SW3220805_Supplemental Info Review_20220921

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/21/2022 4:32:34 PM (Supplemental Submittal)
Submit by Tran, Kieu M 9/22/2022 10:15:43 AM (Supplemental Info Submittal)
• The task was assigned to Tran, Kieu M 9/21/2022 4:32 PM

Submittal from 9/21/2022
Permit Information:
Please provide specific hermit details below.
What Type of Permit? Choose one:
* NPDES Industrial or MS4 Permit
• State Stormwater (Post -Construction) Permit
Other
Permit Number*
SW3220805
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*
Village at Granite -Phase III
Owner/Operator*
LGI Homes NC, LLC
County:
Mecklenburg
Submitter Name: *
Peter Belgrader
Who is submitting this information?
E-mail Address:*
[e-mail]
Phone Number*
9802723400
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* Stormwater Report
File Upload Click the upload button, or drag and drop files to attach
SUB1 - Village at Granite Phase III-Stormwater
7.23MB
Report.pdf
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
DB 1297 PG 258 SUBJ.pdf
566.11 KB
MB 9995 PG 7805.pdf
1.01 MB
MB 9995 PG 8889.pdf
4.11 MB
Deed restrictions. pdf
192.77KB
_...................................................................__
Only PDF files are accepted.
...................
File Type*
O&M Agreement/Plan
File Upload
Click the upload button, or drag and drop files to attach
Village at Granite Phase III - OM Agreement.pdf
200.04KB
_ .....................................
Only PDF files are accepted.
.....................................
File Type*
Supplement-EZForm
File Upload
Click the upload button, or drag and drop files to attach
Granite Quarry - SuppEZ-2020-Version-2.1.3.pdf
369.99KB
.........................................................................................................................................................
Only PDF files are accepted.
File Type*
USGS Topographic Site Map
File Upload
Click the upload button, or drag and drop files to attach
Granite Quarry USGS Map.pdf
260.28KB
Only PDF files are accepted.
File Type*
Plansheet - Cover Sheet
File Upload
Click the upload button, or drag and drop files to attach
Cover Sheet.pdf
520.66KB
Only PDF files are accepted.
File Type*
Plansheet - Notes
File Upload
Click the upload button, or drag and drop files to attach
Notes.pdf
566.86KB
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 Conditions.pdf
955.17KB
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.pdf
1.02MB
...............................................................
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 Plan.pdf
1.2MB
...................................................................................................................................................
Only PDF files are accepted.
File Type*
Plansheet - SCM Detail

File Upload
Click the upload button, or drag and drop files to attach
Stormwater Details.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
Existing Drainage Area.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
Proposed Drainage Area .pdf
.................................................................................................
Only PDF files are accepted.
File Type*
Plansheet - Landscape/Planting Plan
File Upload
Click the upload button, or drag and drop files to attach
Landscaping Plan.pdf
Only PDF files are accepted.
File Type*
Plansheet - Other
File Upload
Click the upload button, or drag and drop files to attach
Other Planset Documents.pdf
Only PDF files are accepted.
File Type*
Wetland Determination/Report
File Upload Click the upload button, or drag and drop files to attach
3554.G0150. ESHWT Summary Letter. Villages at
Granite Phase Ill.pdf
Summary Letter for ESHWT Determination for The
Village at Granite1.pdf
Only PDF files are accepted.
File Type* Recorded Document
2.07MB
790.35KB
1.07MB
1.34MB
58.53MB
1.99MB
5.61 MB
File Upload Click the upload button, or drag and drop files to attach
LGI Homes - NC, LLC - Resolutions (12-07-2021).pdf 364.04KB
North Carolina Secretary of State - LGI Homes - NC,
48.27KB
LLC.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-1 01 -Application - 220506.pdf 409.51 KB
Only PDF files are accepted.
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:
* 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')
o 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');
o I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written
signature; AND
o I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* Peter Belgrader
Signature:
Date Submitted: 09/21/2022

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
SW3220805
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
Jim Farkas
Any Comments or County doesnt match with BIMS
Added Info for CO
Staff Reviewer?
Review Date* 09/22/2022