SW3240301_Supplemental Info Review_20240305

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/5/2024 9:28:25 AM(Supplemental Submittal)
Accept by Kaitlin Peck 3/5/2024 9:35:30 AM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 3/5/2024 9:28:30 AM

=DEQ •
Submittal from 3/5/2024
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* SW3240301
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 Mitchell
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9802723400
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* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
S u p p E Z-2020-Version-2.1.3-20201203-D E M L R-
266.54K6
SW.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
Granite Quarry USGS Map.pdf 260.28KB
Only PDF files are accepted.

File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
Summary Letter for ESHWT Determination for The
5.61 MB
Village at Granite1.pdf
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
SSW-SWU-101-Application-DEMLR-SPU Oct
601.1 KB
2013.pdf
Only PDF files are accepted.
File Type* Stormwater Report
File Upload Click the upload button,or drag and drop files to attach
Granite Quarry Storm Report.pdf 7.89MB
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
DB 1297 PG 258 SUBJ.pdf 566.11KB
Only PDF files are accepted.
File Type* Design Calculations
File Upload Click the upload button,or drag and drop files to attach
SW3171201 Approved Calc Package.pdf 15.94MB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
3185_001.pdf 174.6KB
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
3187_001.pdf 162.48KB
Only PDF files are accepted.
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
COVER SHEET Granite Quarry CD's.pdf 779.04KB
Only PDF files are accepted.
File Type* Plansheet-Notes
File Upload Click the upload button,or drag and drop files to attach
NOTES Granite Quarry CD's.pdf 1.92MB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey

File Upload Click the upload button,or drag and drop files to attach
EXISTING CONDITIONS Granite Quarry CD's.pdf 12.44MB
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 PLANS Granite Quarry CD's.pdf 3.38MB
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 AND DRAINAGE Granite Quarry CD's.pdf 2.24MB
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
SCM DETAIL Granite Quarry CD's.pdf 1.3MB
Only PDF files are accepted.
File Type* Plansheet-Existing Drainage Area
File Upload Click the upload button,or drag and drop files to attach
EX DA MAP Granite Quarry CD's.pdf 1.13MB
Only PDF files are accepted.
File Type* Plansheet-Proposed Drainage Area
File Upload Click the upload button,or drag and drop files to attach
PROP DA MAP Granite Quarry CD's.pdf 2.35MB
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 Granite Quarry CD's.pdf 2.1 MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
DETAILS Granite Quarry CD's.pdf 25.45MB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
UTILITY PLAN Granite Quarry CD's.pdf 1.9MB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
ESC PLANS Granite Quarry CD's.pdf 1.96MB
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:
d 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)
cl 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 Mitchell
Signature:
Date Submitted: 03/05/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3240301
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* 03/05/2024