SWA000168_Supplemental Info Review_20221129

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/29/2022 10:04:45 AM (Supplemental Submittal)
Submit by Tran, Kieu M 11/30/2022 9:22:34 AM (Supplemental Info Submittal)
• The task was assigned to Tran, Kieu M 11/29/2022 10:04 AM

Submittal from 11/29/2022
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*
SWA000168
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)
Project Name*
Griffon Pointe Subdivision Phase I
Owner/Operator*
17 East Development, LLC
County:
Harnett
Submitter Name: *
Spencer B. Terry III, P.E.
Who is submitting this information?
E-mail Address:*
[e-mail]
Phone Number*
9196089390
Additional E-mail for (Optional)
Submittal
Confirmation:
Other Information Uploads
Describe file and upload attachment (Reviewer may remove unnecessary submittals)
File Description* Griffon Pointe Subd Fast Track App
File name will incorporate this description.
File Upload Click the upload button, or drag and drop files to attach
01-Griffon Pointe Stormwater Fast Track Permit
916.23KB
App.pdf
Only PDF files are accepted.
.......................................
File Description* USGS Topo Map
File name will incorporate this description.
File Upload Click the upload button, or drag and drop files to attach
03-USGS TOPO MAP (8X11).pdf 6.2MB
Only PDF files are accepted.

File Description*
Griffon Pointe Subd Ph1 CDs
File name will incorporate this description.
File Upload
Click the upload button, or drag and drop files to attach
04-2022.04.06 Griffon Pointe Subd Ph 1.pdf 16.01 MB
Only PDF files are accepted.
File Description*
Construction Sequence
File name will incorporate this description.
File Upload
Click the upload button, or drag and drop files to attach
05-Construction Sequence.pdf 858.16KB
Only PDF files are accepted.
File Description*
Deed Book
File name will incorporate this description.
File Upload Click the upload button, or drag and drop files to attach
06-DB415OPG 1 289-1290.pdf 84.27KB
Only PDF files are accepted.
........................................................................................
File Description* NCSOS Listing 17 East
File name will incorporate this description.
File Upload Click the upload button, or drag and drop files to attach
07-NCSOS Listing for 17 East Development.pdf 48.4KB
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:* Spencer B. Terry III, P.E.
Signature:
gees 0 ow
Date Submitted: 11/29/2022

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
SWA000168
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* 11/30/2022