SW3230901_Supplemental Info Review_20230915

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/15/2023 1:03:27 PM (Supplemental Submittal)
Accept by Kaitlin Peck 9/15/2023 1:17:15 PM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 9/15/2023 1:03:29 PM

=DEQ •
Submittal from 9/15/2023
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* SW3230901
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* Baylor Grove
Owner/Operator* 601 South Properties, LLC
County: Union
Submitter Name:* Kayle Schmidt
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 7048824222
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
SW3230901 -7756-Baylor Grove-(1)Stormwater
631.35KB
Management Application Form-2023-09-13.pdf
Only PDF files are accepted.
File Type* Deed Restriction/Protective Covenant Form
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-(2)Deed
284.26KB
Restrictions-2023-08-31.PDF
Only PDF files are accepted.

File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-(3)Operations&
543.75KB
Maintenance Agreement-2023-03-21.PDF
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-(3)SuppEZ-
716.59K6
2023-08-30.pdf
Only PDF files are accepted.
File Type* Stormwater Narrative
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-(5)Stormwater
151.27K6
Narrative-2023-08-31.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
SW3230901 -7756-Baylor Grove-(6)USGS Topo
1.34M6
Map-2023-03-27.pdf
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-(9)Soil Report-
750.78K6
2023-03-27.pdf
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-(10)Deed-
144.63K6
2023-03-27.pdf
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-(11)Sec of
12.02KB
State-2023-03-27.pdf
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-NCDEQ EC
297.47K6
Approval UNION-2023-035-2023-02-02.pdf
Only PDF files are accepted.

File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-SAW-2023-0529
348.64K6
-2023-07-09.pdf
Only PDF files are accepted.
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-C-0.0 Cover
1.76M6
Sheet-2023-08-31.pdf
Only PDF files are accepted.
File Type* Plansheet-Proposed Conditions/Site Plan
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-C-1.0 Site Plan-
2.59MB
2023-08-31.pdf
Only PDF files are accepted.
File Type* Plansheet-Landscape/Planting Plan
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-C-1.1
2.89MB
Landscape Plan-2023-08-31.pdf
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-C-2.0-2.3
15MB
Erosion Control Plans-2023-08-31.pdf
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-C-2.4-2.5
2.07MB
Grading Plans-2023-08-31.pdf
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-C-3.0-3.4 Detail
16.72MB
Sheets-2023-08-31.pdf
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-C-4.0 Post
1.46M6
Developed DA Map-2023-08-31.pdf
Only PDF files are accepted.

File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
SW3230901 -7756-Baylor Grove-Existing
867.7KB
Conditions-2023-08-31.pdf
Only PDF files are accepted.
Is this project funded No
with ARPA grant Yes
funds?*
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:* Cameron Helms
Signature: /��
C`�l Wlllhw We I rd
Date Submitted: 09/15/2023

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3230901
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
Brianna Holland
Any Comments or
Added Info for CO
Staff Reviewer?
Review Date* 09/15/2023