SW6210302_Supplemental Info Review_20240826

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/26/2024 10:05:57 AM(Supplemental Submittal)
Accept by bethany.georgoulias 9/4/2024 11:15:20 AM(Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 8/26/2024 10:05:59 AM
• bethany.georgoulias assigned the task to bethany.georgoulias 9/4/2024 11:14:59 AM

=DEQ •
Submittal from 8/26/2024
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* SW6210302
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* Utility Improvements to Serve Maxwell Ridge
Owner/Operator* Huff Rokoski Development, LLC
County: Hoke
Submitter Name:* Carlo Pardo
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9195536570
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* As-Built-Certification
File Upload Click the upload button,or drag and drop files to attach
Permittee Certification.pdf 438.57KB
Only PDF files are accepted.
File Type* As-Built-Certification
File Upload Click the upload button,or drag and drop files to attach
Designer Certification—General MDC.pdf 69.91 KB
Only PDF files are accepted.
File Type* As-Built-Certification

File Upload Click the upload button,or drag and drop files to attach
Designer Certification infiltration Basin.pdf 43.6KB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Maxwell Ridge Final Plat Recorded.pdf 3.83MB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Maxwell Ridge O&M Agreement Recorded.pdf 164.96KB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Maxwell Ridge Deed Restrictions Recorded.pdf 96.28KB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Maxwell Ridge Home Tax Records.pdf 4.32MB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
Maxwell Ridge Post Construction.pdf 740.58KB
Only PDF files are accepted.
File Type* Photos/Pictures
File Upload Click the upload button,or drag and drop files to attach
Maxwell Ridge Photos.pdf 156.35KB
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:* Carlo Pardo
Signature:
C*tlO 6�vn tae"
Date Submitted: 08/26/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW6210302
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 J. Farkas in BIMS.
Added Info for CO
Staff Reviewer?
Review Date* 09/04/2024