NCC240833_Modification Review (Incorrect Lots Listed)_20241104

Georgoulias, Bethany
From: Georgoulias, Bethany
Sent: Tuesday, November 5, 2024 9:52 AM
To: Heather Munden Southerland
Subject: RE: [External] FW: Modification Confirmation
Heather,
Thanks for letting us know. Please resubmit a Modification request with the correct lots listed, and a note that the
previous Mod request from 11 /4 had the incorrect lots. I'll make sure the records in the permit file reflect the
correction as well.
Thankyou,
Bethany Georgoulias (she/her)
Environmental Engineer, Stormwater Program
DEMLR Laserfiche Administrator
Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 707 3641 office
[e-mail]
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http:/Ideq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
E-mail correspondence to and from this address may be subject to the North Carolina Public Records law and may be
disclosed to third parties.
From: Heather Munden Southerland <[e-mail]>
Sent: Tuesday, November 5, 2024 8:14 AM
To: Georgoulias, Bethany <[e-mail]>
Subject: [External] FW: Modification Confirmation
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Hi Bethany!
I have realized I made a mistake on the modification request for the below mentioned COC. I input the Lot numbers for
second take of lots for Wildbrook Village AKA Jonathan Creek Project which was already approved in July. I should have
input the lot number for our third take (Lot numbers 16, 34, 48-61, 77-82). The LOA I included for the modification
supporting documents is correct. What is the best way for me to remedy this?

Thank you in advance and I apologize for my mistake.
All the best,
D-R'HN*
Heather Southerland
Division Stormwater Compliance Specialist I
D.R. HORTON
80 Peachtree Rd, Suite 200, Asheville, North Carolina 28803
America's #1 Home Builder Since 2002
From: [e-mail] <[e-mail]>
Sent: Monday, November 4, 2024 1:31 PM
To: Debbie E Green <[e-mail]>
Cc: [e-mail]; Debbie E Green <[e-mail]>; Frank Bowen
<[e-mail]>; Heather Munden Southerland <[e-mail]>
Subject: Modification Confirmation
[External]
This e-mail is to notify you that the modification information for COC No. NCC240833 for the project Wildbrook Village
AKA Jonathan Creek that you submitted on 11/4/2024 has been added to the permit file records as of 11/4/2024.
Modification Reason: Additional Lots/Outparcels Approved - E&SC Revised
Additional Details (if provided): Add Lots 1-8, 17-23, 71-76, and 83-85
You can find all Construction COC Permit files in our Document Reoository here.
Questions? Please contact The NC Stormwater Program at [phone].
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application from going into Spam filters.
The NC DEMLR Stormwater Program
512 N. Salisbury Street, Archdale Building 6th Floor, 1612 Mail Service Center, Raleigh, NC 27699-1612
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Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/4/2024 10:22:02 AM (ADD TO FILE Submittal)
Approve by bethany.georgoulias 11/4/2024 1:30:33 PM(Construction COC ADD TO FILE Review-NCC240833)
• The task was assigned to bethany.georgoulias.The due date is: November 7,2024 5:00 PM
11/4/2024 10:22:04 AM

Ago Permit for DEQMODIFICATION
Construction0i00
0000
Certificate of NCC240833
Coverage(COC)No.* Enter the Certificate of Coverage Number(Use capital letters)
2020 Annual Fee Status 2021 Annual Fee Status 2022 Annual Fee Status
May be blank if N/A May be blank if N/A May be blank if N/A
2023 Annual Fee Status 2024 Annual Fee Status
May be blank if N/A May be blank if N/A
Information associated with this permit:
Project Name Wildbrook Village AKA Jonathan Creek
Address 1585 Jonathan Creek Road,Waynesville, NC
County Haywood
Latitude 35.5429
Longitude -83.0251
Permittee Listed D.R. Horton Inc.
Legally Responsible Debra Green
Individual At the time of Modification Request(not looked up again at review)
NC Reference No. NCG01-2024-0833
E&SC Plan ID 031124
Original NOI Tracking 188071
No.*
Date COC Issued* Effective Date at Submittal
04/01/2024
Prior Rescission Date This field will populate only if COC has already been rescinded.
Modification Information:
Reason for Modification*
Closed-Out Lots/Outparcels in E&SC Plan
Additional Lots/Outparcels Approved-E&SC Revised
Other Revision(s)to E&SC Plan
Legally Responsible Individual and/or Site Contact Has Changed
Multiple Reasons(List)
Addional Explanation
More information(e.g.,new Site Contact details).If lots are being added,please include specific lot numbers.
Add Lots 1-8, 17-23,71-76,and 83-85

You must upload supporting documentation below. Do not upload E&SC Plans unless specific plan
sheets are the only documentation with approval for revised acres of disturbance, etc. (only upload
applicable sheets).
For changes to the legally responsible individual, you must upload this form.
Supporting Documentation
Upload Supporting Documentation(Revised E&SC Approval,Close-Out Doc,etc.)
Wildbrook Village Take 2 LOA.pdf 166.32KB
Wildbrook Village Take 2 Permit Placard.pdf 554.7KB
Must be PDF format
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
This question was added to the eNOl on 2/3/2023 and will not be answered in applications submitted prior to that date.
North Carolina General Statute 143-215.613(1)provides that:
Any person who knowingly makes any false statement,representation,or certification in any application,record,report,plan,or other document
filed or required to be maintained under this Article or a rule implementing this Article;or who knowingly makes a false statement of a material
fact in a rulemaking proceeding or contested case under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording
or monitoring device or method required to be operated or maintained under this Article or rules of the Commission implementing this Article shall
be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars($10,000).
* I hereby request modification to coverage under the NPDES Stormwater Permit for the
subject project site. I am familiar with the information contained in this request and to
the best of my knowledge and belief such information is true,complete and accurate.
Specify if you are:* The Legally Responsible Individual
Authorized Responsible Person*
*This form must be signed by a responsible corporate officer that owns or operates the construction activity,such as a
president,secretary,treasurer,or vice president,or a manager that is authorized in accordance with Part IV, Section B,
Item(6)of the NCG010000 General Permit. For more information on signatory requirements,see Part IV,Section B, Item
(6)of that permit.
Signature
� trr 4wtft^.r
Type Name* Debra Green
Title* Division President
Organization* D.R. Horton Inc
Date* 11/04/2024
Email Address* [e-mail]
Email for confirmation
Telephone Number* 8434554995
Contact number if we need to reach you
Note:Original permittee and site contact are copied on modification correspondence.
Additional Email [e-mail]
(Optional) Additional email for confirmation

Original Permittee [e-mail]
Email
Original Site Contact [e-mail]
Email
Review Date 11/04/2024
Rescinded Since
Submitted?
Current Effective Date Current Expiration Date Permit Version
4/1/2024 3/31/2029 2.00