SW3220402_Supplemental Info Review_20220627

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/27/2022 12:25:48 PM (Supplemental Submittal)
Submit by Tran, Kieu M 6/28/2022 7:33:46 AM (Supplemental Info Submittal)
• The task was assigned to Tran, Kieu M 6/27/2022 12:26 PM

Submittal from 6/27/2022
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*
SW3220402
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* Village at Granite Quarry -Phase 2
Owner/Operator*
LGI Homes NC, LLC
County:
Rowan
Submitter Name: *
Ronnie Thomas
Who is submitting this information?
E-mail Address:*
[e-mail]
Phone Number*
7043321204
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* Application Form
File Upload Click the upload button, or drag and drop files to attach
1 2022 17031 Phase 2-Form SSW-SWU-1 01 - 358.78KB
Application-DEMLR-SPU Oct 2013.pdf
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
2 2022-03-14 2022 17031 Phase 2-Form SSW-
46.78KB
Deed Restric-H DResid-2015061 1 -DEMLR-SW.pdf
Only PDF files are accepted.

File Type*
Design Calculations
File Upload
Click the upload button, or drag and drop files to attach
7 2022-03-16_17031-PH2 BMP Calcs.pdf
14AMB
.....................................................................................................
Only PDF files are accepted.
File Type*
Supplement-EZ Form
File Upload
Click the upload button, or drag and drop files to attach
3 2022_17031 Phase 2-Form SuppEZ-2020-Version-
357.53KB
2.1.3.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
13 2022-03-14 17031 Phase 2-Form 0-M-EZ-
528.96KB
20201215-2.1.pdf
Only PDF files are accepted.
File Type*
Property Deed
File Upload
Click the upload button, or drag and drop files to attach
10 17031-Deed.pdf
563.56KB
............................................................................................................................................
Only PDF files are accepted.
File Type*
Response To Comments
File Upload
Click the upload button, or drag and drop files to attach
2022-03-16_17031 Phase 2 - Response
_1
145.31 KB
Memo.pdf
Only PDF files are accepted.
File Type*
Soils/Geotechnical Report
File Upload
Click the upload button, or drag and drop files to attach
9 Summary Letter for ESHWT Determination for The
5.61 MB
Village at Granite1.pdf
......................................
Only PDF files are accepted.
................................................
File Type*
Stormwater Narrative
File Upload
Click the upload button, or drag and drop files to attach
5 17031-PH2-BMP Narrative.pdf
102.39KB
Only PDF files are accepted.
File Type*
Wetland Determination/Report
File Upload
Click the upload button, or drag and drop files to attach
12 17031 -Wetlands. pdf
7.53MB
........
Only PDF files are accepted.
......... .........
File Type*
Recorded Document

File Upload
Click the upload button, or drag and drop files to attach
11 LGI Homes - NC LLC - Resolutions (11-01
86.04KB
2019).pdf
Only PDF files are accepted.
File Type*
Plansheet - Cover Sheet
File Upload
Click the upload button, or drag and drop files to attach
File Type*
File Upload
File Type*
File Upload
File Type*
File Upload
File Type*
File Upload
File Type*
File Upload
File Type*
File Upload
File Type*
8 2022-03-16 17031-PHASE 2 CD BINDER SET -
785.26K6
Cover.pdf
Only PDF files are accepted.
Plansheet - Existing Conditions/Survey
Click the upload button, or drag and drop files to attach
8 2022-03-16 17031-PHASE 2 CD BINDER SET -
Ex Con.pdf
Only PDF files are accepted.
Plansheet - Proposed Conditions/Site Plan
Click the upload button, or drag and drop files to attach
8 2022-03-16 17031-PHASE 2 CD BINDER SET -
Site.pdf
Only PDF files are accepted.
Plansheet - Grading/Drainage Plan
1.15MB
3MB
Click the upload button, or drag and drop files to attach
8 2022-03-16 17031-PHASE 2 CD BINDER SET -
2.33MB
Grading.pdf
Only PDF files are accepted.
Plansheet - SCM Detail
Click the upload button, or drag and drop files to attach
8 2022-03-16 17031-PHASE 2 CD BINDER SET -
2.78MB
SCM.pdf
Only PDF files are accepted.
Plansheet - Proposed Drainage Area
Click the upload button, or drag and drop files to attach
8 2022-03-16 17031-PHASE 2 CD BINDER SET -
9.18MB
DA.pdf
Only PDF files are accepted.
..................................................................................................................................
Plansheet - Other
Click the upload button, or drag and drop files to attach
8 2022-03-16_17031-PHASE 2 CD BINDER SET.pdf 51.37MB
Only PDF files are accepted.
...................................................................................................
USGS Topographic Site Map

File Upload Click the upload button, or drag and drop files to attach
6 NC_Rockwell_20190727_TM_geo.pdf 8.27MB
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: * Ronnie Thomas
Signature:
Date Submitted: 06/27/2022

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
S W 3220402
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* 06/28/2022