SW4210803_Supplemental Info Review_20240129

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/29/2024 9:43:55 AM (Supplemental Submittal)
Accept by Kaitlin Peck 1/29/2024 11:17:57 AM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 1/29/2024 9:43:56 AM

=DEQ •
Submittal from 1/29/2024
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* SW4210803
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* Community Road Substation
Owner/Operator* City of Lexington
County: Davidson
Submitter Name:* Joe Fulk
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 704-990-9438
Additional E-mail for (Optional)
Submittal
Confirmation:
State Stormwater (Post-Construction) Information Uploads
Choose file type and upload attachment(Reviewer may remove unnecessary submittals)
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
O&M agreement recorded copy.pdf 240.4KB
Only PDF files are accepted.
File Type* As-Built-Certification
File Upload Click the upload button,or drag and drop files to attach
As-Built Permittee and Engineer Certification.pdf 2.77MB
Only PDF files are accepted.
File Type* As-Built-Calculations

File Upload Click the upload button,or drag and drop files to attach
IV18-SUBSTA3-ASBUILT-PRELIM-PDF-122022.pdf 1.01MB
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:
Per email with Jim Farkas(2-1-23), uploading as-built data and recorded O&M agreement to website even though
there is no review. I will be sending hard copies as well.
* By checking the box and signing box below, I certify that:
d 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');
d 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:* Joe Fulk
Signature:
0&6�
Date Submitted: 01/29/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW4210803
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* 01/29/2024