NCC201936_NOI Application_20200512

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2020 4:22:15 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/11/2020 11:33:09 AM (Review- Construction NOI 25393)
• The task was assigned to Clark, Paul by round robin distribution 5/11/2020 4:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2020 5:00 PM
5/11/2020 4:23 AM
Submit by McCoy, Suzanne 5/12/2020 7:24:03 AM (Payment Verification for NCC201936)
* James EAllen LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/12/2020 7:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2020 5:00 PM
5/11/2020 11:33 AM

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1
NORTH CAROLINA
EnrlronmertW quallly
A. Project Information
Part A.
Project Location and Waterbody Information
Are you submitting r No
an NOI that was r Yes
rejected before?
Previous Rejected 25313
NOI No.
Prior Reviewer
Name
1a. Project Name * Trinity Forest
1 b. Specific Lot This field may be used to list specffc lot numbers.
Numbers
2. County* Wake
3. Highway or Street 0 Purnell Road
Address * Street narre only is acceptable if no address number assigned yet
4. City or Township* New Light Township
5. State * NC
6. Zip Code * 27587
7. Latitude * Enter the latitude in decimal degrees
36.0150
8. Longitude* Enter the longitude in decimal degrees (M. ST be negative)
-78.6195
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* 05/08/2020
Estimated Construction Project Start Date
10. Date to End* 09/30/2020
Estimated Construction Project End Date
11. SIC (Primary)* Residential, Other than SFE (1522)
Standard Industrial aassification for Developrrent

12. Acres to be 3.24
disturbed* (including off -site borrow and waste areas)
13. Total site area 16.07
(acres) *
14. Post- 2.03
construction (Estirrated)
impervious area
(acres) *
NCC Project NCC-WAKE-2020-Trinity Forest
Tracking ID Assignedautonatically
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 Neuse River
Wate rbody* %rre of waterbody into which stornwater runoff will discharge
15b. Waterbody 27-5.5
Index No.* NCWaterbody Index Nunber
Stormwater rJ No
discharges will flow r- Yes
to additional
wate rs *
16a. Is this project r Yes
subject to the NC r No, not subject to NC SPCA
Sediment Pollution
Control Act?*

B. Permittee Information
Part B. ^
F2rnittee Inforrration - Legally Fbsponsible Entity and Individual
Important: The person who signs the NOI Certification Form and signs the Certification in Section E of this application
form should 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. Organization
Legally Pesponsible Entity
Name *
Douallen, LLC
IF pernittee is an individual (i.e., organization does not apply), enter first and last narre in this field.
2. First Name *
John
If Corporation, enter Faegistered Agent First %rre
3. Last Name*
Dougher
IF Corporation, enter F;bgistered Agent Last %ne
3b. Title
Managing Mamber
4. Permitee E-mail [e-mail]
Address*
5. Permittee 919-427-6661
Telephone No.*
6. Permittee Mailing Street Address
Address* 5000 Falls of Neuse Road
Address Line 2
Ste 100
City State / Frovince / Fbgion
Raleigh NC
Fbstal / Zip Code Country
27609 us
Check box if the F Yes
street address the
same as mailing
address
7. Permittee Street
Street Address
Address*
5000 Falls of Neuse Road
Address Line 2
Ste 100
City
State / Frovince / Region
Raleigh
NC
Fbstal / Zip Code
Country
27609
us
8. Type of
Individual
Ownership

C. Site Contact Information
Part C.
Roject Site Contact Inforrration
....................................................................................................................................................................................................
1. Primary Site
John
Contact - First
Name *
2. Primary Site
Dougher
Contact - Last
Name *
3. Title
Owner
4. Site Contact E-
[e-mail]
mail Address*
5. Site Contact
919-427-6661
Telephone No.
6. Organization
Doullen, LLC
Name
7. Site Contact
Street Address
Mailing Address*
5000 Falls of Neuse Road
Address Line 2
Ste 100
City
Cary
Fbstal / Zip Code
27511
8. Consultant Name
(Optional)
First and Last narre
9. Consultant E-mail
This person will be copied on all correspondence.
10. Consultant
Telephone No.
State / Rovince / Region
NC
Country
United States

D. E&SC Plan
Part D. ^
Erosion & Sediment Control (E&SC) Ran Approval Information
.......................................................................................................................................................................................................................................................................................................................__
1. Date E&SC Plan 04/03/2020
Approved *
2. E&SC Plan Project SEC-023391-2019
Number/ID * Assigned by agency or local program
3. E&SC Plan f State DEQ Office
Approved by* r Local Program
4. Local Program* Wake County
Documentation of E&SC Plan approval and the signed Notice of Intent (NOI) Certification Form is required for a
complete application. For linear projects, please also upload a site map showing the overall extent of the project or
include the beginning point and end point coordinates in the "Notes" box below.
5. E&SC Plan Watershed Ma nagementApproval_V.2.pdf 311.59KB
Approval letter or Mast beRDFformat
Grading Permit
6. Site Location Map Helpful for linear project review
(Optional) Mast be FCFfornat. Rease do not upload entire set of E&SCplans.
7. Notes (Optional) Frovide any additional information that night help the reviewer better understand how uploaded docurrents support
the application. Include additional waterbodies for linear projects if necessary.
8. NOI Certification NCG01.pdf 7.26MB
Form Mist be RDFfornat
This is an Express r No
Review Project* r Yes

E. Certification
North Carolina General Statute 143-215.66 (1) provides that:
Any person who knowingly makes anyfalse 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 Artcle; 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 Artcle shall be guilty ofa Class 2 misdemeanor which may include a fine not to exceed ten thousand
dollars ($10,000).
Under penalty of law, I certify that:
17 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.
rJ 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.
* 17 I will abide by all conditions of the NCG010000 General Permit and the
approved Erosion and Sediment Control Plan.
* rJ 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.
* 17 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:* r The Responsible Person named on this Notice of Intent
f Authorized Responsible Person*
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
C'1&41-all11//r t
Type Name* John Dougher
Title Managing Member
Organization Legally Ibsponsible Entity
Doullen, LLC
Date * 05/11 /2020

F. Tracking and COC Info
NOI Tracking No. 25393
NC Reference No. NCG01-2020-1936
Uses 'count number' variable (incremrented by SP)
Certificate of NCC201936
Coverage (COC) Uses 'count number' variable (incremented by SP)
No.*
Count Number 1936
Sequential number for submittal that is incremented by Stored Frocedure
COC Year 2020
Year of date reviewed (used to assign YY digits after "NOC' in COCno.)