SW4240201_Supplemental Info Review_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/9/2024 9:32:13 AM(Supplemental Submittal)
Accept by Kaitlin Peck 2/12/2024 8:51:08 AM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 2/9/2024 9:32:15 AM

=DEQ •
Submittal from 2/9/2024
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* SW4240201
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* Sawmill Woods
Owner/Operator* The CSC Group, LLC
County: Forsyth
Submitter Name:* Morris&Ritchie Associates
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 984-200-2103
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* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
2024.01.30 Sawmill Woods CD Set Stormwater
56.98MB
Submittal.pdf
Only PDF files are accepted.
File Type* Signing Official Title&Position Information

File Upload Click the upload button,or drag and drop files to attach
csc annual report.pdf 12.38KB
csc filing.pdf 74.83KB
good standing.pdf 300.86KB
ridgeland annual report.pdf 11.74KB
ridgeland filing.pdf 19.33KB
Ridgeland Investment LLC Secretary of State.pdf 19.33KB
Secretary of State Annual Report.pdf 11.74KB
signing authority.pdf 88.46KB
Only PDF files are accepted.
File Type* Stormwater Report
File Upload Click the upload button,or drag and drop files to attach
Sawmill Woods SW ESC Narrative.pdf 4.79MB
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
Signed EZ Supplemental form.pdf 1.58MB
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
Signed High Residential Deed Resitriction.pdf 774.14KB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
Signed O&M Form.pdf 1.36MB
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
Signed Stormwater Application Form.pdf 3.21 MB
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:
* By checking the box and signing box below, I certify that:
o 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:* Jared Medwar
Signature:
C,4?tad� d�rn t
Date Submitted: 02/09/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW4240201
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
Brianna Holland
Any Comments or
Added Info for CO
Staff Reviewer?
Review Date* 02/12/2024