to use
f+..'or 'i C : rolr,7a Public Records Lat.' r-,.=' *s;losed to third parties.
From: Hall, Christine
Sent: Thursday, August 24, 2017 3:07 PM
To: 'Ronald Wiese' <[e-mail]>
Cc: Chad Whitley <[e-mail]>
Subject: RE: Re[2]: Waterway Cove
Mr. Wiese,
I'm a bit confused by the letter. There are many entities involved with this one. What is Mr. Cook's role with the
proposed permittee?
Am I correct that the intent of this letter is for the proposed permittee to accept responsibility to bring this project into
compliance?
Thanks.
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
christine. hall(cDncdenr.gov
127 Cardinal Drive Ext.
Wilmington, NC 28405
Not.hinq C rtraE}:: ,
=1u�5 a6%,4"css is
.'�J rOitirc:. al' 7, :1's•a.- ?nG r`i3j >+"Je dL:C;-Dccit :.. .,r.rii P a rf ie
S.
From: Ronald Wiese[mailto:[e-mail]]
Sent: Friday, July 28, 2017 12:33 PM
To: Hall, Christine <[e-mail]>
Cc: Chad Whitley <[e-mail]>
Subject: Re[2]: Waterway Cove
Christine,
Attached is a letter of response to your Notice of Inspection dated 6/26/17 and a current updated
semi-annual report for Waterway Cove.

Hall, Christine
From:
Hall, Christine
Sent:
Thursday, August 24, 2017 3:07 PM
To:
'Ronald Wiese'
Cc:
Chad Whitley
Subject:
RE: Re[2]: Waterway Cove
Mr. Wiese,
I'm a bit confused bythe letter. There are many entities involved with this one. What is Mr. Cook's role with the
proposed permittee?
Am I correct that the intent of this letter is for the proposed permittee to accept responsibility to bring this project into
compliance?
Thanks.
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
[e-mail]
127 Cardinal Drive Ext.
Wilmington, NC 28405
N. cI- -�-'�Vcfhtnq ('oMPJPt'S' ...,
)frrS!z,�r ftiCP tc an_ ­' from tws cad ess :S
-Xrokaa 1-'(fhlka Records Lehi a d d !o t" r+,,
From: Ronald Wiese [mailto:[e-mail]]
Sent: Friday, July 28, 2017 12:33 PM
To: Hall, Christine <[e-mail]>
Cc: Chad Whitley <[e-mail]>
Subject: Re[2]: Waterway Cove
Christine,
Attached is a letter of response to your Notice of Inspection dated 6/26/17 and a current updated
semi-annual report for Waterway Cove.
Please let me know if you have any questions.
Ron
ROn,141 G. Wiese, JR.

NVA T F. R WAN' C, OV F,
July 28, 2017
Christine Hall
State of North Carolina - FnNironmental Quality
127 Cardinal Drive Extension
Wilmington. *NC" 28405
RE: State Stonnwater Management Permit No. SW8 070544
Christine,
gY;
We received a Notice of Inspection — Not Compliant from you elated 6,2612017, There were two deficiencies
noted to resolve.
In addition to the two deficiencies, it was also noted that the ownership transfer has not yet been approved.
All of the ownership transfer documentation has been provided to your office. The previous ownership
group, Waterway Cove Partners, LLC has requested that they be immediately removed from the permit as
they no longer have any ownership or declarant interest if! Waterw•ayC;ovc. Meast. provide an expected
schedule for completion of the permit transfer.
The two deficiencies noted to resolve are:
1) 7n the prCVious semi=annual report, it was noted that 3 individual lots had e:xeccded their individual
BUA. Permit conditions require the permittee to ensure the individual lots have not e.+eceded Their
built -upon area.
The attached semi-annual report reflects a rt-allocation of BUA for the 3 lots in question and several
others based upon unique constniction circumstances. These wlaanges resulted in a zero -net `hinge
to the proposed BUA for each Basin. No revisions have been proposed to individual lot;s that have
been closets and deeded other than the 3 that had exceeded their BUA.
2) C. vrre-ipondence received on Afav 3U, 017 indicted that no documentrrtron has 1.,�°rn rf cor ,
allo catingspecific br+ilt-upon arn. a amounts ,n any lots.ed
We will prepare and record a document in Brunswick noting the B'IJ.A of each individual lot that has
been closed and deeded to dale. All individual lot demts restrictions from this date forward will
include the BIJA .allocation for the lot being recorded.
UMNew Pointe Blvd,' Ste 6 v Leland, NC 28451.
ThcCottagesNC.com F, 910.343 9202

11 1 1.1.WAY C0VF:
Based on information and belief formed after reasonable inquiry, the undersigned certifies that all
information and scat ents provided (including attachments) are: true, accurate, and complete.
& n'ature of" rsgnnsible (apt Print Name � Pate
a Notary Public of the County of�,y , ZL-,- -Mate of North
Carolina, hereby erl�thatappeared personally before; me this day an being
duly sworn acknowledged that the above form was executed by him.
Witness my hand notarial sea]. this
`�N\; 1 N E
NQtot P
New Honcver�county
`MV Commissl E p1r®s
r 09t18t2�
r,
CAR
CIC:Ra VAw,,Omd�r WiNffibb
iN
day of
Y __._._Y .A_ �,...\_ — -
Notary
My commission expires��
110SNew Pointe Blvd. j Ste v • Leland, NC 2E451
TheCottageshiC.com � 910 343.g4;02

j
N
sop on
c'I
m
0
W
0q
I—
r,
N
m
w
Oo
lD
N
tNvt
:-1
O
C
N
vo�000tatn
m
N
O
O
eM-1
O
Ln
r,
L
M
00
N
co
N
Go
M
N
tD
n
00
0
`�°,
tw
o
tmD
C
to
m
4
W
1 C.
�,
V
On
ft1
u5
to
m
M
n
M
e-I
(
to
c
Y
1"
e7
-he
I
:7
a!
$
a6
Vc
•,
ea
in
in
�
Oc
`.�
0
`Z
0
LL
I
c
0
c
E
C
N
Gi
d
m
EL
d
7
E10
s
U
a
+Lrj
3
_
i",
WQi
E
o2f
E
O
m
V
V
d
u
d
00
Q
n
i
r
m
m
to
m
w
Ln
Ln
0000
LD
w
w
omo
O
a
m
w
m
m
tD
ri
m
n
m
r.
R
W
m
m
�
o
tD
o
.i
n
m
m
tD
m
N
m
tD
n
0
N
M
M
N
N
N
N
N
a
a
ca
m
J
o
0
a
o
o
o
0
o
0
o
o
0
ci
o
o
o
0
m
to
w
m
o
O
Q
d
N
f6
L
a
�aaaaaaa4-Q
C
ei
'-1
e-1
c-I
ri
ci
e-1
r-1
ci
O
a
Ln
•.
d
L
v
E
I-*
7
Z
'C
e-I
N
M
1'l
to n
o0
a
I
i
n
M
Cn
(n
Ln
in
In
in
a
}°
s
O
ci
O
a
O
s
O
a,
O
w?
j
:J
U
U
U
U
U
U
>
m
'u
M
3
3
3
3
a�w
-p
m
4••
++
Y
QL
GJ
fll
1O
fy6
t??o
M 19
f6
Ri
t:0
GJ
d ,
m
m
ei
.-i
rn
n
m
i
to
Y
tD
lD
to
40
lD
1.0
tD
Ct
c!

O
_0
a
.7
r
al
H
N
3;
C
O
u
N
f`
a
Iz
3
N
'_
Y
C:
N
7
10
C_
a
a
O`
2
a
v
O
V
I
d
`n
2c
u
S
n.
w
Y
m
U
atko
m
J
C
���
C
R
o'd
'�
fJ
L
m
QI
+_
C
u
rn
a'
t?'
,V
T
L
10
'1;
;•'
a
J
�'_
=ca
m
v
a
Q
L
T
z
V
d
YIy
CL
p�
106
06
J
V
:-
�
n
�
�
�
a
a
or
_i
I
a
w
z
Soo
E
H
n°'
H
Y
l7
�
L7
u
�n
o
o°=
a
z
'c
Lu
.`
c�
LL:
n_
r
u?
S
0
v
S
u
n
o
to
10
O
w
n
N
W
N
O
M
O
H
00
D)
ID
m
In
N
O
O-
In
In
m
Ol
Q)
M
3; �
I I+)
D)
M
C')
rt
O
I ---
C11
lD
`�
rq
,..
��
O
U[
Cd
O
O
O
1
0
r1
O0
00
O
d'
r1
N
M
r-
Zo
lD
V
Ln
m
I l0
00
N
m
I
N
[Y
m
4
M
-11
N
n
U
7
N
rr
^
e1'
M
In
U,
Ih
M
r-i
O
a--1
m
1,,
to
0
O
t
O
O
V
m
00
-4
CO
mm
1-4
m
N
.--4
M
n
1-.
w
m
O
0
m
F*
n
O
.--I
w
N
00
Ln
M
ri
ID
h
In
cm
M
O
CF
00
Ln
N
O
Ln
1,,
N
00
N
OY
i"
M
,--1
m
4
N
m
IV
n
N
n
N
fV
m
f
m
O
M
N
m
m
N
m
N
m
N
rl
m
O
m
N
M
m
N
r,
N
m
M
00
M
N
M
M
m
LO
N
.-i
M
N
m
N
Q)
N
NW
M
m
C7
M
HN
00000a000ppam00000�fFl00000
O
O
O
O
O
U
O
O
O
O
O
O
O
O
O
`•._�
000000
moo
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
O
O
O
O
O
lD
U
LO
` F'•�
0
0
lD
0
Ib
0
w
0
Lo
O
'o
in
ul
W
Ln
LG
�'S
lD
to
O
O
In
��
In
In
O
In
J
In
m
m
m
m
m
m
m
I l+-.
I
m
rn
m
m
m
m
m
m
m
m
n
m
rn
I»
a¢
Q
a¢
a¢
N
N
N
N
N
N
N
N'rN
N
N
rl
N
N
Q<<i
I
O
N
In
m
m I
m
m
In
m
m
O
O
e-1
ri
rl
N
e-1
M
rl
V
rl
Ln
rl
tD
'-i
n
e l
W
e-1
6)
r.
H
C1
N
N
M
N
00
O1
Gr
K
OC
Y
to
V
If!
Itl
Vl
'..�
I')
1�
LI')
W
Ln
D1
Ln
C�
ti
e-1
'D
N
LO I
�'I
&
V
I
tf1
cD
E
h
l6
i
S
7
CA
In
N
N
f/1
7
CGj
In
!W
N
a
In
N
>
N
n
>
'
M
t/'1
j
0�(A
to
S�
m
V)
VI
a
Vl
a
U)
a
N
GJ
N
a
N
(/'i
>
>
>
w
>
>
CD
>
>
.c
>
>
.-_
?�
>
;
-_
>
:
m
m
--
ra
is
DIG
Y
L
L
L
L
L
L
L
L
!r
Y
K
5
K
L
L
L
L
L
L
'-
t
t
L
L
L
a
O7J
iu
0
iar
CO
'w
.1
ui
00
w
10
u�
b4
u
u
S
S
u
S
S
_T_
U
=
y
2
u
2
C
7
F-
F-
`
-1
h
C
7
f-
`
F-
C
H
u
_T_
Y
2
u
1
r�l
2
u
2
u
2
V
:':
'-
u
S
u
1_
u
S
u
S
V
T.
v'
`
`
L
c
-u
c
-0
c
-c
c
-0
c
:0
c
�
n
`.•
„i
v
fl
v
v
a�
a
_L,
o
a'o
no
a'o
o'n
w
on
n'n
k
E_
E
E
E
£_
E_
E
o'
'0
0
0
0'
o
£_
£
£
E
E
E_
E_
E
£
£
E
E
F,
Il
I.L
LL
LL
LL
LL
LL
iz
H
I '
M
[t
01
M
n
M
M
M
ri
M
o)
N
In
fV
ri
N
In
N
D)
N
M
M
n I
M
rl
c
In
4
D)
C";
d
N
01
00
aC
00
Q
C�.
N
r`
Ol
In
M
:D
r-
l9
m
ID
m
r-
n
r-
H
r:)
m
a0
N
r`
m
r.
Q
P7
�:
C)
m
m
lD
tD
O
lD
W
V
l0
a
ID
CI'
lD
C)'
l,O
Cr
lD
Sf
l0
-;r
lD
^'
lD
lD
lD
i -
•i
lD
r1
tL)
ri
lD
:0
'E
r
lD
e-+
c}
lO
CI'
Vi
d'
lO
'
lot
SF
lD
c"
I;J
`7
lD
"'
W.
't
i0
a
:D
l(1
�D
ri

r'
L
I
I
i
p
I
p
LL
0)
L
coc
i.-'
3
E
m
m
w
m•
a`,
(
c
I
N
0
O
m
In
L
O)
m
m�O
ru
'
V
ra
U
V
>
j•-
y
7
U
O
!�
"�
C.1
U
U
V
'_'
-C
C
4J
U
U
V
�%!
('
>✓
LL
_ V
U
V
V
C)
J
J
J
07S
O
L
y
W
Ln
F
.O
J
J
J
J
J
J
J
06•
O
Q
J°
J
J
J
J
J
C.S
,
f,6
J
J
I
J 1
i
m
n
Q
02S
to
CL
m
O
—
—
—
—
'a
E
A
L,if
L
_.
_.
_.
'
O_
Y
Y
a
V
C
N_
m
w
d
U
d
U?
..O
>'
C
C
C
—
d
(_,
d
U•
l d
V
0.
L
E
C
D.
d
A'
•.
I^i•'
4
4
d
d
r)
?
i 7
PCB
V
j.
V
^•
U
1
m
f,..
A
m
U
U
U
III
.0
;..
I•i
V
U
�.
U
1.,
y
to
6
..1
K
J
d
J
0
0
�.y
00
c•7
n
st
,�
lD
ti
0
'7'
O
O
N
0t
N
n
.7
Q
O
co
0
0
I
0
0
0
0
Ln
o
In
0
m
n
w
i
Ln
c
v
j
a
�l
�,/
.1
Ln
N
0
l'1
0
l0
o
v
a
i+
I 0
0
r
oD
Ln
m
lD
n
'7
m
rn
c�
o
n
o
1y
n
N
tD
c
P'1
o
n
0
rn
0
'-
0
n
0,
M
M
ey
I
ey
M
M
PA
f' 1
f i
S
e;
'7
C`'
tt
• e
f
N
m
N
m
O
Pry
LD
to
m
m
M
I e-1
co
M
n
m
N
St
(n
I
m
L-1
V
00
m
c't
00
O
LD
LD
00
ai
00
dr
LO
"•}
Cf
M
m
01
m
00
1-1lP
01
00
N
C-
R:
0
O
11
N
tD
m
n
LD
0
O
n
M
N
N
M
M
N
N
m
N
N
N
N
fli
cvy
M
M
m
M
M
�
'i
I
1
t
0
0
0
0
0
01
o
0
0
0
o
g
r
{-i
' c
1*
"jo
Io
0
0
0
o
O
o
0
o
c
o
0
0
0
0
0
0
Ln
m
0
Ln
m
0
Lf)
M
0
U
m
0
LD
m
ni
LO
m
:: •
I!f%..
0
LD
M
0
LO
m
0
to
m
0
LO
m
o
Ln
m
Ln
m:
*Y
L
1 ri•
i*
e-I
•t
i r.''
I
I
1 Ln
I m
0
w
m
0
Ln
m
0
m
m
0
LnLn
m
o
m
n
0
a-:r
n
0
n
0
v
n
O
a
n
O
v
n
0
Ir
n
0
O
t
0
n
O
n
O
.1
1
ei
Q
Q
Q
Q
¢
<L
¢
¢
<�
Q
e-1
.1
r•I
r-1
'-1
e-I
.•-I
N
N
14
c••I
1-1
ri
ai
14
.--I
¢
<
``
¢
\
M
\
M
\
M
�"1
a --I
e-1
'"i
L--1
ei
e-1
L--I
�'',
e-1
\
\
\
\
\
\
\
'�
\
\
\
\
\
\
\
\
\
N
N
N
\\
N
M
M
M
M
m
M
M
M
M
m
m
m
M
m
m
m
M
M
r1
ro
M
M
i
7
00
01
O
N
M
7
''1
LD
n
00
m
0
.--I
N
m
'X
L7
LO
n
00
m
O
N
N
m
C'
I
I Ln
LD
r`•
C*
lD
CD
n
I,
n
n
00
0C
00
00
P-:
w
00
00
00
00
01
Ol
m
Q1
Ol
m
CI
GS
m
„'
0
0
0
I
y
01
CO
?
}
}
T
r •
',^�.
S
}.
J
�
VI
N
I^
Ln
In
VI
Ln
Ln
- Ln
-
V,
N
3
n
'n
N
>
L
>
C
a
>
>
C
>
n
n
in
?
n
n
Ln
n
in
in
Ln
n
O)
C,i
G!
^.
v
d
7)
v
0,
f
m
m
m
y
�+
>
v
>
..�
>
�
>
a,
>
v
>
`
PJ
L
PS
L
L`
W
m
L
m
L
fC
L
i
fii
L
m
L
.-
n`
.'._
.-
no`rJLI):�ciornon`o`,
I
•:�
'
m
v
0�
Y
0
L)
0
U
0
u
0
U;
0
0
c�
v
a
v
v
v
7,
r
^p
v
t
r^
,,,
c
C
O
O
O
O
c
O
0
0
,
O'
1
JL
I'll
Y
Q
A>
T>>
T
C
N
C
N
C
fU
C
0,
C
y
�,
C
y
0r
C
C_
G)
C
0',
u
=
Y,
u
c
c
Y
c
Y
c
Y
c
'_!
c
Y
c
Y
Y
Ln
CL
G
m
3
f'6
`
m
1L'7'
fl
L
f0
mz
m
Y
m
Y
J)
Y
m
Y
C5
Y
co
_L
m
m
`G
L'0
o
is
S
L
S
T
>
Vh-
T
�-
>
>
ti
T
ri
_T
>
ZE
T_
4"
C
C
U
U
U
V
V
Y
V
V
1'
J•L
U
.S:
U
CE
CE
L
L
Y
L
L
•L
'1_
'L
'LL
4.
i
':_
'L
4+
.Y
y
Y
N
N
i
0,
i+
W
Y
4•
m
m
m
m
m
m
m
m
m
i0
Lm
L
L
L
'-
79
L
E
E
F
Y
3
� I
Y
�
Y
{�
u
.7
}
3
7
�•
7
m
V
ILa
U
V
U
m
V
m
V
m
V
r•;
V
m
V
U
rl
V
�-
M•
{•-
m
fl)
f�
[':J
�
m
M
m
m
7
m
m
00
M
N
In
N
•-I
N
O
N
N
N
a
N
LD
N
00
N
O
M
O
LD
V
LO
L�'1
N
r!
n
O
Gp
C'
00
00
00
N
C1
tD
0)
O
O
r`
O
N
0)
t0
01
O
0
00
N
7
0
"V
co
hl
N
M
lD
P•'1
O
•-•
^0
ct
LD
LD
t0
w
LO
to
LD
LO
tD
V
W
�'!' .
CF
V
V
ti!'
N1
m
L•l
LD
lD
L!)
t0
l7
1.7
lD
l:'t
LD
lO
''j
ri
ei
<•i
ri
.-i
'-1
ri
C-I
e-1
LD
lD
t:.:
L,.:
lD
to
t.-
w
LD
t0
tD
Lt%
(.0
-�
r•:
e-1
e-1
r7
e-i
e-i
�-1
.-!
�I
e-1
,-1

