Email RE Construction Stormwater NOI Not Accepted - 213402

Sanford, Joyce
From:
lase [e-mail]
Sent:
Wednesday, August 21, 2024 6:51 AM
To:
[e-mail]
Cc:
Broussard, Brooklyn C; [e-mail]
Subject:
[External] Construction Stormwater NOI Not Accepted
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This email is to notify you that your application for Graham Park Drive Traitor Storage Lot was not
accepted for the following reason:
Al a/D5/D9. The uploaded NOI Certification form, letter of approval/grading permit, and Tab Al a must all
have the same project name.
A7/A8. The provided coordinates do not match the location shown on the uploaded site map or the
provided address.
Al2. Acres to be disturbed must match approved E&SC documentation.
B1 /D6/D9/E. The entity listed on B1 must match the responsible entity/permittee listed on the FRO form,
NOI Certification form (uploaded to D9), and Tab E (certification tab).
B1. This permittee does not match the permittee that the letter of approval/grading permit is addressed
to.
B8. When a business is listed on B1, "individual" shouldn't be selected for B8.
D1. Ensure this date matches the approval/issue date of your E&SC documentation (grading
permit/letter of approval).
D2. Ensure the E&SC Plan Project Number/ID matches the project/permit number listed on your E&SC
approval documentation.
D9. The uploaded NOI certification form needs to be signed/dated. Ensure the signature is wet -ink not
digital.
D9. Please list the lot numbers listed on the NCG01 application.
E. The person that certifies this form must be the same person listed as the responsible person (Tab 132)
and on NOI Certification Form (Tab D9). If signing as authorized responsible person, that person must
also sign the NOI certification form.
Please submit a new NOI. To auto -populate the new NOI, select'Yes' for the first question & enter NOI
number 213402. Contact B. Cole Broussard at [e-mail] with questions. Thank
you.
For additional support, please visit our NPDES Stormwater Construction Program website at
https://deq.nc.gov/NCGO1. The NOI application no. for this project is 213402.
ARPA grant funding indicated? No
ARPA Project No. entered (if applicable)?

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