SW3210701_Supplemental Info Review_20210913

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/13/2021 3:23:09 PM (Supplemental Submittal)
Submit by McCoy, Suzanne 9/14/2021 7:56:39 AM (Supplemental Info Submittal)
• The task was assigned to McCoy, Suzanne 9/13/2021 3:24 PM

Submittal from 9/13/2021
Permit Information:
Rease provide specific permt details below.
........ ......... ......... .........
What Type of Choose one:
Permit?* r NPDES Industrial or MS4 Permit
r State Stormwater (Post -Construction) Permit
f Other
Permit Number* SW3210701
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* Wicker Park
Owner/Operator* Pulte Homes
County: Cabarrus
Submitter Name:* Stuart Woodard
Mo is subnitting this infornation?
E-mail Address:* [e-mail]
Phone Number* 7045270800
Additional E-mail for (Optional)
Submittal
Confirmation:
State Stormwater (Post -Construction) Information Uploads
Choose file type and upload attachment (Reviewer nay rerrove unnecessary subnittals)
File Type* Application Form
File Upload Clickthe upload button, or drag and drop files to attach
Item 12 - New Signed Application Form.pdf 2.45MB
Only RDFfiles are accepted.
File Type* Deed Restriction/Protective Covenant Form
File Upload oickthe upload button, or drag and drop files to attach
SSW-DeedRestic-HDResid.pdf 188.95KB
SSW-DeedRestic-LDResid.pdf 547.13KB
Only RDFfiles are accepted.

File Type*
Supplement-EZ Form
File Upload
aick the upload button, or drag and drop files to attach
Signed - O&M Agreement.pdf
1.39MB
Signed - SuppEZ-2020-Version-2.1.3.pdf
273.77KB
Only FDFfiles are accepted.
File Type*
USGS Topographic Site Map
File Upload
aickthe upload button, or drag and drop files to attach
Wicker Park USGS Map.pdf
1.68MB
Only FDFfiles are accepted.
File Type*
Stormwater Report
File Upload
aickthe upload button, or drag and drop files to attach
2021-08-24 - Wicker Park - SIA - REDUCED.pdf
13.77MB
Only FDFfiles are accepted.
File Type*
Plansheet - Other
File Upload
aick the upload button, or drag and drop files to attach
1-30.pdf
38.81 MB
31-60.pdf
29.94MB
61-80.pdf
19.56MB
81-104.pdf
28.79MB
Only FDF files are accepted.
File Type*
Soils/Geotechnical Report
File Upload
aickthe upload button, or drag and drop files to attach
109.G0024 Geotechnical Subsurface Explorartion
2.52MB
for the Flowes Store Road Project.pdf
Only FDFfiles are accepted.
File Type*
Stormwater Narrative
File Upload
aickthe upload button, or drag and drop files to attach
Narrative - From SIA.pdf
181.13KB
Only FDF files are accepted.
File Type*
Property Deed
File Upload
aick the upload button, or drag and drop files to attach
2021-06-09 Deed .pdf
167.28KB
Only FDF files are accepted.
File Type*
Response To Comments
File Upload
aick the upload button, or drag and drop files to attach
2021-09-07 Response to Comments.pdf
309.9KB
Only 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:
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:* STAURT WOODARD
Signature:
Date Submitted: 09/13/2021

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 * 09/14/2021