i
f
I
I
I
Ii
R
1
N
Lf
i
C,r
°
I73
1
V
U
V
U
')
V
U
U
VU
i
U
U
i V
V U
U
ri
J
V
U
U
V
U
J_
C
.
J
J
J
J
J
J
J
J J
J
f
Illi
''. d
d
•.
O_
O•
O.
[].
O_
d
4
d
u
u
O_
d
ir
u
u
1
1
o
rJ
o
0
0
0
0
0
0
0
0
0
0
o
a
o
0
0
0
0
0
0
o
a
h
h
h
wj
h
h
h
h
h
h
0
00
0
0
0
0
0
0
0
p
0
0
0
0
0
in
0
et
0
C•
0
eh
a
c•
o
v
0
•7
o
cr
O
ct
o
V
m
in
M
to
In
w
m
in
ci
in
m
�0.
rn
i � i
m
nm.,
�
m
t.1
m
vi
m
in
M
n
m
in
In
1 4
i
N
cn
mi
i
In
r•i
0
0
0
0
0
0
0
o
a
0
o
c
o
o
a
o
0
0
0
0
0
0
0
0
0
m
rn
r+
h
h
rl
h
h
h
h
h
0
c.
C71
0
00
0
0
a
a
00
0
0
0
0
O
Cr
O
Cr
O
V
O
V
O
O
Gt
O
-T
O
Cf
O
CT
O
It
in
in
tri
m
u,
m
tri
In
in
m
V1
M
in
m
Vl
m
:n
M
V1
m
in
m
in
m
in
m
to
m
in
m
Qi
00
M
aaa¢
N
N
N
N
N
Q¢
N
N
a
N
a
N
a
N
a
N
a
N
a
N
a
m
a¢�
N
rJ
E
N
a
N
4
ri
a
N
a
N
4a
N
N
m
N
i:�
N
M
M
M
M
m
m
M
M
M
M
M
In
M
M
M
M
M
M
M
m
MI
MInI
M
In 00
in
rj
In
11 _,I I Nci l �I �I�l Olril l-ill-IIe•iI 1-II a-Il-;til l ei1Ol.-1Ir I I-f I• -II eAIco cn
NIN
1 yi
1• yy 7 3: �: S; -5;iZ 1>1 _
0 0 ill Vi Vi LO 0 0 Vi in in V} in _ _ ^. S
Or W W 0) ^] O] W 'll 41 CO 01 O.l 0] 15 5• "^ I •�• � � •�
> in
iri in 'vt in '- in in m m
G d cs G� D c c c a 0 O. O Ll C "i r,: nl m c] ; 1 c c
m m m c c c c c c i m
O O O O O p p J J J 0 4 0 0 O O J J J J J J J J
C C C C C C C '• YO G C C C L L L L L L L O 0
Y ]C Y Y Y Y Y C c Y Y Y Y Y Y V .lu-• V V au+
.i.
7 7 7 7 3 7 Q Q 3 O 7 O O O O O O :: cr i?
m
fV to 00 N tO op, N 00 V in n m h 11 01 rn h .-1 1, 01 In h M h
11 e.4 N ri r•i cq .••i o to tO 1-1 ti 11 r-1 r-1 II rti r-1 ri O O r-1 ri tD lD
to l0 tD lD tD lO to d• � V to to W l0 to tO t0 tD h h h h 1- 17•
V,
u
�c
yr
N
mm
m

El
r
1
f
a
00
al
p
VI0
F�
a
m
Q
m
U
m
I
`
v
C
C
C
O
f0
p_cj
I^Yn
"�
vi
-
F-
C
i i-:
3
j c
n
i v
a
I
i
H
m
p
m
E
,-.
;n
0�
j :.i:
OIL
c
O
�i
1 VY
m
C
_�
L9
N
C,L
`
i W
00
LL
0
T
-co
to
m?
m
Y
m
C
O
m~
c
y
c
C
a
C
I..Z
o
5`
S
:J�
^I�
a
D
V
O
?;�U
V
V U
V
V
a
�O,t
W
-c�J
V
ii
e
O
;;�
m
w
s
C
a
mI
! f)
0.
U
(J
J
J
J J
J
J
U
J
V
J
:J
J
V
J
UIU
J
o
c2i
I T
m
t
O
c
°�
•rti—
I
J
m
f6
! N
01
0J
O
1 I
.i_
F
c
1 ,y
C
ITJ
•
d a
a
a
D_
o_
c.
x
0
m
ro
ro
—>
U
E?
�:a
pip
i-)
U U
u
U
u
U
?�o.!a
J
u; V
to
K
m
K
S'
2
`!
1
Uic�
7�17
a�,
m!`
�V•
3
M
tD
O
•-1
Vl
n
1-4
Vl
N
V
M
GD
0
N
m
ri
ry
M
N
ri
lD
O
w
r`!
In
o
vi
Ln
I o
::�
O0
m
ri
0o
W
I
ao
V)
o
ri
•,
O
'~
O)
r`
G")
o
I O
00
o
00
�i0
v
00
I o
0
00
0
v
00
0
0
100
0
f)
W
0
O
C•)
0
O
rt
0
O
V'
^�
:J
CJ'j
n
I �
Cf
M
V
N
tD
tD
f•J
tD
N
N
•,.�
Lr'1
N
M
rM
N
l rn
m
M
en
M
M
M
j IT
IQJ•
c'•
•-Y
S
I
I
I
r•I
M
O
M
00
n
O
N
00
0o
CI'
N
Ln
Ln
O
N
N
N
O
to
D)
m
i
LD
m
D1
N
m
O
- 00
O
1ft
r-i
M
in
00
M
00
m
O
M
00
In
(n
,-I
V,.
m
M
Q)
d•
ro
tV
m
ri
5Y
m
O
cr
m
O
N
C!
N
C'
%'-•
O
M
I
(IJ
m
M
m
M
m
m
tV
N
M
rn
m
V
M
f"
N
m
r.)
M
m
fr!
M
i'
r)
0
0
0
r�
C✓
0
0
0
0
o
g
0'0
n
O
o
o
v
o
0
0
0
0
,_>F
:cam
i,;
Y
j0
G
7
ID
0
Ia
iD
o
ID
0
w
0
lD
0
W
0
lD
0
lD
o
lD
a
W
o
W
0
W
0
ID
0
tD
u
W
o
ID
0
W
0
W
0
lit
C')
W
C'.
i G,w"
. S,
y"•
J{:
1 ,a' •
•U
S_
t -.Ni
4.•
t
o
0
0
M
M
M
M
M
M
M
ro
M
M
M
m
M
m
m
M
m
rn
M
M
M
M�
Ili;
`4:
C,:j!-`
.9
jf.
•:'•.
•_
ci
ct
�•
N
N
rJ
N
r•:
N
fV
N
N
N
N
N
N
N
C:
N
N
N
N
ft
N
N!
Ico
N
C.)
N
m
N
m
N
m
N
m
N
m
("
m
N
m
•V
or.
(N
cl
(•J
a
C.,
1
nj
M
f`f1
M
m
m
M
M I
M
M
M
N
tD
n
00
M
N
O
M
N
M
N
M
M
("1
r•
M
'-f)
h)
ID
M
1�
M
00
M
Ol ,
M
O
I
'eS I
rJ
CF
M
S
I
Ci' I U'
' + SI'
'.D
I'� 1 W
N
N
N
i
O
Mn.-!
ra
M
�
V
M
M
M
•-t
r•!
Ln
M E
10
m
h
M
1
00 1
M I
M
M
fl
I e-i
r-I
ry
ri
r-1
ri
r•+
r♦
.••I
e-1
I
I
j
I
�
I
I
4
(
I
I
I
i 5•
1S
3
J
V;
in
m
t l)
in ."
I
&)
-O
a
Q,
J
f
�S I
�
"*
3:
`'r
`=
-'
:�
n
?
yr
vi
3 I?
uy
of
�i
vl
J•
v1
I
•`•
'v1
Ln
m
J
O
m
O
C
C:U
Q1
rs
L
ra
C'
v
V`
M
LnI
V)
V1,
V1
V1
V)
VI
f.!
N
OJ
11
i !
I
C;
41
0J
01
+J:
a
'r-CC
M1
_A
rJ
•„J
J
�
J
J
I
a
a
-G
i3
'TJ
I
a I
•I'1
to
m
m m
TI
m
m m
m m
T
I)
T
m
T
m
?•
m
T
.1
C
m
C
ro
C
m
C
m l
G
!„
C
In
C
m
C
�'
C
`
C
L
L I
L
'J
O
O
O!
Iy
W
O/
a`;
G:'
I
I
V
c
s
c=
{i,
00
Co
L
l::
L
M
�'
en'
`
0J
N
'll
0J
0J
OJ
Ol
1!
S�
liJ
Cs
>1
Cl
O_
SZ
4,
C^_
^J
Q
GI
f..
"a
'es
a I
Z
2
Si
L
f l
rrl
-
O
f',
O
on
O
C1
O.
Cl
CL
CC_
a
f7.
^
G.
Cl
>
D I
GJ
>
y
r
J
(
L
L
V }
Ici
V
..0 1
.
.v
;o
U
U
M
UIU
`
U
U
m
U
U
2
U
m
l.J
O
Y
0
0
Y
V!
G
Y
V7
U
Y
V}
C
Y
VJ
U
++
V)
0
Y
V)
0
Y
H
0 -
V]
O
:T:
K
1
d j
0
V
n
U
CT
V')
O
N
O
n
VI I
c
Q
..
Q
�'!:
•.
...
Q
c
F
C'
w
d'
n
lD
N
e4
Ifl
D)
m
P
00
'7
0
lD
tV
f\
ri
tit
01
LC
�;
eL•'
u)
M
e-1
In
D1
N
li
O
Gt
00
N
lD
m
a
!)
c
H) 1
N
v
N
v
N
N
N
M
M
M
>)
N
fV
v
N
d I
r,
eF
M
v
m
d•
;n
I..
r.'
r d
t:
r•
V
D1
,
0i
r
) 100
V
el
00
T
v
Ot
b•
Ot
�
O
In
p
uJ
lD
m
ib
m
o
m
w
w
m
a
I,
t
�D
�:.,
us
.o
Io
�D
ID
r-1
.1
ri ,
ri
ri
n
w
u)
a
+,
�n
Is
a
�a
�D

i
u U u :J u u u u u u I u U u U u
IL 0- d d G. 0-i 0- d CL
u u u ulu C` u (.: u u1u u) ) u u u
i
t
f
0
0
0
2
0
O
O
O
0
0
0
CA
n
n
0
G
a
0
0
C
O
C`
0
c
o
Q
U
c
O
In
et
c
cf
C
a
4
i <•
4
'.
q
m
I rv)
ni
en
Ian
m
N i
0
n
n
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
o
o
0
0
0
(D
0
0
n
0
O
v
er
v
v
a
<t
<r
a
v
m
m
c)
m
m
G)
N
N
m
m
m
min
(J
m
m
m
COODCOCO
MCDCOO
N
N
N
N
N
N
[V
N
N
N
N
N
N
N
N
N
N
M
M
M
M
M
M
M
M
M
M
M
T
m
M
T
M
M
In
N
a+
O
.7I I� :1,I ICI Ln I A —i -q 1 Ull -4-IIN
In V) V) 0 0 V) 0 V) V) N VI 0 V) In V) V) (n
v -) .� a eJ a a n v a a+ a c) a s" a
> > > > > .a > > . >
c C C C C C C C r_ C C C tl C C C
a C: 1I a a a a a `:1 U a ^I s: CI ;,J AJ ;4'
m m 17D m m m tl m m m tl m Ci m m tl (i':
0 0 O 0 0 !] O o O =
u u u u u u u u
L C: L L L L L L L L I L L
u u u u u u
G C C C�fC C C C G C C G C C CaI C
Q Q Q QiE Q Q Q •Q Q Q Q Q Q Q 4
Ln r4 N ll h ron m ::- a t I~ jV ^TS %� M 'ni
W� o LD Lin QO iO '-0 m t) �Iw kD(D W:W
U)

Hall, Christine
From: Ronald Wiese <[e-mail]>
Sent: Friday, July 28, 2017 12:33 PM
To: Hall, Christine
Cc: Chad Whitley
Subject: Re[2]: Waterway Cove
Attachments: NC - DEQ sormwater response 072817.pdf, Semi Annual Report rev. 072817.pdf
Christine,
Attached is a letter of response to your Notice of Inspection dated 6/26/17 and a current updated
semi-annual report for Waterway Cove.
Please let me know if you have any questions.
Ron
R01»lc/ G. Wiese, JR.
Pteconstruction Manager
Cottage Building Company
Ph 910-343-9202
Fx 910-343-9209
Cell 703-727-9669
www.thecottagesnc.com
------ Original Message ------
From: "Hall, Christine" <Christine.Hal [e-mail]>
To: "Ronald Wiese" <ron.wieseathecottagesnc.com>
Sent: 7/18/2017 2:08:55 PM
Subject: RE: Waterway Cove
Thanks
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
christine.hsll(@_ncdenr.gov
127 Cardinal Drive Ext.
Wilmington, NC 28405

_fc ..' m"^'
t"tid�6'1^'e.r' �t3i......k
rrm.4 d corrcrospicr,_fnnce t:; and K)rr ocifhp, ,"�
i iortit k-'Or{:kin Pubf;Cm"' €TEE ato: :/hs d7. 10
From: Ronald Wiese[mailto:[e-mail]]
Sent: Tuesday, July 18, 2017 8:20 AM
To: Hall, Christine <[e-mail]_v>
Subject: Waterway Cove
Christine,
We are in receipt of your latest letter concerning Waterway Cove. I am working on an updated
semi-annual report and will have to you by the required date of 7/28.
Ron
Ron,7ld G. Wie5e,1R.
Preconstruction Manager
Cottage Building Company
Ph 910-343-9202
Fx 910-343-9209
Cell 703-727-9669
xx-,xxw•xv.th.ec,:)ttLA, , estic.coRom+,

Corporations Division
Page 1 of 1
North Carolina
Elaine F. l�larstall
Secretary ECRETARY ora!STATv
F% 9mc 28 Ra 1gh,K 27E2¢--1622 15'.9 31C 4Q:r
Click Here To:
View Document Filings File an Annual Report Amend a Previous Annual Report
Print a Pre -Populated Annual Report form
Corporate Names
Legal: Buffalo Creek Investments, Inc
Prev Legal: Whitley Lawn & Garden, Inc.
Business Corporation Information
Sosld:
0247048
Status:
Current -Active
Annual Report Status:
Current
Citizenship:
Domestic
Date Formed:
4/13/1989
Fiscal Month:
December
Registered Agent:
Whitely, Chad
Corporate Addresses
Mailing:
5415 Gilboa Rd
Marshville, NC 28103
Principal Office:
5415 Gilboa Rd
Marshville, NC 28103
Reg Office:
5415 Gilboa Rd
Marshville, NC 28103
Reg Mailing:
5415 Gilboa Rd
Marshville, NC 28103
Officers
President/ Treasurer: Chad Whitley
5415 Gilboa Rd
Marshville NC 28103
Secretary: Jennifer Whitley
5415 Gilboa Rd
Marshville NC 28103
Stock
Class: COMMON
Shares: 100000
Par Value: 1
Account
Login
Create
Site
Account
https://www.sosnc.gov/Searcb/Profcorp/4954089
6/24/2017

Hall, Christine
From: Hall, Christine
Sent: Tuesday, July 18, 2017 2:09 PM
To: 'Ronald Wiese'
Subject: RE: Waterway Cove
Thanks.
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
[e-mail]
127 Cardinal Drive Ext.
Wilmington, NC 28405
Email cor/.?sr1r.nk-"On e to a;,,d om th.;,,
From: Ronald Wiese [maiIto: [e-mail]]
Sent: Tuesday, July 18, 2017 8:20 AM
To: Hall, Christine <[e-mail]>
Subject: Waterway Cove
Christine,
We are in receipt of your latest letter concerning Waterway Cove. I am working on an updated semi-
annual report and will have to you by the required date of 7/28.
Ron
R042,71/ G. Wiese, JR.
Pteconstruction Manager
Cottage Building Company
Ph 910-343-9202
Fx 910-343-9209
Cell 703-727-9669
-sv-svtie.thecotta enc.cotn
1

Energy. Mineral &
Land Resources
ENVIRONMENTAL. QUALITY
June 26, 2017
Waterway Cove Partners, LLC, current permittee
Attn: David Cuthbretson, Manager
2627 Brekonridge Centre Drive
Monroe, NC 28110
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
WCP II, LLC, proposed permittee
Naturewatch, LLC, Member
Buffalo Creek Investments, Inc.
Attn: Chad Whitley, President
5415 Gilboa Road
Marshville, NC 28103
Subject: Notice of Inspection — Not Compliant and Request for Additional Information
State Stormwater Application No. SW8 070544
Waterway Cove
Brunswick County
Dear Mr. Cuthbertson and Mr. Whitley:
Notice of Inspection
On June 24, 2017, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) conducted a follow-up file review inspection the subject project based on the
information received on May 30, 2017 to determine the status of compliance with the State Stormwater
Management Permit Number SW8 070544 recently revised on March 14, 2016. DEM. LR_ file review and
site inspection revealed that the site is not in compliance with the terms and conditions of this permit.
Please find a copy of the completed form entitled "Compliance Inspection Report" attached to this letter,
which summarizes the findings of the recent inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. The semi-annual report dated January 5, 2017 indicated that at least 3 lots have exceeded their
allocated built -upon area. Permit Conditions U.2, II.4, and 11.6 require the permittee to ensure the
individual lots have not exceeded their built -upon area allocation. Documentation of the solution
has not yet been provided. Please demonstrate how the overbuilt lots will be brought back into
compliance.
2. Correspondence received on May 30, 2017 indicated that no documentation has been recorded
allocating specific built -upon area amounts to any lots. Permit Condition 111.7 requires individual
lot built -upon area allocations to be recorded with the Brunswick County Register of Deeds. Per
Permit Condition II.21, please provide a copy of the recorded deed restrictions for each lot
demonstrating that the requirements of Permit Condition 11.7 has been met.
Please be advised that until the transfer is approved, Waterway Cove Partners, LLC is required to comply
with the terms, conditions and limitations of the Stormwater Management Permit under Title 15A North
Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including the
operation and maintenance of the permitted stormwater system.
Failure to provide the requested information, or to respond to this letter with a plan of action, including a
timeline to resolve the identified deficiencies, by July 28, 2017, are considered violations of the permit. If
the requested information is not submitted to this office by the due date, then DEMLR staff will re -inspect
the site and may issue a Notice of Violation. Please also note that any individual or entity found to be in
noncompliance with the provisions of a stormwater management permit or the stormwater rules is subject
to enforcement action as set forth in NCGS 143 Article 21, including the assessment of civil penalties of
up to $25,000 per day.
State of North Carolina I Environmental Quality ; Energy. Mineral and Land Resources
Wilmington Regional Office 1127 Cardlnal Drive Extension I Wilmington, NC 28405
9JO 7%7215

