SW3221201_Supplemental Info Review_20221206

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/6/2022 9:55:35 AM (Supplemental Submittal)
Submit by Tran, Kieu M 12/6/2022 1:40:37 PM (Supplemental Info Submittal)
• The task was assigned to Tran, Kieu M 12/6/2022 9:55 AM

Submittal from 12/6/2022
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*
SW3221201
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* Carolina Pets
Owner/Operator*
NGM Real Estate, LLC
County:
Union
Submitter Name: *
Brian D Smith
Who is submitting this information?
E-mail Address:*
[e-mail]
Phone Number*
7045780242
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
1. NCDDEQ Stormwater Application.pdf 588.82KB
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
2. Village of Wesley Chapel Protective Covenants
4.27MB
Form.pdf
Only PDF files are accepted.

File Type*
Supplement-EZ Form
File Upload
Click the upload button, or drag and drop files to attach
3A. Carolina Pets Supplemental Form.pdf
264.89KB
Only PDF files are accepted.
........................................................................................................
File Type*
O&M Agreement/Plan
File Upload
Click the upload button, or drag and drop files to attach
3B. NCDEQ Operation & Maintenance.pdf
246.82KB
Only PDF files are accepted.
File Type*
Stormwater Narrative
File Upload
Click the upload button, or drag and drop files to attach
5. Narrative.pdf
21.28KB
Only PDF files are accepted.
..................................
File Type*
USGS Topographic Site Map
File Upload
Click the upload button, or drag and drop files to attach
6. USGS Map.pdf
8AMB
Only PDF files are accepted.
File Type*
Design Calculations
File Upload
Click the upload button, or drag and drop files to attach
7. Carolina Pets Engineering Calcs.pdf
7.53MB
Only PDF files are accepted.
..................
File Type*
Soils/Geotechnical Report
File Upload
Click the upload button, or drag and drop files to attach
9. Caroline Pets SHWT Report.pdf
416.24KB
................................................................................................................
Only PDF files are accepted.
File Type*
Property Deed
File Upload
Click the upload button, or drag and drop files to attach
10. Carolina Pets Deed.pdf
111.16KB
...................................................................................................................................................
Only PDF files are accepted.
File Type*
Response To Comments
File Upload
Click the upload button, or drag and drop files to attach
Comment Response.pdf
383.62KB
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
11. Limited Liability Form.pdf
34.47KB
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-1.0 Cover Sheet.pdf
Only PDF files are accepted.
File Type*
Plansheet - Notes
File Upload
Click the upload button, or drag and drop files to attach
[2] C-1.1 Submittal Table.pdf
Only PDF files are accepted.
File Type*
Plansheet - Existing Conditions/Survey
File Upload
Click the upload button, or drag and drop files to attach
[3] C-2.0 Existing Conditions.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
[1] C-3.0 Site Plan.pdf
Only PDF files are accepted.
File Type*
Plansheet - Grading/Drainage Plan
File Upload Click the upload button, or drag and drop files to attach
[1] C-4.0 Grading Plan.pdf
Only PDF files are accepted.
File Type* Plansheet - SCM Detail
File Upload Click the upload button, or drag and drop files to attach
File Type*
File Upload
File Type*
File Upload
[6] C-5.1 BMP Plan & Details.pdf
[7] C-5.2 BMP Details.pdf
Only PDF files are accepted.
Plansheet - Proposed Drainage Area
358.97KB
747.86KB
270.02KB
431.1 KB
712.17KB
634.6KB
2.1 MB
Click the upload button, or drag and drop files to attach
[8] C-5.3 Storm Drainage Area Plan.pdf
514.18KB
[9] C-5.4 BMP Drainage Area Plan.pdf
649.75KB
Only PDF files are accepted.
Plansheet - Other
Click the upload button, or drag and drop files to attach
[10] C-6.0 Water Distribution Plan.pdf
997.56KB
[11] C-6.1 Sanitary Sewer Plan & Profile.pdf
462.89KB
[12] C-7.0 Erosion Control - Phase 1.pdf
745.34KB
[13] C-7.1 Erosion Control - Phase 2.pdf
887.82KB
[22] C-9.0 Intersection Sight Distance.pdf
291.22KB
[23] RD-1.0 Road Improvement Plan.pdf
258.79KB
[24] RD-1.1 Striping Plan.pdf
236.52KB
[25] RD-1.2 Traffic Control Plan.pdf
277.47KB
[26] RD-1.3 Road Improvement Details.pdf
5.49MB
[29] EX-1.0 Lighting Plan.pdf
484.52KB
Only PDF files are accepted.
................................................................................................................

File Type* Plansheet - Landscape/Planting Plan
File Upload Click the upload button, or drag and drop files to attach
[27] LS-1.0 Landscape Plan.pdf 759.09KB
[28] LS-2.0 Landscape Details.pdf 1.03MB
Only PDF files are accepted.
File Type* Plansheet - Misc. Detail
File Upload Click the upload button, or drag and drop files to attach
[14] C-8.0 Site Specifications & Details.pdf
489KB
[15] C-8.1 Site Specifications & Details.pdf
766.93KB
[16] C-8.2 Site Specifications & Details.pdf
4.11 MB
[17] C-8.3 Site Specifications & Details.pdf
5.87MB
[18] C-8.4 Site Specifications & Details.pdf
1.86MB
[19] C-8.5 Erosion Control Details.pdf
1.03MB
[20] C-8.6 Erosion Control Details.pdf
919.01 KB
[21] C-8.7 Erosion Control Details.pdf
1.64MB
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;
o 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:* Brian D Smith
Signature:
Date Submitted: 12/06/2022

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
SW3221201
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 facility name doesnt match with BIMS
Added Info for CO
Staff Reviewer?
Review Date* 12/06/2022