SW6240106_Supplemental Info Review_20240516

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/16/2024 4:48:56 PM (Supplemental Submittal)
Accept by bethany.georgoulias 5/20/2024 12:59:17 PM(Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 5/16/2024 4:48:57 PM
• The task was assigned to bethany.georgoulias by round robin distribution 5/16/2024 4:48:57 PM

=DEQ •
Submittal from 5/16/2024
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* SW6240106
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* North Gate Subdivision
Owner/Operator* Windfall lake LLC
County: Moore
Submitter Name:* Lee Humphrey
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9106848646
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* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
Northagte EC-2 Plan with updated ditch widths.pdf 697.84KB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
Northgate EC-1 Plan with updated ditch widths.pdf 636.82KB
Only PDF files are accepted.
File Type* Design Calculations

File Upload Click the upload button,or drag and drop files to attach
Northgate Ph 20 Rip Rap Diss.pdf 1.45MB
Only PDF files are accepted.
File Type* Design Calculations
File Upload Click the upload button,or drag and drop files to attach
Northgate Ph 20 Swale Calculations.pdf 3.54MB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
Northgate Revised Roadway with revised ditch
2.18MB
numbers.pdf
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
Revised EZ Supplement 5-13-24.pdf 848.55KB
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
Revised Stormwater Permit Application 5-16-24.pdf 1.84MB
Only PDF files are accepted.
File Type* Response To Comments
File Upload Click the upload button,or drag and drop files to attach
Stormwater Comment Response 5-14-24.pdf 101.21 KB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
Windfall Lake Details with Ditch Section.pdf 496.05KB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
Windfall Lake Erosion Control with ditch widths.pdf 2.16MB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
Windfall Lake Existing Conditions with Impervious
743.09K6
Areas.pdf
Only PDF files are accepted.
File Type* Design Calculations

File Upload Click the upload button,or drag and drop files to attach
Windfall Lake Ph 1 Swale Calculations.pdf 3.52MB
Only PDF files are accepted.
File Type* Design Calculations
File Upload Click the upload button,or drag and drop files to attach
Windfall Lake Phase 1 Rip Rap Diss.pdf 1.65MB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
Windfall Lake revised Roadway Plans.pdf 2.2MB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
Windfall Lake Revised Swale Area Plan.pdf 660.65KB
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:
• I have given true,accurate,and complete information on this form;
• 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)
• 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');
cl 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:* Jonathan Lee Humphrey
Signature:
Jew ,c�r��
Date Submitted: 05/16/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW6240106
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 This project is still assigned to Kaitlin in BIMS.
Added Info for CO
Staff Reviewer?
Review Date* 05/20/2024