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Home My WebLink AboutNCC240678_NOI Application_20240318 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/5/2024 8:43:45 AM(NCG01 NOI Submission) Approve by Penny Markle 3/7/2024 4:05:14 PM (Review-NOI 186257 Stoneriver Phase 1-2(Lots)) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 8,2024 5:00 PM 3/5/2024 8:43:53 AM • The task was assigned to Penny Markle by round robin distribution 3/5/2024 8:43:53 AM Submit by Tev.Holloman 3/18/2024 3:01:09 PM (Payment Verification for NCC240678) 0 Stephen Dorn • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 18,2024 5:00 PM 3/7/2024 4:05:29 PM • Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 3:00:43 PM applicationConstruction Stormwater: Notice of Intent (NOI) National Pollutant Discharge Elimination System(NPDES) General Permit 1 OOOO:STORMWATER DISCHARGES associated with construction activities N O RTH CAROUNA Environmental Quality A. Project Information Part A. Project Location and Waterbody Information ................................................................................................................................................................................................................................................................................................................................................................................................... Are you submitting an NOI that was rejected before? No Yes Previous Rejected NOI No. 185824 Prior Reviewer Name Nicole Chiles 1a. Project Name* Stoneriver Phase 1-2(Lots) 1b.Specific Lot Numbers This field may be used to list specifc lot numbers. 1-186 1c.Parcel ID Number(s)(PIN) List all PINS associated with this project. 1733931650 1733931617 1733930783 1733837914 1733836943 1733835974 1733835903 1733834933 1733833963 1733832992 1733832922 1733831942 1733830879 1733830817 1733739844 1733738881 1733738718 1733737737 1733744242 1733745240 1733745191 1733745070 1733736959 1733737927 1733737999 17Q 27A 4r1t;1 1733749013 1733749065 1733840037 1733749195 1733749271 1733749268 1733749385 1733840422 1733840477 1733841449 1733841592 1733842554 1733843506 1733843568 1733844611 1733844673 1733845635 1733845687 1733846740 1733846792 1733847754 1733848706 1733848769 17 33849811 1733849873 1733940836 1733941807 1733941867 1733942828 1733942888 1733943849 1733944900 1733944960 1733945921 1733945981 1733946951 1733846277 1733846333 1733846319 1733845484 1733845560 1733844484 1733844432 1733843379 1733843327 1733842365 1733842313 1733841249 1733841260 1733841161 1733842121 1733842181 1733844101 1733844162 1733845132 1733845191 1733846151 1733847111 1733847171 1733945193 1733945199 1733945293 1733945297 1733945391 1733945395 1733945399 1733945493 1733945497 1733945591 1733945595 1733945599 1733945693 1733945697 1733945791 1733945796 1733944726 1733944721 1733944627 1733944623 1733944529 1733944515 1733944501 1733943497 1733943493 1733944319 1733944325 1733944321 1733944227 1733944223 1733944129 1733944125 1733944111 1733942180 1733942185 1733942189 1733942283 1733942287 1733942383 1733942358 1733849376 1733940306 1733940327 1733940348 1733940369 1733940490 1733941474 1733942406 1733942417 1733942449 1733942562 1733942575 1733942587 1733942690 1733942693 1733942696 1733942698 1733942790 1733942793 1733942795 1733941744 1733941741 1733941649 l/.5tSy4"Ib40 1733941644 1733941641 1733941517 1733940577 1733940556 1 733940535 1733940514 1733849593 1733849562 1733849541 1733849520 1733849409 1733848487 1733848466 1733848316 1733848308 1733847490 1733847482 1733847465 1733847458 1733847540 1733847542 1733847534 1733847526 1733847519 1733848509 1733848630 1733848651 1733848671 1733848692 1733849623 1733849644 1733849675 1733849696 1733940617 1733940638 1733940750 2.County* Wake 3. Highway or Street Address* Hauser Lake Rd Street name only is acceptable if no address number assigned yet 4.City or Township* Knightdale 5.State* NC 6.Zip Code* 27545 7. Latitude* Enter the latitude in decimal degrees 35.7621 8. Longitude* Enter the longitude in decimal degrees(MUST be negative) -78.5326 If you do not know the latitude and longitude coordinates for this project,you can search the location on this map of North Carolina. Look for the coordinates in the bottom left corner. 