NCC200346_Modification Review (Lots Closed Out)_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/10/2020 1:14:13 PM (ADD TO FILE Submittal)
Approve by Georgoulias, Bethany 11/10/2020 1:52:13 PM (Construction COC ADD TO FILE Review- NCC200346)
The task was assigned to Georgoulias, Bethany. The due date is: November 13, 2020 5:00 PM
11/10/2020 1:14 PM

Y . Ta4M1
NORTH CAPOLINA
EnYlrenmemf& Qualay
Certificate of NCC200346
Coverage (COC) Enter the Certificate of Coverage Ninber (Use capital letters)
No.*
Information associated with this permit
Project Name
Maple Leaf Village - DR Horton Lots
Address
Harvey Teague Road, Winston-Salem, NC
County
Davidson
Latitude
36.0201
Longitude
-80.1257
Permittee Listed
DR Horton, Inc.
Legally Responsible
Jessica Meyer
Individual
NC Reference No.
NCG01-2020-0346
E&SC Plan ID
DAVID-2020-029
Original NOI
21168
Tracking No.*
Date COC Issued*
01/30/2020
Prior Rescission
This field will populate only if CCChas already been rescinded.
Date
Modification Information:
Reason for F Closed -Out Lots/Outparcels in E&SC Plan
Modification * r Additional Lots/Outparcels Approved - E&SC Revised
O Other Revision(s) to E&SC Plan
r Legally Responsible Individual Has Changed
r Multiple Reasons (List)
Addional Mire information if necessary
Explanation Closing out off -site septic area. 10.33ac
You must upload supporting documentation below. Do not upload E&SC Plans unless specific plan
sheets are the only documentation with approval for revised acres of disturbance, etc. (only upload applicable
sheets). For changes to the legally responsible individual, you must upload this form.

Supporting Upload Supporting Docurrentation (%vised IRSCApproval, (lose -Out Doc, etc.)
Documentation Maple Leaf Off -Site Septic - Inspection Report 11 -4- 128.79KB
20 (DAVID-2020-037) - Close Out.pdf
Wst be FDFforrrat
North Carolina General Statute 143-215.6113 (i) provides that:
Anyperson who knowinglymakes anyfalse statement, representation, or certification in anyapplication, record, report, plan, or other
documentfiled or required to be maintained under this Article or a rule implementing this Article; or who knowinglymakes a false statement
of a material fact in a rulemaking proceeding or contested case underthis Article; orwho 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 Article shall be guiltyofa Class 2 misdemeanor which mayinclude a fine notto exceed ten thousand
dollars ($10,000).
� I hereby request modification to coverage under the NPDES Stormwater Permit
for the subject project site. I am familiar with the information contained in this
request and to the best of my knowledge and belief such information is true,
complete and accurate.
Specify if you are:* r The Legally Responsible Individual
f Authorized Responsible Person*
*This form must be signed by a responsible corporate officer that 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* Jessica Meyer
Title * NPDES Technical Compliance Administrator
Organization* DR Horton, Inc.
Date * 11 /10/2020
Email Address* [e-mail]
En -ail for confin-ration
Telephone Number* 919-215-6561
Contact nunber if we need to reach you
Note: Original permittee and site contact are copied on modification correspondence.
Additional Email [e-mail]
(Optional) Additional en -ail for confin-ation
Original Permittee [e-mail]
Email
Original Site Contact [e-mail]
Email
Review Date 11/10/2020
Rescinded Since
Submitted?

Request Date 20201110
Formatted
Review Date 20201110
Formatted