NCC250172_NOI Application_20250116

Action History(UTC-05:00)
Submit by Anonymous User 1/16/2025 9:15:53 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/16/2025 9:20:47 AM (Review-NOI 237945 Knightdale Station R7N-Lots)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 21,2025 5:00
PM 1/16/2025 9:16:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/16/2025 9:16:12 AM
Submit by Tev.Holloman 1/16/2025 12:23:15 PM (Payment Verification for NCC250172)
•Jon McReynolds
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 27,2025 5:00 PM
1/16/2025 9:21:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/16/2025 12:22:28 PM

applicationConstruction Stormwater: Notice of Intent (NOI)
National Pollutant Discharge Elimination System(NPDES)
General Permit 1 OOOO:STORMWATER DISCHARGES associated with construction activities
N O RTH CAROUNA
Environmental Quality
A. Project Information
Part A.
Project Location and Waterbody Information
...................................................................................................................................................................................................................................................................................................................................................................................................
Are you submitting an NOI that was rejected before?
No
Yes
Previous Rejected NOI No.
237929
Prior Reviewer Name
Brooklyn Broussard
1a. Project Name*
Knightdale Station R7N-Lots
1b.Specific Lot Numbers
This field may be used to list specifc lot numbers.
481-572
1c.Parcel ID Number(s)(PIN)
List all PINS associated with this project.
1764171044
1764171140
1764171146
1764171242
1764171248
1764171344
1764171440
1764171446
1764171542
1764171548
1764171645
1764171744
1764074813
1764073844
1764072885
1764072814
1764071842
1764070787
1764070742
1754979698
1754979643
1754978681
1754979469
1754979493
1764070318
1 7R A 11711'2 A O

1764070266
1764071200
1764071103
1764071047
1764072069
1764073028
1764073097
1764074066
1764075025
1764075085
1764076046
1764077006
1764078046
1764078143
1764078240
1764078246
1764078343
1764078440
1764079460
1764079363
1764079266
1764079266
1764079163
1764079066
1764077203
1764076243
1764075283
1764075223
1764074253
1764073294
1764073227
1764072371
1764072326
1764071492
1764071478
1764071543
1764071620
1764072649
1764072642
1764072556
1764072489
1764073423
1764073378
1764074345
1764075314
1764075374
1764076335
1764077305
1764079595
1764079535
1764078565
1764078505
1764077544
1764076583
1764076523
1764075552
1764074572
1764074630
1764074648
1764075635
1764075695

1764076656
1764077626
1764077687
1764078647
1764079608
2.County*
Wake
3. Highway or Street Address*
WHISTLE STOP WAY
Street name only is acceptable if no address number assigned yet
4.City or Township*
Town of Knightdale
5.State* NC
6.Zip Code* 27545
7. Latitude* Enter the latitude in decimal degrees
35.8019
8. Longitude* Enter the longitude in decimal degrees(MUST be negative)
-78.4593
If you do not know the latitude and longitude coordinates for this project,you can search the location on this map of North
Carolina. Look for the coordinates in the bottom left corner.
9. Date to Begin* 02/03/2025
Estimated Construction Project Start Date
10. Date to End* 12/31/2027
Estimated Construction Project End Date
11.SIC(Primary)*
Residential,Single Family Houses(SFE)(1521)
Standard Industrial Classification for Development
12.Acres to be 17.00
disturbed* (including off-site borrow and waste areas)
13.Total site area 31.87
(acres)*
14. Post-construction 6.00
impervious area (Estimated)
(acres)*
Project Tracking ID NCC-WAKE-2025-Knightdale Station R7N-Lots
Assigned automatically(not used)
Below you must enter waterbody information for surface waters affected by this project. Please consult
DWR's Surface Water Classifications Map Viewer to find waterbody name and corresponding index number. Please enter
only immediate receiving waterbodies-not waters downstream of those unless the project extends there. You may enter
up to 3 waterbodies if needed.
15a.Receiving Waterbody*
Beaverdam Creek
Name of waterbody into which stormwater runoff will discharge

15b.Waterbody Index No.*
27-29
NC Waterbody Index Number
Stormwater discharges will flow to additional waters
No
Yes
16a.Is this project subject to the NC Sediment Pollution Control Act?
Yes
No,not subject to NC SPCA
17a.Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
17b.Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds?
No
Yes
This question was added on 12/12/2024 and will not be answered in applications submitted prior to that date.The reviewer has an option to indicate.

B. Permittee Information
Part B.
Permittee Information-Legally Responsible Entity and Individual
......................................................................................................................................................................
Important:The person who signs the NOI Certification Form and signs the Certification in Section E of this application
form must be the same person as listed in THIS SECTION,or an authorized responsible individual within the same
organization. That person must be a responsible corporate officer who 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.
1. Permittee*
Legally Responsible Entity
DFH LLC
If permittee is an individual,enter first and last name in this field.Otherwise,enter organization/business name.
Note: If the permittee is a business,the business must be registered with the INC Secretary of State.You can verify the
registration here. Permittee must be the same entity that is responsible for the land-disturbing activity as listed on the NC
SPCA Financial Responsibility/Ownership(FRO)Form.
2. First Name* Joseph
If Corporation,enter Registered Agent First Name
3. Last Name* Hornlein
If Corporation,enter Registered Agent Last Name
3b.Title VP of Operations
4. Permitee E-mail Address*
[e-mail]
5. Permittee Telephone No.*
9193743473
6. Permittee Mailing Address*
Street Address
7200 Falls of Neuse Road, Suite 202
Address Line 2
City State/Province/Region
Raleigh North Carolina
Postal/Zip Code Country
27615 United States
Check box if the street address the same as mailing address
Yes
7. Permittee Street Address*
Street Address
7200 Falls of Neuse Road, Suite 202
Address Line 2
City State/Province/Region
Raleigh North Carolina
Postal/Zip Code Country
27615 United States

B.Type of Ownership*
Ownership is only individual if an individual is named in B.1.above.
Non-Government

C. Site Contact Information
Part C.
Project Site Contact Information
................................................................................................................................................................................................................................................................................................................................................................................................
1. Primary Site Contact-First Name*
Joseph
2. Primary Site Contact-Last Name*
Hornlein
3.Title
VP of Operations
4.Site Contact E-mail Address*
[e-mail]
5.Site Contact Telephone No.*
9193743473
6.Organization Name
DFH LLC
7.Site Contact Mailing Address*
Street Address
7200 Falls of Neuse Road, Suite 202
Address Line 2
City State/Province/Region
Raleigh North Carolina
Postal/Zip Code Country
27615 United States
8.Consultant Name
(Optional)
First and Last name
9.Consultant E-mail
This person will be copied on all correspondence.
10.Consultant Telephone No.
11. Billing E-mail
(For Annual Fee correspondence)
[e-mail]
Default is legally responsible person e-mail
12. Billing Telephone
(For Annual Fee correspondence)
9193743473
Default is legally responsible person telephone

D. E&SC Plan
Part D.
Erosion&Sediment Control(E&SC)Plan Approval Information
......................................................................................................................................................................
1. Date E&SC Plan 01/09/2025
Approved*
2. E&SC Plan Project SEC-000015-2024
Number/ID* Assigned by agency or local program
3. E&SC Plan State DEQ Office
Approved by* Local Program
4. Local Program* Town of Knightdale
Documentation of E&SC Plan approval and the signed Notice of Intent(NOI)Certification Form is required for a
complete application. Please also upload a site map showing the overall extent of the project(for linear projects,can
include the beginning point and end point coordinates in the"Notes"box below).
5. E&SC Plan SEC-Plan Approval Letter-r7n.pdf 121.66KB
Approval letter or Must be PDF format
Grading Permit
6.Signed FRO Financial Responsibility/Ownership Form
20250116092722780.pdf 1.39MB
Must be PDF format
7.Site Location Map Must be PDF format(limit 20 MB)
Site plan R7N.pdf 2.04MB
Please do not upload entire set of E&SC plans.
8. Notes(Optional) Provide any additional information that might help the reviewer better understand how uploaded documents
support the application.Include additional waterbodies if necessary.
9. NOI Certification 20250115123642062.pdf 802.07KB
Form Must be PDF format
This is an Express No
Review Project* Yes

E. Certification
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).
Under penalty of law, I certify that:
* I am the person responsible for the construction activities of this project,for satisfying
the requirements of this permit,and for any civil or criminal penalties incurred due to
violations of this permit.
* The information submitted in this NOI is,to the best of my knowledge and belief,true,
accurate,and complete based on my inquiry of the person or persons who manage the
system,or those persons directly responsible for gathering the information.
* I will abide by all conditions of the NCG010000 General Permit and the approved
Erosion and Sediment Control Plan.
* If the Erosion and Sediment Control Plan approved by the delegated program is not
compliant with Part II(Stormwater Pollution Prevention Plan)of the NCG010000
General Permit, I will nonetheless ensure that all conditions of Part II of the permit are
met on the project at all times.
* I hereby request coverage under the NCG010000 General Permit and understand that
coverage under this permit will constitute the permit requirements for the discharge(s)
and is enforceable in the same manner as an individual permit.
Specify if you are:* The Legally Responsible Person named on this Notice of Intent
Authorized Responsible Person"(signing on behalf of Legally Responsible Person
named in Part B)
Important:The person who electronically signs this Certification above must be the same person who signs the NOI
Certification Form. If that person is signing on behalf of the Permittee,that individual must be an authorized responsible
person within the same organization as the Permittee.
'An authorized individual is a responsible corporate officer who 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
OAS r otalrr
Type Name* Joseph Hornlein
Title VP of Operations
Organization Legally Responsible Entity
DFH LLC
Date* 01/16/2025

F. Tracking and COC Info
NOI Tracking No. 237945
NC Reference No. NCG01-2025-0172
Indicates NCG01 or NCG25.Uses NOI number until approved,then uses NUMBER incremented by SP(passed
from workflow if eNOI approved)
Certificate of NCC250172
Coverage(COC)No.* Uses NOI number until approved,then uses NUMBER incremented by SP(formatted and passed from workflow if
eNOI approved)
Initial Invoice No. NCC250172-2025
Invoice Due Date 2/15/2025
Initial Fee $ 120.00
Fee increased to$120,effective October 3,2023
Invoice Status OPEN