SW6210703_Supplemental Info Review_20210820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/20/2021 2:21:13 PM (Supplemental Submittal)
Submit by McCoy, Suzanne 8/23/2021 8:29:56 AM (Supplemental Info Submittal)
• The task was assigned to McCoy, Suzanne 8/20/2021 2:22 PM

Submittal from 8/20/2021
Permit Information:
Rease provide specific permit details below.
........ ......... ......... .........
What Type of
Choose one:
Permit?*
r NPDES Industrial or MS4 Permit
r State Stormwater (Post -Construction) Permit
f Other
Permit Number*
SW6210703
Begins with "SW', "NOG', or "NOS'
What DEQ Office is
Reviewer: Rease correct if nisidentlfied, close this review forrn and reassign taskto the appropriate contact.
the Primary
r Central Office
Contact?*
r Washington Regional Office (Attn: Carl Dunn)
f Wilmington Regional Office (Attn: Christine Hall)
Project Name*
Spell Estates Subdivision
Owner/Operator* Stout Land Development, LLC
County: Robeson
Submitter Name:* Scott Brown, PE
ftio is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 910-426-6777
Additional E-mail for (Optional)
Submittal
Confirmation:
State Stormwater (Post -Construction) Information Uploads
Choose file type and upload
attachment (Reviewer nay rerrove unnecessary submittals)
File Type*
Application Form
File Upload
oickthe upload button, or drag and drop files to attach
1753-SSW-SWL1 101-Application.pdf 225.63KB
Only RDFfiles are accepted.
File Type*
Deed Restriction/Protective Covenant Form
File Upload
oickthe upload button, or drag and drop files to attach
1753-SSW- Deed Restric-LDResid.pdf 15.44KB
Only RDFfiles are accepted.
File Type*
Property Deed

File Upload
aickthe upload button, or drag and drop files to attach
DB 1527-56.pdf
106.04KB
Only FM are accepted.
File Type*
Design Calculations
File Upload
aickthe upload button, or drag and drop files to attach
Pipe 1.pdf
18.19KB
Pipe 2.pdf
18.28KB
Pipe 3.pdf
17.7KB
Pipe 4.pdf
17.66KB
Pipe 5.pdf
18.02KB
Pipe 6.pdf
17.43KB
1753-DITCH CALCS.pdf
42.63KB
1753-MATTING CALCS.pdf
1.22MB
1753-PIPE CALCS.pdf
38.01 KB
Only RYfiles are accepted.
File Type*
O&M Agreement/Plan
File Upload
aickthe upload button, or drag and drop files to attach
1753-0-M-EZ. pdf
23.57KB
Only FDF files are accepted.
File Type*
Signing Official Title & Position Information
File Upload
aickthe upload button, or drag and drop files to attach
1753-SOS. pdf
41.98KB
Only FDF files are accepted.
File Type*
Supplement-EZ Form
File Upload
aickthe upload button, or drag and drop files to attach
1753-SSW-Permit-LowDen-Supp.pdf
156.39KB
1753-SSW- Permit-LowDen-Su pp -Add Swale. pdf
65.52KB
Only FDFfiles are accepted.
File Type*
Stormwater Narrative
File Upload
aickthe upload button, or drag and drop files to attach
1753-Stormwater Narrative.pdf
235.69KB
Only FDF files are accepted.
File Type*
Plansheet - Cover Sheet
File Upload
aickthe upload button, or drag and drop files to attach
1753-PERMITTING (DO NOT RELEASE) 1.pdf
682.28KB
Only FDF files are accepted.
File Type*
Plansheet - E)asting Conditions/Survey
File Upload
aickthe upload button, or drag and drop files to attach
1753-PERMITTING (DO NOT RELEASE) 2.pdf
1.15MB
Only FDF files are accepted.
File Type*
Plansheet - Proposed Conditions/Site Plan

File Upload Click the upload button, or drag and drop files to attach
1753-PERMITTING (DO NOT RELEASE) 3.pdf 873.47KB
Only FDFfiles are accepted.
File Type* Plansheet - Grading/Drainage Plan
File Upload Click the upload button, or drag and drop files to attach
1753-PERMITTING (DO NOT RELEASE) 4.pdf 1.95MB
Only FDFfiles are accepted.
File Type* Plansheet - Other
File Upload Oickthe upload button, or drag and drop files to attach
1753-PERMITTING (DO
NOT
RELEASE) 5.pdf
1.27MB
1753-PERMITTING (DO
NOT
RELEASE) 6.pdf
834.74KB
1753-PERMITTING (DO
NOT
RELEASE) 7.pdf
782.86KB
1753-PERMITTING (DO
NOT
RELEASE) 8.pdf
683.55KB
1753-PERMITTING (DO
NOT
RELEASE) 9.pdf
989.68KB
1753-PERMITTING (DO
NOT
RELEASE) 10.pdf
950.9KB
1753-PERMITTING (DO
NOT
RELEASE) 11.pdf
5.64MB
1753-PERMITTING (DO
NOT
RELEASE) 12.pdf
779.17KB
Only R Ffiles are accepted.
Uploads contain r NO
Confidential r YES
Information * NOTE The following information cannot be claimed as confidential: the narre and address of any perrrit applicant or
pernittee, pernit applications, permits, effluent data, information required by WCM application forms provided by
the Director inclusive of all forrrs and attachments [Pef. 40 CFR 122.7(b) and (c)].
Notes about the attachments:
digital copy of storm water submittal
* V By checking the box and signing box below, I certify that:
o I have given true, accurate, and complete information on this form;
o I agree that submission of this Supplemental Information form is a "transaction" subject to Chapter 66, Article 40 of the
NC General Statutes (the "Uniform Electronic Transactions Act')
o I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes
(the "Uniform Electronic Transactions Act');
o I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written
signature; AND
• I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* C. Scott Brown, PE
Signature:
Date Submitted: 08/20/2021

Initial Review
Verify Permit No.* I1\410RfANT. RE\/lRAE 2SHOLLDVMFY and revise here if necessary.
SW6210703
Who needs a
Reviewer selections will only be required for offices checked here.
copy? *
r% Central Office Staff
r Regional Office Stormwater Contact
State Stormwater RO Staff
r No Copy Needed
Central Office Reviewer:*
Notifies OD Staff with 5rail
Corey Anen
Any Comments or
Added Info for CO
Staff Reviewer?
Review Date * 08/23/2021