9. Date to Begin* 04/01/2024 Estimated Construction Project Start Date 10. Date to End* 12/31/2027 Estimated Construction Project End Date 11.SIC(Primary)* Residential,Other than SFE(1522) Standard Industrial Classification for Development 12.Acres to be 25.80 disturbed* (including off-site borrow and waste areas) 13.Total site area 25.80 (acres)* 14. Post-construction 9.03 impervious area (Estimated) (acres)* Project Tracking ID NCC-WAKE-2024-Stoneriver Phase 1-2(Lots) Assigned automatically(not used) Below you must enter waterbody information for surface waters affected by this project. Please consult DWR's Surface Water Classifications Map Viewer to find waterbody name and corresponding index number. Please enter only immediate receiving waterbodies-not waters downstream of those unless the project extends there. You may enter up to 3 waterbodies if needed. 15a.Receiving Waterbody* NEUSE RIVER Name of waterbody into which stormwater runoff will discharge 15b.Waterbody Index No.* 27-(22.5) NC Waterbody Index Number Stormwater discharges will flow to additional waters No Yes 16a.Is this project subject to the NC Sediment Pollution Control Act?* Yes No, not subject to NC SPCA 17. Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes This question was added to the eNOI on 1/26/2023 and will not be answered in applications submitted prior to that date. B. Permittee Information Part B. Permittee Information-Legally Responsible Entity and Individual ...................................................................................................................................................................... Important:The person who signs the NOI Certification Form and signs the Certification in Section E of this application form must be the same person as listed in THIS SECTION,or an authorized responsible individual within the same organization. That person must be a responsible corporate officer who owns or operates the construction activity,such as a president,secretary,treasurer,or vice president,or a manager that is authorized in accordance with Part IV,Section B, Item(6)of the NCG010000 General Permit. For more information on signatory requirements,see Part IV,Section B, Item(6)of that permit. 1. Permittee* Legally Responsible Entity Lennar Carolinas, LLC If permittee is an individual,enter first and last name in this field.Otherwise,enter organization/business name. Note: If the permittee is a business,the business must be registered with the INC Secretary of State.You can verify the registration here. Permittee must be the same entity that is responsible for the land-disturbing activity as listed on the NC SPCA Financial Responsibility/Ownership(FRO)Form. 2. First Name* Robert If Corporation,enter Registered Agent First Name 3. Last Name* Smart If Corporation,enter Registered Agent Last Name 3b.Title Vice President 4. Permitee E-mail Address* robert.smart@lennar.com 5. Permittee Telephone No.* 919-465-5900 6. Permittee Mailing Address* Street Address 1100 Perimeter Park Drive Address Line 2 Suite 112 City State/Province/Region Morrisville INC Postal/Zip Code Country 27560-0180 us Check box if the street address the same as mailing address Yes 7. Permittee Street Address Street Address 1100 Perimeter Park Drive Address Line 2 Suite 112 City State/Province/Region Morrisville NC Postal/Zip Code Country 27560-0180 us 8.Type of Ownership* Ownership is only individual if an individual is named in B.1.above. Non-Government C. Site Contact Information Part C. Project Site Contact Information ................................................................................................................................................................................................................................................................................................................................................................................................ 1. Primary Site Contact-First Name* Robert 2. Primary Site Contact-Last Name* Smart 3.Title Vice President 4.Site Contact E-mail Address* robert.smart@lennar.com 5.Site Contact Telephone No.* 919-465-5900 6.Organization Name Lennar Carolinas, LLC 7.Site Contact Mailing Address* Street Address 1100 Perimeter Park Drive Address Line 2 Suite 112 City State/Province/Region Morrisville NC Postal/Zip Code Country 27560-0180 us 8.Consultant Name (Optional) Wesley Smith First and Last name 9.Consultant E-mail wesley.smith@lennar.com This person will be copied on all correspondence. 