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Home My WebLink AboutSW4240903_Supplemental Info Review_20241114 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/14/2024 1:53:14 PM(Supplemental Submittal) Accept by bethany.georgoulias 11/18/2024 8:50:26 AM (Supplemental Info Submittal) • The task was assigned to DEMLR Post-Construction Team 11/14/2024 1:53:36 PM • bethany.georgoulias reassigned the task to bethany.georgoulias 11/18/2024 8:34:45 AM =DEQ • Submittal from 11/14/2024 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* SW4240903 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* Villas at Hickory Tree Owner/Operator* Blanco Tackabery&Matamoros, P.A. County: Davidson Submitter Name:* Nancy Warlick Who is submitting this information? E-mail Address:* lizwarlick@cesicgs.com Phone Number* 704-648-2684 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* Application Form File Upload Click the upload button,or drag and drop files to attach Submittal Requirement 1 130859.000 SWU-101- 219.52KB Application rev(002).pdf Only PDF files are accepted. File Type* O&M Agreement/Plan File Upload Click the upload button,or drag and drop files to attach 240521.000 NCDEQ O&M.pdf 106.24KB Only PDF files are accepted. File Type* Stormwater Report File Upload Click the upload button,or drag and drop files to attach 240521.000 Site Report-Sealed.pdf 19.85MB Only PDF files are accepted. File Type* Supplement-EZ Form File Upload Click the upload button,or drag and drop files to attach 240521.000 NCDEQ EZ Form.pdf 86.37KB Only PDF files are accepted. File Type* Soils/Geotechnical Report File Upload Click the upload button,or drag and drop files to attach Submittal Requirement 9 Villas at Hickory Tree 684.85K6 Geotechnical Report.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 Submittal Requirement 6 USGS Map.pdf 36.69MB Only PDF files are accepted. File Type* Property Deed File Upload Click the upload button,or drag and drop files to attach Villas at Hickory Tree Deed.pdf 208.81 KB Only PDF files are accepted. File Type* Property Deed File Upload Click the upload button,or drag and drop files to attach Deed of Trust.pdf 2.84MB Only PDF files are accepted. File Type* Plansheet-Cover Sheet File Upload Click the upload button,or drag and drop files to attach Cover Page 240521.000 Villas at Hickory Tree SCM 706.53K6 -Sealed.pdf Only PDF files are accepted. File Type* Plansheet-Existing Conditions/Survey File Upload Click the upload button,or drag and drop files to attach existing 240521.000 Villas at Hickory Tree SCM- 345.93K6 Sealed.pdf existing 2 from 240521.000 Villas at Hickory Tree 1.68MB SCM-Sealed.pdf site plan 240521.000 Villas at Hickory Tree SCM- 482.86K6 Sealed.pdf survey 2 240521.000 Villas at Hickory Tree SCM- 779.75K6 Sealed.pdf survey 240521.000 Villas at Hickory Tree SCM- 457.07K6 Sealed.pdf survey 3240521.000 Villas at Hickory Tree SCM- 765.39K6 Sealed.pdf Only PDF files are accepted. File Type* Plansheet-Proposed Conditions/Site Plan File Upload Click the upload button,or drag and drop files to attach site plan 240521.000 Villas at Hickory Tree SCM- 482.86K6 Sealed.pdf Only PDF files are accepted. File Type* Plansheet-Grading/Drainage Plan File Upload Click the upload button,or drag and drop files to attach grading and drainage 240521.000 Villas at Hickory 1.53M6 Tree SCM-Sealed.pdf Only PDF files are accepted. File Type* Plansheet-SCM Detail File Upload Click the upload button,or drag and drop files to attach wet pond 240521.000 Villas at Hickory Tree SCM- 1.33M6 Sealed.pdf Only PDF files are accepted. File Type* Plansheet-Existing Drainage Area File Upload Click the upload button,or drag and drop files to attach pre drainage 240521.000 Villas at Hickory Tree SCM 606.99K6 -Sealed.pdf Only PDF files are accepted. File Type* Plansheet-Proposed Drainage Area File Upload Click the upload button,or drag and drop files to attach pre drainage 240521.000 Villas at Hickory Tree SCM 606.99K6 -Sealed.pdf Only PDF files are accepted. File Type* Stormwater Narrative File Upload Click the upload button,or drag and drop files to attach Narrative.pdf 103.58KB Only PDF files are accepted. File Type* Recorded Document File Upload Click the upload button,or drag and drop files to attach requirement 11 LLC.pdf 12.65KB 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: Per email chain with Brianna, I have uploaded the non-sealed version of documents that I do not have access to the sealed copies of. * 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:* Nancy Elizabeth Warlick Signature: Date Submitted: 11/14/2024 Initial Review Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary. SW4240903 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* 11/18/2024