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HomeMy WebLinkAboutNCC233619_NOI Application_20231212 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/6/2023 4:31:17 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/7/2023 7:22:08 AM (Review-NOI 172749 Franklin Townes-Lots 1-13,49-92, 116-134) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 11,2023 5:00 PM 12/6/2023 4:31:26 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/6/2023 4:31:26 PM Submit by Tev.Holloman 12/12/2023 9:37:56 AM (Payment Verification for NCC233619) •Cristina Hernandez • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 18,2024 5:00 PM 12/7/2023 7:22:23 AM • Tev.Holloman assigned the task to Tev.Holloman 12/12/2023 9:37:32 AM applicationConstruction Stormwater: Notice of Intent (NOI) National Pollutant Discharge Elimination System(NPDES) General Permit 1 OOOO:STORMWATER DISCHARGES associated with construction activities NORTH CAROUNA Environmental Quality A. Project Information Part A. Project Location and Waterbody Information ................................................................................................................................................................................................................................................................................................................................................................................................... Are you submitting an NOI that was rejected before? No Yes 1a. Project Name* Franklin Townes-Lots 1-13,49-92, 116-134 1b.Specific Lot Numbers This field may be used to list specifc lot numbers. 1-13,49-92, 116-134 1c.Parcel ID Number(s)(PIN) List all PINS associated with this project. 169405-29-1601 169405-29-1630 169405-29-1650 169405-29-1579 169405-29-1598 169405-29-2537 169405-29-2556 169405-29-2575 169405-29-2595 169405-29-2523 169405-29-3543 169405-29-3562 169405-29-3591 169406-39-0831 169406-39-0812 169406-29-9892 169406-29-9873 169406-29-9853 169406-29-9814 169406-29-8894 169406-29-8874 169406-29-8855 169406-29-8835 169406-29-8816 169406-29-7876 169406-29-7857 169406-29-7837 169406-29-7817 169406-29-6898 169406-29-6878 169406-29-6849 1 Vz?'iVV-Ly-VV 1 ZI 169406-29-5990 169406-29-5970 169406-29-5950 169406-29-5931 169406-29-5902 169405-29-4982 169405-29-4962 169405-29-4943 169405-29-4923 169405-29-3993 169405-29-3943 169405-29-3923 169405-29-3902 169405-29-2981 169405-29-2826 169405-29-2815 169405-29-2803 169405-29-1789 169405-29-1777 169405-29-1765 169405-29-1763 169406-29-5778 169406-29-5775 169406-29-5763 169406-29-5761 169406-39-0613 169406-39-0615 169406-39-0627 169406-39-0720 169406-29-9657 169406-29-9638 169406-29-9618 169406-29-8699 169406-29-8669 169406-29-8730 169406-29-8710 169406-29-7790 169406-29-7771 169406-29-7731 169406-29-7712 169406-29-6792 169406-29-6773 169406-29-6753 169406-29-6733 2.County* Johnston 3. Highway or Street Address* Paramount Dr. Street name only is acceptable if no address number assigned yet 4.City or Township* Smithfield 5.State* NC 6.Zip Code* 27577 7. Latitude* Enter the latitude in decimal degrees 35.5335 8. Longitude* Enter the longitude in decimal degrees(MUST be negative) -78.3545 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* 01/08/2024 Estimated Construction Project Start Date 10. Date to End* 12/31/2025 Estimated Construction Project End Date 11.SIC(Primary)* Residential,Other than SFE(1522) Standard Industrial Classification for Development 12.Acres to be 4.56 disturbed* (including off-site borrow and waste areas) 13.Total site area 4.56 (acres)* 14. Post-construction 1.37 impervious area (Estimated) (acres)* Project Tracking ID NCC-JOHNS-2024-Franklin Townes-Lots 1-13,49-92, 116-134 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* Poplar Creek(Poplar Branch) Name of waterbody into which stormwater runoff will discharge 15b.Waterbody Index No. 27-41 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 17. Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes This question was added to the eNOI on 1/26/2023 and will not be answered in applications submitted prior to that date. 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 Lennar Carolinas, 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* Robert If Corporation,enter Registered Agent First Name 3. Last Name* Smart If Corporation,enter Registered Agent Last Name 3b.Title Vice President 4. Permitee E-mail Address* robert.smart@lennar.com 5. Permittee Telephone No.* 919-465-5900 6. Permittee Mailing Address* Street Address 1100 Perimeter Park Drive Address Line 2 Suite 112 City State/Province/Region Morrisville INC Postal/Zip Code Country 27560-0180 us Check box if the street address the same as mailing address Yes 7.Permittee Street Address Street Address 1100 Perimeter Park Drive Address Line 2 Suite 112 City State/Province/Region Morrisville NC Postal/Zip Code Country 27560-0180 us 8.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* Robert 2. Primary Site Contact-Last Name* Smart 3.Title Vice President 4.Site Contact E-mail Address* robert.smart@lennar.com 5.Site Contact Telephone No.* 919-465-5900 6.Organization Name Lennar Carolinas, LLC 7.Site Contact Mailing Address* Street Address 1100 Perimeter Park Drive Address Line 2 Suite 112 City State/Province/Region Morrisville NC Postal/Zip Code Country 27560-0180 us 8.Consultant Name (Optional) Wesley Smith First and Last name 9.Consultant E-mail wesley.smith@lennar.com This person will be copied on all correspondence. 10.Consultant Telephone No. 919-608-7567 11. Billing E-mail (For Annual Fee correspondence) wesley.smith@lennar.com Default is legally responsible person e-mail 12. Billing Telephone (For Annual Fee correspondence) 919-608-7567 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 12/05/2023 Approved* 2. E&SC Plan Project JOHNS-2024-0101 Number/ID* Assigned by agency or local program 3. E&SC Plan State DEQ Office Approved by* Local Program 4.State DEQ Office* Raleigh (RRO) 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 Franklin Townes Letter of Approval.pdf 863.67KB Approval letter or Must be PDF format Grading Permit 6.Signed FRO Financial Responsibility/Ownership Form Franklin Townes FRO.pdf 1.98MB Must be PDF format 7.Site Location Map Must be PDF format(limit 20 MB) Franklin Townes Site Map.pdf 583.14KB 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 Franklin Townes NOI.pdf 869.42KB 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. * 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* Robert Smart Title Vice President Organization Legally Responsible Entity Lennar Carolinas, LLC Date* 12/06/2023 F. Tracking and COC Info NOI Tracking No. 172749 NC Reference No. NCG01-2023-3619 Indicates NCG01 or NCG25.Uses NOI number until approved,then uses NUMBER incremented by SP(passed from workflow if eNOI approved) Certificate of NCC233619 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. NCC233619-2023 Invoice Due Date 1/6/2024 Initial Fee $ 120.00 Fee increased to$120,effective October 3,2023 Invoice Status OPEN