SW3220805_Supplemental Info Review_20221230

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/30/2022 4:02:07 PM (Supplemental Submittal)
Submit by DeBerry, Margie V 1/5/2023 1:19:02 PM (Supplemental Info Submittal)
• The task was assigned to DeBerry, Margie V 12/30/2022 4:02 PM

Submittal from 12/30/2022
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*
SW3171201
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 - Phase III
Owner/Operator*
LGI Homes NC, LLC
County:
Rowan
Submitter Name: *
Sarah O Mitchell
Who is submitting this information?
E-mail Address:*
[e-mail]
Phone Number*
980-272-3400
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
Granite Quarry Ph 3_SW Application.pdf 272.75KB
Only PDF files are accepted.
File Type* Design Calculations
File Upload Click the upload button, or drag and drop files to attach
Granite Quarry Ph 3—Stormwater Report.pdf 9.24MB
SW3171201 Approved Calc Package. pdf 7.65MB
Only PDF files are accepted.
................................................................................................... _ .......

File Type*
O&M Agreement/Plan
File Upload
Click the upload button, or drag and drop files to attach
Granite Quarry Ph 3_O+M Agreement.pdf
143.53KB
Only PDF files are accepted.
File Type*
Plansheet - Other
File Upload
Click the upload button, or drag and drop files to attach
Granite Quarry Ph 3_Civil Plans.pdf
54.03MB
SW3171201 Approved Plans.pdf
68.17MB
Only PDF files are accepted.
File Type*
Supplement-EZ Form
File Upload
Click the upload button, or drag and drop files to attach
Granite Quarry - SuppEZ-2020-Version-2.1.3.pdf
242.23KB
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:* Sarah O Mitchell
Signature:
Date Submitted: 12/30/2022

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
SW3171201
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* 01/05/2023