SW6210601_Supplemental Info Review_20211008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2021 3:54:43 PM (Supplemental Submittal)
Submit by McCoy, Suzanne 10/12/2021 9:04:31 AM (Supplemental Info Submittal)
• The task was assigned to McCoy, Suzanne 10/8/2021 3:54 PM

Submittal from 10/8/2021
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', "NCC', 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, Inc
County: Hoke
Submitter Name:* Scott Brown, PE
ftio is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9104266777
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* Response To Comments
File Upload aick the upload button, or drag and drop files to attach
1656-NCDEQ DWQ resubmittal letter.pdf 130.97KB
Only RDFfiles are accepted.
File Type* Design Calculations

File Upload
Oickthe upload button, or drag and drop files to attach
1656-EC MATTING CALCS.pdf
4.37MB
1656-PIPE & DITCH CALCS.pdf
41.92KB
PIPE 1.pdf
74.43KB
Pipe 2.pdf
73.95KB
Pipe 3.pdf
19.09KB
Only FDFfiles are accepted.
File Type*
Supplement-EZ Form
File Upload
Oickthe upload button, or drag and drop files to attach
Low density supplement.pdf
149.93KB
Only FDFfiles are accepted.
File Type*
Stormwater Narrative
File Upload
Click the upload button, or drag and drop files to attach
1656-Stormwater Narrative.pdf
157KB
Only FDFfiles are accepted.
File Type*
Plansheet - Proposed Drainage Area
File Upload
Click the upload button, or drag and drop files to attach
Graceland plan changes 11.pdf
1.29MB
Only FDFfiles are accepted.
File Type*
Plansheet - Grading/Drainage Plan
File Upload
Oickthe upload button, or drag and drop files to attach
Graceland plan changes 6.pdf
2.07MB
Graceland plan changes 7.pdf
969.81 KB
Graceland plan changes 8.pdf
1.15MB
Graceland plan changes 9.pdf
1.14MB
Graceland plan changes 10.pdf
919.34KB
Only FDFfiles are accepted.
File Type*
Plansheet - Proposed Conditions/Site Plan
File Upload
Oickthe upload button, or drag and drop files to attach
1656-DESIGN-C2.0 SITE.pdf
1.62MB
1656-DESIGN-C2.1 SITE.pdf
786.22KB
1656-DESIGN-C2.2 SITE.pdf
896.6KB
1656-DESIGN-C2.3 SITE.pdf
937.37KB
1656-DESIGN-C2.4 SITE.pdf
759.98KB
Only FDFfiles are accepted.
File Type*
Application Form
File Upload
aickthe upload button, or drag and drop files to attach
1656-SSW-SWL�101-Application.pdf
68.13KB
Only FDFfiles are accepted.
File Type*
Deed Restriction/Protective Covenant Form

File Upload Oickthe upload button, or drag and drop files to attach
Deed restrictions. pdf 84.75KB
Only PDF files are accepted.
Uploads contain F NO
Confidential r YES
Information * NOTE The following information cannot be claimed as confidential: the narre and address of any pernit applicant or
perrrittee, perrrit applications, pernits, effluent data, information required by MODES application forms provided by
the Director inclusive of all forms and attachments [%f. 40 CFR 122.7(b) and (c)].
Notes about the attachments:
Documents addressing review comments
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:
C41.2:`tr�ia��
Date Submitted: 10/08/2021

Initial Review
Verify Permit No.* I1\410RfANT. RE\/lRAE 2SHOLLDVMFY and revise here if necessary.
SW6210601
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 * 10/12/2021