SW3240802_Supplemental Info Review_20241108

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/8/2024 3:52:15 PM(Supplemental Submittal)
Accept by bethany.georgoulias 11/12/2024 2:45:36 PM (Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 11/8/2024 3:52:16 PM
• bethany.georgoulias assigned the task to bethany.georgoulias 11/12/2024 2:45:17 PM

=DEQ •
Submittal from 11/8/2024
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* Response To Comments
File Upload Click the upload button,or drag and drop files to attach
2nd Response to SW Comment NCDEQ.pdf 2.05MB
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-
13.73MB
REVISED.pdf
Only PDF files are accepted.

File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
02741-0010 Luna Subdivision.pdf 43.48MB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
Infiltration Testing.Luna Estates.1 0-23-24.pdf 1.88MB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
North Carolina Secretary of State Search Results.pdf 128.87KB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
0-M-EZ-20201215-2.1--2-.pdf 1.23M B
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
SSW-DeedRestric-HDResid-2015061 1-DEMLR-
569.49KB
SW.pdf
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
SSW-SWU-101-Application-DEMLR-SPU Oct
311.38KB
2013.pdf
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
S u p p E Z-2020-Version-2.1.3-20201203-D E M L R-
759.19K6
SW.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:
This upload includes electronic copies of all documents submitted on 11/08/2024.

* 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:* Tracey M. McCormick
Signature:
.,pry"/.r lwel(,i-e wmo
Date Submitted: 11/08/2024

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* 11/12/2024