SW3240802_Supplemental Info Review_20240820

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/20/2024 1:54:53 PM (Supplemental Submittal)
Accept by bethany.georgoulias 8/20/2024 5:30:46 PM (Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 8/20/2024 1:54:55 PM
• bethany.georgoulias assigned the task to bethany.georgoulias 8/20/2024 5:30:30 PM

=DEQ •
Submittal from 8/20/2024
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* SW3240802
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* Luna Estates Subdivision
Owner/Operator* Toll Southeast LP Company, Inc.
County: Union
Submitter Name:* Mari H.Argo
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 7049453369
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
1. SSW-SWU-101-Application-DEMLR-SPU Oct
621.83K6
2013.pdf
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
2. Form DRPC-3_High Density Deeds Restrictions&
159.75KB
Protective Covenances.pdf
Only PDF files are accepted.

File Type* USGS Topographic Site Map
File Upload Click the upload button,or drag and drop files to attach
6. Luna USGS.pdf 7.8MB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
9. Soils Report.pdf 2.19MB
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
10. Deed#1 Parcel 06123012.pdf 198.76KB
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
10. Deed#2 Parcel 06123012C.pdf 216.82KB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
11. NC SOS Documentation.pdf 24.31 KB
Only PDF files are accepted.
File Type* Stormwater Narrative
File Upload Click the upload button,or drag and drop files to attach
5. Stormwater Narrative-REVISED.pdf 122.44KB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
3a.0-M-EZ-20201215-2.1--3-.pdf 1.67M B
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
3b.SuppEZ-2020-Version-2.1.3-20201203-DEMLR
221.98K6
SW.pdf
Only PDF files are accepted.
File Type* Stormwater Report
File Upload Click the upload button,or drag and drop files to attach
7.02741-0010 Luna Stormwater Report-
13.67MB
REVISED.pdf
Only PDF files are accepted.
File Type* Plansheet-Other

File Upload Click the upload button,or drag and drop files to attach
8.02741-0010 Luna Subdivision-REVISED.pdf 44.29MB
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
o I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* Mari H.Argo
Signature:
�/1'a�i' !Gfrgo
Date Submitted: 08/20/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3240802
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* 08/20/2024