SW3200202_Supplemental Info Review_20220216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2022 4:48:51 PM (Supplemental Submittal)
Submit by Georgoulias, Bethany A 2/17/2022 8:01:19 AM (Supplemental Info Submittal)
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 2/16/2022 5:19 PM
• The task was assigned to McCoy, Suzanne 2/16/2022 4:49 PM

Submittal from 2/16/2022
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*
SW3200202
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?
• Central Office
*
Washington Regional Office (Attn: Carl Dunn)
Wilmington Regional Office (Attn: Christine Hall)
Project Name* Heritage Subdivision Phases 11-14
Owner/Operator*
VK Heritage, LLC
County:
Union
Submitter Name: *
Kyra Schneider
Who is submitting this information?
E-mail Address:*
[e-mail]
Phone Number*
9807296003
Additional E-mail for [e-mail]
Submittal (Optional)
Confirmation:
State Stormwater (Post -Construction) Information Uploads
Choose file type and upload attachment (Reviewer may remove unnecessary submittals)
File Type* Plansheet - Other
File Upload Click the upload button, or drag and drop files to attach
2021-04-20 - Heritage Subdivision - 3rd
81.79M6
Submission.pdf
Only PDF files are accepted.
File Type* Vested Rights Information
File Upload Click the upload button, or drag and drop files to attach
1b_60376316_941338355c3e45998b660c32a7d4... 47.13KB
Only PDF files are accepted.
................................................................................................

File Type*
Deed Restriction/Protective Covenant Form
File Upload
Click the upload button, or drag and drop files to attach
High Density Residential Restrictions -
—Deed
119.1 KB
SIGNED.pdf
Only PDF files are accepted.
File Type*
O&M Agreement/Plan
File Upload
Click the upload button, or drag and drop files to attach
O&M Agreement - SIGNED.pdf
292.71 KB
Only PDF files are accepted.
............................................
File Type*
Application Form
File Upload
Click the upload button, or drag and drop files to attach
Stormwater Management Permit Application -
549.87KB
SIGNED.pdf
Only PDF files are accepted.
File Type*
Stormwater Report
File Upload
Click the upload button, or drag and drop files to attach
SIA - SIGNED.pdf
27.57MB
Only PDF files are accepted.
File Type*
Property Deed
File Upload
Click the upload button, or drag and drop files to attach
L_Images_Deeds_7243_72430304.tif_doc.pdf
189.01 KB
.................................................................................................................................
Only PDF files are accepted.
File Type*
Supplement Form - Offsite
File Upload
Click the upload button, or drag and drop files to attach
PJD approval (SAW-2017-01272).pdf
7.82MB
_ .....................................
Only PDF files are accepted.
...................................
File Type*
Supplement-EZForm
File Upload
Click the upload button, or drag and drop files to attach
Supplement EZ - SIGNED.pdf
250.04KB
...........................................................................................................................................................................................................
Only PDF files are accepted.
File Type*
Plansheet - SCM Detail
File Upload
Click the upload button, or drag and drop files to attach
Revised Plan Sheet - C9.01 - SIGNED.pdf
3.5MB
Only PDF files are accepted.
File Type*
Plansheet - Other
File Upload
Click the upload button, or drag and drop files to attach
Revised Plan Sheet - C9.04 - SIGNED.pdf
6.1 MB
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:
• I 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:* Kyra Schneider
Signature:
Date Submitted: 02/16/2022

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
SW3200202
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* 02/17/2022