SW5240202_Supplemental Info Review_20240219

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/19/2024 1:33:00 PM (Supplemental Submittal)
Accept by Kaitlin Peck 2/20/2024 12:19:41 PM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 2/19/2024 1:33:01 PM

=DEQ •
Submittal from 2/19/2024
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* SW5240202
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* WRENN VILLAS
Owner/Operator* AIRS WRENN ESTATES, LLC
County: Franklin
Submitter Name:* COLIE CROSBY
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 19198664936
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
01_Wrenn Villas-SSW-SWU-101-Application-
562.85KB
Signed.pdf
Only PDF files are accepted.
File Type* Stormwater Report
File Upload Click the upload button,or drag and drop files to attach
02_Wrenn Villas SIA 3rd.pdf 26.62MB
Only PDF files are accepted.

File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
03_SuppEZ-Wrenn Villas.pdf 252.58KB
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
04 Wrenn Villas Deed Restriction
140.44KB
Convenanc_Signed.pdf
Only PDF files are accepted.
File Type* Wetland Determination/Report
File Upload Click the upload button,or drag and drop files to attach
11_Stream Buffer Delineation.pdf 5.27MB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
Wrenn Villas O&M.pdf 590.07KB
Only PDF files are accepted.
File Type* Stormwater Narrative
File Upload Click the upload button,or drag and drop files to attach
06_Wrenn Villas Construction Sequence.pdf 87.88KB
Only PDF files are accepted.
File Type* USGS Topographic Site Map
File Upload Click the upload button,or drag and drop files to attach
08_USGS Map.pdf 45.39MB
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
09_Villas Deed Bk2352_Pg1841-1846.PDF 196.5KB
Only PDF files are accepted.
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
Cover_Wrenn_Villas_Signed.pdf 923.34KB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
Ex Cond_Wrenn_Villas_Signed.pdf 1.91 MB
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
Site Plan_Wrenn_Villas_Signed.pdf 3.79MB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
Grading_Wrenn_Villas_Signed.pdf 6.85MB
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
SCM Plan_Wrenn_Villas_Signed.pdf 2.51 MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
Storm Details_Wrenn_Villas_Signed.pdf 18.44MB
Only PDF files are accepted.
File Type* Plansheet-Landscape/Planting Plan
File Upload Click the upload button,or drag and drop files to attach
Landscape Plan_Wren n_Villas_Signed.pdf 4.99MB
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
d I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* Colie Morse Crosby Jr.
Signature:

Date Submitted: 02/19/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW5240202
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* 02/20/2024