NCC216774_NOI Application_20211208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/6/2021 2:00:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/7/2021 7:36:29 AM (Review - Construction NOI 75043)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/6/2021 2:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2021 5:00
PM 12/6/2021 2:00 PM
Submit by Evans, Shaundra M 12/8/2021 8:29:17 AM (Payment Verification for NCC216774)
* Melissa Smetana
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/8/2021 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2022 5:00 PM
12/7/2021 7:36 AM

NORTH CAROLINA
Rrf Omrlm&tral Qualrly
A. Project Information
Part A.
Project Location and Waterbody Information
...............................................................................................................................................................................................................................................................................................................................................................................................
Are you submitting No
an NOI that was • Yes
rejected before?
Previous Rejected 73845
NOI No.
Prior Reviewer Name Brooklyn Broussard
la. Project Name* Braxton
1 b. Specific Lot This field may be used to list specifc lot numbers.
Numbers
1 c. Parcel ID List all PINS associated with this project.
Number(s) (PIN) 163355, 163366
2. County* Durham
3. Highway or Street 1432 Ellis Road
Address* Street name only is acceptable if no address number assigned yet
4. City or Township* Durham
5. State* NC
6. Zip Code* 27703
7. Latitude* Enter the latitude in decimal degrees
35.9484
8. Longitude* Enter the longitude in decimal degrees (MUST be negative)
-78.8709
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* 11/29/2021
Estimated Construction Project Start Date
10. Date to End* 12/01/2026
Estimated Construction Project End Date
11. SIC (Primary)* Residential, Single Family Houses (SFE) (1521)
Standard Industrial Classification for Development

12. Acres to be 30.22
disturbed* (including off -site borrow and waste areas)
13. Total site area 43.65
(acres) *
14. Post -construction 12.60
impervious area (Estimated)
(acres)*
Project Tracking ID NCC-DURHA-2021-Braxton
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 Northeast Creek
Waterbody * Name of waterbody into which stormwater runoff will discharge
15b. Waterbody Index 16-4-1-17-(0.3)
No. * NC Waterbody Index Number
Stormwater No
discharges will flow Yes
to additional waters*
16a. Is this project Yes
subject to the NC No, not subject to NC SPCA
Sediment Pollution
Control Act?*

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 NCGO10000 General Permit. For more information on signatory requirements, see Part IV, Section B,
Item (6) of that permit.
1. Permittee* Legally Responsible Entity
Pulte Home Company, 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 NC 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* Chris
If Corporation, enter Registered Agent First Name
3. Last Name* Raughley
If Corporation, enter Registered Agent Last Name
3b. Title VP Land Development
4. Permitee E-mail [e-mail]
Address*
5. Permittee 9198161161
Telephone No.*
6. Permittee Mailing Street Address
Address* 1225 Crescent Green Drive Suite 250
Address Line 2
City State / Province / Region
Cary North Carolina
Postal / Zip Code Country
27518 United States
Check box if the Yes
street address the
same as mailing
address
7. Permittee Street
Street Address
Address*
1225 Crescent Green Drive Suite 250
Address Line 2
City
State / Province / Region
Cary
North Carolina
Postal / Zip Code
Country
27518
United States
8. Type of
Ownership is only individual if an individual is named
in B.1. above.
Ownership*
Non -Government

C. Site Contact Information
Part C.
Project Site Contact Information
1. Primary Site Zachary
Contact - First
Name*
2. Primary Site Chapman
Contact - Last Name*
3. Title Land Manager
4. Site Contact E-mail [e-mail]
Address*
5. Site Contact 9196009791
Telephone No.*
6. Organization Name Pulte Group
7. Site Contact Street Address
Mailing Address* 1225 Crescent Green Drive Suite 250
Address Line 2
City
Cary
Postal / Zip Code
27518
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)
7042647511
Default is legally responsible person telephone
State / Province / Region
North Carolina
Country
United States

D. E&SC Plan
Part D.
Erosion & Sediment Control (E&SC) Plan Approval Information
1. Date E&SC Plan 08/27/2021
Approved *
2. E&SC Plan Project 6313-11
Number/ID* Assigned by agency or local program
3. E&SC Plan State DEQ Office
Approved by* Local Program
4. Local Program* Durham City/County
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 6313-11 EC Approval Letter.pdf 201.83KB
Approval letter or Must be PDF format
Grading Permit
6. Signed FRO Financial Responsibility/Ownership Form
Braxton —Financial Responsibility Form.pdf 1.02MB
Must be PDF format
7. Site Location Map Must be PDF format (limit 20 MB)
Overall Site Plan.pdf 1.16MB
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 Signed NOI.pdf 378.52KB
Form Must be PDF format
This is an Express • No
Review Project* Yes

E. Certification
North Carolina General Statute 143-215.613 (i) 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
Type Name* Chris Raughley
Title VP Land Development
Organization Legally Responsible Entity
Pulte Home Company LLC
Date * 12/06/2021

F. Tracking and COC Info
NOI Tracking No. 75043
NC Reference No.
NCG01-2021-6774
Uses'count_number' variable (incremented by SP)
Certificate of
NCC216774
Coverage (COC) No.*
Uses'count_number' variable (incremented by SP)
Count Number
6774
Sequential number for submittal that is incremented by Stored Procedure
COC Year
2021
Year of date reviewed (used to assign YY digits after "NCC" in COC no.)
Initial Invoice No. NCC216774-2021
Invoice Due Date 1/6/2022
Initial Fee $ 100.00
Invoice Status OPEN