SW3170801_COMPLIANCE_20170906

STORMWATER DIVISION CODING SHEET
POST -CONSTRUCTION PERMITS
PERMIT NO.
SW
DOC TYPE
❑ CURRENT PERMIT
❑ APPROVED PLANS
❑ HISTORICAL FILE
❑ COMPLIANCE EVALUATION INSPECTION
DOC DATE
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YYYYMMDD

Riddle, Rick L
From: Matt Johnson <[e-mail]>
Sent: Wednesday, September 06, 2017 1:59 PM
To: Riddle, Rick L
Subject: RE: Davita Spencer - Stormwater Application - Request for Additional Information
Attachments: Signed EZ Form.pdf, Signed O&M.pdf
Rick -
Sorry for the delay on this -
Please see attached. I will Fed Ex the original copies to your office today for tomorrows deleivery.
Thanks
Matt Johnson, P.E.
Civil Engineer
triaddesigngroup
4807-C Koger Boulevard
Greensboro, NC 27407
O: 336-218-8282
F: 336-218-8010
www.t6act-desicingroyr).com
From: Riddle, Rick L [mailto:[e-mail]]
Sent: Tuesday, September 05, 2017 10:53 AM
To: Matt Johnson <[e-mail]>
Cc: Patterson, Robert D <[e-mail]>
Subject: FW: Davita Spencer - Stormwater Application - Request for Additional Information
Matt,
Hope you had a good long relaxing weekend. 1 checked the files and although you did send the supplement form to
Laserfiche, it is not the current form. Please visit our website to obtain the proper forms for the following:
• Completed Supplemental EZ form
• Completed O&M EZ form (we need and original signed & notarized hardcopy).
1 will start the review today, but will need those forms to continue with the review.
Thanks
Richard L. Riddle, Jr.
Stormwater Engineer
�' t:• Nothing Compares
Wo-f' //4.e/7
Okk
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
t �

Hey Rick -
Hope you are doing well -
Just wanted to check the status of the DaVita Spencer Drawings.
Just let me know where we stand when you get a chance.
Thanks
Matt Johnson, P.E.
Civil Engineer
triaddesigngroup
4807-C Koger Boulevard
Greensboro, NC 27407
O: 336-218-8282
F: 336-218-8010
www,tdad-(Jesianarouo com
Richard L. Riddle, Jr.
Stormwater Engineer
PC.
-3"Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Patterson, Robert D
Sent: Tuesday, September 05, 2017 9:21 AM
To: Riddle, Rick L <rick.riddleAncdenr.gov>
Subject: FW: Davita Spencer - Stormwater Application
Request for Additional Information
Robert D. Patterson, P.E.
Environmental Engineer
919-807-6369 1 Robert.Pauerson14ncdenr gov
htti)s:Hdeci.nc.gov/about/div is ions/enerpv-mineral-land-resources/stormwater
NC Dept. of Environmental Quality
DEMLR Stormwater Program
512 N. Salisbury St.
1612 Mail Service Center
Raleigh, NC 27699-1612
Email correspondence to andfrom this address is subject to the North Carolina Public Records Law and may be disclosed to thirdparties
From: Patterson, Robert D
Sent: Wednesday, August 02, 2017 12:55 PM
To: '[e-mail]'<[e-mail]>
Cc: '[e-mail]' <rlangdon(ct�lan dg onepa.com>; Alexander, Laura <Iaura.alexander(i�ncdencgov>;
Riddle, Rick L <rick.riddle(ancdencgov>
Subject: Davita Spencer - Stormwater Application - Request for Additional Information
2

Matt —1 just left you a voice mail about this. We received the subject application, but we need the following missing
items before we can provide a thorough review:
1. Competed Supplement EZ form
2. Competed O&M EZ form (we need an original signed & notarized hardcopy)
Both forms are available on our website: https:Hdeq.ne.gov/about/divisions/energy-mineral-land-resources/energy-
mineral-land-perm it-guidance/stormwater-bmo-manual
Thanks.
Robert D. Patterson, P.E.
Environmental Engineer
919-807-6369 1 Robert.Patterson(a ricdenr eov
httus://deo.nc. eov/about/divisions/energv-mineral-land-resources/stormwater
NC Dept. of Environmental Quality
DEMLR Stormwater Program
512 N. Salisbury St.
1612 Mail Service Center
Raleigh, NC 27699-1612
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.

Patterson, Robert D
From:
Patterson, Robert D
Sent:
Wednesday, August 02, 2017 12:SS PM
To:
'[e-mail]'
Cc:
'[e-mail]'; Alexander, Laura; Riddle, Rick L
Subject:
Davita Spencer - Stormwater Application - Request for Additional Information
Matt— I just left you a voice mail about this. We received the subject application, but we need the following missing
items before we can provide a thorough review:
1. Competed Supplement EZ form
2. Competed C&M EZ form (we need an original signed & notarized hardcopy)
Both forms are available on our website: https://deg.nc.gov/about/divisions/energy-mineral-land-resources/energy-
minera I -la nd-permit-guidance/stormwater-bm p-manual
Thanks.
Robert D. Patterson, P.E.
Environmental Engineer
919-807-6369 1 Robert.Patterson (a)ncdenr.zov
https://de n. nc.zov/about/divisions/ene rev-m ine ra I-land-resources/stormwater
NC Dept. of Environmental Quality
DEMUR Stormwater Program
512 N. Salisbury St.
1612 Mail Service Center
Raleigh, NC 27699-1612
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties.