SW3180401_Supplemental Info Review_20221201

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/1/2022 2:30:31 PM (Supplemental Submittal)
Submit by Tran, Kieu M 12/5/2022 11:11:36 AM (Supplemental Info Submittal)
• The task was assigned to Tran, Kieu M 12/1/2022 2:30 PM

Submittal from 12/1/2022
Permit Information:
Please provide specific permit details below.
What Type of Permit?
Choose one:
*
NPDES Industrial or MS4 Permit
• State Stormwater (Post -Construction) Permit
Other
Permit Number*
SW3180401
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* Towns at Aurdrey Park
Owner/Operator* Pulte Home Company, LLC
County: Union
Submitter Name: * ESP Associates, Inc.
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 704-654-5366
Additional E-mail for Jessica. [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
The Towns at Aurdrey Park - Minor Modification
874.84KB
Application-Signed.pdf
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button, or drag and drop files to attach
SW3180401_Final Perm it_20180925.pdf 125.03KB
Only PDF files are accepted.

File Type* Plansheet - SCM Detail
File Upload Click the upload button, or drag and drop files to attach
ER22 - BMP PLANS - 11-17-2022 - Submittal.pdf 1.63MB
Only PDF files are accepted.
.................................................................................................................................................................................................
File Type* Stormwater Report
File Upload Click the upload button, or drag and drop files to attach
The Towns At Aurdrey Park - BMP and Storm
4.36MB
Drainage Calc Package (11-23-2022)-Signed.pdf
Only PDF files are accepted.
File Type* Change of Permittee Information
File Upload Click the upload button, or drag and drop files to attach
S Cert Pulte Home Company, LLC - Southeast
Charlotte Divison Signing Power Update-2019.06.10 358.71 KB
COMPLETED.pdf
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:* Matthew Reiking
Signature:
Date Submitted: 12/01/2022

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
S W3180401
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* 12/05/2022