SW5240104_Supplemental Info Review_20240522

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/22/2024 1:57:05 PM (Supplemental Submittal)
Accept by bethany.georgoulias 5/27/2024 11:13:47 AM (Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 5/22/2024 1:57:06 PM
• The task was assigned to bethany.georgoulias by round robin distribution 5/22/2024 1:57:06 PM

=DEQ •
Submittal from 5/22/2024
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* SW5240104
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* Green Hill Subdivision
Owner/Operator* Green Hill Drive LLC
County: Franklin
Submitter Name:* Jon Frazier
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9196101051
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-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
C-1 COVER.pdf 759.14KB
Only PDF files are accepted.
File Type* Plansheet-Notes
File Upload Click the upload button,or drag and drop files to attach
C-2-C-5 CALCULATIONS.pdf 1.96MB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey

File Upload Click the upload button,or drag and drop files to attach
C-6-C-7 EXISTING CONDITIONS.pdf 1.85MB
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
C-8-C-11 SITE PLANS.pdf 5.1 MB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
C-15-C-17 GRADING PLANS.pdf 4.64MB
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
C-18-C-23 SCM DETAILS.pdf 3.7MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
C-64 DETAILS.pdf 5.33MB
Only PDF files are accepted.
File Type* Plansheet-Proposed Drainage Area
File Upload Click the upload button,or drag and drop files to attach
C-69 POST-DEVELOPMENT WATERSHED MAP.pdf 2.03MB
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
Green Hill Subdivision_Supplement-EZ_Signed.pdf 259.62KB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
Green Hill Subdivision_O&M Agreement_Signed.pdf 269.5KB
Only PDF files are accepted.
File Type* Stormwater Report
File Upload Click the upload button,or drag and drop files to attach
Green Hill Subdivision_Stormwater Management
8.02MB
Report_2024-05-22.pdf
Only PDF files are accepted.
File Type* Response To Comments

File Upload Click the upload button,or drag and drop files to attach
NCDEQ RAI Resubmittal Cover Letter 2024-05
158.4KB
22.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:
• 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');
• 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:* Jon Frazier
Signature:
cAr e�16.0!!t
Date Submitted: 05/22/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW5240104
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 Still assigned to Kaitlin Peck in BIMS.
Added Info for CO
Staff Reviewer?
Review Date* 05/27/2024