SWA000217_Supplemental Info Review_20231130

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/30/2023 11:05:32 AM(Supplemental Submittal)
Accept by Kaitlin Peck 11/30/2023 11:10:38 AM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 11/30/2023 11:05:33 AM

=DEQ •
Submittal from 11/30/2023
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* SWA000217
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* Lauder Parcel
Owner/Operator* Mattamy Homes
County: Harnett
Submitter Name:* Mike Roselli
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 9195769733
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* Application Form
File Upload Click the upload button,or drag and drop files to attach
2023.11.29 C22008-SSW Fast Track ATC
5.13MB
Form_Rev2.pdf
Only PDF files are accepted.
File Type* Stormwater Report
File Upload Click the upload button,or drag and drop files to attach
2023.11.29 C22008-Stormwater Management
9.22M6
Report_Rev2.pdf
Only PDF files are accepted.

File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
Recorded Deed[310-418]and Plot of Lauder Base
Acreage Tract filed 04-05-1948 to Herbert L.&
314.51 KB
McClellan
Johnson USE Active01 312862404 1.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
Lauder Parcel_USGS MAP.pdf 40.05MB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Documentation of Title&Position of Signing
104.86K6
Official.pdf
Lauder Consent Form.pdf 343.35KB
SAW-2022-02299 AJD tear sheet&
8.9MB
MFR_signed_final.pdf
SAW-2022-02299 PJD tear sheet_signed_final.pdf 6.36MB
Only PDF files are accepted.
File Type* Response To Comments
File Upload Click the upload button,or drag and drop files to attach
2023.11.29 C22008-Lauder Parcel STM Response
141.03K6
Letter.pdf
Only PDF files are accepted.
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
[1]C-000 COVER SHEET.pdf 349.68KB
[1]RW-0.0 COVER SHEET.pdf 349.21 KB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
[1]C-100 EXISTING CONDITIONS&DEMOLITION
721.42K6
PLAN.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
[4]C-200 OVERALL SUBDIVISION PLAN.pdf 3.91 MB
[5]C-201 SUBDIVISION PLAN (1 OF 3).pdf 1.67MB
[6]C-202 SUBDIVISION PLAN (2 OF 3).pdf 2.06MB
[7]C-203 SUBDIVISION PLAN (3 OF 3).pdf 1.67MB
Only PDF files are accepted.

File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
[8]C-300 OVERALL GRADING AND DRAINAGE
2.73M6
PLAN.pdf
[9]C-301 GRADING AND DRAINAGE PLAN (1 OF
1.33M6
3).pdf
[10]C-302 GRADING AND DRAINAGE PLAN (2 OF
1.68M6
3).pdf
[11]C-303 GRADING AND DRAINAGE PLAN (3 OF
1.31 M B
3).pdf
[6]RW-2.0 GRADING AND EROSION CONTROL
529.45K6
PLAN(1 OF 3).pdf
[7]RW-2.1 GRADING AND EROSION CONTROL
511.71 KB
PLAN(2 OF 3).pdf
[8]RW-2.2 GRADING AND EROSION CONTROL
473.37K6
PLAN(3 OF 3).pdf
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
[26]C-600 SCM I PLAN.pdf 819.7KB
[27]C-601 SCM I PLANTING PLAN.pdf 765.91KB
[29]C-603 SCM 11 PLANTING PLAN.pdf 813.47KB
[1]C-602 SCM 11 PLAN.pdf 690.35KB
[12]C-304 STORM WATER SCHEDULE.pdf 259.61 KB
Only PDF files are accepted.
File Type* Plansheet-Existing Drainage Area
File Upload Click the upload button,or drag and drop files to attach
[1] 1 OF 2 PRE-DEVELOPMENT DRAINAGE AREA
781.24K6
MAP.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
[2]2 OF 2 POST-DEVELOPMENT DRAINAGE
1.3MB
AREA MAP.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
[52] L-100 LANDSCAPE PLAN.pdf 1.73MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail

File Upload Click the upload button,or drag and drop files to attach
[421 C-802 GRADING AND DRAINAGE DETAILS.pdf 6.69MB
[461 C-806 SCM DETAILS.pdf 328.33KB
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:
Files attached are for the electronic submittal of the Lauder Parcel NCDEQ Stormwater Permit(#SWA000217).These
are to be submitted per request of the Additional Information Letter dated 8-15-23. Revisions made to the plans were
in accordance to that letter and application revisions were made in response to email review comments received by
Jim Farkas on 11/08/2023.
* 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:* Mike Roselli
Signature:
Date Submitted: 11/30/2023

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SWA000217
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
Added Info for CO
Staff Reviewer?
Review Date* 11/30/2023