SW6231103_Supplemental Info Review_20240306

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2024 12:21:23 PM (Supplemental Submittal)
Accept by Kaitlin Peck 3/7/2024 2:30:27 PM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 3/6/2024 12:21:24 PM

=DEQ •
Submittal from 3/6/2024
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* SW6231103
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* Godwin Subdivision, Cumberland County
Owner/Operator* Susan Tart Property, LLC
County: Cumberland
Submitter Name:* Edward Loeffler
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 919-552-0849
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* Response To Comments
File Upload Click the upload button,or drag and drop files to attach
2023-03-06 Godwin NCDEQ Response Letter.pdf 57.91 KB
Only PDF files are accepted.
File Type* Stormwater Report
File Upload Click the upload button,or drag and drop files to attach
2024-03-01 Godwin Stormwater&EC Report.pdf 7.36MB
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
2024-03-06 Godwin Deed Restrictions.pdf 144.85KB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
2024-03-06 Godwin O&M Agreement.pdf 103.7KB
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
2024-03-06 Godwin SWU-101 Application.pdf 534.4KB
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
Godwin-Deed.pdf 162.8KB
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
Godwin-LLC Information.pdf 67.98KB
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
2024-03-06 Godwin CDs.pdf 59.98MB
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:
Requested revised files per 2/6/2024 comment letter from Brianna Holland are uploaded. Hard copies are being
mailed.
* Q 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:* Edward T Loeffler
Signature:
Date Submitted: 03/06/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW6231103
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* 03/07/2024