SW6240504_Supplemental Info Review_20240607

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/7/2024 2:57:53 PM(Supplemental Submittal)
Accept by Kaitlin Peck 6/10/2024 8:30:30 AM(Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 6/7/2024 2:57:55 PM
• The task was assigned to Kaitlin Peck by round robin distribution 6/7/2024 2:57:55 PM

=DEQ •
Submittal from 6/7/2024
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* SW6240504
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* Tri-County Subdivision
Owner/Operator* JFJ III Investments, LLC.
County: Cumberland
Submitter Name:* Kenneth Smith Jr, PE PLS
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9103915923
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 Application.pdf 8.2MB
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
Deed Restrictions-Low Density.pdf 1.57MB
Only PDF files are accepted.
File Type* Design Calculations

File Upload Click the upload button,or drag and drop files to attach
Tri-County Subdivision Stormwater Narrative.pdf 2.36MB
Only PDF files are accepted.
File Type* Development Agreement
File Upload Click the upload button,or drag and drop files to attach
Letter of Consent.pdf 79.52KB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
Operation Maintenance Agreement.pdf 3.63MB
Only PDF files are accepted.
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
C-00 COVER.pdf 1.01 MB
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-01 EXISTING CONDITIONS.pdf 1.04MB
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-02 SITE PLAN.pdf 1.04MB
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-03 GRADING&DRAINAGE.pdf 1.16MB
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-03A DRAINAGE AREAS.pdf 1.69MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
C-09 EC GRADING DETAILS.pdf 2.76MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
C-08 NCGO1 Details.pdf 1.55MB
Only PDF files are accepted.

File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
REV-C-05 EC Plan 6-7-2024.pdf 1.63MB
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
db7899 pg536.pdf 94.53KB
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
db9495 pg60.pdf 114.87KB
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
J F Johnson Family Farms LLC.pdf 68.6KB
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
JFJ III Investments LLC.pdf 67.66KB
Only PDF files are accepted.
File Type* Stormwater Report
File Upload Click the upload button,or drag and drop files to attach
Cover Letter.pdf 1.33MB
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
Supplement EZ.pdf 3.84MB
Only PDF files are accepted.
File Type* USGS Topographic Site Map
File Upload Click the upload button,or drag and drop files to attach
NC_Saint Pauls_20190721_TM_geo.pdf 15.01MB
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:
PLEASE CALL ME IF YOU HAVE ANY CONCERNS 910-391-5923 OR EMAIL ME DIRECTLY
[e-mail]
* 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
d I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* Kenneth Smith Jr, PE PLS
Signature:
C/
Date Submitted: 06/07/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW6240504
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* 06/10/2024