SW3190703_Supplemental Info Review_20211004

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/4/2021 10:41:44 AM (Supplemental Submittal)
Submit by McCoy, Suzanne 10/7/2021 1:59:48 PM (Supplemental Info Submittal)
• The task was assigned to McCoy, Suzanne 10/4/2021 10:41 AM

Submittal from 10/4/2021
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*
SW3190703
Begins with "SW', "NOG', or "NCS'
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*
Hemby Place
Owner/Operator* Toll Southeast LP Company, Inc.
County: Union
Submitter Name:*
Dan Rossi
Mo is subnitting this infornation?
E-mail Address:*
[e-mail]
Phone Number*
[phone]
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 subnittals)
File Type*
Plansheet - Cover Sheet
File Upload
Oickthe upload button, or drag and drop files to attach
Cover Sheet.pdf 224.62KB
Only RDFfiles are accepted.
File Type*
Plansheet - Proposed Conditions/Site Plan
File Upload
Oickthe upload button, or drag and drop files to attach
Site Plan.pdf 2.66MB
Only RDFfiles are accepted.
File Type*
Plansheet - E)asting Conditions/Survey

File Upload
aickthe upload button, or drag and drop files to attach
existing-survey.pdf
2.62MB
Only R Ffiles are accepted.
File Type*
Plansheet - Grading/Drainage Plan
File Upload
aickthe upload button, or drag and drop files to attach
erosion control & grading plan.pdf
11.04MB
Only F DFfiles are accepted.
File Type*
Plansheet - Existing Drainage Area
File Upload
aickthe upload button, or drag and drop files to attach
Pre DA.pdf
2.71 MB
Only F DFfiles are accepted.
File Type*
Plansheet - Proposed Drainage Area
File Upload
aickthe upload button, or drag and drop files to attach
Post DA.pdf
2.74MB
Only R Ffiles are accepted.
File Type*
Plansheet - SCM Detail
File Upload
aickthe upload button, or drag and drop files to attach
BMP & Stormwater plans.pdf
2.65MB
Only F DFfiles are accepted.
File Type*
Plansheet - Other
File Upload
aickthe upload button, or drag and drop files to attach
Utility - Roads - Road Improvement Plans.pdf
13.99MB
Only R Ffiles are accepted.
File Type*
Plansheet - Landscape/Planting Plan
File Upload
aickthe upload button, or drag and drop files to attach
landscape plan.pdf
1.69MB
Only FDFfiles are accepted.
File Type*
Design Calculations
File Upload
aickthe upload button, or drag and drop files to attach
4727 - SWPPP 9-17-21 (reduced).pdf
20.07MB
Only F DFfiles are accepted.
File Type*
Property Deed
File Upload
aickthe upload button, or drag and drop files to attach
Hemby Place Deeds.pdf
676.99KB
Only FDFfiles are accepted.
Uploads contain r NO
Confidential r YES
Information * NOTE The following infornation cannot be claimed as confidential: the nave and address of any perrrit applicant or
pernittee, pernit applications, permits, effluent data, information required by M DM application forms provided by
the Director inclusive of all forrrs and attachments [Pef. 40 CFR 122.7(b) and (c)].

Notes about the attachments:
* P By checking the box and signing box below, I certify that:
o I have given true, accurate, and complete information on this form;
o 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')
o 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');
o I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written
signature; AND
o I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* Chris Bridges
Signature:
Date Submitted: 10/04/2021

Initial Review
Verify Permit No.* I1\410RfANT. RE\/lRAE 2SHOLLDVMFY and revise here if necessary.
SW3190703
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 * 10/07/2021