NCC211429_NOI Application_20210315

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/8/2021 3:26:58 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/10/2021 9:26:43 AM (Review- Construction NOI 47419)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/8/2021 3:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2021 5:00
PM 3/8/2021 3:27 PM
Submit by Selkane, Aziza 3/15/2021 10:24:28 AM (Payment Verification for NCC211429)
* Tracey Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2021 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2021 5:00 PM
3/10/2021 9:28 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 46140
NOI No.
Prior Reviewer Michael Meloy
Name
1a. Project Name * Kanata Mills Lots 50-56
1 b. Specific Lot This field may be used to list specffc lot numbers.
Numbers
1 c. Parcel ID List all R% associated w ith this project.
Number(s) (PIN) 1822858847, 1822858735,1822858632, 1822858530, 1822858337, 1822858245,
1822858142
2. County* Wake
3. Highway or Street Camp Kanata Road
Address* Street name only is acceptable if no address number assigned yet
4. CityorTownship* Wake Forest
5. State * NC
6. Zip Code * 27587
7. Latitude* Enter the latitude in decimal degrees
36.0200
8. Longitude * Enter the longitude in decimal degrees (M-STbe negative)
-78.5640
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* 03/01/2021
Estimated Construction Project Start Date
10. Date to End* 03/01/2023
Estimated Construction Project End Cate

11. SIC (Primary)* Residential, Single Family Houses (SFE) (1521)
Standard Industrial aassification for Development
12. Acres to be 3.60
disturbed* (including off -site borrow and waste areas)
13. Total site area 4.95
(acres) *
14. Post- 4.00
construction (Estimated)
impervious area
(acres) *
NCC Project NCC-WAKE-2021-Kanata Mills Lots 50-56
Tracking ID Assigned autorratically
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 Lowery Creek
Waterbody* %rreof waterbody into which storrrwater runoff will discharge
15b. Waterbody 27-16.7-(1)
Index No. * NCWaterbody Index Nurrber
Stormwater V 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.
Rarmttee Inforrration - Legally Fbsponsible Entity and Individual
...........................................................................................................................................................
Important: The person vvho 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 ovvns 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 PesponsibleEntity
Name * DR Horton - Terramor LLC
If pernittee is an individual (i.e., organization does not apply), enter first and last nave in this field.
Note: The organization name must match the business entity name registered with the NC Secretary of State. You can
verify the registration here.
2. First Name * Tracey
If Corporation, enter Faegistered Agent First None
3. Last Name* Davis
If Corporation, enter Fbgistered Agent Last I\bne
3b. Title Divison NPDES Tech Compliance Admin
4. Permitee E-mail [e-mail]
Address*
5. Permittee 9194972163
Telephone No.*
6. Permittee Mailing Street Address
Address* 7208 Falls of Neuse Road Suite 201
Address Line 2
City
Raleigh
Postal / Zip Code
27615
Check box if the
street address the
same as mailing
address
7. Permittee Street
Address*
F Yes
Street Address
7208 Falls of Neuse Road Suite 201
Address Line 2
city
Raleigh
Postal / Zip Code
27615
State / Province / Fbgion
NC
Country
USA
State / Province / Pegion
NC
Country
USA
8. Type of Ojvnership is only individual if an individual is named in B.1. above.
Ownership* Non -Government

C. Site Contact Information
Part C.
Roject Site Contact Inforrration
...................................................................................................................................................................................................................
1. Primary Site
Tracey
Contact - First
Name *
2. Primary Site
Davis
Contact - Last
Name *
3. Title
Division NPDES Compliance/Starts Manager
4. Site Contact E-
[e-mail]
mail Address*
5. Site Contact
9194972163
Telephone No.*
6. Organization
DR Horton - Terramor LLC
Name
7. Site Contact
Street Address
Mailing Address*
7208 Falls of Neuse Road
Address Line 2
Oty
State / Rovince / Region
Raleigh
NC
Fbstal / Zip Code
Country
27615-3244
us
8. Consultant Name
(Optional)
First and Last nacre
9. Consultant E-mail
This person will be copied on all correspondence.
10. Consultant
Telephone No.
11. Billing E-mail
(For Annual Fee correspondence)
tmdavis1 @drhorton.com
Default is legally responsible person e-rrail
12. Billing
(For Annual Fee correspondence)
Telephone
9194972163
Default is legally responsible person telephone

D. E&SC Plan
Part D. ^
Erosion & Sediment Control (E&SC) Ran Approval Information
......................................................................................................................................................................................................................................................................................................................................
1. Date E&SC Plan 02/22/2021
Approved *
2. E&SC Plan Project SEC-053219-2021
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. Please also upload a site map showing the overall extent of the project (for linear projects, can
include the beginning point and end point coordinates in the "Notes" box below).
5. E&SC Plan Approval -
Approval letter or SE_SingleLot_PlanReviewChecklist_Septic 281.26KB
Grading Permit
(002).pdf
Mast be RFfornat
6. Site Location Map Mast be R7Fforrrat (lirrit 20IVB)
KANATA PH2S2 2-2-21.pdf 5.25MB
Rease do not upload entire set of E&SC plans.
7. Notes (Optional) Frovide any additional information that night help the reviewer better understand how uploaded documents support
the application. Include additional w aterbodies if necessary.
8. NOI Certification 20210303143346872.pdf 154.51KB
Form Mast be Ft7Ffon-rat
This is an Express F 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 Atide; or who knowingly makes a false statement
of a material fact in a rulemaking proceeding or contested case under this Atcle; or who falsifies, tampers with, or knowingly renders
inaccurate any recording or monitoring device or method required to be operated or maintained under this Amide or rules of the
Commission implementing this Atcle 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 Legally Responsible Person named on this Notice of Intent
f Authorized Responsible Person' (signing on behalf of Legally Responsible
Person named in Part B)
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* Tracey Davis
Title Division NPDES Tech Compliance Admin
Organization Legally Ibsponsible Entity
DR Horton - Terramor LLC
Date * 03/08/2021

F. Tracking and COC Info
NOI Tracking No. 47419
NC Reference No.
NCG01-2021-1429
Uses 'count_nurrber' variable (increrrented by SP)
Certificate of
NCC211429
Coverage (COC)
Uses 'count_nurrber' variable (increrrented by SP)
No.*
Count Number 1429
Sequential nurrber for subrrittal that is incremented by Stored Frocedure
COC Year 2021
Year of date reviewed (used to assign YY digits after "NOC' in COCno.)
Initial Invoice No. NCC211429-2021
Invoice Due Date 4/9/2021
Initial Fee $ 100.00
Invoice Status OPEN