SW6231102_Supplemental Info Review_20240315

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/15/2024 12:40:57 PM (Supplemental Submittal)
Accept by Kaitlin Peck 3/15/2024 2:03:51 PM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 3/15/2024 12:40:58 PM

=DEQ •
Submittal from 3/15/2024
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* SW6231102
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* Buffalo Creek Subdivision
Owner/Operator* Graceland Development, LLC.
County: Hoke
Submitter Name:* Michael Blakley
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9194998759
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
Stormwater App-Signed.pdf 3.43MB
Only PDF files are accepted.
File Type* Response To Comments
File Upload Click the upload button,or drag and drop files to attach
COVER LETTER 6th submittal.pdf 348.57KB
Only PDF files are accepted.
File Type* O&M Agreement/Plan

File Upload Click the upload button,or drag and drop files to attach
O&M Form-Signed.pdf 1.52MB
Only PDF files are accepted.
.....................................................................
File Type* Design Calculations
File Upload Click the upload button,or drag and drop files to attach
2024.03.05-SIA Report-SEALED-240308.pdf 3.39MB
Only PDF files are accepted.
.................................................
File Type* Plansheet-Other

File Upload Click the upload button,or drag and drop files to attach
2024.03.11 -Buffalo Creek Subdivision-SEALED
546.69KB
1.pdf
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2024.03.11 -Buffalo Creek Subdivision-SEALED
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22.pdf
2024.03.11 -Buffalo Creek Subdivision-SEALED
1.67MB
23.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:
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:* Michael Blakley
Signature:
�ins`aerc'a�lu►�j
Date Submitted: 03/15/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW6231102
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* 03/15/2024