NCC202812_NOI Application_20200702

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/2/2020 9:28:32 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/2/2020 10:32:43 AM (Review- Construction NOI 27760)
• The task was assigned to Clark, Paul by round robin distribution 7/2/2020 9:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2020 5:00 PM
7/2/2020 9:28 AM
Submit by Selkane, Aziza 7/2/2020 12:16:20 PM (Payment Verification for NCC202812)
* Laura Peters
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 12:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 13, 2020 5:00 PM
7/2/2020 10:33 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 27736
NOI No.
Prior Reviewer Paul Clark
Name
1a. Project Name*
Westfall 23
1 b. Specific Lot
This field may be used to list specifc lot numbers.
Numbers
23
2. County*
Chatham
3. Highway or Street 169 Futrell Ridge Court
Address * Street narre only is acceptable if no address number assigned yet
4. City or Township* Chapel Hill
5. State * NC
6. Zip Code * 27517
7. Latitude * Enter the latitude in decimal degrees
35.8260
8. Longitude* Enter the longitude in decimal degrees (M. ST be negative)
-79.0530
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* 07/14/2020
Estimated Construction Project Start Date
10. Date to End* 12/15/2020
Estimated Construction Project End Cute
11. SIC (Primary)* Residential, Single Family Houses (SFE) (1521)
Standard Industrial aassification for Developrrent

12. Acres to be 0.44
disturbed* (including off -site borrow and waste areas)
13. Total site area 0.81
(acres) *
14. Post- 0.44
construction (Estimated)
impervious area
(acres) *
NCC Project NCC-CHATI-I-2020-Westfall 23
Tracking ID Assignedautorraticaly
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 Hendon Creek
Wate rbody* %rre of waterbody into which stornwater runoff will discharge
15b. Waterbody 16-41-4-1-(0.5)
Index No.* NCWaterbody Index Number
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. ^
Fternittee 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 * Triple A Homes
IF pernittee is an individual (i.e., organization does not apply), enter first and last narre in this field.
2. First Name * Gerry
IF Corporation, enter Faegistered Agent First %rre
3. Last Name* Felton
IF Corporation, enter F;bgistered Agent Last %ne
3b. Title VP
4. Permitee E-mail [e-mail]
Address*
5. Permittee 9498120991
Telephone No.*
6. Permittee Mailing Street Address
Address* PO Box 1117
Address Line 2
Cty
Holly Springs
Fbstal / Zip Code
27540
Check box if the F Yes
street address the
same as mailing
address
State / Rovince / F;bgion
NC
Country
United States
7. Permittee Street
Street Address
Address*
PO Box 1117
Address Line 2
city
State / Frovince / Region
Holly Springs
NC
Fbstal / Zip Code
Country
27540
United States
8. Type of
Individual
Ownership

C. Site Contact Information
Part C.
Project Site Contact Information
..............................................................................................................................................................................................................................................................................................................................................................................................
1. Primary Site David
Contact - First
Name *
2. Primary Site Dail
Contact - Last
Name *
3. Title Construction Manager
4. Site Contact E- [e-mail]
mail Address*
5. Site Contact 9192701928
Telephone No.*
6. Organization Triple A Homes
Name
7. Site Contact Street Address
Mailing Address* PO Box 1117
Address Line 2
City
Holly Springs
Postal / Zip Code
27540
8. Consultant Name (Optional)
First and Last nave
9. Consultant E-mail This person will be copied on all correspondence.
10. Consultant
Telephone No.
State / Province / Region
North Carolina
Country
United States

D. E&SC Plan
Part D. ^
Erosion & Sediment Control (E&SC) Ran Approval Information
......................................................................................................................................................................................................................................................................................................................................
1. Date E&SC Plan 06/30/2020
Approved *
2. E&SC Plan Project 2020-04193
Number/ID * Assigned by agency or local program
3. E&SC Plan f State DEQ Office
Approved by* r Local Program
4. Local Program* Chatham 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
WFL 23 Soil & Erosion Letter of Approval.pdf 287.97KB
Approval letter or
Mast beRDFformat
Grading Permit
6. Site Location Map
Helpful for linear project review
(Optional)
Mast be RDFform3t. 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
WFL 23 NOI-Certification-Form-20190507-DEMLR-
Form
990.8KB
SW Application.pdf
Mast be FCFformat
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
Type Name* Gerry Felton
Title VP
Organization Legally Ibsponsible Entity
Triple A Homes
Date * 07/02/2020

F. Tracking and COC Info
NOI Tracking No. 27760
NC Reference No.
NCG01-2020-2812
Uses 'count_nunber' variable (increrrented by SP)
Certificate of
NCC202812
Coverage (COC)
Uses 'count_nurrber' variable (increrrented by SP)
No.*
Count Number 2812
Sequential nunber for subnittal that is incremented by Stored Frocedure
COC Year 2020
Year of date reviewed (used to assign YY digits after "NOC' in COCno.)
Initial Invoice No. NCC202812-2020
Invoice Due Date 8/1/2020
Initial Fee $ 100.00
Invoice Status OPEN