SWA000194_Supplemental Info Review_20230316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2023 9:57:20 AM (Supplemental Submittal)
Submit by bethany.georgoulias 3/20/2023 4:27:02 PM (Supplemental Info Submittal)
• The task was assigned to bethany.georgoulias 3/16/2023 9:57:21 AM

Submittal from 3/16/2023
Permit Information:
Please Drovide sDecific Dermit details below.
What Type of Permit?
Choose one:
*
NPDES Industrial or MS4 Permit
State Stormwater (Post -Construction) Permit
Other
Permit Number*
SWA000194
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* Gretchen Pines Phase 4
Owner/Operator* TKCSJM Harris LLC
County: Moore
Submitter Name:* Kevin S. Lindsay, PE
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 910-920-7661
Additional E-mail for (Optional)
Submittal
Confirmation:
State Stormwater (Post -Construction) Information Uploads
Choose file type and upload attachment (Reviewer may remove unnecessary submittals)
File Type* Plansheet - Proposed Conditions/Site Plan
File Upload Click the upload button, or drag and drop files to attach
3 REV Site Plan.pdf 1.03MB
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button, or drag and drop files to attach
1 rev Gretchen Pines PH 4 SSW Fast Track ATC
393.31 KB
Form_2-28-23.pdf
Only PDF files are accepted.

File Type* USGS Topographic Site Map
File Upload Click the upload button, or drag and drop files to attach
2 rev USGS map.pdf 498.93KB
Only PDF files are accepted.
File Type* Construction Sequence
File Upload
Click the upload button, or drag and drop files to attach
4 Construction Sequence.pdf 42.28KB
Only PDF files are accepted.
File Type*
Property Deed
File Upload
Click the upload button, or drag and drop files to attach
5 Deed.pdf 73.28KB
Only PDF files are accepted.
File Type*
Signing Official Title & Position Information
File Upload
Click the upload button, or drag and drop files to attach
6 NC Sec of State Documentation of LLC.pdf 1.58MB
Only PDF files are accepted.
File Type* Response To Comments
File Upload Click the upload button, or drag and drop files to attach
7 Moore County GIS.pdf 927.15KB
Only PDF files are accepted.
Is this project funded No
with ARPA grant
Yes
funds?
This question was added 3/19/2023 and will not be answered on submissions prior to that date. Reviewer may
update if known.
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:* Kevin S. Lindsay

Signature:
G%� t� o�a'Jrtif
Date Submitted: 03/16/2023

Initial Review
Verify Permit No.* IMPORTANT: REVIEWER SHOULD VERIFY and revise here if necessary.
SWA000194
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* 03/20/2023