HomeMy WebLinkAboutNCC216470_NOI Application_20211118Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/16/2021 6:25:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/17/2021 7:41:50 AM (Review - Construction NOI 73330)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/16/2021 6:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2021 5:00
PM 11/16/2021 6:26 PM
Submit by Evans, Shaundra M 11/18/2021 7:20:18 AM (Payment Verification for NCC216470)
F Landon Walls
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/18/2021 7:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2021 5:00
PM 11/17/2021 7:42 AM
NORTH CAROLINA
Rrf OmFkm&tral Qualrly
A. Project Information
Part A.
�J
Project Location and Waterbody Information
...............................................................................................................................................................................................................................................................................................................................................................................................
Are you submitting No
an NOI that was Yes
rejected before?
la. Project Name* 5401 North - Lennar Lots
1 b. Specific Lot This field may be used to list specifc lot numbers.
Numbers 2081-2084, 2140-2146, 2278-2289, 3188-3222, 3253-3260, 3278-3294, 3138-3167
1 c. Parcel ID List all PINs associated with this project.
Number(s) (PIN) 1736672705
1736672711
1736672638
1736672654
1736672258
1736672285
1736673202
1736673138
1736673184
1736674122
1736674171
1736675029
1736675068
1736676007
1736676046
1736676096
1736676228
1736675288
1736675340
1736674289
1736674374
1736674347
1736674400
1736680991
1736680961
1736680941
1736680921
1736589991
1736589961
1736589941
1736589911
1736588991
1736588961
1736588931
I I JV -11
1736587991
1736587961
1736587941
1736587911
1736586991
1736586971
1736586941
1736586769
1736586766
1736586764
1736586762
1736586750
1736586657
1736586654
1736586652
1736586559
1736586557
1736586555
1736586552
1736586459
1736586457
1736586455
1736586452
1736587777
1736588707
1736588727
1736588747
1736588777
1736589707
1736589727
1736589757
1736681471
1736681475
1736681479
1736681680
1736681586
1736681680
1736681694
1736681697
1736681791
1736681795
1736681799
1736681889
1736681993
1736681997
1736691091
1736691094
1736691088
1736585472
1736585474
1736585476
1736585478
1736585570
1736585572
1736585574
1736585576
1736585579
1736585671
1736585672
1736585675
1736585677
1736585677
1736585771
1736585773
1736585775
1736585777
1736585779
1736585888
1736585971
1736585971
1736585974
1736585977
1736585979
1736595071
1736595073
1736595075
1736595077
1736595079
2. County* Wake
3. Highway or Street Crescent Square St.
Address* Street name only is acceptable if no address number assigned yet
4. City or Township* Raleigh
5. State* NC
6. Zip Code* 27616
7. Latitude* Enter the latitude in decimal degrees
35.8600
8. Longitude* Enter the longitude in decimal degrees (MUST be negative)
-78.5400
If you do not know the latitude and longitude coordinates for this project, you can search the location on this map of North
Carolina. Look for the coordinates in the bottom left corner.
9. Date to Begin*
12/06/2021
Estimated Construction Project Start Date
10. Date to End*
11/30/2023
Estimated Construction Project End Date
11. SIC (Primary)*
Residential, Other than SFE (1522)
Standard Industrial Classification for Development
12. Acres to be
9.11
disturbed*
(including off -site borrow and waste areas)
13. Total site area 9.11
(acres) *
14. Post -construction 3.00
impervious area (Estimated)
(acres)*
Project Tracking ID NCC-WAKE-2021-5401 North - Lennar Lots
Assigned automatically (not used)
Below you must enter waterbody information for surface waters affected by this project. Please consult
DWR's Surface Water Classifications Map Viewer to find waterbody name and corresponding index number. Please enter
only immediate receiving waterbodies - not waters downstream of those unless the project extends there. You may enter
up to 3 waterbodies if needed.
15a. Receiving Neuse River
Waterbody* Name of waterbody into which stormwater runoff will discharge
15b. Waterbody Index 27-(22.5)
No. * NC Waterbody Index Number
Stormwater
discharges will flow
to additional waters*
16a. Is this project
subject to the NC
Sediment Pollution
Control Act?*
No
Yes
• Yes
No, not subject to NC SPCA
B. Permittee Information
Part B.
Permittee Information - Legally Responsible Entity and Individual
........................................................................................................................................................................
Important: The person who signs the NOI Certification Form and signs the Certification in Section E of this application
form must be the same person as listed in THIS SECTION, or an authorized responsible individual within the same
organization. That person must be a responsible corporate officer who owns or operates the construction activity, such as
a president, secretary, treasurer, or vice president, or a manager that is authorized in accordance with Part IV, Section B,
Item (6) of the NCGO10000 General Permit. For more information on signatory requirements, see Part IV, Section B,
Item (6) of that permit.
1. Permittee* Legally Responsible Entity
Lennar Carolinas, LLC
If permittee is an individual, enter first and last name in this field. Otherwise, enter organization/business name.
Note: If the permittee is a business, the business must be registered with the NC Secretary of State. You can verify the
registration here. Permittee must be the same entity that is responsible for the land -disturbing activity as listed on the NC
SPCA Financial Responsibility/Ownership (FRO) Form.
