NCC221733_NOI Application_20220505

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2022 7:23:32 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/4/2022 7:37:34 AM (Review - NOI 90401 4000 Sumner Boulevard)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 7:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM. The
priority is: High 5/4/2022 7:24 AM
by Workflow 5/4/2022 7:37:43 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/5/2022 3:30:28 PM (Payment Verification for NCC221733)
F Nicholas S. Hathaway
• Selkane, Aziza assigned the task to Selkane, Aziza 5/5/2022 3:29 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2022 5:00 PM. The
priority is: High 5/4/2022 7:37 AM

NORTH CAROLINA
RrwY mrlm&tral Qualrly
A. Project Information
Part A.
Project Location and Waterbody Information
...............................................................................................................................................................................................................................................................................................................................................................................................
Are you submitting No
an NOI that was • Yes
rejected before?
Previous Rejected 90381
NOI No.
Prior Reviewer Name Brooklyn Broussard
la. Project Name* 4000 Sumner Boulevard
1 b. Specific Lot
This field may be used to list specifc lot numbers.
Numbers
2,4
1 c. Parcel ID
List all PINS associated with this project.
Number(s) (PIN)
1726782801 , 1726791264
2. County*
Wake
3. Highway or Street 4000 Sumner Boulevard
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
35.8618
8. Longitude* Enter the longitude in decimal degrees (MUST be negative)
-78.5705
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*
10/04/2021
Estimated Construction Project Start Date
10. Date to End*
12/24/2023
Estimated Construction Project End Date
11. SIC (Primary) *
Residential, Other than SFE (1522)
Standard Industrial Classification for Development

12. Acres to be 15.00
disturbed* (including off -site borrow and waste areas)
13. Total site area 15.81
(acres) *
14. Post -construction 7.57
impervious area (Estimated)
(acres)*
Project Tracking ID NCC-WAKE-2021-4000 Sumner Boulevard
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 Perry Creek
Waterbody * Name of waterbody into which stormwater runoff will discharge
15b. Waterbody Index 27-25-(2)
No. * NC Waterbody Index Number
Stormwater No
discharges will flow Yes
to additional waters*
16a. Is this project Yes
subject to the NC No, not subject to NC SPCA
Sediment Pollution
Control Act?*

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
Hathaway Development, 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* John
If Corporation, enter Registered Agent First Name
3. Last Name* Spivey
If Corporation, enter Registered Agent Last Name
3b. Title Director of Development
4. Permitee E-mail [e-mail]
Address*
5. Permittee 770-448-7047 X3380
Telephone No.*
6. Permittee Mailing Street Address
Address* 3300 Northeast Expressway Building 6
Address Line 2
City State / Province / Region
Atlanta GA
Postal / Zip Code Country
30341 us
Check box if the Yes
street address the
same as mailing
address
7. Permittee Street Street Address
Address* 3300 Northeast Expressway Building 6
Address Line 2
City State / Province / Region
Atlanta GA
Postal / Zip Code Country
30341 us
8. Type of Ownership is only individual if an individual is named in B.1. above.
Ownership* Non -Government

C. Site Contact Information
Part C.
Project Site Contact Information
.................................................................................................................................................................................................................................................................................................................................................................................................
1. Primary Site Ryan
Contact - First
Name*
2. Primary Site Hammock
Contact - Last Name*
3. Title PM
4. Site Contact E-mail [e-mail]
Address*
5. Site Contact 828-691-1714
Telephone No.*
6. Organization Name
7. Site Contact Street Address
Mailing Address* 3300 NE Expressway Bldg. 6
Address Line 2
City
Atlanta
Postal / Zip Code
30341
8. Consultant Name (optional)
First and Last name
9. Consultant E-mail
[e-mail]
This person will be copied on all correspondence.
10. Consultant
Telephone No.
11. Billing E-mail
(For Annual Fee correspondence)
[e-mail]
Default is legally responsible person e-mail
12. Billing Telephone
(For Annual Fee correspondence)
770-448-7047 X3380
Default is legally responsible person telephone
State / Province / Region
GA
Country
us

D. E&SC Plan
Part D.
Erosion & Sediment Control (E&SC) Plan Approval Information
1. Date E&SC Plan 06/16/2021
Approved *
2. E&SC Plan Project LDG-028072-2021
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 LDG-028072-2021.pdf 98.7KB
Approval letter or Must be PDF format
Grading Permit
6. Signed FRO Financial Responsibility/Ownership Form
04 - DOC - 4000 Sumner - SPR2 - FRO.pdf 370.1 KB
Must be PDF format
7. Site Location Map Must be PDF format (limit 20 MB)
4000 Sumner - Vicinity Map.pdf 1.89MB
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 NCG01 NOI Certification Form.pdf 519.92KB
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
Type Name* John Spivey
Title Director of Development
Organization Legally Responsible Entity
Hathaway Development, LLC
Date * 05/04/2022

F. Tracking and COC Info
NOI Tracking No. 90401
NC Reference No. NCG01-2022-1733
Indicates NCG01 or NCG25. Uses NOI number until approved, then uses NUMBER incremented by SP (passed
from workflow if eNOI approved)
Certificate of NCC221733
Coverage (COC) No.* Uses NOI number until approved, then uses NUMBER incremented by SIP (formatted and passed from workflow if
eNOI approved)
Initial Invoice No. NCC221733-2022
Invoice Due Date 6/3/2022
Initial Fee $ 100.00
Invoice Status OPEN