SW5210303_Supplemental Info Review_20240702

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/2/2024 11:54:17 AM(Supplemental Submittal)
Accept by Kaitlin Peck 7/2/2024 12:50:09 PM (Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 7/2/2024 11:54:18 AM
• The task was assigned to Kaitlin Peck by round robin distribution 7/2/2024 11:54:18 AM

=DEQ •
Submittal from 7/2/2024
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* SW5210303
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* Burlington Park Townhomes
Owner/Operator* Grand Oak Builders, LLC
County: Franklin
Submitter Name:* Carlo Pardo
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 919-553-6570
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
Burlington Park TH-Cover Sheet.pdf 645.93KB
Only PDF files are accepted.
File Type* Plansheet-Notes
File Upload Click the upload button,or drag and drop files to attach
Burlington Park TH-Notes.pdf 858.44KB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey

File Upload Click the upload button,or drag and drop files to attach
Burlington Park TH-Existing Conditions_Survey.pdf 972.33KB
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
Burlington Park TH-Site Plan.pdf 2.49MB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
Burlington Park TH-Grading Plan.pdf 3.82MB
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
Burlington Park TH-SCM Details.pdf 2.36MB
Only PDF files are accepted.
File Type* Plansheet-Existing Drainage Area
File Upload Click the upload button,or drag and drop files to attach
Burlington TH-Existing Drainage Area.pdf 754.82KB
Only PDF files are accepted.
File Type* Plansheet-Proposed Drainage Area
File Upload Click the upload button,or drag and drop files to attach
Burlington TH-Proposed Drainage Area.pdf 1.32MB
Only PDF files are accepted.
File Type* Plansheet-Landscape/Planting Plan
File Upload Click the upload button,or drag and drop files to attach
Burlington Park TH-Landscaping Plan.pdf 1.36MB
Only PDF files are accepted.
File Type* Design Calculations
File Upload Click the upload button,or drag and drop files to attach
Burlington Park TH-Calculations.pdf 29.75MB
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
SSW-Deed Restriction-Burilington
173.13K6
Parks_complete.pdf
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
Deed_Combined.pdf 194.78KB
Only PDF files are accepted.

File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
Burlington Park TH-SuppEZ_Signed.pdf 103.47KB
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
SSW Application-Burlington Parks_complete.pdf 2.15MB
Only PDF files are accepted.
File Type* Change of Permittee Information
File Upload Click the upload button,or drag and drop files to attach
SSW-Permit Transfer Form-Burlington
1.7MB
Parks_complete.pdf
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
Grand Oak Builders LLC-SOS Report.pdf 52.81 KB
Only PDF files are accepted.
File Type* USGS Topographic Site Map
File Upload Click the upload button,or drag and drop files to attach
Burlington TH-Topo Map.pdf 1.59MB
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 Agreement—Burlington Parks_complete.pdf 1.47MB
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:
o I have given true,accurate,and complete information on this form;
d 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');

d 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:* Kyle Xavier Organo
Signature:
Date Submitted: 07/02/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW5210303
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
Review Date* 07/02/2024