NCC203284_Modification Review (LEG RESP CHANGE)_20221215

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/1/2022 5:01:40 PM (ADD TO FILE Submittal)
Approve by Georgoulias, Bethany A 12/15/2022 12:47:19 PM (Construction COC ADD TO FILE Review -
NCC203284)
P Legally responsible person updated 12/15/2022.
• The task was assigned to Georgoulias, Bethany A. The due date is: December 6, 2022 5:00 PM
12/1/2022 5:01 PM

Certificate of NCC203284
Coverage (COC) No.* Enter the Certificate of Coverage Number (Use capital letters)
Information associated with this permit:
Project Name
Ellis Road
Address
3714 Angier Avenue, Durham, NC
County
Wake
Latitude
35.9520
Longitude
-78.8580
Permittee Listed
Lennar Carolinas, LLC
Legally Responsible
Troy George
Individual
NC Reference No.
NCG01-2020-3284
E&SC Plan ID
5175-09
Original NOI Tracking
29135
No. *
Date COC Issued* 08/04/2020
Prior Rescission Date This field will populate only if COC has already been rescinded.
Modification Information:
Reason for Closed -Out Lots/Outparcels in E&SC Plan
Modification* Additional Lots/Outparcels Approved - E&SC Revised
Other Revision(s) to E&SC Plan
• Legally Responsible Individual and/or Site Contact Has Changed
Multiple Reasons (List)
Addional Explanation More information (e.g., new Site Contact details). If lots are being added, please include specific lot numbers.
You must upload supporting documentation below. Do not upload E&SC Plans unless specific plan
sheets are the only documentation with approval for revised acres of disturbance, etc. (only upload
applicable sheets).
For changes to the legally responsible individual, you must upload this form.
Supporting Upload Supporting Documentation (Revised E&SC Approval, Close -Out Doc, etc.)
Documentation COC Change Ellis (Signed).pdf 1.29MB
Must be PDF format

North Carolina General Statute 143-215.613 (1) 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).
* I hereby request modification to coverage under the NPDES Stormwater Permit for the
subject project site. I am familiar with the information contained in this request and to
the best of my knowledge and belief such information is true, complete and accurate.
Specify if you are:* The Legally Responsible Individual
Authorized Responsible Person'
*This form must be signed by a responsible corporate officer that 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
vG�glFrt't
Type Name* Robert Smart
Title* President
Organization * Lennar Carolinas LLC
Date * 12/01 /2022
Email Address* [e-mail]
Email for confirmation
Telephone Number* 9199060664
Contact number if we need to reach you
Note: Original permittee and site contact are copied on modification correspondence.
Additional Email [e-mail]
(Optional) Additional email for confirmation
Original Permittee [e-mail]
Email
Original Site Contact [e-mail]
Email
Review Date 12/15/2022
Rescinded Since
Submitted?