SW3230802_Supplemental Info Review_20240927

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/27/2024 11:35:58 AM(Supplemental Submittal)
Accept by bethany.georgoulias 9/30/2024 2:51:35 PM (Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 9/27/2024 11:35:59 AM
• bethany.georgoulias reassigned the task to bethany.georgoulias 9/30/2024 9:17:14 AM

pEQNC Stormwater - Supplemental Information Upload
Submittal from 9/27/2024
Permit Information:
Please provide specific permit details below.
...................................................................................................................................................................................................................................................................................................................................................................................................
What Type of Permit? Choose one:
* rl NPDES Industrial or MS4 Permit
State Stormwater(Post-Construction)Permit
Other
Permit Number* SW3230802
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* Green Acres Subdivsion
Owner/Operator* CBS Development Group, LLC
County: Cabarrus
Submitter Name:* Barry M. Fay, PE American Engineering Associates-Southeast, PA
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 704-375-2438
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* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
Green Acres-O&M form.pdf 1.48MB
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:
The online submission made on 09-26-24 did not contain an executed copy of the O&M agreement. This attached PDF
is the executed copy.
* 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:* Barry M. Fay, PE
Signature:
Date Submitted: 09/27/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3230802
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
Jacob Beeker
Any Comments or Still assigned to K. Peck in BIMS.
Added Info for CO
Staff Reviewer?
Review Date* 09/30/2024