NCC202534_Modification Review_20210506

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2021 2:36:06 PM (ADD TO FILE Submittal)
Approve by Georgoulias, Bethany A 5/6/2021 8:16:33 AM (Construction COC ADD TO FILE Review- NCC202534)
The task was assigned to Georgoulias, Bethany A. The due date is: May 10, 2021 5:00 PM
5/5/2021 2:36 PM

Y. ,
NORTH CAPOLINA
EnYlrenmemf& Qualay
Certificate of
NCC202534
Coverage (COC)
Enter the Certificate of Coverage Ninber (Use capital letters)
No.*
Information associated
with this permit:
Project Name
Fendol Farms (Lennar Lots)
Address
Leesville Road and Doc Nichols Road, Durham, NC
County
Durham
Latitude
35.9410
Longitude
-78.7940
Permittee Listed
Lennar Carolinas, LLC
Legally Responsible
Troy George
Individual
NC Reference No.
NCG01-2020-2534
E&SC Plan ID
5223-08
Original NOI
27032
Tracking No.*
Date COC Issued*
06/17/2020
Prior Rescission
This field will populate only if CCChas already been rescinded.
Date
Modification Information:
Reason for r Closed -Out Lots/Outparcels in E&SC Plan
Modification * F Additional Lots/Outparcels Approved - E&SC Revised
r Other Revision(s) to E&SC Plan
r Legally Responsible Individual and/or Site Contact Has Changed
r Multiple Reasons (List)
Addional Nbre information (e.g., new Site Contact details). If lots are being added, please include specific lot nunbers.
Explanation Additional Lots have been purchased by Lennar. E&SC Plans have been approved
by Durham County for Lots 131-138, 158-165, 210-232, 301-307, 332-390, 478-
493 and 494-504 (57.06 AC).
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 Documentation (%vised EBSC Approval, (lose -Out Doc, etc.)
Documentation Fendol Farms Plan Approval Letter (02-2021).pdf 268.67KB
Mast be FDFformat
North Carolina General Statute 143-215.66 (1) 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).
rJ 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
Y
Type Name* Troy George
Title * Division President
Organization* Lennar Carolinas, LLC
Date * 05/05/2021
Email Address* [e-mail]
Errail for confirnation
Telephone Number* 919-465-5935
Contact nunter if we need to reach you
Note: Original permittee and site contact are copied on modification correspondence.
Additional Email [e-mail]
(Optional) Additional email for confirrration
Original Permittee [e-mail]
Email
Original Site Contact [e-mail]
Email
Review Date 05/06/2021
Rescinded Since
Submitted?

Request Date 20210505
Formatted
Review Date 20210506
Formatted