SW3230701_Supplemental Info Review_20240223

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/23/2024 3:12:23 PM (Supplemental Submittal)
Accept by Kaitlin Peck 2/23/2024 4:09:42 PM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 2/23/2024 3:12:24 PM

=DEQ •
Submittal from 2/23/2024
Permit Information:
Please provide specific permit details below.
................................................................................................................................................................................................................................................................................................................................................................................................
What Type of Permit? Choose one:
* NPDES Industrial or MS4 Permit
State Stormwater(Post-Construction)Permit
Other
Permit Number* SW3230701
Begins with"SW","NCG",or"NCS"
What DEQ Office is Reviewer:Please correct if misidentified,close this review form,and reassign task to the appropriate contact.
the Primary Contact? Central Office
*
Washington Regional Office(Attn: Carl Dunn)
Wilmington Regional Office(Attn:Christine Hall)
................................................................................................................................................................................................................................................................................................................................................................................................
Project Name* Stewarts Grove
Owner/Operator* Southbury Development, LLC
County: Union
Submitter Name:* Nestor Hernandez, PE
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 3362644440
Additional E-mail for [e-mail]
Submittal (Optional)
Confirmation:
State Stormwater (Post-Construction) Information Uploads
Choose file type and upload attachment(Reviewer may remove unnecessary submittals)
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
SSW-SWU-1 0 1-Application-SGFeb.pdf 300.3KB
Only PDF files are accepted.
File Type* Deed Restriction/Protective Covenant Form
File Upload Click the upload button,or drag and drop files to attach
Deed Restrictions.pdf 45.98KB
Only PDF files are accepted.
File Type* Stormwater Report

File Upload Click the upload button,or drag and drop files to attach
31540.0000-SW Management Report
43.05MB
COMPLETES&S.pdf
Only PDF files are accepted.
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
31540.0000-Stewarts Grove-2024-02-22 S&S-
420.67K6
CS.pdf
Only PDF files are accepted.
File Type* Plansheet-Notes
File Upload Click the upload button,or drag and drop files to attach
31540.0000-Stewarts Grove-2024-02-22 S&S-
802.78K6
GN.pdf
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
31540.0000-Stewarts Grove-2024-02-22 S&S-
1.57M6
EX.pdf
Only PDF files are accepted.
File Type* Plansheet-Proposed Conditions/Site Plan
File Upload Click the upload button,or drag and drop files to attach
31540.0000-Stewarts Grove-2024-02-22 S&S-
2.3MB
SP.pdf
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
31540.0000-Stewarts Grove-2024-02-22 S&S-
10.5MB
PGD.pdf
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
31540.0000-Stewarts Grove-2024-02-22 S&S-
1.32M6
BMP.pdf
Only PDF files are accepted.
File Type* Plansheet-Landscape/Planting Plan
File Upload Click the upload button,or drag and drop files to attach
31540.0000-Stewarts Grove-2024-02-22 S&S-
4.05MB
LS.pdf
Only PDF files are accepted.
File Type* Response To Comments

File Upload Click the upload button,or drag and drop files to attach
Stewart's Grove-Stormwater Response
144.41 KB
Letter_Signed.pdf
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
SuppEZ-Stewarts Grove_Signed.pdf 220.17KB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
O&M-Signed.pdf 195.07KB
Only PDF files are accepted.
Is this project funded No
with ARPA grant Yes
funds?*
Uploads contain NO
Confidential YES
Information* NOTE:The following information cannot be claimed as confidential:the name and address of any permit applicant
or permittee,permit applications,permits,effluent data,information required by NPDES application forms provided
by the Director inclusive of all forms and attachments[Ref.40 CFR 122.7(b)and(c)].
Notes about the attachments:
* 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
o I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* Nestor Hernandez
Signature:
��JIOt `�`!f't.YrliYA'fsZ
Date Submitted: 02/23/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3230701
Who needs a Copy?* Reviewer selections will only be required for offices checked here.
Central Office Staff
Regional Office Stormwater Contact
State Stormwater RO Staff
No Copy Needed
Central Office Reviewer:*
Notifies CO Staff with Email
Jim Farkas
Any Comments or
Added Info for CO
Staff Reviewer?
Review Date* 02/23/2024