SW3240305_Supplemental Info Review_20240604

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/4/2024 10:43:53 AM (Supplemental Submittal)
Accept by Kaitlin Peck 6/5/2024 10:04:44 AM(Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 6/4/2024 10:43:55 AM
• The task was assigned to Kaitlin Peck by round robin distribution 6/4/2024 10:43:55 AM

=DEQ •
Submittal from 6/4/2024
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* SW3240305
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* Blackwelder Retail 100kV Substation Project
Owner/Operator* Duke Energy Carolinas LLC
County: Cabarrus
Submitter Name:* Hannah Banks
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 336-358-7756
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 EZ_signed.pdf 118.8KB
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
Supplement EZ_signed.pdf 852.35KB
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
Sig natu reAuthorityLetter.pdf 375.44KB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Letter of Consent.pdf 25.48KB
Only PDF files are accepted.
File Type* Design Calculations
File Upload Click the upload button,or drag and drop files to attach
D3717400-CERE-102.pdf 46.5MB
Only PDF files are accepted.
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
Cover Sheet-COVER SHEET_SW.pdf 488.39KB
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
Amended application.pdf 611.24KB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
Ex Conditions Rev 1.pdf 435.79KB
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]SitePlan.pdf 1.39MB
Only PDF files are accepted.
File Type* Plansheet-Proposed Drainage Area
File Upload Click the upload button,or drag and drop files to attach
[1]Drainage Map#1.pdf 1.47MB
Only PDF files are accepted.
File Type* Plansheet-Proposed Drainage Area
File Upload Click the upload button,or drag and drop files to attach
Land Use Ma.pdf 602.34KB
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]EC(Page 5).pdf 1.24MB
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]EC.pdf 803.82KB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
[1]EC Details-C-06.pdf 1.1 MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
[1]EC Details-C-07.pdf 2.68MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
[1]EC Details-C-08.pdf 981.8KB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
[1]EC Details-C-09.pdf 1.27MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
[1]EC Details-C-10.pdf 1006.47KB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
[1]EC NOTE-C-11.pdf 847.76KB
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:
This package was submitted 3.13.24. Please let me know if you need anything else.Thanks!
* By checking the box and signing box below, I certify that:
o I have given true,accurate,and complete information on this form;

d 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:* Hannah Banks
Signature:
Date Submitted: 06/04/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3240305
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* 06/05/2024