SW3210701_Supplemental Info Review_20210706

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/6/2021 2:49:01 PM (Supplemental Submittal)
Submit by McCoy, Suzanne 7/7/2021 7:59:31 AM (Supplemental Info Submittal)
• The task was assigned to McCoy, Suzanne 7/6/2021 2:49 PM

Submittal from 7/6/2021
Permit Information:
Reese provide specific permit details below.
........ ......... ......... .........
What Type of Choose one:
Permit?* r NPDES Industrial or MS4 Permit
f State Stormwater (Post -Construction) Permit
r Other
Permit Number* SW3210701
Begins with "SW', "NC C3', or "NOS'
What DEQ Office is Reviewer: Reese 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* Wicker Park
Owner/Operator* Pulte Homes
County: Cabarrus
Submitter Name:* Stuart Woodard
Mo is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 7045270800
Additional E-mail for [e-mail]
Submittal (Optional)
Confirmation:
Other Information Uploads
Describe file and upload attachment (Reviewer nay rerrove unnecessary subnittals)
File Description* SW Application
File nacre will incorporate this description.
File Upload Oickthe upload button, or drag and drop files to attach
2021-06-24 Stormwater Application -1st
658.39KB
Submittal.pdf
Only RDFfiles are accepted.
File Description * Deed Restriction Form
File nacre will incorporate this description.

File Upload
Click the upload button, or drag and drop files to attach
2021-06-11 LD and HD Deed Restriction Forms -
289.99KB
Signed by Pulte.pdf
Only RYfiles are accepted.
File Description *
O&M Supp EZ Forms
File narre will incorporate this description.
File Upload
aick the upload button, or drag and drop files to attach
SuppEZ-2021-06-14 - 1st Submittal.pdf
264.78KB
O&M EZ 071414_1.1.pdf
131.41 KB
Only PDF files are accepted.
File Description*
Narrative
File narre will incorporate this description.
File Upload
Oickthe upload button, or drag and drop files to attach
Narrative - From SIA.pdf
181.13KB
Only FL7Ffiles are accepted.
File Description*
USGS Map
File narre will incorporate this description.
File Upload
Click the upload button, or drag and drop files to attach
Wicker Park USGS Map.pdf
1.68MB
Only FDFfiles are accepted.
File Description* SIA
File narre will incorporate this description.
File Upload Click the upload button, or drag and drop files to attach
2021-06-14 - Wicker Park - SIA - REDUCES. pdf 8.25MB
Only FDFfiles are accepted.
File Description* Soils Report
File narre will incorporate this description.
File Upload Click the upload button, or drag and drop files to attach
109.G0024 Geotechnical Subsurface Explorartion
2.52MB
for the Flowes Store Road Project.pdf
Only RYfiles are accepted.
File Description *
Property Deed
File narre will incorporate this description.
File Upload
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2021-06-09 Deed .pdf 167.28KB
Only F DFfiles are accepted.
File Description *
LLC Documentation
File narre will incorporate this description.
File Upload
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79e6dcf62eec4dab9d541b00d1fe2b39.pdf 378.48KB
NC Secretary State Annual Report - Renova.pdf 64.91 KB
Secretary's Certificate.pdf 451.32KB
Only F DFfiles 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:
SW Submittal items
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:* Stuart Woodard
Signature:
Date Submitted: 07/06/2021

Initial Review
Verify Permit No.* I1\410RfANT. RE\/lRAE 2SHOLLDVMFY and revise here if necessary.
SW3210701
Who needs a Reviewer selections will only be required for offices checked here.
copy? * rJ Central Office Staff
r Regional Office Stormwater Contact
State Stormwater RO Staff
r No Copy Needed
Central Office Reviewer:*
Notifies OD Staff with 5rail
Jim Farkas
Any Comments or
Added Info for CO
Staff Reviewer?
Review Date * 07/07/2021