SW3210701_Supplemental Info Review_20211020

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/20/2021 1:32:37 PM (Supplemental Submittal)
Submit by McCoy, Suzanne 10/20/2021 2:10:40 PM (Supplemental Info Submittal)
• The task was assigned to McCoy, Suzanne 10/20/2021 1:32 PM

Submittal from 10/20/2021
Permit Information:
Please provide specific hermit details below.
What Type of Permit?
Choose one:
*
• NPDES Industrial or MS4 Permit
State Stormwater (Post -Construction) Permit
Other
Permit Number*
SW3210701
Begins with "SW", "NCG", or "NCS'
What DEQ Office is
Reviewer: Please correct if misidentified, close this review form, and reassign task to the appropriate contact.
the Primary Contact?
e Central Office
*
Washington Regional Office (Attn: Carl Dunn)
Wilmington Regional Office (Attn: Christine Hall)
Facility Name* Wicker Park
For NPDES permits
Owner/Operator* Pulte Home Company, LLC
County: Cabarrus
Submitter Name: * Stuart Woodard
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 4125137226
Additional E-mail for [e-mail]
Submittal (Optional)
Confirmation:
NPDES Permit Information Uploads
Choose file type and upload attachment (Reviewer may remove unnecessary submittals)
....................................................................................................................................................................................................................................................................................
File Type*
Application Form
File Upload
Click the upload button, or drag and drop files to attach
Revised Sheet 3.pdf 99.7KB
Only PDF files are accepted.
File Type*
Other (Not Listed)
File Upload
Click the upload button, or drag and drop files to attach
2021-10-18 - RTC Letter.pdf 142.59KB
Only PDF files are accepted.
File Type*
Other (Not Listed)

File Upload
Click the upload button, or drag and drop files to attach
2021-10-15 - Wicker Park - SIA - REDUCED.pdf
14.32MB
Only PDF files are accepted.
File Type*
Other (Not Listed)
File Upload
Click the upload button, or drag and drop files to attach
Signed - SSW-DeedRestic-HDResid_Signed.pdf
170.34KB
Signed - SSW-DeedRestic-LDResid_Signed.pdf
172.41 KB
Only PDF files are accepted.
File Type*
Pumping O&M Plan (NCG02)
File Upload
Click the upload button, or drag and drop files to attach
Signed - O&M Agreement.pdf
1.26MB
................................................................................................................................
Only PDF files are accepted.
File Type*
Other (Not Listed)
File Upload
Click the upload button, or drag and drop files to attach
Signed - SuppEZ.pdf
366.25KB
....................................................................................................................................................
Only PDF files are accepted.
File Type*
Other (Not Listed)
File Upload
Click the upload button, or drag and drop files to attach
Revised Sheets.pdf
35.84MB
Only PDF files are accepted.
.....................................................................................................................
Uploads contain • NO
Confidential YES
Information* NOTE: The following information cannot be claimed as confidential: the name and address of any permit applicant
or permittee, permit applications, permits, effluent data, information required by NPDES application forms provided
by the Director inclusive of all forms and attachments [Ref. 40 CFR 122.7(b) and (c)].
Notes about the attachments:
* 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:* Stuart Woodard
Signature:
c�cila6c�(l�adier..�
Date Submitted: 10/20/2021

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
SW3210701
Who needs a Copy?* Reviewer selections will only be required for offices checked here.
Central Office Staff
Regional Office Stormwater Contact
State Stormwater RO Staff
No Copy Needed
Central Office Reviewer:*
Notifies CO Staff with Email
Jim Farkas
Any Comments or
Added Info for CO
Staff Reviewer?
Review Date* 10/20/2021