State Stormwater Permit No. SW8 070544
Page 2 of 2
Rcc ue t fur _1dI.t1itiop,.jl InfOrniation
'File Wilmingttm 1egional office received and accepted an application to transfer the State Stormwater
Management I'erniit for the subject project on February l , 2017 with additional information received on
A•May 30, 2017. Although the paperwork to transfer the permit appears to now be in order, the project is
not in compliance with the permit. Per Permit Condition 11.18, the project must be in compliance with all
permit conditions prior to the transfer of the permit. The permit cannot be transferred until one of the
following occurs:
1. The compliance items noted above are resolved and the site complies with the permit and state
stormwater rules.
2. The new property owner provides a letter acknowledging the compliance issues, agreeing to
resolve the issues, and provides a plan of action with a timeline to resolve them.
Please note that this request for additional information is in response to a preliminary review. The
requested information should be received in this Office prior to July 29, 2017, 2017, or the application
will be returned as incomplete. The return of a project will necessitate resubmission of all required items,
including the application fee.
If you need additional time to submit the information, please mail, email 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, which shall be no later than 30
days past the original due date. The Division is allowed 90 days from the receipt of a completed
application to issue the permit.
Please reference the State assigned application number on all correspondence. If you have any questions
concerning this matter, please feel free to call me at [phone] or email me at
[e-mail].
Sincerely,
CL -i�-
Christine Hall
Environmental Engineer
Eric: Compliance Inspection Report
`'tDS/canh: \\\Stormwater\Permits & Projects\2007\070544 HD\2017 06 CEI_deficient addinfo 070544
cc: Georgette Scott, Wilmington Regional Office Stormwater Supervisor
Wilmington Regional Office Stormwater Permit File
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, NC 25405
910796 7215

Compliance Inspection Report
Permit: SW8070544 Effective:03114/16 Expiration: 07/03/21
Project: Waterway Cove
Owner: Waterway Cove Partners LLC
County: Brunswick Adress: 1611 Waterway Dr Sw
Region: Wilmington
CityfState/Zip: Ocean Isle Beach NC 28469
Contact Person: David Cuthbertson Title: Manager Phone: [phone]
Directions to Project:
From intersection of NC 179 and NC 904 travel west approx. 0.75 miles to intersection of Waterway Dr & NC179/904. The
project is located at SE comer of this intersection.
Type of Project: State Stormwater - HD - Infiltration
Drain Areas: 1 - (Intracoastal Waterway) (03-07-59 ) ( SA;HQW)
2 - (Intracoastal Waterway) (03-07-59 ) ( SA;HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 06/24/2017 Entry Time: 01:00PM
Primary Inspector: Christine A Hall
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
M State Stormwater
(See attachment summary)
Exit Time: 01:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

Permit: SVV807055=4 owner - Project: Waterway Cove Partners LLC
Inspection Date: 06124/2017 Inspection Type Compliance Evaluation Reason for Visit: FDllow-up
Inspection Summary:
To bring this project into compliance:
Please demonstrate how the overbuilt lots will be brought back into compliance.
Per Permit Condition 11.21, please provide a copy of the recorded deed restrictions for each lot demonstrating that the
requirements of Permit Condition 11.7 has been met.
File Review
Is the permit active?
Signed copy of the Engineer's certification is in the file?
Yes No NA NE
®❑❑❑
Signed copy of the Operation & Maintenance Agreement is in the file? x ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? E ❑ ❑ ❑
Comment: A partial certification for Phase 1 A was submitted on October 8 2010 Please remember that per
Condition II 13 upon completion of the construction a final designer's certification must be submitted.
Yes No NA NE
Built Upon Area
Is the site BUA constructed as per the permit and approval plans? ❑ 67 ❑ ❑
Is the drainage area as per the permit and approved plans? ❑ ❑ ❑ 0
Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑ E
Comment: The semi-annual report dated January 5 2017 indicated that at least 3 lots have exceeded their
allocated built upon area Documentation of the solution has not vet been provided Permit Conditions
II 2 II 4 and II 6 require the permittee to ensure the individual lots have not exceeded their built -upon
area allocation.
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Yes No NA NE
❑ t, ❑. ❑
Comment: Correspondence received on May 30 2017 indicated that no documentation has been recorded
allocating specific built upon area amounts to any lots Permit Condition 11.7 requires individual lot
built upon area allocations to be recorded with the Brunswick County Register of Deeds.
page: 2

'Corporations Division Page 1 of 1
`'r' ` `�?'►r North Carolina
Elaine F marshall DEEP
Secretary
r. wy
ECRETARY ov STATE
PO Box 28•E22R,nteigbIX2732&aE2219":8°td3 {1 Account
Login
Click Here To: Create
mite
View Document Filings File an Annual Report Amend a Previous Annual Report Account
Print a Pre -Populated Annual Report form
Corporate Names
Legal: NatureWatch LLC
Limited Liability Company Information
Sosld:
1283442
Status:
Current -Active
Annual Report Status:
Current
Citizenship:
Domestic
Date Formed:
10/18/2012
Fiscal Month:
December
Registered Agent:
Whitley, Chad
Corporate Addresses
Mailing:
5415 Gilboa Road
Marshville, NC 28103
Principal Office:
5415 Gilboa Road
Marshville, NC 28103
Reg Office:
5415 Gilboa Road
Marshville, NC 28103
Keg Mailing:
5415 Gilboa Road
Marshville, NC 28103
Company Officials
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20
Member: Buffalo Creek Investments, Inc
5415 Gilboa Rd
Marshville NC 28103
https://www.sosnc.gov/Search/profcorp/10098296 6/24/2017

om
LI ITED LIABILITY COMPANY ANNUAL RE
NAME OF LIMITED tIABILiTY COMPANY:
NatureWatch LLC
SECRETARY OF S IATE ID NUMBER: 1283442 STATE OF FORMATION: NC
REPORT FOR THE YEAR: 2017
• i
SECTION A: RE(,jARED, AGEW S INFOQMATION
SOSED: 1283442
Date Filed: 5/9/2017 11:59:00 PM
Elaine F. Marshall
North Carolina Secretary of State
CA2017 067 02755
CA201706702755
® Changes -
I. NAME OF REGISTERED AGENT: Chad Whitley
2, SIGNATURE QF THE NEW REGISTERED AGENT:
S NATURE CONSTITUTE NT TO THE APPOINTMENT
3. REGISTERED OFFICE STREET ADDRESS & COUNTY
5415 Gilboa Road
i
Marshvlle, NC 281 L3, Union County
i
SECTION B: PRINCIPU OFFICE INFORMATION
i
4. REGISTERED OFFICE MAILING ADDRESS
5415 Gilboa Road
Marshvllle, NC 28103 Union County
1. DESCRIPTION OF NATURE OF BUSINESS: Real Estate Holding company
2. PRINCIPAL OFFICE PHONE NUMBER. 910-343-9203
4. PRINCIPAL OFOICE STREET ADDRESS & COUNTY
5415 Gilboa Road
3. PRINCIPAL OFFICE EMAIL] Privacy Redaction
5. PRINCIPAL OFFICE MAILING ADDRESS
5415 Gilboa Road
Marshvllle, NC 2810�, Union County Marshvllle, NC 28103, Union County
i
SECTION C: COMPANj OFFICIALS (Enter additional Company Officials in Section E,)
NAME: Buffalo CT!k Investments, In, NAME:
TITLE: Member TITLE:
I
ADDRESS: ADDRESS:
NAME:
TITLE:
ADDRESS:
5415 Gilboa Rd
Marshvllle, NC *03 Union
SECTION D: CERTIF1.4ATION OF ANNUAL REPORT, Section D must be completed in its entirety by a persordbusiness entity.
UBE._., - DATE
Form must be signed by a ?tidal listed under SeC1bn C of this form. `
Chad Whitley,Manag i�tuYvWc}e �4 c,
Pdn a Type Name of co npany O9id91 Print or Type The Tatte of the Company Otlldal
SUOMIT THIS ANNUAL. REPORT WITH THE REOUIREO FILING FEE OF S200 � W.
MAIL TO, Sac rlary of Stme. Corporations Division, Pool Oflks Box 29525, Raleigh, NC 27626-0525 01 -
I{ �

Hall, Christine
From: Hall, Christine
Sent: Tuesday, May 30, 2017 2:11 PM
To: 'Ronald Wiese'
Subject: RE: State Stormwater application No SW8 070544
Mr Wiese,
Thank you for your response. I will have to look at it in more detail but at a quick glance, I did want to point out that
Permit Condition 11.7 requires individual lot built -upon area allocations to be recorded with each deed with the
Brunswick County Register of Deeds per the requirements of the Declaration of Protective Covenants, Restrictions,
Easements, Charges, and Liens for Waterway Cove.
When I have had a chance to look through the documents in more detail, I'll be back in touch.
Thanks again!
Christine
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
christine. [e-mail]
127 Cardinal Drive Ext.
Wilmington, NC 28405
`��'i) �r:r�ile'•ci�,lt`il e ".� v;c� �:'ur7il;I"t +r ..:f `. .,. .. ;.?;1):f` .., :5
From: Ronald Wiese [mailto:[e-mail]]
Sent: Saturday, May 27, 2017 9:12 PM
To: Hall, Christine <[e-mail]>
Subject: State Stormwater application No SW8 070544
Christine,
We are in receipt of your Notice of Inspection and Request for Additional Information for State
Stormwater Application No. SW8 070544 dated April 28, 2017. Per your requirements, this response is
dated prior to May 29, 2017 and will address both (2) issues that are brought up in the notice.
1) Application for transfer the State Stormwater Management Permit (items A & B) - I believe that
you have received all of the required documents from Chad Whitley to demonstrate proper manager

Hall, Christine
From: Ronald Wiese <[e-mail]>
Sent: Saturday, May 27, 2017 9:12 PM
To: Hall, Christine
Subject: State Stormwater application No SW8 070544
Attachments: Assignment of Ownership Interest.pdf, 8822-B Change of Address -Responsible Party -
Chad Whitley.pdf
Christine,
We are in receipt of your Notice of Inspection and Request for Additional Information for State
Stormwater Application No. SW8 070544 dated April 28, 2017. Per your requirements, this response is
dated prior to May 29, 2017 and will address both (2) issues that are brought up in the notice.
1) Application for transfer the State Stormwater Management Permit (items A & B) - I believe that
you have received all of the required documents from Chad Whitley to demonstrate proper manager /
ownership and address for the LLC. These documents; a) 8822-B Change of address or responsible
party, and b) Assignment of ownership interest are attached to this email for your reference.
2) Plan for 3 lots that currently show as exceeding their allocated built -upon area - Permit number
SW8 070544 did not define.any specific built -upon areas for individual lots within the
development. The individual lot built -upon areas, including the amenities, were determined and
allocated by the developer and the engineer as not to exceed the total allowable built -upon area for
both Stormwater basins. The determinations were made based upon the size of each individual lot
and the specific home type and layout proposed for each lot. There have also been no specific
documentation recorded specifically allocating any built -upon area to any specific lot.
Our intent is that prior to the next semi-annual report presented to your office, the developer and the
engineer will revise allocation for future / proposed built -upon areas to transfer necessary BUA to any
completed lot that currently exceed their allocated BUA. In addition, there is remaining unassigned
BUA within both stormwater basins that is also available to be used. Our intent has always been to
reserve this unassigned BUA for any necessary uses prior to the completion of the subdivision.
Please confirm receipt of this response and acceptance of our proposed resolutions for the issues
noted in you letter.
Thank you,
Ron Wiese
cc: Chad Whitley - WCP II
R0d'3/'/ G. Wiese, JR,
i

ASSIGNMENT OF
OWNERSHIP INTEREST OF
WCP II, LLC
This Assignment of Ownership Interest WCP II, LLC (the "Assignment") is made and
effective as of the 3rd day of March 2017, by and among Waterway Cove Partners, LLC
("Assignor") and Naturewatch, LLC ("Assignee").
RECITALS:
WHEREAS, Assignor Assignee constitute all of the members of a limited liability
company formed under the North Carolina Limited Liability Company Act, North Carolina
General Statutes Chapter 57D (the "Act"), by the name of WCP II, LLC (the "Company"), and
the Company is governed and operated pursuant to an Operating Agreement (the "Operating
Agreement");
WHEREAS, Assignor is the legal and beneficial owner of a fifty percent (50%)
Membership Interest (as such term is defined in the Operating Agreement) in the Company (the
"Ownership Interest"); and
WHEREAS, Assignor wishes to transfer and assign its entire Ownership Interest in the
Company to Assignee and cease to be a member of the Company, and all of the members of the
Company are agreeable to such transfer and cessation of the Assignor as a member under the
terns and conditions set forth below;
NOW, THEREFORE, for and in consideration of the mutual promises, covenants, and
agreements contained herein, and other good and valuable consideration, the receipt and
sufficiency of which are hereby acknowledged by each of the parties hereto, the parties hereto
agree as follows:
1. Conveyance by Assignor. Assignor hereby assigns, conveys, transfers and
delivers to Assignee, its successors and assigns, all of Assignor's rights, title and interest in and
to its entire Ownership Interest in the Company. This assignment is absolute and irrevocable and
includes all rights in and claims to any undistributed cash or distributions of any kind and all
other rights or benefits of any nature allocable to the Ownership Interest under the Operating
Agreement.
2. Acceptance by Assignee. Assignee hereby accepts the foregoing assignment and
transfer of the Ownership Interest in the Company from Assignor. Assignee hereby assumes and
agrees to be bound by all of the terms, conditions, and provisions of the Operating Agreement
with respect to the Ownership Interest in the Company.
3. Representations and Warranties of Assignor. Assignor hereby represents and
warrants to Assignee that the Ownership Interest transferred under this Assignment to Assignee
is free and clear of all liens, claims, encumbrances and other restrictions of any kind; that
Assignor has full right and legal authority to assign the Ownership Interest to Assignee; and that
MAY 3 0 2®1

the Ownership interest constitutes Assignor's entire ownership interest in the Company and
Assignor has no other equity interests or rights to acquire additional interests in the Company.
Assignor covenants to defend its title to the Ownership Interest from claims originating prior to
the date hereof. Assignor further agrees and acknowledges that upon the effectiveness of the
transfer of Assignor's entire Ownership Interest in the Company to Assignee under this
Assignment, Assignor shall cease to be a member of, and have no further rights or interest as a
member in, the Company.
4. Execution of Documents. Assignor and Assignee each agrees to perform any
further acts and execute and deliver any further documents and forms reasonably required or
requested by the other, by the Company, or by counsel for either of them or the Company that
may be necessary to reflect the transfer to Assignee of all rights, title, and interest in and to
Assignor's entire Ownership Interest in the Company, and to cooperate with each other for the
fulfillment of the terms of this Assignment.
5. Consent to Transfer; Manager Election. The Non -Transferring Members
hereby approve and consent to the foregoing transfer to Assignee of Assignor's entire Ownership
Interest in the Company and, in connection therewith, hereby approve the admission of Assignee
as a new member of the Company. David Cuthbertson resigns as Manager of the Company and
Chad Whitley is elected as the sole Manager thereof (by written consent of Assignee as the sole
remaining member of the Company).
6. Revised Ownership Interest Percentages. After giving effect to the transfer to
Assignee of Assignor's entire Ownership Interest in the Company, the members of the Company
and their respective Ownership Interest percentages in the Company are as follows:
'UUCP II. LLC MEMBERS BEFORE ASSIGNMENT
Name of Member Ownership Interest Percenigge
Waterway Cove Partners, LLC 50%
Naturewatch, LLC 50%
WCP II. LLC MEMBERS AFTER ASSIGNMENT
Name of Member Ownership Interest Percentage
Naturewatch, LLC
100%
7. Continuation of Company and Other Terms of Operating Agreement. The
parties hereby agree that the Company shall continue as a limited liability company under the
Act by and between the continuing members, that the Company shall not be dissolved and that
its business and operations shall not be liquidated or wound up because of the transfer of
Assignor's Ownership Interest in the Company to Assignee. Except for the substitution of
Assignee for Assignor as a member of the Company, the Operating Agreement shall continue in
full force and effect in accordance with its terms, unmodified in any other respect whatsoever.

. Seve - bility amd wurvival. F—ch pra" or. of this Assiprnc-nt is intended to be
sevemt+le. If any term or provision hereof is i legal or invalid for anv r�ea.�ar, whatsoever, such
illegality or invalidity Shall, to zi-�e greatesf Oxie"t possibie, rot affect Lhe legaE.Ty or validity of
the Mm2inder of Oils Assignment. All of t�ae firma, rep'e�entations, �va:^r�raties, and other
j�ri1at0sicy i of this Assgnment shall s,t ive and remain in wffect after the date hereof.
• S"Massurs anti A-m-Fpas. This .�Lssignrner,. sh" bind and inure to the benefit of
the L�ansfercm, su;.,cessors, assips, hairs, beneficiaries. =ecutors, adwinistsators, members,
pafters, shareholders, agent, employees, and rppiwentaVves of each party her eta.
CMITOng �?v- This �►ssig �ment ,gas been entered into in the Sat
-lie of North
Carolir L and this Assignment, includir:g any rights, re, ladies, or obligations provided for
hereunder, shall 've construed and enforced in accordanze with the laws of Lbe State of Forth
`:araiina..
fN WrIMESS WHEREvF, each of the undersigned parties has duly executed this
Assignment, effective as of the day and year first w tten above.
ASSIGNOR
WATT LOV A.RTNERS, LLC
--.._
By: Christophe Grsm, Manager
ASS Z—
NATUR;EWATCH, LLC
By: Chad My --%;a r

W,. LIMITED LIABILITY COMPANY ANNUAL REPORT
NAME OF LIMITED LIABILITY COMPANY: WCP II, LLC
SECRETARY OF STATE ID NUMBER: 1462489 STATE OF FORMATION: NC
REPORT FOR THE YEAR: 2017
SECTION A: REGISTERED AGENT'S INFORMATION
1. NAME OF REGISTERED AGENT: Hinson, Wesley S
2. SIGNATURE OF THE NEW REGISTERED AGENT:
3. REGISTERED OFFICE STREET ADDRESS & COUNTY
309 Post Office Dr
Indian Trail, NC 28079-7671 Union County
SECTION B: PRINCIPAL OFFICE INFORMATION
Filing Office Use Only
E-Filed Annual Report
1462489
CA201710105108
4111 /2017 05:51
Changes
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
4. REGISTERED OFFICE MAILING ADDRESS
309 Post Office Dr
Indian Trail, NC 28079-7671
1. DESCRIPTION OF NATURE OF BUSINESS: Real property purchase, improvement and management
2. PRINCIPAL OFFICE PHONE NUMBER: [phone]
4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY
2500 W Roosevelt Blvd
Monroe, NC 28110-8431
3. PRINCIPAL OFFICE EMAIL: Privacy Redaction
5. PRINCIPAL OFFICE MAILING ADDRESS
PO Box 1699
Monroe, NC 28111-1699
SECTION C: COMPANY OFFICIALS (Enter additional Company Officials in Section E.)
NAME: David Cuthbertson NAME:
TITLE: Manager
ADDRESS:
2627 Brekonridge Centre Drive
Monroe, NC 28110
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity.
David Cuthbertson
SIGNATURE
Form must be signed by a Company Official listed under Section C of this form.
David Cuthbertson
Print or Type Name of Company Official
4/11 /2017
DATE
Manager
Print or Type The Title of the Company Official
This Annual Report has been filed electronically.
MAIL TO: Secretary of State, Corporations Division, Post Office Box 29525, Raleigh, NC 27626-0525

