SW6210601_Supplemental Info Review_20210603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/3/2021 2:39:19 PM (Supplemental Submittal)
Submit by McCoy, Suzanne 6/4/2021 6:56:09 AM (Supplemental Info Submittal)
• The task was assigned to McCoy, Suzanne 6/3/2021 2:40 PM

Submittal from 6/3/2021
Permit Information:
Rease provide specific permit details below.
........ ......... ......... .........
What Type of Choose one:
Permit?* r NPDES Industrial or MS4 Permit
r State Stormwater (Post -Construction) Permit
f Other
Permit Number* SW6210601
Begins with "SW', "NCG", or "NOS'
What DEQ Office is Reviewer: Rease correct if nisidentlfied, close this review forrn and reassign taskto the appropriate contact.
the Primary r Central Office
Contact?* r Washington Regional Office (Attn: Carl Dunn)
f Wilmington Regional Office (Attn: Christine Hall)
Project Name* Graceland Subdivision
Owner/Operator* Graceland Development, LLC
County: Hoke
Submitter Name:* Scott Brown
ftio is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9104266777
Additional E-mail for [e-mail]
Submittal (Optional)
Confirmation:
State Stormwater (Post -Construction) Information Uploads
Choose file type and upload attachment (Reviewer nay rerrove unnecessary submittals)
File Type* Design Calculations

File Upload
Oickthe upload button, or drag and drop files to attach
1656-EC MATTING CALCS.pdf
3.16MB
1656-DITCH CALCS.pdf
71.37KB
Storm drainage.pdf
49.93KB
Storm outlets.pdf
51.49KB
SWALE SUPPLEMENT CALCULATIONS. pdf
9.71 KB
Pipe 1.pdf
18.15KB
Pipe 2.pdf
17.61KB
Pipe 3.pdf
19.09KB
1656-0-M. pdf
24.4KB
Only FDFfiles are accepted.
File Type*
O&M Agreement/Plan
File Upload
aick the upload button, or drag and drop files to attach
1656-0-M. pdf
24.4KB
Only FDFfiles are accepted.
File Type*
Deed Restriction/Protective Covenant Form
File Upload
Oickthe upload button, or drag and drop files to attach
1656-SSW-Deed Restric. pdf
8.76KB
Only FDFfiles are accepted.
File Type*
Stormwater Narrative
File Upload
aick the upload button, or drag and drop files to attach
1656-Stormwater Narrative.pdf
157.14KB
Only FDFfiles are accepted.
File Type*
Signing Official Title & Position Information
File Upload
Oickthe upload button, or drag and drop files to attach
1656-SOS. pdf
42.76KB
Only FDFfiles are accepted.
File Type*
USGS Topographic Site Map
File Upload
Oickthe upload button, or drag and drop files to attach
1656-Quad.pdf
4.9MB
Only FDFfiles are accepted.
File Type*
Property Deed
File Upload
aickthe upload button, or drag and drop files to attach
DB 1327-939 SUBJECT DEED.pdf
453.86KB
Only FDFfiles are accepted.
File Type*
Application Form
File Upload
aick the upload button, or drag and drop files to attach
1656-SSW-SWU-101-Application.pdf
193.16KB
Only FDFfiles are accepted.
File Type*
Plansheet - Cover Sheet

File Upload Click the upload button, or drag and drop files to attach
1656-PERMITTING 1.pdf 726.19KB
Only FDFfiles are accepted.
........ ......... ......... .........
File Type* Plansheet - Ebsting Conditions/Survey
File Upload Click the upload button, or drag and drop files to attach
1656-PERMITTING 2.pdf 1.28MB
Cnly FDF files are accepted.
File Type* Plansheet - Proposed Conditions/Site Plan
File Upload
Cickthe upload button, or drag and drop files to attach
1656-PERMITTING 7.pdf
738.98KB
1656-PERMITTING 3.pdf
1.52MB
1656-PERMITTING 4.pdf
805.93KB
1656-PERMITTING 5.pdf
852.2KB
1656-PERMITTING 6.pdf
933.62KB
Only FDF files are accepted.
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File Type*
.................
Plansheet - Grading/Drainage Plan
File Upload
Oickthe upload button, or drag and drop files to attach
1656-PERMITTING 12.pdf
962.34KB
1656-PERMITTING 8.pdf
2.36MB
1656-PERMITTING 9.pdf
1.06MB
1656-PERMITTING 10.pdf
1.18MB
1656-PERMITTING 11.pdf
1.29MB
1656-PERMITTING 25.pdf
869.62KB
1656-PERMITTING 18.pdf
819.16KB
1656-PERMITTING 19.pdf
833.91 KB
1656-PERMITTING 20.pdf
752.46KB
1656-PERMITTING 21.pdf
723.05KB
1656-PERMITTING 22.pdf
812.12KB
1656-PERMITTING 23.pdf
949.1 KB
1656-PERMITTING 24.pdf
835.16KB
Only FDFfiles are accepted.
File Type*
Plansheet - Misc. Detail
File Upload
Cickthe upload button, or drag and drop files to attach
1656-PERMITTING 31.pdf
1.06MB
1656-PERMITTING 32.pdf
666.44KB
1656-PERMITTING 26.pdf
1 MB
1656-PERMITTING 27.pdf
1.57MB
1656-PERMITTING 28.pdf
5.63MB
1656-PERMITTING 29.pdf
4.61 MB
1656-PERMITTING 30.pdf
2.26MB
Cnly FDF files are accepted.

Uploads contain F NO
Confidential r YES
Information * NOTE The following inforrretion cannot be clairred as confidential: the narre and address of any pernit applicant or
perrrittee, perrrit applications, permits, effluent data, inforrretion required by MODES application forrrs provided by
the Director inclusive of all forms and attachments [Ref. 40 CFR 122.7(b) and (c)].
Notes about the attachments:
Data that was included with storm water application
17 By checking the box and signing box below, I certify that:
have given true, accurate, and complete information on this form;
• I agree that submission of this Supplemental Information form is a "transaction" subject to Chapter 66, Article 40 of the
NC General Statutes (the "Uniform Electronic Transactions Act')
• I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes
(the "Uniform Electronic Transactions Act');
• I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written
signature; AND
• I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* Scott Brown
Signature:
a�'rnt.�taa�
Date Submitted: 06/03/2021

Initial Review
Verify Permit No.* I1\410RfAi T. RE\/lRAE 2SH0LLDVMFY and revise here if necessary.
SW6210601
Who needs a Reviewer selections will only be required for offices checked here.
copy? * r% Central Office Staff
r Regional Office Stormwater Contact
r- State Stormwater RO Staff
r No Copy Needed
Central Office Reviewer:*
Kcks off CO Staff Review Form
Jim Farkas - eads\jjfarkas
Any Comments or
Added Info for CO
Staff Reviewer?
Review Date * 06/04/2021