10.Consultant Telephone No. 919-608-7567 11. Billing E-mail (For Annual Fee correspondence) wesley.smith@lennar.com Default is legally responsible person e-mail 12. Billing Telephone (For Annual Fee correspondence) 919-608-7567 Default is legally responsible person telephone D. E&SC Plan Part D. Erosion&Sediment Control(E&SC)Plan Approval Information ...................................................................................................................................................................... 1. Date E&SC Plan 02/29/2024 Approved* 2. E&SC Plan Project SEC-000007-2023 Number/ID* Assigned by agency or local program 3. E&SC Plan State DEQ Office Approved by* Local Program 4. Local Program* Town of Knightdale Documentation of E&SC Plan approval and the signed Notice of Intent(NOI)Certification Form is required for a complete application. Please also upload a site map showing the overall extent of the project(for linear projects,can include the beginning point and end point coordinates in the"Notes"box below). 5. E&SC Plan Stoneriver Plan Approval Letter.pdf 124.09KB Approval letter or Must be PDF format Grading Permit 6.Signed FRO Financial Responsibility/Ownership Form Stoneriver FRO New.pdf 874.95KB Must be PDF format 7.Site Location Map Must be PDF format(limit 20 MB) Stoneriver Site Map.pdf 266.34KB Please do not upload entire set of E&SC plans. 8. Notes(Optional) Provide any additional information that might help the reviewer better understand how uploaded documents support the application.Include additional waterbodies if necessary. 9. NOI Certification Stoneriver NOI New.pdf 885.73KB Form Must be PDF format This is an Express No Review Project* Yes E. Certification North Carolina General Statute 143-215.613(1)provides that: Any person who knowingly makes any false statement,representation,or certification in any application,record,report,plan,or other document filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars($10,000). Under penalty of law, I certify that: * I am the person responsible for the construction activities of this project,for satisfying the requirements of this permit,and for any civil or criminal penalties incurred due to violations of this permit. * The information submitted in this NOI is,to the best of my knowledge and belief,true, accurate,and complete based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information. * I will abide by all conditions of the NCG010000 General Permit and the approved Erosion and Sediment Control Plan. * If the Erosion and Sediment Control Plan approved by the delegated program is not compliant with Part II(Stormwater Pollution Prevention Plan)of the NCG010000 General Permit, I will nonetheless ensure that all conditions of Part II of the permit are met on the project at all times. * I hereby request coverage under the NCG010000 General Permit and understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. Specify if you are:* The Legally Responsible Person named on this Notice of Intent Authorized Responsible Person"(signing on behalf of Legally Responsible Person named in Part B) Important:The person who electronically signs this Certification above must be the same person who signs the NOI Certification Form. If that person is signing on behalf of the Permittee,that individual must be an authorized responsible person within the same organization as the Permittee. 'An authorized individual is a responsible corporate officer who owns or operates the construction activity,such as a president,secretary,treasurer,or vice president,or a manager that is authorized in accordance with Part IV, Section B, Item(6)of the NCG010000 General Permit. For more information on signatory requirements,see Part IV,Section B, Item(6)of that permit. Signature ,i�dl�tC a 5iiii!f/ Type Name* Robert Smart Title Vice President Organization Legally Responsible Entity Lennar Carolinas, LLC Date* 03/05/2024 F. Tracking and COC Info NOI Tracking No. 186257 NC Reference No. NCG01-2024-0678 Indicates NCG01 or NCG25.Uses NOI number until approved,then uses NUMBER incremented by SIP(passed from workflow if eNOI approved) Certificate of NCC240678 Coverage(COC) No.* Uses NOI number until approved,then uses NUMBER incremented by SIP(formatted and passed from workflow if eNOI approved) Initial Invoice No. NCC240678-2024 Invoice Due Date 4/6/2024 Initial Fee $ 120.00 Fee increased to$120,effective October 3,2023 Invoice Status OPEN