Form 8822-B Change of Address or Responsible Party — Business
Ili -Please type or print.
(Rev. October 2014) OMB No. 1545-1163
Department of the Treasury ► See instructions on back. ► Do not attach this form to your return.
Internal Revenue Service 1 ► Information about Form 8822-B is available at wwwJrs,gov11arm8822b.
Before you begin: If you are also changing your home address, use Form 8822 to report that change
If you area tax-exempt organization (see instructions), check here ❑
Check all boxes this change affects:
1 ❑✓ Employment, excise, income, and other business returns (Forms 720, 940, 941, 990, 1041, 1065, 1120, etc.)
2 ❑ Employee plan returns (Forms 5500, 5500-EZ, etc.)
3 ❑ Business location
43 Business name
4D Employer identification number
5 Old mailing address (no., street, room or suite no., city or town, state, and ZIP code). If a P.O. box, see instructions. If foreign address, also complete spaces
below, see instructions.
2627 Brekonrid a Centre Dr. Monroe, NC 28110
Foreign country name I Foreign province/county I Foreian nostal rnrie
6 New mailing address (no., street, room or suite no., city or town, state, and ZIP code). If a P.O. box, see instructions. If foreign address, also complete spaces
below, see instructions.
5415 Gilboa Road, Marshville NC 28103
Foreign country name Foreign province/county I Foreign nostal rarie
7 New business location (no., street, room or suite no., city or town, state, and
a foreign address, also complete spaces below, see
Foreign country name I Foreign province/county Foreign postal code
8 New responsible parry's name
Chad Whitley
g New responsible parry's SSN, ITIN, or EIN
10 Signature
Daytime telephone number of person to contact (optional)
Sign
Here ' Signature of owner, officer,
Title IV I
Where To File
Send this form to the address shown here that applies to you.
IF your old business address was in ...
THEN use this address .. .
Connecticut, Delaware, District of Columbia, Florida, Georgia,
Illinois, Indiana, Kentucky, Maine, Maryland, Massachusetts,
Michigan, New Hampshire, New Jersey, New York, North Carolina,
ev
Revenue Internal RevService
Ohio, Pennsylvania, Rhode Island, South Carolina, Tennessee,
Cincinnati, 4599-0023
Vermont, Virginia, West Virginia, Wisconsin
Alabama, Alaska, Arizona, Arkansas, California, Colorado, Hawaii,
Idaho, Iowa, Kansas, Louisiana, Minnesota, Mississippi, Missouri,
Internal Revenue Service
Montana, Nebraska, Nevada, New Mexico, North Dakota,
Ogden, UT 84201-0023
Oklahoma, Oregon, South Dakota, Texas, Utah, Washington,
Wyoming, any place outside the United States
r•Or rnVACy Act ana F'aperworK hieauction Act Notice, see back of form.
Cat. No. 57465H V4_ 1 -2014)
MAY 302017
BY:

Form 8822-B (Rev. 10-2014)
Future Developments
Information about any future
developments affecting Form 8822-B
(such as legislation enacted after we
release it) will be posted at www.irs.gov/
form8822b.
What's New
Change of responsible party. Any
entity with an EIN is now required to
report a change in its "responsible party"
by: (a) completing Form 8822-8 as
appropriate, including entering the new
responsible party's name on line 8 and
the new responsible party's SSN, ITIN,
or EIN on line 9; and (b) filing the
completed form with the Internal
Revenue Service within 60 days of the
change. See Responsible Party, later, for
more information.
Purpose of Form
Use Form 8822-B to notify the Internal
Revenue Service if you changed your
business mailing address, your business
location, or the identity of your
responsible party. Also, any entities that
change their address or identity of their
responsible party must file Form 8822-B,
whether or not they are engaged in a
trade or business. If you are a
representative signing for the taxpayer,
attach to Form 8822-8 a copy of your
power of attorney. Generally, it takes 4
to 6 weeks toprocess your address or
responsible party change.
Changing both home and business
addresses? Use Form 8822 to change
your home address.
Tax -Exempt Organizations
Check the box if you are a tax-exempt
organization. See Pub. 557, Tax -Exempt
Status for Your Organization, for details.
Addresses
Be sure to include any apartment, room,
or suite number in the space provided.
P.O. Box
Enter your box number instead of your
street address only if your post office
does not deliver mail to your street
address.
Foreign Address
Follow the country's practice for entering
the postal code. Please do not
abbreviate the country name.
"In Care of" Address
If you receive your mail in care of a third
parry (such as an accountant or attorney),
enter "C/O" followed by the third party's
name and street address or P.O. box.
Responsible Party
Enter the full name (first name, middle
initial, last name, if applicable) and
SSN (social security number), ITIN
(individual taxpayer identification
number), or EIN (employer identification
number) of the new responsible party, as
defined next.
Responsible party defined. For entities
with shares or interests traded on a
public exchange, or which are registered
with the Securities and Exchange
Commission, "responsible party" is (a)
the principal officer, if the business is a
corporation, (b) a general partner, if a
partnership, (c) the owner of an entity
that is disregarded as separate from its
owner (disregarded entities owned by a
corporation enter the corporation's name
and EIN), or (d) a grantor, owner, or
trustor, if a trust. For tax-exempt
organizations, the "responsible party" is
commonly the same as the "principal
officer" as defined in the Form 990
instructions.
For all other entities, "responsible
party" is the person who has a level of
control over, or entitlement to, the funds
or assets in the entity that, as a practical
matter, enables the individual, directly or
indirectly, to control, manage, or direct
the entity and the disposition of its funds
and assets. The ability to fund the entity
or the entitlement to the property of the
entity alone, however, without any
corresponding authority to control,
manage, or direct the entity (such as in
the case of a minor child beneficiary),
does not cause the individual to be a
responsible party.
If the responsible party is an alien
individual with a previously assigned
ITIN, enter the ITIN in the space provided
and submit a copy of an official
identifying document. If necessary,
complete Form W-7, Application for IRS
Individual Taxpayer Identification
Number, to obtain an ITIN.
You must enter the new responsible
party's SSN, ITIN, or EIN unless the only
reason you obtained an EIN was to make
an entity classification election (see
Regulations sections 301.7701-1
through 301.7701-3) and you are a
nonresident alien or other foreign entity
with no effectively connected income
from sources within the United States.
Signature
An officer, owner, general partner or LLC
member manager, plan administrator,
fiduciary, or an authorized representative
must sign. An officer is the president,
vice president, treasurer, chief
accounting officer, etc.
If you are a representative signing
on behalf of the taxpayer, you
must attach to Form 8822-B a
copy of your power of attorney.
To do this, you can use Form 2848. The
Internal Revenue Service will not complete an
address or responsible party change from an
"unauthorized" third party.
Page 2
Privacy Act and Paperwork Reduction
Act Notice. We ask for the information
on this form to carry out the Internal
Revenue laws of the United States. Our
legal right to ask for information is
Internal Revenue Code sections 6001
and 6011, which require you to file a
statement with us for any tax for which
you are liable. Section 6109 requires that
you provide your identifying number on
what you file. This is so we know who
you are, and can process your form and
other papers.
Generally, tax returns and return
information are confidential, as required
by section 6103. However, we may give
the information to the Department of
Justice and to other federal agencies, as
provided by law. We may give it to cities,
states, the District of Columbia, and U.S.
commonwealths or possessions to carry
out their tax laws. We may also disclose
this information to other countries under
a tax treaty, to federal and state
agencies to enforce federal nontax
criminal laws, or to federal law
enforcement and intelligence agencies to
combat terrorism.
If you are an entity with an EIN and
your responsible party has changed, use
of this form is mandatory. Otherwise, use
of this form is voluntary. You will not be
subject to penalties for failure to file this
form. However, if you fail to provide the
IRS with your current mailing address or
the identity of your responsible party,
you may not receive a notice of
deficiency or a notice of demand for tax.
Despite the failure to receive such
notices, penalties and interest will
continue to accrue on any tax
deficiencies.
You are not required to provide the
information requested on a form that is
subject to the Paperwork Reduction Act
unless the form displays a valid OMB
control number. Books or records
relating to a form or its instructions must
be retained as long as their contents
may become material in the
administration of any Internal Revenue
law.
The time needed to complete and file
this form will vary depending on
individual circumstances. The estimated
average time is 18 minutes.
Comments. You can send us comments
by going to www.irs.gov/formspubs,
clicking on "More Information," and then
clicking on "Give us feedback." You can
also send your comments to the Internal
Revenue Service, Tax Forms and
Publications Division, 1111 Constitution
Ave. NW, IR-6526, Washington, DC
20224. DO NOT SEND THE FORM TO
THIS ADDRESS. Instead, see Where To
File, earlier.

Corporations Division Page 1 of 1
0'J , r," .
EJako F. Ma `' . A R71'01 E1A .r +fit I 11
` oEky 2f, Q� Ralwi 9';FV-211Rt Account
Login
Click Here To: Register
View Document Filings File an Annual Report Amend a Previous Annual Report
Print a Pre -Populated Annual Report form
Corporate Names
Legal: WCP II, LLC
Limited Liability Company Information
Sosld:
1462489
Status:
Current -Active
Annual Report Status:
Current
Citizenship:
Domestic
Date Formed:
8/7/2015
Fiscal Month:
December
Registered Agent:
Hinson, Wesley S
Corporate Addresses
Mailing:
2627 Brekonridge Centre Drive
Monroe, NC 28110-5629
Principal Office:
2627 Brekonridge Centre Drive
Monroe, NC 28110-5629
Reg Office:
3U9 Post Office Dr
Indian Trail, NC 28079-7671
Reg Mailing:
309 Post Office Dr
Indian Trail, NC 28079-7671
Company Officials
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Manager: David Cuthbertson
2627 Brekonridge Centre Drive
Monroe NC 28110
h4s://www.sosnc.gov/Searcii/profcorp/l 1736260 1/25/2017

aLIMITED LIABILITY COMPANY ANNUAL REPORT
NAME OF LIMITED LIABILITY COMPANY: WCP II, LLC
SECRETARY OF STATE ID NUMBER: 1462489 STATE OF FORMATION: NC
REPORT FOR THE YEAR: 2016
SECTION A: REGISTERED AGENT'S INFORMATION
Filing Office Use Only J
E-F;led Annual Repor,
1462489
CA201701900057
1/19/2017 08:41
Changes
1. NAME OF REGISTERED AGENT: Hinson, Wesley S
2. SIGNATURE OF THE NEW REGISTERED AGENT:
3. REGISTERED OFFICE STREET ADDRESS $ COUNTY
309 Post Office Dr
Indian Trail, NC 28079-7671 Union Countv
SECTION B: PRINCIPAL OFFICE INFORMATION
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
4. REGISTERED OFFICE MAILING ADDRESS
309 Post Office Dr
Indian Trail, NC 28079-7671
1. DESCRIPTION OF NATURE OF BUSINESS: Real property purchase, improvement and management
2. PRINCIPAL OFFICE PHONE NUMBER: [phone] 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction
4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 5. PRINCIPAL OFFICE MAILING ADDRESS
2627 Brekonridge Centre Drive 2627 Brekonridge Centre Drive
Monroe, NC 28110-5629 Monroe, NC 28110-5629
SECTION C: COMPANY OFFICIALS (Enter additional Company Officials in Section E.)
NAME: David Cuthbertson NAME:
TITLE: Manager TITLE:
ADDRESS:
2627 Brekonridge Centre Drive
Monroe, NC 28110
ADDRESS:
NAME:
TITLE:
ADDRESS:
SECTION D: CERTIFICATION OF ANNUAL REPORT Section D must be completed in its entirety by a person/business entity.
David Cuthbertson
SIGNATURE
Form must be signed by a Company Official listed under Section C of this form.
David Cuthbertson
Print or Type Name of Company Official
1 /19/2017
DATE
Manager
Print or Type The Title of the Company Official
This Annual Report has been filed electronically.
MAIL TO: Secretary of State, Corporations Division, Post Office Box 29525, Raleigh, NC 27626-0525

`t.' LIMITED LIABILITY COMPANY ANNUAL REPORT
NAME OF LIMITED LIABILITY COMPANY: Waterway Cove Partners, LLC
SECRETARY OF STATE ID NUMBER: 1322455 STATE OF FORMATION: NC Filing Office use Only
E-Filed Annual Report
1322455
REPORT FOR THE YEAR: 2017 CA201710105107
4/11/2017 05:51
SECTION A: REGISTERED AGENT'S INFORMATION Changes
1. NAME OF REGISTERED AGENT: Hinson, Wesley S.
2. SIGNATURE OF THE NEW REGISTERED AGENT:
3. REGISTERED OFFICE STREET ADDRESS & COUNTY
309 Post Office Drive
Indian Trail, NC 28079-7671 Union Countv
SECTION B: PRINCIPAL OFFICE INFORMATION
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
4. REGISTERED OFFICE MAILING ADDRESS
309 Post Office Drive
Indian Trail, NC 28079-7671
1. DESCRIPTION OF NATURE OF BUSINESS: Real estate development
2. PRINCIPAL OFFICE PHONE NUMBER: [phone] 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction
4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY
2500 W Roosevelt Blvd
Monroe, NC 28110-8431
5. PRINCIPAL OFFICE MAILING ADDRESS
PO Box 1699
Monroe, NC 28111-1699
SECTION C: COMPANY FFICIALS (Enter additional Company Officials in Section E.)
NAME: David Cuthbertson
TITLE: Manager
ADDRESS:
2649 Breckonridge Centre Drive
Monroe, NC 28110
NAME: David Cuthbertson NAME: Christopher Grissom
TITLE: Member TITLE: Manager
ADDRESS: ADDRESS:
2649 Breckonridge Centre Drive PO Box 1699
Monroe, NC 28110 Monroe, NC 28111-1699
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity.
Christopher Grissom 4/11/2017
SIGNATURE DATE
Form must be signed by a Company Official listed under Section C of this form.
Christopher Grissom Manager
Print or Type Name of Company Official Print or Type The Title of the Company Official
MAIL TO: Secretary of State, Corporations Division, Post Office Box 29525, Raleigh, NC 27626-0525

SECTION E: ADDITIONAL COMPANY OFFICIALS
NAME: Walters Investment Holdings, LL( NAME:
TITLE: Member TITLE:
ADDRESS: ADDRESS:
PO Box 1699
Monroe, NC 28111-1699
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME: NAME:
TITLE: TITLE:
ADDRESS: ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
NAME:
NAME:
Name:
TITLE:
TITLE:
TITLE:
ADDRESS:
ADDRESS:
ADDRESS:
NAME:
NAME:
TITLE:
TITLE:
ADDRESS:
ADDRESS:
NAME:
TITLE:
ADDRESS:

4 E-Filed Annual Report
i 10271874
�. . -> LIMITED LIABILITY COMPANY
ANNUAL REPORT Do not data enter manually.
a�
NAME OF LIMITED L ABILITY COMPANY: Waterway Cove Partners, LLC
REPORT FOR THE YEAR: 2014 STATE OF INCORPORATION: NC
SECRETARY OF STATE L.L.C. ID NUMBER: 1322455
NATURE OF BUSINESS: Real estate development
REGISTERED AGENT: Hinson, Wesley S.
REGISTERED OFFICE MAILING ADDRESS:
309 Post Office Drive
Indian Trail, NC 280 79- 7671
REGISTERED OFFICE STREET ADDRESS:
309 Post Office Drive
Indian Trail, NC 28079-7671 Union County
PRINCIPAL OFFICE TELEPHONE NUMBER:
[phone]
PRINCIPAL OFFICE MAILING ADDRESS:
2649 Brekonridge Centre Drive
Monroe, NC 28110-5629
PRINCIPAL OFFICE STREET ADDRESS:
2649 Brekonridge Centre Drive
Monroe, NC 28110-5629
Company Officials:
Name: David Cuthbertson
Name: David Cuthbertson
Name: Grin Asset Management LLC
Title: Manager
Title: Member
Title: Member
Address:
Address:
Address:
2649 Breckonridge Centre Drive
2649 Breckonridge Centre Drive
PO Box 1699
Monroe, NC 28110
Monroe, NC 28110
Monroe, NC 28111
CERTIFICATION OF ANNUAL REPORT MUST BE COMPLETED BY ALL LIMITED LIABILITY COMPANIES
David Cuthbertson
FORM MUST BE SIGNED BY A MANAGER/MEMBER
David Cuthbertson
4/14/2014
DATE
Manager
TYPE OR PRINT NAME TYPE OR PRINT TITLE
ANNUAL REPORT FEE_ E-Paid MAIL TO: Secretary of State • Corporations Division • Post Office Box 29525 • Raleigh, NC 27626-0525

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
April 28, 2017
David Cuthbretson, Manager
Waterway Cove Partners, LLC, current permittee
2627 Brekonridge Centre Drive
Monroe, NC 28110
ROY COOPER
Governor
MICHAEL S. REGAN
secretary
TRACY DAVIS
Director ' l
VUr C-,C
Chad Whitley, Manager ' %3
WCP II, LLC, proposed permittee
5415 Gilboa Road
Marshville, NC 28103
Subject: Notice of Inspection and Request for Additional Information
State Stormwater Application No. SW8 070544
Waterway Cove
Brunswick County
Dear Mr. Whitley:
Notice of Inspection
On April 28, 2017, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) conducted a follow-up file review inspection the subject project to determine the
status of compliance with the State Stormwater Management Permit Number SW8 070544 recently
revised on March 14, 2016. DEMLR file review and site inspection revealed that the site is not in
compliance with the terms and conditions of this permit. Please find a copy of the completed form
entitled "Compliance Inspection Report" attached to this letter, which summarizes the findings of the
recent inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. The semi-annual report dated January 5, 2017 indicate that at least 3 lots have exceeded their
allocated built -upon area. Permit Conditions H.2, IIA, and 11.6 require the permittee to ensure the
individual lots have not exceeded their built -upon area allocation. Please advise how these lots
will be brought back into compliance.
Please be advised that until the transfer is approved, Waterway Cove Partners, LLC is required to comply
with the terms, conditions and limitations of the Stormwater Management Permit under Title 15A North
Carolina Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including the
operation and maintenance of the permitted stormwater system.
Failure to provide the requested information, or to respond to this letter with a plan of action, including a
timeline to resolve the identified deficiencies, by May 29, 2017, are considered violations of the permit.
If the requested information is not submitted to this office by the due date, then DEMLR staff will re-
inspect the site and may issue a Notice of Violation. Please also note that any individual or entity found to
be in noncompliance with the provisions of a stormwater management permit or the stormwater rules is
subject to enforcement action as set forth in NCGS 143 Article 21, including the assessment of civil
penalties of up to $25,000 per day.
Request for Additional Information
The Wilmington Regional Office received and accepted an application to transfer the State Stormwater
Management Permit for the subject project on February 1, 2017. A preliminary in-depth review of that
information has determined that the application is not complete. The following information is needed to
continue the stormwater review:
✓ A. 15A NCAC 02H.1003(e): In the case of a corporation (Inc. or LLC), the application must be signed
by a principal executive officer of at least the level of vice-president. Recommendation: an LLC can
be manager -managed or member -managed. If it is manager -managed, then the designated manager
can sign. If it is member -managed, then any member can sign. If the designated person is not listed
with the documentation available on the Secretary of State Corporations Database, you must provide
official documentation supporting the position. However, applications that must be signed by another
State ofNortli Carolina I Environmental Quality I Energy, Nneral and Land Resources
Wilmington Regional Office 1127 Cardinal Drive Extension I VYdmington, NC 2W5
9107967215

