NCC202039_Modification Review_20210519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2021 11:26:47 AM (ADD TO FILE Submittal)
Approve by Georgoulias, Bethany A 5/19/2021 11:34:16 AM (Construction COC ADD TO FILE Review -
NCC202039)
• The task was assigned to Georgoulias, Bethany A. The due date is: May 21, 2021 5:00 PM
5/18/2021 11:26 AM

Y. ,
NORTH CAPOLINA
EnYlrenmemf& Qnalay
Certificate of
NCC202039
Coverage (COC)
Enter the Certificate of Coverage N nber (use capital letters)
No.*
Information associated
with this permit:
Project Name
Lake Tyler - DR Horton Lots
Address
Gracie Farms Road, New Bern, NC
County
Craven
Latitude
35.1577
Longitude
-77.1074
Permittee Listed
DR Horton, Inc.
Legally Responsible
Jessica Meyer
Individual
NC Reference No.
NCG01-2020-2039
E&SC Plan ID
CRAVE-2020-031, CRAVE-2019-027,
CRAVE-2018-023
Original NOI
25634
Tracking No.*
Date COC Issued*
05/15/2020
Prior Rescission
This field will populate only ff OOChas already been rescinded.
Date
Modification Information:
Reason for O Closed -Out Lots/Outparcels in E&SC Plan
Modification* G Additional Lots/Outparcels Approved - E&SC Revised
O Other Revision(s) to E&SC Plan
0 Legally Responsible Individual and/or Site Contact Has Changed
O Multiple Reasons (List)
Addional Ivbre information (e.g., new Site Contact details). If lots are being added, please include specific lot numbers.
Explanation
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 (Revised ESCApproval, (lose -Out Doc, etc.)
Documentation Lake Tyler Phase 10 & 14 Letter of Approval.pdf 1.56MB
Mast be FDFfon-rat
North Carolina General Statute 143-215.66 (1) provides that:
Anyperson who knowinglymakes any false 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 knowingly makes a false statement
of a material fact in a rulemaking proceeding or contested case underthis Article; 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 Article shall be guiltyofa Class 2 misdemeanor which mayinclude a fine not to exceed ten thousand
dollars ($10,000).
17 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 * 05/18/2021
Email Address* [e-mail]
Errail for confirmation
Telephone Number* 919-215-6561
Contact nun ber if we need to reach you
Note: Original permittee and site contact are copied on modification correspondence.
Additional Email [e-mail]
(Optional) Additional errail for confirmation
Original Permittee [e-mail]
Email
Original Site Contact [e-mail]
Email
Review Date 05/19/2021
Rescinded Since
Submitted?
Request Date 20210518
Formatted

Review Date 20210519
Formatted