SW3181002_Supplemental Info Review_20240702

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/2/2024 3:54:49 PM(Supplemental Submittal)
Accept by bethany.georgoulias 7/5/2024 10:37:56 AM (Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 7/2/2024 3:54:50 PM
• The task was assigned to bethany.georgoulias by round robin distribution 7/2/2024 3:54:50 PM

=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* SW3181002
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* Cottages West/Cottages at Indian Trail
Owner/Operator* Cottages at Indian Trail West, LLC
County: Union
Submitter Name:* Daniel Soder
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 7049402883
Additional E-mail for (Optional)
Submittal
Confirmation:
State Stormwater (Post-Construction) Information Uploads
Choose file type and upload attachment(Reviewer may remove unnecessary submittals)
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
O&M Agreement BMP 1.pdf 230.64KB
O&M Agreement BMP 2.pdf 233.88KB
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
00915 Supp EZ-Scan.pdf 191.92KB
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
00915 Restrictive Deeds-Scan.pdf 124.09KB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
00915_Cottages West-CDs_REV3
11.55MB
Survey(111722).pdf
Only PDF files are accepted.
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
Cover from 00915_Cottages West CDs
3.22M6
(05.28.24).pdf
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
G&D from 00915_Cottages West CDs(05.28.24).pdf 4.24MB
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
SCM Det from 00915_Cottages West CDs
865.07K6
(05.28.24).pdf
SCM Det2 from 00915_Cottages West CDs
875.53K6
(05.28.24).pdf
Only PDF files are accepted.
File Type* Plansheet-Existing Drainage Area
File Upload Click the upload button,or drag and drop files to attach
EX DA from 00915_Cottages West CDs
1.09MB
(05.28.24).pdf
Only PDF files are accepted.
File Type* Plansheet-Proposed Drainage Area
File Upload Click the upload button,or drag and drop files to attach
PR DA from 00915_Cottages West CDs
2.28MB
(05.28.24).pdf
Only PDF files are accepted.
File Type* Stormwater Narrative
File Upload Click the upload button,or drag and drop files to attach
00915 SW Narrative(05.23.24).pdf 119.47KB
Only PDF files are accepted.
File Type* Design Calculations

File Upload Click the upload button,or drag and drop files to attach
00915_Cottages West_Calcs(01.11.24).pdf 581.5KB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
12249-Waxhaw-Indian Trail Subdivision-GEO.pdf 2.82MB
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
ERECORD DEED-recorded.pdf 109.18KB
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
CITW-Stormwater Permit Application
7.12MB
05_24_2024.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:
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:* Daniel Soder
Signature:
Date Submitted: 07/02/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3181002
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 This project is assigned to Jim in BIMS
Added Info for CO
Staff Reviewer?
Review Date* 07/05/2024