State Stormwater Permit No. SW8 070544
Page 2 of 2
agent shall be accepted on the application only if accompanied by a letter of authorization. Please
either:
i. Provide official documentation demonstrating yourself as the manager of this LLC.
ii. Provide a letter of authorization from Mr. Cuthbertson, the manager on file with the Secretary
of State, allowing you to sign on their behalf.
B. 15A NCAC 02H.1003: Please confirm the address listed in Section II of the Name/Ownership
Change form is consistent with the principal office address on file with the Secretary of State. If
additional addresses are desired, an attachment may be provided including the additional addresses.
In addition to the items A and B above, please note that per Permit Condition I1.18, the project must be in
compliance with all permit conditions prior to the transfer of the permit. The permit cannot be transferred
until one of the following occurs:
1. The compliance items noted above are resolved and the site complies with the permit and state
stormwater rules.
2. The new property owner provides a letter acknowledging the compliance issues, agreeing to
resolve the issues, and provides a plan of action with a timeline to resolve them.
Please note that this request for additional information is in response to a preliminary review. The
requested information should be received in this Office prior to May 29, 2017, or the application will be
returned as incomplete. The return of a project will necessitate resubmission of all required items,
including the application fee.
If you need additional time to submit the information, please mail, email 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, which shall be no later than 30
days past the original due date. The Division is allowed 90 days from the receipt of a completed
application to issue the permit.
Please reference the State assigned application number on all correspondence. If you have any questions
concerning this matter please feel free to call me at [phone] or email me at
[e-mail].
Sincerely,
ca;� XJa
Christine Hall
Environmental Engineer
Eric.- Compliance Inspection Report
L7GDS/canh: %Stormwater\Permits & Projects\2007\070544 HD\2017 04 addinfo 070544
i
cc: Waterway Cove HOA Advisory Board; c/o Mark Farrier; 6431 Stopper Lane; Ocean Isle
Beach, NC 28469
Georgette Scott, Wilmington Regional Office Stormwater Supervisor
Wilmington Regional Office Stormwater Permit File
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, NC 28405
910 796 7215

Compliance Inspection Report
Permit: SW8070544 Effective:03/14/16
Project: Waterway Cove
Owner: Waterway Cove Partners LLC
County: Brunswick
Region: -Wilmington
Expiration: 07/03/21
Adress: 1611 Waterway Dr Sw
City/State/Zip: Ocean Isle Beach NC 28469
Contact Person: David Cuthbertson Title: Manager Phone: [phone]
Directions to Project:
From intersection of NC 179 and NC 904 travel west approx. 0.75 miles to intersection of Waterway Dr & NC179/904. The
project is located at SE corner of this intersection.
Type of Project: State Stormwater - HD - Infiltration
Drain Areas: 1 - (Intracoastal Waterway) (03-07-59) ( SA;HQW)
2 - (Intracoastal Waterway) (03-07-59) ( SA;HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 04/28/2017 Entry Time 01:30PM
Primary Inspector: Christine A Hall
Secondary Inspector(s):
Reason for Inspection: Follow-up
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant Not Compliant
Question Areas:
State Stormwater
(See attachment summary)
Exit Time: 02:OOPM
Phone:[phone]
Inspection Type: Compliance Evaluation
page 1

permit: SW8070544 Owner - Project: Waterway Cove Partners LLC.
Inspection Date: 04/28/2017 Inspection Type Compliance Evaluation Reason for Visit: .Follow-up
Inspection summary:
To bring this site into compliance; please advise how the overbuilt lots will be brought back into compliance with their
BUA allocations.
Yes No NA NE
File Review
Is the permit active? ■ ❑ ❑ ❑
Signed copy of the Engineers certification is in the file? ■ ❑ ❑ ❑
Signed copy of the Operation & Maintenance Agreement is in the file? ❑ ❑ ❑
Copy of the recorded deed restrictions is in the file? ❑ ❑ ❑
Comment: A partial certification for Phase I was submitted on October 8 2010 Please remember that per
Condition II 13 upon completion of the construction a final designer's certification must be submitted.
Yes No NA NE
Built Upon Area
Is the site BUA constructed as per the permit and approval plans? ❑ ®❑ ❑
Is the drainage area as per the permit and approved plans? ❑ ❑ ❑
Is the BUA (as permitted) graded such that the runoff drains to the system? ❑ ❑ ❑ M
Comment: The semi-annual report dated January 5 2017 indicate that at least 3 lots have exceeded their allocated
built -upon area.
The recently submitted site plan exhibit confirms that the intended plans are consistent with the latest
set of approved plans.
Yes No NA NE
Operation and Maintenance
Are the SW measures being maintained and operated as per the permit requirements? ❑ ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑
DWQ upon request?
Comment: Maintenance and inspection records have been submitted.
Other Permit Conditions Yes No NA NE
Is the site compliant with other conditions of the permit? ❑ ❑ ❑ M
Comment: A semi-annual report dated January 5 2017 was received on January 9 2017 alonq with an application
to transfer the permit.
page: 2

SIGN UP SHEET
SCOPING MEETING
Bright Property Scoping Meeting
Ocean Isle Beach
5/24/2017
Name
Agency
Phone
Email
Cameron Weaver
NCDEQ-DEACS
910-796-7303
Cameron.Weaver(a�ncdenr.gov
*Curt Weychert
DCM-Fisheries
252-808-2808
Curt.We c ert(a.nedenr.sov
X Ken Riley
NOAA-NMFS
252-728-8750
Ken.Riley cni noaa. ov
X Maria Dunn
NCWRC
252-948-3916
Maria.Dunnna ncwildlife.ora
*Kathy Matthews
USFWS
919-856-4520
Kathryn Matthews2fws.gov
Debbie Wilson
DCM
910-796-7266
Debra.Wilsonna,ncdenr.gov
*Shane Staples
DCM-Fisheries
252-948-3950
Shane. Sta les e,nedenr. ov
Linda Lewis
DEMLR-SW
910-796-7343
[e-mail]
X Rhonda Hall
DEMLR-LQ
910-796-7312
Rhonda.Hall(a,ncdenr.gov
Tyler Crumbley
USACE
910-251-4170
Tyler.Cnunbley. a,usace.arm .mil
Chad Coburn
DWR-401
910-796-7379
Chad.Coburn(a,ncdenr. ov
Lillian Salanes Bright
Property Owner
910-352-3784
Bill Bright
Property Owner
910-393-9378
BBright&atmc.net
919-733-2451
NCDENR
WILMINGTON REGIONAL OFFICE
127 CARDINAL DRIVE
WILMINGTON, NC 28405
910-796-7215, FAX [phone]

Casm6r, Jo
From: Casmer, Jo
Sent: Thursday, February 02, 2017 9:36 AM
To: 'whitleyinvestment(Mgmail.com'
Subject: Waterway Cove; Stormwater Permit SW8 070544
The Wilmington Regional Office of the Division of Energy, Mineral, and Land Resources (Stormwater Section)
accepted the Stormwater Permit Ownership Transfer documents for this project on February 1, 2017. The project
has been assigned to Christine Hall and you will be notified if additional information is needed.
Jo Casmer
Administrative Assistant for DEMLR/Stormwater Section
North Carolina Department of Environmental Quality
Department of Environmental Assistance & Customer Service
910 796-7336 office
910 350-2004 fax
Io.casmer(Mncdenr.aov
127 Cardinal Drive Extension
Wilmington, NC 28405
-: "NothhV {Cot11pme-s-- -Al-
I
Email correspondence to and from this address is subject to the
North Carolina P01ic Records Law and may be disclosed to third parties.

Completeness Review Checklist
Project Name: C.��4.� �C_ Received Date:
Project Location: Cc-:.-, y C— Accepted Date:
`Rule(s) �2008 Coastal �1995 Coastal Phase II (WiRO.) El Universal �1988 Coastal
Type of Permit: New or Mod or PR Existing Permit # (Mod or PR): �. PE Cert on File?
Density: HD or LD Type: Commercial or Residential I pNCG;
Oil?) Stream Class: EISA Map Offsite to SW8
)Subdivided?: Subdivision or Sinfdie Lot nORW Map Exempt
raperworK Emailed Engineer on:
E_
JSupplement(s) (1 original per BMP) BMP Type(s): �--
O&M with correct/original signatures (1 original per BMP except LS/UFS and swales) n ��
C III
�G�' pplication with correct/original signatures Deed hD
MCorp or LLC: Sig. Auth. per SoS or letter
- Email Address: Design Engineer
77"$SC�S (��rithirr6moJ �_ o-� �- Email Address: Owner
Soils Report with SHWT �,
to R6�ista �;er.,
7Calculations (signed/sealed) C
I:No obvious errors _f_ (�s�0
.
Density includes common areas, etc I LA
G'AL
Deed Restrictions, if subdivided: d�-�-
Signed & Notarized -- � h s� S t k
Correct Template (Comm/Res & HD/LD) or Dec Covenants & Rester` �►�
Plans or
p�� Sets
Grading
Vicinity Map
Legend
Infiltration
Soils Report
SHWT:
Bottom:
Visited:
Additional Information:
Permitted
BUA (sf)
DA (sf)
PP (el)
SHWT (el)
Depth (ft)
SA (sf)
(roads cul-de-sacs, curbs, sidewalks, BMPs, Buildings, etc)
Wetlands: Delineated or No Wetlands C-—
�Layout (proposed B!A dimensions)
�DA Maps Project Boundaries
Wet Pond
Soils Report
SHWT: -
PP:
Offsite
�PE Cert for Master
Deed Rest for Master
BUA Permitted (Master):
BUA Proposed (Offsite):
Pr.ii�
mduosc
Lot #:
Lot # Matches Master
Pro
sf
sf

rW*uibk COAntY. 0: ii4lll
Ai A --A
ev � � Y
W
Oki -
NORTH.WOUNA GENERAL WAULAMY DM
lunu
t'-b%-w-my to -the M30Y m coliect"
TH.ISDXgD=S3e!14.ttwl$tbdRyogApxg'.2016.by-ohd WWI=
GAR
Wata"y Cove Panners, LLC
Abmh C0014-a Jlhz*&dj4ww IMOPW
MUS TRAIL W 2BO79
GPAMU
WCPZ=
A NaxA CapMw
DOM
NC 28t.10
rim e, whi ha 'a clb
dad. ilie�e retches
Vat' rp^*uutbA4*nteyuht0aii(;ii*ftiiLfWAM
&M, -Wia cmaty.
The PTQMq 14*0* 4es. OUXOMV "OV'F*d bY PrAftOrb—Y4215senT MD3!dgd M- Book-3M Pup fbi,
:A map vba%-bg-tb* 4ba" j[ejm%d propthy i, rea*ded"s P�WD'lk M. PAPROOW ROOkSkPage 27 Ond-Kit BwkftPW. 3,-
nECEIVE
JAN 0 9 2017
BY'.

70HAVRAN)MMOID
.. L
Gwfte.k
row*f voyof rowd4nithe lwofodvdarex mm
I'M -turfeW,
A0 Yew ind we" j
pdmuy mmew4of gormtm.
IN'MIOA WAMOF, *ffQrW=daly execs m4the kmgoing asftU
SEAL = STMO 300 q N&tb culau.- cminy
-Pubhou for.
A&
or x3islump" $t4w.A*Ak =4 h, d* capdty
ikk4imush; Void ClAbom. NkuOtty hood mad &W
'AND
A
W9TYPo6no m I
'�'O't'jj ! PA 4f
&fo;. b
my C=pm"Oh EV44%. A
The ramol"CwMeawo oi.�letecect6edio:b nett;
hummmeaddfircetdacneve
Pw:shq%m onifie.ampw haw,
-BY DepuWA noun ma%iimr-d DO&
1.0.6.Rcviw:o 1917juo , 2

MIN�t
ire�x .a of q.
EXHIBIT `J!;'
Ail &1490,5784 74 fta IA rstft_ay:Cave !v*'C3N= 65 Fga s 18+20 u�s
convaXed: m,CAS?i#�1L.B�Iif 3�BItS'Qf7 i,+�fc
342Ei.I W 422
All aflaass 11.teva am :
:. �' , C:. Cabiiae'3 77..PWa{j2 71 tOvel±4 to 7ii)M. A7CH, 3.i:C 111i Ba-$:3+1d2: Par 29 l.
Aff, of OftR SPACE: CO MM AMA 3-7 Watarv*y. . MAP Csb*!tt 65;.P" 16-25,.omvgye4 to WA1'EgWAi' .CQ�7E
7EIc5:ASty; TI�1Gn $q�7c.39$9 PageS4+l.,
Alt cf lM &&7S Phmo lA Watercey Cove llfag Caiiiitet -PeEes 1&7S at�d Lots A & .QB Phase +ate vay Cwe I4fap abio2i
7x:as,71,€sraveyeatoi�tA't'C4vAi tLt .8oe7cH.¢92.Fage82s:
Alf:t,Pf 138'42 44 & 54 Fltess• 2,W4E utw C in
e. l�feg CA1aiaet TZ; Ptigec b4 7t>ca.8ealt
331$. 4.71.
AST of Lnts 13 U.&' 73 Pbsse '1A'Waterwap;Coxe Mag = 6S.- ppgo.1ti-25 M: 16 &:35;Pima-T'waterway Gove_Map
{:aiiaaer.7 W Pam 69 71 caayrfed tp.wATi1RMatTCk LiCjaBQ* SW: pagr jp2
I1Fof acs1555&SSBfiae IAWa 'a)=Gty MapCsbi�tar6fi::Pt�gas.1&23 fists$I.'8t9DPbw:2Watexwvay.Cove Mag.Cabinrt'
77t Papa 69~71 2-3 $U SIN& 3.Phase 2 W9teiway Qvr Aectstabianiimi Peat Map:Gabfi 83,. Pagr 27 ept� awd to
1rTlt�tME WATCH3 WC inBook 3616.PW 283..
A24rmU&'57f'.Ioma ik%fttway:Cai!a.l , Calf 6S; Fages.t&2i;. 3i 52. & 33 Ph
,s 69��I and Lata 17 s5:a7 txay Gone aesotabEaiott.Plat I,s Cabmei 5;1'age 2T:aveyed:so
1at�ti'i'�3RA,TGI�LJ�:ia:BoraiG3l�d2;�ag� 1�A;,
Al: of Lora 2(k22 26:22 29 3133 & V Phase 2'Waterway om 11tcPabin4tfam.Plat lf$aP:€'a btpet w'. ft 27.:conveywl to
Ni4.'iRi3tl%1'NATCI3, LL�i;# 8noic`35�'7, F�ga8Q8.
fill v iota, f4?8 9D Sc fi3 Ia#iue lA W*ts W&y Cove: map Caiiinet.65, Paged&2S:aad Law. i$19' & 28Ihue2 Vt►arcei5vay Cave
Rtsoeabiiiatinn l�#ac hap.Cel iM8t -p4v 27 convepcd to XATWtEWAf1GH:.LLC ih BobkVlt pspe�m;
PABCELNO..
.B"Lgd
P?at >lank.
I?fet'C+
243(5 ;(il}ilki
At�... ?.,3D' 1'di+4ca xif
ow
0f117
2� 30G�7QfEi
l i.LE3' (2p' i mare CF9yj.
p
ow
243000E 03
( pm Spa me g'--.%% ja.og6c_:
4U$5
:DI Y!
i #3C}M. - 02
Gomsaum. Areal! C :Bpatx +1;728sf.Ct 3iac
p094
Dos
2490I0Ota;#
Comipoa Rsra Bte,l 5e 1:#;25 0,33ac
(q .
2930�Oii1 4
fomuQaoa Am (Idin. %i 0:214C
0094
t>�
2430WDIOS
Cmmou-Area:D Peti merer Bi rd (Adlit:.75h'VNiri#i 3:?f�iia4 q 2ac
Ii0 4:
oom
bs
243 MW.
futmmM_eveloptf>t''tM��j�3 aisfiisgTrae#:1.iPJrues:l}
p 5.
{IDi9
26$t?k9i0143.
$cR T{15 {AtisaaitY Asa
om
0020
243MOO.1
IAt'54
0.094
"3010M
LOCAQ..
logtw
I=o
0094
ows
2430IMC
Ibt 62
IlE149
OOfl
T43f X003'
i E3
0094
2430of
444
.0094
mm,.
ON
ow
zrn '0
0W4
on
IOo9'
Law
00
206MI1
i=64:
0444
24301012
tat.70
009i
:Iif1U3
oom
24:�t7itft3.
1at82:
Q094
(lOD3
I�E�IOrT4
Lta:83
0094
OOQ3
2430 IS.
Ldt $4.
24'30iff16
I arBS
0004
t10€2!
24MI017
L&M.
0094
ti0D3
,YR3fiIQ1$:
lots.?#l94
00t13

nk !I q
BcVntwsck y tfeglID o
4_of +I
page
o
24301023
koz43ow
2430M
0094
am
tot wi
WA
Qm
000
09.
00
;243OM
W 97
M"
UOD3
24310M
119 4
-
om
om-

Impervious Calculations
Area 1 - Phase 1-A- 27 Lots @ 3,600 SF per lot —
2 Lots @ 3,500 SF per lot Area 2 ;
Area 2 - Phase 2 - 36 Lots @ 3,600 SF per lot
Area 3 - Phase 3, Section 1 - 16 Lots C 3,500 SF per lot j
4 Lots @ 3,650 SF per lot — i — ----I I L i
7 Lots 4,070 SF per lot
ws,w ey [onraos I e a,elso.xx .I ael.a, �
o+a.src mxzowm `x,:naaa:n ' .vsn.zu mxzn a:.a
Lots 3,500 SF per lot I
Area 4 -Phase 3, Section 2 - 15 -
'
14 Lots @ 3,900 SF per lot
14 Left @ 4,070 SF per :at r «. f �m rc
15 Lots ® 4,400 SF per lot — —
INH
I j .,». ��f/ fE' �jll ,'�� �'11'IF ��Ii��� � ,,a ` ,•�'' - - - —
•i ;I I �'!� 1 f �' I ' � � - - �� OWED-
CEIj � _ �-- i:r-- }�--fie `� e';I � 1,�! j f ► � ; ..�„ _ ____-_ _i! i I V
it
.BAN 0 9 201
3.600 SF
I... � i I ,-.-..-�J t• K�' - rc `J!.` � I ~�i �— .._ I � µr � I I "'` ' iv �n,nr
Impervious, typ. BY.
T.
j --_` -vnw cower ----- ,� I1' ' _"�..i''`�.•� / � �f. ._— -- II I:,: V — ��—..
"
Area 1—
' �� ry'is ..►i _ ~' .nn'+n'y I 1�J .1. II� t 1 ae�'y.n
I I '
—
V. .x
3,500 SF l . oA ae�� I
Impervious, typ. j I I{I. ; l ® CtID as ar .", r \ �\—
.
3,650 SF I — _
Impervious, typ. S {{ ---- —_--
4,
-e�- 1! � --
11f IMAC`i
Area 3
j ,l, 900 SF
M
' I lj I s� ' '/ oK1'--__—.. t I Ij II I r i 11 1' Impervious, tyP•
W- iI' Area 4
I -
4,070 SF I�.�' II
—.
4,400 SFImpervious, typ. ij, I
Impervious, typ.
A
ARAMOLJNT------------------- -- --1------I----
�r�w -
__—xcn,ro , ,.awa,i , oe wilnae RM..
�- f
<rI1Ld11NGTON,NC i zaxwo-1 ' °�zaa"icow:u° , mxrsw,» i oa.1, � xezle.nor_ zmzoa.w � ias'�wa , �+m•w��1Bmeon�0.,w' '�zo1°6..0 , ' mwomw ' , ' �zaioaw , �� � � , , ���,re ,
rxaow,a wr
�„ o]eanckrndve,salte20, _1�_ � �, I _, I ---- ;
Wdaungtoa,N/m11C�rolien78409 I -----� ( ' '� l �. I I — I I 1 I �I Sga t ' gPE , i I s--, I a3 I Ye I _I
1 79 M7 1 791.67'0 aeu,r�rsulea ( #� rr !!I 's { (0 crn�m i - -
Ncul�,�c-za,s s�
I I
SCALE:NTS
Impervious Area Allocations
C;6�
Prelmin" - not far ccnat=mn
ion
purprpasaa only. ThSite pion Is a iade plaaphic n apprex es u9a" condfolw rebfi g mentaticin and dxxM be Utilized for to tr=tures. Waterway COvPjvredands,reads,padltllg,vegetationandpiWaty boundaries. Plan cnmponems
may change upn mipubdaryand c regalaone and reietnenb
North at hma a wprevb ancilew daelopment aatigOcean Isle Beach, North Carolina

