SW3240502_Supplemental Info Review_20240606

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/6/2024 12:24:01 PM (Supplemental Submittal)
Accept by Kaitlin Peck 6/7/2024 8:01:47 AM (Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 6/6/2024 12:24:02 PM
• The task was assigned to Kaitlin Peck by round robin distribution 6/6/2024 12:24:02 PM

DEQ •
Submittal from 6/6/2024
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* SW3240502
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* Sage at Marvin
Owner/Operator* The Estates at Marvin Acres, LLC
County: Union
Submitter Name:* Nates Burns
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9082703915
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* Signing Official Title&Position Information
File Upload Click the upload button,or drag and drop files to attach
1.Agent Authorization Form-Final.pdf 37.24KB
10.0 Legal documents of client.pdf 4.05MB
10.1. LLC Resolution for DEQ-Fully Executed.pdf 248.86KB
Only PDF files are accepted.
File Type* Application Form

File Upload Click the upload button,or drag and drop files to attach
2. SSW-SWU-101-Application-DEMLR-SPU Oct
611.6K6
2013.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
3. SSW-Deed Restric-LDResid-20150611-DEMLR-
136.43KB
SW-Final.pdf
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
4.0. 0-M-EZ-20201215-2.1--3-Final.pdf 225.69KB
4.3.1. BMPMan-OMA-GrassSwale-20080206-DWQ-
118.81 KB
SPU-Final 1.pdf
4.3.2. BMPMan-OMA-GrassSwale-20080206-DWQ-
113.17KB
SPU-Final 2.pdf
4.5.1. BMPMan-OMA-InfiltBasin-20080206-DWQ-
189.51 KB
SPU-Final 1.pdf
4.5.2. BMPMan-OMA-InfiltBasin-20080206-DWQ-
187.18KB
SPU-Final 2.pdf
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
4.1. Supplement-EZ Cover Page.pdf 373.57KB
4.2 SSW-Permit-LowDen-Supp-200130730-DEMLR
301.07K6
SPU-Final.pdf
4.4 Supplement—Grassed Swale_Rev.4-Final-No
245.59K6
signature required.pdf
4.6. Supplement—Infiltration Basin_Rev.5_Locked
180.17K6
Final-No signature required.pdf
Only PDF files are accepted.
File Type* Stormwater Narrative
File Upload Click the upload button,or drag and drop files to attach
6. Stormwater Management Memo.pdf 20.71 MB
Only PDF files are accepted.
File Type* Design Calculations
File Upload Click the upload button,or drag and drop files to attach
7. Sage at Marvin-E+S Report.pdf 20.03MB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
9. Soil Testing Memo.pdf 13AMB
Only PDF files are accepted.

File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
8.1 Cover Sheet.pdf 3.42MB
Only PDF files are accepted.
File Type* Plansheet-Notes
File Upload Click the upload button,or drag and drop files to attach
8.2 Notes.pdf 7.12MB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
8.3. Existing Conditions.pdf 4.49MB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
8.4. Erosion Control.pdf 22.5MB
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
8.5 Site Plans.pdf 8.13MB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
8.6 Grading-Drainage and Storm Pipe Profiles.pdf 11.62MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
8.9 Details.pdf 26.95MB
Only PDF files are accepted.
File Type* Plansheet-Landscape/Planting Plan
File Upload Click the upload button,or drag and drop files to attach
8.8 Landscape Plans.pdf 11.34MB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
8.7 Roadway Profiles, Sight Distance, Sanitary
14.4MB
Sewer profiles and Utility Plans.pdf
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:* Nate Burns
Signature:
61m-'r ffa-t ra
Date Submitted: 06/06/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3240502
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* 06/07/2024