2. First Name* Troy
If Corporation, enter Registered Agent First Name
3. Last Name* George
If Corporation, enter Registered Agent Last Name
3b. Title Division President
4. Permitee E-mail troy.george@lennar.com
Address*
5. Permittee 919-465-5935
Telephone No.*
6. Permittee Mailing Street Address
Address* 1100 Perimeter Park Drive
Address Line 2
Suite 112
City
State / Province / Region
Morrisville
NC
Postal / Zip Code
Country
27560-0180
us
Check box if the Yes
street address the
same as mailing
address
7. Permittee Street Street Address
Address* 1100 Perimeter Park Drive
Address Line 2
Suite 112
City
State / Province / Region
Morrisville
NC
Postal / Zip Code
Country
27560-0180
us
8. Type of Ownership is only individual if an individual is named in B.A. above.
Ownership* Non -Government
C. Site Contact Information
Part C.
Project Site Contact Information
1. Primary Site Troy
Contact - First
Name*
2. Primary Site George
Contact - Last Name*
3. Title Division President
4. Site Contact E-mail troy.george@lennar.com
Address*
5. Site Contact 919-465-5935
Telephone No.*
6. Organization Name Lennar Carolinas, LLC
7. Site Contact Street Address
Mailing Address* 1100 Perimeter Park Drive
Address Line 2
Suite 112
City
Morrisville
Postal / Zip Code
27560-0180
8. Consultant Name (optional)
Wesley Smith
First and Last name
9. Consultant E-mail wesley.smith@lennar.com
This person will be copied on all correspondence.
10. Consultant 919-608-7567
Telephone No.
11. Billing E-mail (For Annual Fee correspondence)
wesley.smith@lennar.com
Default is legally responsible person e-mail
12. Billing Telephone (For Annual Fee correspondence)
919-608-7567
Default is legally responsible person telephone
State / Province / Region
NC
Country
US
D. E&SC Plan
Part D.
Erosion & Sediment Control (E&SC) Plan Approval Information
1. Date E&SC Plan 11/15/2021
Approved *
2. E&SC Plan Project LDG-054473-2021
Number/ID* Assigned by agency or local program
3. E&SC Plan State DEQ Office
Approved by* Local Program
4. Local Program* City of Raleigh
Documentation of E&SC Plan approval and the signed Notice of Intent (NOI) Certification Form is required for a
complete application. Please also upload a site map showing the overall extent of the project (for linear projects, can
include the beginning point and end point coordinates in the "Notes" box below).
5. E&SC Plan 5401 LID Permit (Nov 2021).pdf 111.16KB
Approval letter or Must be PDF format
Grading Permit
6. Signed FRO Financial Responsibility/Ownership Form
5401 FRO October 2021.pdf 3.74MB
Must be PDF format
7. Site Location Map Must be PDF format (limit 20 MB)
5401 Site Map (Nov 2021).pdf 910.45KB
Please do not upload entire set of E&SC plans.
8. Notes (Optional) Provide any additional information that might help the reviewer better understand how uploaded documents
support the application. Include additional waterbodies if necessary.
9. NOI Certification 5401 NOI (Nov 2021).pdf 846.4KB
Form Must be PDF format
This is an Express • No
Review Project* Yes
E. Certification
North Carolina General Statute 143-215.613 (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document
filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material
fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording
or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall
be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
Under penalty of law, I certify that:
* I am the person responsible for the construction activities of this project, for satisfying
the requirements of this permit, and for any civil or criminal penalties incurred due to
violations of this permit.
* The information submitted in this NOI is, to the best of my knowledge and belief, true,
accurate, and complete based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information.
* I will abide by all conditions of the NCG010000 General Permit and the approved
Erosion and Sediment Control Plan.
* If the Erosion and Sediment Control Plan approved by the delegated program is not
compliant with Part II (Stormwater Pollution Prevention Plan) of the NCG010000
General Permit, I will nonetheless ensure that all conditions of Part II of the permit are
met on the project at all times.
* I hereby request coverage under the NCG010000 General Permit and understand that
coverage under this permit will constitute the permit requirements for the discharge(s)
and is enforceable in the same manner as an individual permit.
Specify if you are:* The Legally Responsible Person named on this Notice of Intent
Authorized Responsible Person* (signing on behalf of Legally Responsible Person
named in Part B)
Important: The person who electronically signs this Certification above must be the same person who signs the NOI
Certification Form. If that person is signing on behalf of the Permittee, that individual must be an authorized responsible
person within the same organization as the Permittee. *An authorized individual is a responsible corporate officer who
owns or operates the construction activity, such as a president, secretary, treasurer, or vice president, or a manager that is
authorized in accordance with Part IV, Section B, Item (6) of the NCG010000 General Permit. For more information on
signatory requirements, see Part IV, Section B, Item (6) of that permit.
Signature
Y'
Type Name* Troy George
Title Division President
Organization Legally Responsible Entity
Lennar Carolinas, LLC
Date * 11 /16/2021
F. Tracking and COC Info
NOI Tracking No. 73330
NC Reference No.
NCG01-2021-6470
Uses'count_numb& variable (incremented by SP)
Certificate of
NCC216470
Coverage (COC) No.*
Uses'count_number' variable (incremented by SP)
Count Number
6470
Sequential number for submittal that is incremented by Stored Procedure
COC Year
2021
Year of date reviewed (used to assign YY digits after "NCC" in COC no.)
Initial Invoice No. NCC216470-2021
Invoice Due Date 12/17/2021
Initial Fee $ 100.00
Invoice Status OPEN