WATERWAY COVE
State Stormwater Management Permit Number SW8 070544 (3/14/16 rev.)
Semi -Annual Report - 1/5/17
Permitted
Basin 1
Basin 2
Total
Onsite Buildings
370,587
207,422
578,009
Onsite Streets / Parking
180,904
85,057
265,961
Onsite Sidewalks
56,446
37,424
93,870
Amenity Center
18,861
0
18,861
Other Onsite
5,166
5,000
10,166
Future
3,000
3,000
6,000
Offsite
36,492
286,610
323,102
Total 1
671,456
624,513
1,295,969
See attached map for individual lot BUA allocation
Basin 1
ECE11V
BAN 0 9 2012
BY:
Street Address
Lot Number
Section / Phase
Allowable BUA
Actual BUA
Difference
Lot Owners Name
1643 Waterway Cove Drive SW
Amenity Ctr
1A
18861
10863
7998
WCP II
1609 Waterway Cove Drive SW
1
1A
3600
2933
667
Charles & Kathy Robinson
1611 Waterway Cove Drive SW
2
1A
3600
3099
501
Cathy Ernst
1621 Waterway Cove Drive SW
3
1A
3600
3066
534
Donald & Kathie Gilliam
1623 Waterway Cove Drive SW
4
1A
3600
2711
889
Peter & Judith Lawson
1627 Waterway Cove Drive SW
5
1A
3600
2939
661
William & Mary Corder
1633 Waterway Cove Drive SW
6
1A
3600
2967
633
Mark & Jennifer Peoples
6451 Figure Eight Drive SW
7
1A
3600
2925
1 675 lWilliam
& Heather Weber

6445 Figure Eight Drive SW
8
1A
3600
2767
833
Paul & Mary Martin
6443 Figure Eight Drive SW
9
1A
3600
2513
1087
Anthony & Judith Cosentino
6439 Figure Eight Drive SW
10
1A
3600
2410
1190
Elizabeth Dock
6437 Figure Eight Drive SW
11
1A
3600
2573
1027
Anna Knight
6433 Figure Eight Drive SW
12
1A
3600
2755
845
John & Joyce Angeleri
6431 Figure Eight Drive SW
13
1A
3600
2740
860
Richard & Nancy Back
6429 Figure Eight Drive SW
14
1A
3600
3200
400
Martin & Cheryl Linn
6425 Figure Eight Drive SW
15
1A
3600
3494
106
Debra Jones
6421 Timber Hitch Drive SW
16
2
3600
3018
582
Dale & Ruth Haskins
6425 Timber Hitch Drive SW
17
2
3600
3298
302
Lisa Marshall
6429 Timber Hitch Drive SW
18
2
3600
2891
709
Timothy & Pamela Hardy
6433 Timber Hitch Drive SW
19
2
3600
2919
681
Tracey Mccloy
6437 Timber Hitch Drive SW
20
2
3600
2931
669
Karl & Julie Chortanoff
6441 Timber Hitch Drive SW
21
2
3600
3147
453
Michael & Beryl Jackson
6445 Timber Hitch Drive SW
22
2
3600
3038
562
Georges & Patricia Hughes
6449 Timber Hitch Drive SW
23
2
3600
3290
310
Richard & Kathy Triplette
1704 Round Turn Road SW
48
2
3600
2945
655
Gilbert & Stephanie Davis
1692 Round Turn Road SW
49
2
3600
2707
893
Leslie Wilfong & Katherine Sm
1688 Round Turn Road SW
50R
2
3600
3361
239
Douglas Leidholt & Deborah R
1684 Round Turn Road SW
51R
2
3600
3882
John & Christine Jansen
1680 Round Turn Road SW
52R
2
3600
3235
365
Brooke Trent
1672 Round Turn Road SW
54
2
3600
3361
239
Murrell & Beth Matthews
6459 Timber Hitch Drive SW
55
1A
3600
2657
943
Randall & Mona Distefano
6463 Timber Hitch Drive SW
56
1A
3600
3139
461
Brian Lalone (Family Trust)
6467 Timber Hitch Drive SW
57
1A
3600
3209
391
Edward Schultz & Anne Cowar
6469 Timber Hitch Drive SW
58
1A
3600
2484
1116
John & Martha Lewkowicz
6473 Timber Hitch Drive SW
59
3/1
3650
3650
TBD
6477 Timber Hitch Drive SW
60
3/1
3650
3250
400
Paul & Reca Davis
6481 Timber Hitch Drive SW
61
3/1
3650
3650
TBD
6485 Timber Hitch Drive SW
62
3/1
3650
3650
TBD
6472 Timber Hitch Drive SW
63
3/1
3500
3028
472
David & Margaret Couch
6476 Timber Hitch Drive SW
64
3/1
3500
3500
TBD
6480 Timber Hitch Drive SW
65
3/1
3500
3500 JTBD
6484 Timber Hitch Drive SW
66
3/1
3500
2979
521
Douglas & Deborah Prewitt

1633 Marlin Spike Way SW
67
3/1
3500
3113
387
Ronald & Karen Austin
1629 Marlin Spike Way SW
68
3/1
3500
3500
TBD
1625 Marlin Spike Way SW
69
3/1
3500
3500
TBD
1621 Markin Spike Way SW
70
3/1
3500
3500
TBD
1620 Waterway Cove Drive SW
72
1A
3600
2849
751
Stephen & Martha Lampros
1622 Waterway Cove Drive SW
73
1A
3600
2432
1168
Mark Ballard & Thomas Finne
1624 Waterway Cove Drive SW
74
1A
3600
3089
511
Vickie Dowless
1626 Waterway Cove Drive SW
75
1A
3600
3660
Randolph & Patricia Pate
1628 Waterway Cove Drive SW
76
1A
3600
2183
1417
Philip & Lori Piersol
1630 Waterway Cove Drive SW
77
1A
3600
2486
1114
Lanny & Susan Cole
6460 Carrick Bend Trail SW
78
1A
3600
3465
135
Karen Strock & Theresa Brady
6464 Carrick Bend Trail SW
79
1A
3600
2344
1256
William Tilson
6468 Carrick Bend Trail SW
80
1A
3500
2999
501
Patricia Jaeger
6472 Carrick Bend Trail SW
81
1A
3500
2895
605
Linwood & Robin Baker
6480 Carrick Bend Trail SW
82
3/1
3500
3500
TBD
6484 Carrick Bend Trail SW
83
3/1
3500
3500
TBD
6488 Carrick Bend Trail SW
84
3/1
3500
3500
TBD
6492 Carrick Bend Trail SW
85
3/1
3500
3500
TBD
6496 Carrick Bend Trail SW
86
3/1
3500
2918
582
Naturewatch LLC
6500 Carrick Bend Trail SW
87
3/1
3500
3500
TBD
6504 Carrick Bend Trail SW
88
3/1
3500
3028
472
Tammy Johnson
6492 Timber Hitch Drive SW
89
3/1
3500
3023
477
Harry & Anita Plisevich
6496 Timber Hitch Drive SW
90
3/1
3500
3407
93
Faye Frazier
6500 Timber Hitch Drive SW
91
3/1
3500
3500
TBD
1608 Butterfly Knot Drive SW
92
3/1
4070
4070
TBD
1612 Butterfly Knot Drive SW
93
3/1
4070
4070
TBD
1616 Butterfly Knot Drive SW
94
3/1
4070
3629
441
Raymond & Dawn Gershon
1620 Butterfly Knot Drive SW
95
3/1
4070
3792
278
Thomas & Diane Groff
1624 Butterfly Knot Drive SW
96
3/1
4070
4064
6
Naturewatch LLC
1628 Butterfly Knot Drive SW
97
3/1
4070
3709
361
Naturewatch LLC
1632 Butterfly Knot Drive SW
98
3/1
4070
4070
TBD
TBD
99
3/2A
4070
4070
TBD
TBD
100
3/2A
4070
4070 JTBD
TBD
101
3/2A
4070
4070 JTBD

TBD
102
3/2A
4070
4070
TBD
TBD
103
3/2A
4070
4070
TBD
TBD
104
3/2A
4070
4070
TBD
TBD
105
3/2A
4070
4070
TBD
TBD
106
3/2A
4070
4070
TBD
TBD
107
3/2A
4070
4070
TBD
TBD
108
3/2A
4070
4070
TBD
TBD
109
3/2A
4070
4070
TBD
TBD
110
3/2A
4070
4070
TBD
TBD
111
3/2A
4070
4070
TBD
TBD
112
3/2A
4070
4070
TBD
TBD
113
3/2A
3500
3500
TBD
TBD
114
3/2A
3500
3500
TBD
TBD
115
3/2A
3500
3500
TBD
TBD
116
3/2A
3500
3500
TBD
TBD
117
3/2A
3500
3500
TBD
TBD
118
3/2A
3500
3500
TBD
TBD
119
3/2A
3500
3500
TBD
TBD
120
3/2A
3500
3500
TBD
TBD
121
3/2A
3500
3500
TBD
TBD
122
3/2A
3500
3500
TBD
TBD
123
3/2A
3500
3500
TBD
TBD
124
3/2A
3500
3500
TBD
TBD
125
3/2A
3500
3500
TBD
TBD
128
3/2B
3500
3500
TBD
TBD
129
3/2B
3500
3500
TBD
Totals
389031
177809
211222
Streets, Parking, & Sidewalks TBD
Basin 2
Street Address Lot Number Section / Phase Allowable BUA Actual BUA Difference Lot Owners Name
6446 Craller Way SW 24 2 3600 3847 1 -24-j IDonald & Janet Pittman

6442 Craller Way SW
25
2
3600
3207
393
Nanci Mancenelli
6438 Craller Way SW
26
2
3600
2961
639
Suzan Adams
6434 Craller Way SW
27
2
3600
3293
307
Richard & Diane Tolhurst
6430 Craller Way SW
28
2
3600
3090
510
Harry & Cheryl Page
6426 Craller Way SW
29
2
3600
3083
517
Jeffrey & Lynn Goode
6422 Craller Way SW
30
2
3600
3158
442
Roger Bryan
6421 Craller Way SW
31
2
3600
3537
63
Jack & Bonita Treadway
6425 Craller Way SW
32
2
3600
3380
220
Robert & Mary Ellen Strupplei
6429 Craller Way SW
33
2
3600
2982
618
Jerlyn Witten (Trust)
6433 Craller Way SW
34
2
3600
2908
692
MaryMac Holcombe
6439 Craller Way SW
35
2
3600
3588
12
Ellwood & Rachel Sunnell
6438 Stopper Lane SW
36
2
3600
3194
406
Hohenstein (Trust)
6434 Stopper Lane SW
37
2
3600
3362
238
Michael Wilson & Theresa Boi
6430 Stopper Lane SW
38
2
3600
2995
605
Kathleen Stanley
6426 Stopper Lane SW
39
2
3600
3345
255
Leon Green
6422 Stopper Lane SW
40
2
3600
3320
280
Paul & Lee Anne Harling
6427 Stopper Lane SW
41
2
3600
2412
1188
Gary & Joanne Brown
6431 Stopper Lane SW
42
2
3600
3032
568
Mark & Bobby Farrier
6435 Stopper Lane SW
43
2
3600
3342
258
Jeannette Harrison Sullivan (Ti
6439 Stopper Lane SW
44
2
3600
3260
340
William Phelan & Donna Claus
1716 Round Turn Road SW
45
2
3600
3296
304
Richard Czopek & Chandra Bai
1712 Round Turn Road SW
46
2
3600
3509
91
Pamela Groce
1708 Round Turn Road
47
2
3600
3303
297
Bruce & Wendy Cadwell
TBD
126
3/213
3900
3900
TBD
TBD
127
3/213
3900
3900
TBD
TBD
130
3/213
3900
3900
TBD
TBD
131
3/213
3900
3900
TBD
TBD
132
3/213
3900
3900
TBD
TBD
133
3/213
3900
3900
TBD
TBD
134
3/26
3900
3900
TBD
TBD
135
3/213
3900
3900
TBD
TBD
136
3/213
4400
4400
TBD
TBD
137
3/213
4400
4400
TBD
TBD
138
3/26
4400
4400
TBD

TBD
139
3/213
4400
4400
TBD
TBD
140
3/213
4400
4400
TBD
TBD
141
3/26
4400
4400
TBD
TBD
142
3/26
4400
4400
TBD
TBD
143
3/213
4400
4400
TBD
TBD
144
3/213
4400
4400
TBD
TBD
145
3/213
4400
4400
TBD
TBD
146
3/26
4400
4400
TBD
TBD
TBD
147
148
3/213
3/26
4400
4400
4400
4400
TBD
TBD
TBD
149
3/213
4400
4400
TBD
TBD
150
3/213
4400
4400
TBD
TBD
151
3/26
3900
3900
TBD
TBD
152
3/26
3900
3900
TBD
TBD
153
3/213
3900
3900
TBD
TBD
154
3/213
3900
3900
TBD
TBD
155
3/213
3900
3900
TBD
TBD
156
3/213
3900
3900
TBD
Totals
207000
77404
129596
Streets, Parking, & Sidewalks TBD

9Ia
M
2 0
cz m cc
Q
m
Z � Q
►.j Cs7 �s
r5�
ob0
.,
P�>
<H
vaO
H
��
oz
i
;o
v
I
^C
C
ct �- Q
(D
� Ong
a
� zoo
m O s
to Caz
m Cn
to
w � 1=
r
N C C
"
N pz�
r-I
rM
1,
�QD>
PC
y
r
W �
a
�z
r O_
O
O
O
O

0
7—
cn
En
0
0
Cb
-rj
cn
73
W
Irl
CL
In
9
CD
2.
co
0
CD
CD
AD
to
UQ
ro
0
rL
cr
0
CD
cp
01
0
too
W.
cn
0
G,
rL
0
CD
O
CD
ci�
C,
0
0.
5
F
n
0
cr
CD
CD
OC?
cm
CD
0
O
ca
D
>
>
o
tl
CD
z
CD
CD
01
go
CD
CD
C,
5r
CD
tv
mi
LLLL

O
ems.
Er:il,
r
fie
G6 •4'}�
A
m•
Ar
I
J
C
CD
'f3
d
Q C
C �.
K
c-
0 co
a �a
ID
C.
COCD
�-
ar
A..
v
SD
;,...
boa
rA
r
►'h
O
m
c
CP
c
�
o
o
a
We
co
a
In
�.
0
F1C
Q
CA
CD
Q1it
0
a
3
..
-a r
rs
�<O
� y n
n�L
cy0 z
a
� y �
oz �^
;v z; v
L=7
rc
rt — Q
n �zo
N
one)
o M;�
C �'DC
m eo%
� paz
m ^dam
W
� ny�
N oz�
r-na
�a
fez
V

om
7L;��Fz)
�C
c
CA
co
8CD
�
n=0
2
co'CD
CD Cn
N
CD
CD
R
CD
yCD
aao
o Cry
v�
`e
S
co
o
C o
�o.a.5
p
:;-
m
n
Mom,
m
o.o
a
o
w
`D
n�>45
CD
C, �
o
n
to
CD
R.CCD
w
CD '"
w
CD
cD
.
cr
CD
o
a
a
5'
S
"
7
y
CCD�D
cD
=' YQ
.iy
CCD,
.n...
tD o
a'
Q
o
C
n
O
CD
Ci
Dr"
r>
nrcncn
ol
�
bbzg
m
r)
C,
m
�c
y
A
t
�C
J
^�
l
n(D,
E
_
;
_
C
h
-
Ir
r
r�
b
O
Cr

A
n
3 A
to
r.
rn
r
V
m
m
1h
w
O.
CL
K y
c �.
o coo
'9 2
0 el
<d
a.
�i
ry
W
p+
.J
"C
m
0
m
V
R
G• ai iy C
wilk�
C-1
7�
m o "
ert
�G
in
0
a .�R� m
u,
o
C
��-•
C<
ee,�
g y ;
rn
aCL
eD
ro
�
L it
0
C
-e o
ri)
Z
(D
rn C
A N R
U
— A.
m �
rn
Oc
�
C a
N
�� to .tea
>
p a o.
O R. rt
n "3
Pr
J
ED
C�
3
��
o
z
yv
�
w n
K
A CZ
w ^
Cn•7 !
'C• R
.
e7 W
m
o
p
"• W
A ^
F.,
cmG
4 Q.
am
b
L=J
v

CO
C,
0
CD CD
73 w
CL
9
CD
Er,
W
CO
�4% CD CD -
0 W CD
0
:I- n CD
CD
n
CD 73
CD
CD EY
CDw. Ep
n'
0
CD
Con
C CD
t. C)
a
'71
Cb
coi
cn H o �l
in p CD
cn n
CD CD
0 a 0 CD
cr
0
m
MS
Dq
= 0 w
7Q
5 CD
CD 2� rb
CD
oCD
CD—
—
—
—
—
— —
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
rm
>
co
cn
GOD
C)
>
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
dbzg
—
—
—
—
—
CD
CD
cp
C!
PO
,c
CD
co
a—
—
—
—
—
—
—
—
—
—
—

i � n
a
a O
ia-A
'?
i
w
:h
C
O OQ
r't �
O cc
"E
co 0
co
y �
r1
m?m
N � �
a,raac
�ti��
nay
�<y
rA
FL
lbs.
r.�
a
z�
C! O n
C-1
ft
m
nIQ
is
lszC
rjr.
IQ
a 9
ED
n
C
cn
�+
4 •� � •'7
R'+
m
zi
�Q1 1��
�y
~
mCD
y�
O 4
fb a a
N
C
o a �
�" 0 >
r
0.2k,m
wrA>
to
cy
z
�V
e°
R•
�
H
,
°' �
CL"
`"n
V
m
ti
r /�
R m
0
R
n
CL
3 a
b

0
E�
Lo
C4
CD
CD
a.9
0
LD
:�-
CD
CD
o
TJ
CD
p
two
r-L
CD
CD
'
Cn
n
0
=
aq
=
N
CD
0.
El
w
CD
CD
0
CD
Cr
tj
CD
CD
to
CD
"
n
0
Q
0
0
CL
7Q
cp
n
070
ti
O
CD
>
CD
riQ
Z
0CD
HO
CD
Et -
lei

f'F
a
L
•.4+
.+gym

a :
Q"
�'.
Val
..``�'
r
"5
4M
-
i.
-
.A� ;a-
.�
P.m
..FA
-------------------------
r f� i!q
�.` '..
Aw
Im

n
O
O
I"1► 7��
i
m
O
O
a c
0CD M
CD
�.
J
O CCD
co O
CL 0
co
cr
m
a
O
C1.
J
rat G
ti
a rn "Ia X
n
C)
�r
(D C
oo
� rx�
ran p�z
(D ri
L, z t7
crA
(Di
N �
itit
Z � �
n -q
�n
r .'7
� o

3
... ' • ram, jffpe..:'.
�
^. �" 'r:. .. .
:nW-'ate, �.•:.j,�'�
1'
.5. ':m � '..��.
rja
Y LJ,y�_
\_
tl!4
6 _•�-`
.'fir
_
!ems
>!T!.. ea• �.
Al
C Iw.
.'
..
Y.
..
IIYY
AD
.A^

V
�CD
Cl
W�
G
y
CD 0
C6
=r
T
(�''D
y
TZ
0
0.
CD
�
"CD
_
.
r
GO
eb
n
co
cl)
CD
2
c. ❑
y
cD
V]
�D
C
J
o
o
C)
`=
�
CD
R
CD
SD
CD
co
C
m
p
CD
'
'CD
O
p
y
p.
_
�e
�)
O.
J-,
O
�]
En9
7c
ea
y
C
EL
CD
�;
C
cD
a
CD
a
K c�
cco
�
ZF'
�
�;
CCD
-
CD
fD
]•
o
n
c
i
a'
CDIQ
`D
cD
a
r
n
r
a
r
a
w
r
r
a
z
r
o
d
z
0
DQ
CD
�n
co
Er
ol
V
r
i
K
�
I
H
V;
I
i
D

71
aer:
F.
44
Do
�
"
C
C� m
,.�
0
C
cr
's
-a
cv o
CD �
r
2
R
C
1
�1
z
0 tm
Z<C
<
r�
W o
V. c;
Pzc
91
'L,z
r �a
n" Mom
;a;*
Cn>
n ? C ,n�•
C �G<
cD C�
� r�C
LO paz
z
cn
n z�Q
�3
r7>
C�]h
o 0- v� r
N
-C CO2 ryNl
z
� y e
E o
N �
n

.,es.
ona:
------------------------
AFi
fi.
�•
JAW
.y
Al
:.
'W
r!,.
99
WIN
9
.4
AD
ik

O
'71
N CA
CA
C6
p,
-51
CD CD
w
CD cn p
= —
o aq -1 a
r, * o 6, —3 -0 co
co
CD 0
C-0
< 0
cn CD
CI-
IZ 12
CD
o
-I
R CD Cl F
LZ
.7
R
rA CD 0
Cc CD aE i5- CD =
CD CD
rA rA 8. =
0-
CD
c = 34 3Q yo
=I CD
70 0
co
z
co
Ei. M 0
-1
DQ
CD
CD
G4
,
X
fr"
-T
------------
LO,
U.
C,
0
DQ
CD
co
W
13
40
1-3 c
2
rT
C6
cre
b
Er
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
I-q
CD
rm
rJ

WATERWAY COVE
January 6, 2017
Christine Hall
State of North Carolina - Environmental Quality I
JAN 0 9 2017
127 Cardinal Drive Extension
Wilmington, NC 28405 BY:
RE : State Stormwater Management Permit No. SW8 070544
Christine,
We received a Notice of Inspection - Not Compliant from you dated 12/2/2016. There were four
deficiencies noted to resolve. They are:
1) Permit ownership change - This is in process of completion with the prior ownership group.
2) Submit revised plans for approval - Plans were submitted and we received approval on 12/12/16.
3) Maintain pumps and confirm function of infiltration basins - The pumps are maintained and the
attached reports from JP Russ show periodic confirmation of sediment basins.
4) Semi-annual reports - The attached spreadsheet and additional information include all construction
to date in WWC per Condition. 11.17. All stormwater runoff from finished lots within Waterway
Cove currently drains into the permitted system.
Based on information and belief formed after reasonable inquiry, the undersigned certifies that all
inforpatLon and statements provided (including attachments) are true, accurate, and complete.
_(Si DN�� N - \\
Silwafure of Responsible Official Print Name Da e
hQs�.c� Cas __,a Notary Public of the County off ---.,State of North
Carolina, hereby certify that 1� (7>_ appeared personally before me this day and being
duly sworn acknowledged that the above form was executed by him.
Witness my``l''l�t�t," ial seal, this day of joy , , 20
G NotarY Public
P ��''' 1►�.�Q -�
NOW Hanover County = Notary
=MY Commissio2 Shen Explres` My commission expires
09/18/20 0
�.,
PIPCAR
0%�
W: FmWllogCWVA*,ThC
1105New Pointe Blvd. / Ste 6 • Leland, NC 28451
TheCottagesNC.com 9 910.343.9202

Hall, Christine
From: Hall, Christine
Sent: Friday, January 06, 2017 5:02 PM
To: 'Ronald Wiese'
Subject: RE: Re[4]: State Stormwater Management permit No. SW8 070544
Ron,
I'm sorry, but I have been running around these last few days. I also like to come prepared for specific questions or
concerns you might have. I will be here Monday but it is always best to schedule a time to ensure I am available. If you
can give me a time frame in which you expect to drop by, I will try my best to be available.
Christine
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
[e-mail]
127 Cardinal Drive Ext.
Wilmington, NC 28405
j i L:}'�'li r�9 UqadparcY!1
Email correspondence e io and this aad►ess is subiect 1_+ the
iJvr_h Carolina Public Record;; Law and !r; J, &L disclosed to i ird pair s.
From: Ronald Wiese[mailto:[e-mail]]
Sent: Friday, January 06, 2017 2:54 PM
To: Hall, Christine <[e-mail]>
Subject: Re[4]: State Stormwater Management permit No. SW8 070544
Since we have been working with you, Dan, and Rhonda on this process, and there are multiple
outstanding violations of our permit, I would appreciate 5 minutes just to review what I am
submitting to make sure that this satisfies what you all need. We would be much more comfortable,
at least this once, confirming this in person rather than just dropping off and hoping.
Ron
R017, /hl G. Wiese, JR.
Pteconstraction Manager
Cottage Building Company
Ph 910-343-9202
Fx 910-343-9209
Cell 703-727-9669

www.thecottagesnc. com
------ Original Message ------
From: "Hall, Christine" <[e-mail]>
To: "Ronald Wiese" <ron.wiese@thecottages nc.com>
Sent: 1/6/2017 2:50:36 PM
Subject: RE: Re[2]: State Stormwater Management permit No. SW8 070544
The items can certainly be dropped off up the front. Do you have any specific questions or concerns that you are
looking to have addressed or reviewed?
Christine
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
christine.hall(d-)ncdenr.gov
127 Cardinal Drive Ext.
Wilmington, NC 28405
.. F' a and f`'om .,'t ;';!fo::z S u-is :i�.l[:,loci to the
;`!r di (;'� �. 7i `�?iDjd: k'i4t=U (� s �o4v Cie•.'.? be to irliU' fl '•iil"S.
From: Ronald Wiese[maiIto: [e-mail]]
Sent: Friday, January 06, 2017 2:38 PM
To: Hall, Christine <[e-mail]>
Subject: Re[2]: State Stormwater Management permit No. SW8 070544
Are you available Monday? I am receiving the change of ownership form via Fedex on Monday
morning and could bring it all in to you then.
Thanks
Ronald G. Wiese, JR.
Preconstruction Manager
Cottage Building Company
Ph 910-343-9202
Fx 910-343-9209
Cell 703-727-9669
www.thecottajgesnc.co

------ Original Message ------
From: "Hall, Christine" <[e-mail]>
To: "Ronald Wiese" <ron.wiese0thecottagesnc.corn>
Sent: 1/6/2017 2:35:42 PM
Subject: RE: State Stormwater Management permit No. SW8 070544
Ron,
I'm sorry forjust now being able to respond to your e-mail. I will be around this afternoon if you still wish to review
the information that is needed.
Christine
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
ch ristine. hall(d,)ncdenr.gov
127 Cardinal Drive Ext.
Wilmington, NC 28405
hi�ig Compares
:'7ail cores o:7�' ;ev 0 ar..I „Gr':r thh�,, address is suk feet to file
[Vorao Carofinn Pobi;c kec +gals Lai:: and maybe di 10sed to t rircl.p rtie:5.
From: Ronald Wiese[mailto:[e-mail]]
Sent: Thursday, January 05, 2017 11:37 AM
To: Hall, Christine <[e-mail]>
Subject: State Stormwater Management permit No. SW8070544
Christine,
We received a notice of Inspection - Not Compliant from you dated 12/2/16. I have prepared a
response including Semi-annual report and inspection records.
If you are available this afternoon or tomorrow afternoon, I would request 5 minuted of your time
to review and make sure that I am providing all of the information that you need.
Thanks,
Ron Wiese
I Ronald G. Wiese, JR.
Preconstruction Manager
3

Cottage Building Company
Ph 910-343-9202
Fx 910-343-9209
Cell 703-727-9669
V IIMLY th nc.Cdtn

Hall, Christine
From:
Sent:
To:
Hall, Christine
Wednesday, December 14, 2016 4:33 PM
'Ronald Wiese'
Cc: Scott Cook, Chad Whitley, Hall, Rhonda B
Subject: RE: 12/2/16 Notice of Inspection Waterway Cove
Mr. Wiese,
Thank you for providing an address for the HOA.
Christine
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
[e-mail]
127 Cardinal Drive Ext.
Wilmington, NC 28405
'��''�x�►t�ii� i.Cli�l�''.k?"Lti
Email corm-spondence to and from tijis addi ss is sur sct iu if;F�
Nlorth Carolina Public Records Lave and may be disclos-- io hi dp riles.
From: Ronald Wiese[mailto:[e-mail]]
Sent: Wednesday, December 14, 201611:08 AM
To: Hall, Christine <Christine. Hall@ ncdenr.gov>
Cc: Scott Cook <[e-mail]>; Chad Whitley <[e-mail]>; Hall, Rhonda B
<[e-mail]>
Subject: 12/2/16 Notice of Inspection - Waterway Cove
Christine,
We are diligently addressing all of the deficiencies noted on the Notice of Inspection dated December
2, 2016 and will respond prior to January 9, 2017 as required. Several of the items have already
been remedied.
One thing that we noticed on the report was that Don Pittman was CC'd. Don is not an employee of
Waterway Cove nor is he an authorized or elected member of the Waterway Cove HOA. Please do
not copy him on any future correspondence.
All Waterway Cove HOA requests for information and correspondence should be directed to:

Waterway Cove HOA Advisory Board
C/O Mark Farrier
6431 Stopper Lane
Ocean Isle Beach, NC 28469
Thank you,
Ron
R0n,34/ G. ki Iiese, JR.
Preconstruction Manager
Cottage Building Company
Ph 910-343-9202
Fx 910-343-9209
Cell 703-727-9669
www thecottagesnc.com

PAT McCRORY
Governor
DONALD R. VAN DER VAART
Secretary
Energy, Mneral &
Land Resources
ENVIRONMENTAL QUALITY
December 2, 2106
David Cuthbertson, Manager
Waterway Cove Partners, LLC
2627 Brekonridge Centre Dr.
Monroe, NC 28110
Subject: Notice of Inspection — Not Compliant
Waterway Cove
State Stormwater Management Permit No. SW8 070544
Brunswick County
Dear Mr. Cuthbertson:
TRACY DAVIS
Director
On November 17, 2016, the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected Waterway Cove, located at 1611 Waterway Drive SW in Ocean Isle
Beach, Brunswick County to determine the status of compliance with the State Stormwater Management
Permit Number SW8 070544 transferred to Waterway Cove Partners, LLC on August 8, 2014 and as
subsequently revised. DEMLR file review and site inspection revealed that the site is not in compliance
with the terms and conditions of this permit. Please find a copy of the completed form entitled
"Compliance Inspection Report" attached to this letter, which summarizes the findings of the recent
inspection.
As indicated in the attached inspection report, the following deficiencies must be resolved:
1. Per Conditions II.9 and I11.1, please submit paperwork to change the ownership of the permit.
2. Per Condition II.9, please submit the revised site plans for approval.
3. Per Condition 11.14, please maintain the pumps to be sure they are working as designed. Please
also confirm that the infiltration basins are infiltrating properly.
4. Per Condition II. 17, please submit all past semi-annual reports and please remember to submit
them going forward.
Please be reminded that it is your responsibility as the permittee of record to submit a completed and
signed Name/Ownership Change Form to the Division of Energy, Mineral and Land Resources 30-60
calendar days prior to making any of the below listed changes. These forms are available on our website
at: httDs://dea.nc.gov/about/divisions/enerav-mineral-land-resourr-es/enerpv-mineral-land-
a. An ownership change including the sale or conveyance of the permitted project area in whole or
in part. This does not include the conveyance of subdivided residential lots to individuals which
are made subject to a recorded declaration of covenants and restrictions which contain the
statements required by the stormwater permit;
b. The sale or conveyance of the common areas to a Homeowner's or Property Owner's
Association, subject to the requirements of Session Law 2011-256;
c. Foreclosure proceedings;
d. Filing for Bankruptcy;
e. Dissolution of the partnership or corporate entity. Per NCGS 57D-6-07, a dissolved LLC shall
wind up, which may include continuing the business of the LLC for a period of time. The person
charged with winding up the LLC shall collect the LLC's assets [which include the stormwater
management permit], and distribute the assets as provided in NCGS 57D-6••08(2).
f. A name change of the owner / permittee;
g. A name change of the project;
h. A mailing address change of the permittee;
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, NC 2W5
910 7%7215

State Stormwater Permit No. SW 970515
Page 2 of 2
Please be advised that until you submit the required Name/Ownership Change Form to the Division and
receive approval from the Division to transfer the permit, you are required to comply with the terms,
conditions and limitations of the Stormwater Management Permit under Title 15A North Carolina
Administrative Code 2H .1003 and North Carolina General Statute 143-214.7, including the operation
and maintenance of the permitted stormwater system.
Failure to provide the requested information, or to respond to this letter with a plan of action, including a
timeline to resolve the identified deficiencies, by January 9, 2017, are considered violations of the permit.
If the requested information is not submitted to this office by the due date, then DEMLR staff will re-
inspect the site and may issue a Notice of Violation. Please also note that any individual or entity found to
be in noncompliance with the provisions of a stormwater management permit or the stormwater rules is
subject to enforcement action as set forth in NCGS 143 Article 21, including the assessment of civil
penalties of up to $25,000 per day.
If you have any questions, please contact me at the Wilmington Regional Office, telephone number (910)-
796-7215 or via email at [e-mail].
Sincerely,
Christine Hall
Environmental Engineer
Enc: Compliance Inspection Report
GDS\canh: \\\Stormwater\Permits & Projects\2007\070544 HD\2016 12 CEI_deficient 070544
cc: Ronald Wiese, Construction Manager; Cottage Building Company; 1105 New Pointe Blvd., Suite 6;
Leland, NC 28451
Tim Clinkscales, Paramounte Engineering, Inc.
Don Pittman; 6446 Craller Way; Ocean Isle Beach, NC 28469
Georgette Scott, Wilmington Regional Office Stormwater Supervisor
Creighton Brown, Environmental Specialist
WiRO Stormwater Permit File
State of North Carolina 1 Environmental Quality Energy, Mineral and Land Resources
Wilmington Regional Office 1127 Cardinal Drive Extension i Wilmington, NC 28405
910 796 7215

Compliance fnspecticn Report
'Permit: SVV8070544 Effective:03/14/16 Expiration: 07/03/21
Project: Waterway Cove
Owner: Waterway Cove Partners LLC
County: Brunswick
Region: Wilmington
Adress: 1611 Waterway Dr Sw
City/State/Zip. Ocean Isle Beach NC 28469
Contact Person: David Cuthbertson Title: Manager Phone: [phone]
Directions to Project:
From intersection of NC 179 and NC 904 travel west approx. 0.75 miles to intersection of Waterway Dr & NC179/904. The
project is located at SE comer of this intersection.
Type of Project: State Stormwater - HD - Infiltration
Drain Areas: 1 - (Intracoastal Waterway) (03-07-59) ( SA;HQW)
2 - (Intracoastal Waterway) (03-07-59) (SA;HQW)
On -Site Representative(s):
Related Permits:
Inspection Date: 11/17/2016 Entry Time: 11:00AM
Primary Inspector: Creighton A Brown
Secondary Inspector(s):
Christine A Hall
Reason for Inspection: Complaint
Permit Inspection Type: State Stormwater
Facility Status: ❑ Compliant 0, Not Compliant
Question Areas:
a State Stormwater
(See attachment summary)
Exit Time: 11:30AM
Phone: [phone]
Inspection Type: Compliance Evaluation
page: 1

Pe rmit: S,%IVBC'C54/ Owner - Prole d: ` :'aterc:a} Cove Flartnere -C
Inspection Date: ;197i20sc Inspection ?ype Compliance Evaldation Reason for Visit: Complaint
i
Inspection; Summary:
To bring the site into compliance. the following must be done.
Please submit revised plans for approval.
Please maintain the pumps to be sure they are working as designed. Please confirm that the infiltration basins are
infiltrating properly.
Per Condition II. 17, please submit all past semi-annual reports and please remember to submit them going forward.
Per Condition II. 9, please submit paperwork to change the ownership of the permit.
page: 2

Permit: S1yV8070544 Owner - Project: Waterway Cove Partners LLC
Inspection Date: 11117/2016 Inspection Type Compliance Evaluation Reason for visit Complaint
File Review Yes No NA NE
Is the permit active? K, ❑ ❑ ❑
Signed copy of the Engineer's certification is in the file?
Signed copy of the Operation & Maintenance Agreement is in the file?
■ ■
■ ■ ■
Copy of the recorded deed restrictions is in the file? ® ❑ ❑ ❑
Comment: A partial certification for Phase 1A was submitted on October 8, 2010. Please remember that per
Condition II. 13, upon completion of the construction a final designer's certification must be submitted.
Built Upon Area
Is the site BUA constructed as per the permit and approval plans?
Is the drainage area as per the permit and approved plans?
Yes No NA NE
❑ a ❑ ❑
Ion■ ■ w:
is the BUA (as pennitted) graded such that the runoff drains to the system? ❑ ❑ ❑ E
Comment: Upon review of the Sediment and Erosion Control Plans submitted November 30, 2016, it appears the
site plans has changed. One of the notable differences is that tot sizes appear to have increased.
SW Measures Yes No NA NE
Are the SW measures constructed as per the approved plans? Ni ❑ ❑ ❑
Are the inlets located per the approved plans? ® ❑ ❑ ❑
Are the outlet structures located per the approved plans? ® ❑ ❑ ❑
Comment:
Operation and Maintenance Yes No NA NE
Are the SW measures being maintained and operated as per the permit requirements? ❑N ❑ ❑
Are the SW BMP inspection and maintenance records complete and available for review or provided to ❑ ❑ ❑ K
DWQ upon request?
Comment: Pump for Infiltration Basin #1 appears not to be working in accordance with the approved design.
Infiltration Basin #2 appears to be maintaining a water level beyond the designed drawdown time.
Other Permit Conditions
Is the site compliant with other conditions of the permit?
Yes No NA NE
❑ W ❑ ❑
Comment: Condition 11.17 requires semi-annual reports to be submitted by June 15th and December 15th. A review
of the file revealed that semi-annual have not been submitted since December 2010. Condition 11.9
requires approval by the division of any change of ownership. The permittee is listed as Waterwav Cove
Partners, LLC. however it appears that WCP 11, LLC owns the remaining development.
page: 3

