SW6230806_Supplemental Info Review_20230905

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/5/2023 4:31:35 PM(Supplemental Submittal)
Accept by Kaitlin Peck 9/6/2023 11:17:39 AM(Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 9/5/2023 4:31:38 PM

=DEQ •
Submittal from 9/5/2023
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* SW6230806
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* Brookwood Subdivision Phase 4
Owner/Operator* Tri South Builders, Inc
County: Moore
Submitter Name:* LKC Engineering
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9104201437
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-DA 5-8-Brookwood
288.2KB
Subdivision Phase 4.pdf
Only PDF files are accepted.
File Type* BUA Allocations
File Upload Click the upload button,or drag and drop files to attach
PH4 LOW DENSITY MAP HQW BUFFER-
854.35KB
signed.pdf
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
DOC409.pdf 60.65KB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
NEW O-M-EZ 7-28-22-Brookwood Ph 4-final.pdf 127.39KB
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
Sup EZ.pdf 229.58KB
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:
d 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)
cl 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');
• 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:* Jackson Maples
Signature:
Date Submitted: 09/05/2023

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW6230806
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* 09/06/2023