Hall, Christine
From: Sams, Dan
Sent: Wednesday, November 16, 2016 2:58 PM
To: [e-mail]
Subject: Waterway Cove - Ocean Isle Beach NC
Mr. Adams:
Please be aware of the jurisdictional status of the Division of Energy, Mineral and Land Resources insofar as the Dam
Safety Program, the Stormwater Program and the Erosion and Sediment Control Program is concerned.
1. None of the dams in Waterway Cove meet the minimum criteria for jurisdiction under the Dam Safety
Act, having a structural height below 25 feet in height and an impoundment capacity of less than 50
acre-feet nor does there appear to be a reasonable expectation that failure of the dam could result in
loss of human life. A failing exempt dam is not a matter of jurisdiction under the Dam Safety Act.
2. The three lagoons in question all receive stormwater runoff and each has standing volumes of water
unrelated to stormwater; therefore, our stormwater approval concerned itself with design volumes
above the nonevent water surface in order to store a specific volume to divert to the infiltration ponds
proposed on site. Sufficient volume to meet the stormwater requirements exists in the two lower
lagoons; therefore, the water volume of the upper lagoon is regarded as.an upstream and
nonjurisdictional feature regardless of the stormwater flowing through it. We are not advocating a
breach between lagoons, but such a happening would not reduce the storage volume or surface area
determinations provided in the approved stormwater application; therefore, a potential breach is not a
regulatory matter for the Stormwater Program.
3. Erosion and sediment control requirements can provide some relief. Final banks need to be stable and
nonerosive, and our current efforts are being directed to that end. If the solution to bank stabilization
is the removal of the uppermost dam, it will need to be done so in a nonerosive manner and revisions
in the various plan approvals will become necessary. Otherwise, we will expect bank stabilization. We
will know more upon inspection.
Your request that we determine if the current developer has financial responsibility for completing the
stormwater system construction is a conflation of the documentation requirements of two of our programs,
stormwater and erosion and sediment control, and a misinterpretation of our use of the financial
responsibility term. We use the term in erosion and sediment control to ask who is paying the bills. We have
no way of determining the financial solvency of a particular developer. Unfortunately bankruptcy can occur
with alarming regularity, and if it were to occur, subdivision activity would cease without completion. As long
as the developer is solvent, we will hold them to regulatory accountability.
I hope this addresses your concerns....
Daniel Sams, PE
Wilmington Regional Engineer
Division of Energy, Mineral, and Land
Resources
Department of Environmental Quality

910-796-7215
[e-mail]
'_Nothing Coitt'a ,
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Graham Adams[mailto:[e-mail]]
Sent: Wednesday, November 16, 2016 11:52 AM
To: Sams, Dan <[e-mail]>
Cc: Don and Janet Pittman <[e-mail]>
Subject: Waterway Cove - Ocean Isle Beach NC
Hello Dan,
I appreciated our phone conversation yesterday and your update of the Waterway Cove development.
You have been very helpful in helping us understand the development's construction status and the efforts that your
office is exerting to see that the development's construction and engineering is implemented correctly.
So that there is not any misunderstanding, I respectfully ask that you respond to the following requests:
1. We request that you observe the condition of the dam #1 - located at the upper lagoon #1. We understand
that you are on -site this Thursday. Dam #1 has suffered continuous deterioration for the past 2 to 3 years as
evidenced by the site photographs that we delivered to your office in October. We are concerned that dam #1 is
failing. The failure of this dam structure compromises the integrated storm water control system for the
development. Thus the reason for the request.
2. We request a determination that all 3 lagoon structures are.an integral part of the original engineering storm
water design approval for the development. Based upon the approved engineering plans for the development,
the storm water drainage system, as currently installed, discharges into all 3 lagoon structures separately. i hus,
each lagoon forms a part of the storm water management plan for the development. Your team reports that all
3 of the lagoon structures were original to the approved engineering design for the development. As such, each
lagoon structure represents a storm water control aspect critical for the entire development. We understand
that each dam and lagoon structure must be performing as engineered in order to have a comprehensive storm
water design for the development. So confirmation that all 3 dams and lagoon structures is integral to the
engineering approval is important.
3. We request a determination that the current developer has financial responsibility for completing the storm
water system construction in accordance with the approved engineering plans — including the remedial repair
of any failing dam structures prior to turning the project over to the residents. We are concerned that at the
completion of the construction process, the failing dam structures will be turned over to the residents including
the remedial dam repair costs. Your staff during our meeting in October made it very clear that the correct
completion and final construction approval for the site engineering would be established prior to turning the
project over to the residents.
During our conversation, you reported several items that we appreciated. They are:
1. You have determined the financial responsibility for the entire development. The person financially responsible
is identified as Mr. Chad Whitley.
2. Your office has been in communication with the developer's project engineering team.
3. Your office has disapproved the revised sediment control plan submitted by the developer's engineering team
last week.
z

4. Your office is awaiting an updated sediment control plan to review.
Again, we appreciate the substantial work that you and the DENR team perform for the citizens of NC.
if you have any questions, please call me at 980-254-7823.
Thanks, Graham Adams

Hall, Christine
From:
Hall, Christine
Sent:
Thursday, November 10, 2016 3:43 PM
To:
'Ronald Wiese'
Cc:
Mike Ankrum; Scott Cook; Chad Whitley
Subject:
RE: Waterway Cove
Mr. Wiese,
Thank you for your e-mail and the pdf of the recorded declaration and protective covenants. I look forward to receiving
those semi-annual reports in the near future.
I know there has also been discussions on who is currently responsible for the project. If the property has changed
hands to WCPII, LLC, then the permit will also need to be transferred to reflect the current responsible
entity/entities. The Name/Ownership Change Form can be found under the Misc. Forms and Documents sections on the
following website:
https://deg.nc.�ov/about; divisions/e�ergy-mineral-land-resources energy-mineral-land-permits/stormwater-
permits/forms
Thanks again for the e-mail.
Christine
Christine Hall
Environmental Engineer
Division of Energy, Mineral and Land Resources — State Stormwater Program
Department of Environmental Quality
910 796 7215 office
910 796 7335 direct
[e-mail]
127 Cardinal Drive Ext.
Wilmington, NC 28405
=ti
r �:aii �.c•rrr�si ^.�c: cn to an-1 hom WiS c:d%i`r,: ss i-s- suhject'e the
,Vol fi Ca- ro ina �=-°�; ' -?Pcc; Fs Law arld may he disclosed to ihird p-i-ties,
From: Ronald Wiese[mailto:[e-mail]]
Sent: Tuesday, November 08, 2016 3:10 PM
To: Hall, Christine <[e-mail]>
Cc: Mike Ankrum <[e-mail]>; Scott Cook <scott. cook @th ecottages nc. co m >; Chad Whitley
<whitleyi nvestment@gma il.com>
Subject: Waterway Cove
Christine,

You sent an Approved Plan Revision / Notice of Inspection - Non Compliant report to Waterway Cove
Partners, LLC. on March 14, 2016. There were 2 deficiencies noted in the report that need to be
resolved. This was brought to my attention today and I apologize that we have yet to respond. The
deficiencies as noted were:
1) Per Condition II.21, please submit a copy of the recorded declaration of protective covenants,
restrictions, easements, charges, and liens for Waterway Cove. I have attached a copy of the
recorded covenants for your records.
2) Condition II.17 requires semi-annual reports to be submitted by June 15th and December 15th
and a review of your files had indicated that no semi-annual reports had been submitted since
December 2010. The current ownership group purchased Waterway Cove as a distressed property in
2013. No development activities occurred until 2015. There will not have been any reports during
this time period. I will forward the reports from 2015 and 2016 to you in the near future.
Please let me know if you have any questions.
Ron Wiese
Rvnvlq/ G. Wiese, JR,
Preconstruction Manager
Cottage Building Company
Ph 910-343-9202
Fx 910-343-9209
Cell 703-727-9669
w ww.thec: otta�esncxon i

N-
Ene=,Mineral
andLResources
ENVIRONMENTAL QUALITY
Lyl
b
October 31, 2016
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
and
GENERAL PERMIT - NCG 010000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
FOR
CONSTRUCTION ACTIVITIES
CERTIFIED MAIL 7013 2630 0002
0760 6809
RETURN RECEIPT REQUESTED
NatureWatch LLC
ATTN: Chad Whitley
1105 New Pointe Boulevard, Suite 6
Leland, NC 28451-4130
CERTIFIED MAIL 7008 0150 0002
2652 4033
RETURN RECEIPT REQUESTED
Cottage Building Company
ATIN: Ronald G. Wiese
1105 New Pointe Boulevard, Suite 6
Leland, NC 28451
Secretary
TRACY DAVIS
CERTIFIED MAIL 7013 2630 0002
0760 6793
RETURN RECEIPT REQUESTED
WCP U, LLC
ATTN: Wesley S. Hinson
309 Post Office Dr
Indian Trail, NC 28079
RE: Project Name: Waterway Cove
Project ID: BRLTNS-2008-031
County: Brunswick
Compliance Deadlines: 7 days from receipt for SPCA violations
7 days from receipt by certified mail for
Construction Stormwater Permit NCG 010000 violations
Dear Mr. Whitley, Mr. Hinson and Mr. Wiese:
%`Nothing Compares-'-.—'k-
StateaFNorth ,?Hna I InAronmentalQualky

Noticc of Violations
Proj cct: Waterway Cove
October 31, 2016
Page 2 of 4
the North Carolina Sedimentation Pollution Control Act (SPCA) of 1973 and General Permit - NCG
010000 to Discharge Stormwater Under the National Pollutant Discharge Elimination System for
Construction Activities (Construction Stormwater Permit NCG 010000). The inspection revealed a
land -disturbing activity of approximately 31 acres being conducted.
It is our understanding that you and/or your firm are responsible for this land -disturbing activity. The
purpose of this letter is to inform you that this activity was found to be in violation of the SPCA,
G.S. 113A-50 to 66, Title 15A, North Carolina Administrative Code (NCAC), Chapter 4 and
Construction Stormwater Permit NCG 010000. If you feel that you are not responsible for the
following violations, please notify this office immediately.
The violations of the SPCA that were found are:
1. Failure to conduct a land -disturbing activity in accordance with the approved erosion
and sedimentation control plan. G.S. 113A-57(5). Measures were not installed
according to approved plan.
2. Failure to file an acceptable, revised plan after being notified of the need to do so. G.S.
113A-54.1 (b) and 15A NCAC 413.0118 (a). Revised plans were received, but do not
show current site conditions. An updated FRO form was received, but not for all
disturbed areas.
3. Failure to install and maintain all temporary and permanent erosion and sedimentation
control measures as required by the approved plan or any provision of the SPCA, and rules
adopted thereunder, during or after the development of a site. 15 NCAC 4B .0113. No silt
fence on active lots and damaged inlet protections
The violations of the Construction Stormwater Permit NCG 010000 that were
found are:
1. Failure to dewater sediment basin from the surface, NCG 010000 Section II. B. 4)
Sediment basins that have a drainage area of greater than one acre shall have outlet structures
that withdraw water from the surface.
Unapproved sediment trap used for dewatering operations not withdrawing from
surface.
2. Failure to install and maintain BMPs and control measures, NCG 010000 Section III.4)
The permittee must select, install, implement and maintain best management practices
(BMPs) and control measures that minimize pollutants in the discharge to meet the
requirements of this permit.
Measures not installed according to approved plan.

Notice of Violations
Waterway Cove
October 28, 2016
Page 3 of 4
To correct these violations, you must:
1. Install all sedimentation and erosion control measures as shown on the approved plan,
including the following locations: Silt fence and sediment traps/basins at Phase 3.
2. Submit a revised sedimentation and erosion control plan for approval for the following areas:
Phase 3 and FRO form.
3. Maintain all sedimentation and erosion control measures as specified in the approved plan
and as required to prevent sedimentation damage including the following: damaged inlet
protection.
4. Outlet structures shall be utilized that withdraw water from the surface.
5. Install temporary sediment traps or basins and associated diversions as shown on the
approved plan, including the following locations: Phase 3.
SPCA Violations
The violations of the SPCA cited herein may be referred to the Director of the Division of Energy,
Mineral and Land Resources (Director) for appropriate enforcement action, including civil penalty
assessments for an initial one -day violation and/or a continuing violation. The penalty for an initial
one -day violation of the SPCA may be assessed in an amount notto exceed $5,000.00. The Division
of Energy, Mineral and Land Resources is not required to provide a time period for compliance
before assessing an initial penalty for the violations of the SPCA cited herein. Please be advised that
a civil penalty may be assessed for the initial day of violations of the SPCA regardless of whether the
violations are corrected within the time period set out below.
In addition, if the violations of the SPCA cited herein are not corrected within 7 calendar days of
receipt of this Notice, this office may request that the Director take appropriate legal action against
you for continuing violations pursuant to NCGS 113A-61.1 and 113A-64. A penalty may be
assessed from the date of the violation of the SPCA, pursuant to NCGS 113A-64(a)(1), and for each
day of a continuing violation of the SPCA in an amount not to exceed $5,000.00 per day.
Construction Stormwater Permit NCG 010000 Violations
The violations of the Construction Stormwater Permit NCG 010000 cited herein may be referred to
the Director of the Division of Energy, Mineral and Land Resources (Director) for appropriate
enforcement action, including civil penalty assessments for a continuing violation. This Notice
serves as a letter of proposed civil penalty assessment. You have (up to 20) calendar days from
receipt of this Notice by certified mail to cease the violations listed above, and to submit in writing
reasons why the civil penalty should not be assessed.

Notice of Violations
Waterway Cove
October 28, 2016
Page 4 of 4
Accordingly, you are directed to respond to this letter in writing within 7 calendar days of receipt of
this Notice by certified mail. Your response should be sent to this regional office at the letterhead
address and include the following:
1. The date by which the corrective actions listed above have been or will be completed.
2. Rainfall data and self -inspection or self -monitoring records from 9/1/16 to present
3. A plan of action to prevent future violations.
4. A plan for restoration of sedimentation damage.
5. Reasons why a civil penalty should not be assessed.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil penalty
assessment of up to a maximum of $25,000.00 per day for each violation. Your above -mentioned
response to this correspondence, the degree and extent of harm to the environment and the duration and
gravity of the violation(s) will be considered in any civil penalty assessment process that may occur.
Please be advised that any new land -disturbing activity associated with this project should not begin until
the area presently disturbed is brought into compliance with the SPCA and Construction Stormwater
Permit NCG 010000. When corrective actions are complete, you should notify this office so that work
can be inspected. You should not assume that the project is in compliance with the SPCA and
Construction Stormwater Permit NCG 010000 until we have notified you. After installation, all erosion
control measures must be maintained in proper working order until the site is completely stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the same
time, it is your responsibility to understand and comply with the requirements of the SPCA and
Construction Stormwater Permit NCG 010000. Copies of the relevant statute and administrative
rules may be examined at this office or will be sent to you upon request. Should you have questions
concerning this notice or the requirements of the SPCA and Construction Stormwater Permit NCG
010000 please contact either Creighton Brown or me at your earliest convenience.
Sincerely,
a
Daniel Sams, P.E. C✓
Land Quality Section
Enclosures: Sedimentation Inspection Report
Construction Stormwater Permit NCG 010000
Financial Responsibility Form (if cited for no plan)
Erosion Control Plan Checklist (if cited for no plan)
cc: State Sedimentation Specialist
Georgette Scott, Regional Water Quality Supervisor

L _ -19-11 �1`_
_
North Carolina Department of Environmental Quality
Land Quality Section: 127 Cardinal Dr Extension Wilmington, NC 28405, Phone: [phone]
COUNTY: Brunswick PROJECT: Waterway Cove RIVER BASIN: LUMBER
PERSON FINANCIALLY RESPONSIBLE: Chad Whitley, NatureWatch LLC PROJECT# BRUNS-2008-031
ADDRESS: 1105 NEW POINTE BLVD SUITE 6 LELAND NC 28451-4130
1. PROJECT LOCATION: NC 904/179 Ocean Isle Beach NC
Pictures: Video: Digital:
2. Weather and Soil Conditions: SUNNY AND WORKABLE
CASE #
First Inspection -.NO
3. Is site currently under Notice of Violation? NO
4. Is the site in compliance with S.P.C.A. and rules? NO
5. Violations:
b. Failure to follow approved plan - G.S. 113A-57(5)and Failure to implement the erosion and sedimentation control
plan, NCG 010000 Section III. 3) (a)
c. Failure to submit revised plan -Failure to submit revised plan, G.S. 113A-54A (.b) and 15A N.C.A.C. 4B.011. 18(a)
j. Failure to maintain measures -15A N.C.A.C. 4B.0113
6. Is the site in compliance with NPDES Permit NCG 010000?: NO
q. Failure to dewater sediment basin from the surface NCG 010000 Section II. B. (4)
s. Failure to install and maintain BMPs and control measures NCG 010000 Section III. (4)
7. Has Sedimentation Damage occurred since last inpections? NO
Lake/natural watercourse on the tract:
Description:
Degree of Damage:
Lake/natural watercourse off the tract: Other Property:
Stormwater Discharge Outfall with high turbidity or sedimentation loss:
8. Contact Made with (
Inspection Report: SENT TO PERSON FINANCIALLY RESPONSIBLE
9. Corrective Actions Needed:
Title:
Date Given/Sent: OCT 28, 2016
Install all sedimentation and erosion control measures as shown on the approved plan, including the following locations:
Silt fence _and sediment traps/basins at Phase 3.
Submit a revised sedimentation -and erosion control plan for approval for the following areas: Phase 3 to show current site
conditions and FRO form for all disturbed areas.
_ _ _ __
Maintain all sedimentation and erosion control measures as specified in the approved plan and as required to prevent
sedimentation damage including the following: silt fence on lots under construction and damaged inlet protection
Outlet structures shall be utilized that withdraw water from the surface.
Install temporary sediment traps or basins and associated diversions as shown on the approved plan, including the
following locations: Phase 3
10. COMMENTS: Install erosion control measures (silt fence and sediment basins/traps) per approved plan Revised plans
received, but do not show current site conditions. Silt fence installed in various locations and one sediment basin being installed
while onsite. Sediment trap used for dewatering operations not withdrawing from surface.
Updated FRO for was received, but not for all disturbed areas.
Silt fence needs to be installed on lots under construction where sediment entering roads Damaged inlet protections need to be
replaced.. Re -Inspection Due to Non -Compliant Sedimentation Inspection_
Report By: Creighton Brown
Others Present:
Date of Inspection: OCT 21, 2016 " Time Arriving on Site: 11:45 AM
Time Leaving Site: 12:45 PM
cc; [e-mail]; [e-mail]; WESLEY S. HINSON - WCP II, LLC
Revision Date 10/1612015 Page 1 of 2

SIGN UP SHEET
SCOPING MEETING
Waterway Cove Scoping Meeting
Brunswick County
------------------------------------------------------------------------------------------------------------------------------------
10/13/2016
Name
Agency
Phone
Email
Cameron Weaver
NCDEQ-DEACS
910-796-7303
[e-mail]
Sean Farrrell
DCM
910-796-7424.
Sean..Farrell @ncdenr.gov
Christine Hall
DEMLR-SW
910-796-7335
[e-mail]
Rhonda Hall
DEMLR-LQ
910-796-7312
[e-mail]
Creighton Brown
DEMLR
910-796-7230
Creighton. Brown@ncdenr. ov
Don Pittman
Waterway Cove
HOA
704-718-7658
Graham Adams
Waterway Cove
HOA
980-254-7823
*Conference line
X Not Available
NCDENR
WILMINGTON REGIONAL OFFICE
127 CARDINAL DRIVE
WILMINGTON, NC 28405
910-796-7215, FAX [phone]