SW3231104_Supplemental Info Review_20240730

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/30/2024 10:11:37 AM (Supplemental Submittal)
Accept by bethany.georgoulias 8/15/2024 5:04:57 PM (Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 7/30/2024 10:11:38 AM
• bethany.georgoulias assigned the task to bethany.georgoulias 8/15/2024 5:04:31 PM

=DEQ •
Submittal from 7/30/2024
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* SW3231104
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* Holy Spirit Catholic Church
Owner/Operator* Roman Catholic Diocese of Charlotte
County: Lincoln
Submitter Name:* David S. Lutz
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 704-840-5133
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
Form SWU-101 -Signed.pdf 1.94MB
Only PDF files are accepted.
File Type* USGS Topographic Site Map
File Upload Click the upload button,or drag and drop files to attach
NC_Lake_Norman_South_20220901_TM_geo.pdf 38.54MB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report

File Upload Click the upload button,or drag and drop files to attach
3944.G0579.Sum maryLetterforES HWTDetermination
1.89M6
-Holy Spirit Catholic Church.pdf
3944.G0579.GeotechnicalSubsurfaceExplorartion
2.97M6
Holy Spirit Catholic Church.pdf
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
2024_07_30_09_47_2971063113_doc_938416.pdf 110.9KB
2024_07_30_09_47_2971063113_doc_51590.pdf 171.98KB
Only PDF files are accepted.
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
[1]C0.0 COVER.pdf 3.84MB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
[2]C1.0 EXISTING CONDTIONS.pdf 952.71KB
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
[8]C3.0 SITE PLAN.pdf 1.1 MB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
[10]C5.0 OVERALL PROPOSED GRADING
1.16M6
PLAN.pdf
[11]C5.1 PROPOSED GRADING DETAIL.pdf 1.19MB
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
[14]C5.4 SAND FILTER#1.pdf 996.92KB
Only PDF files are accepted.
File Type* Plansheet-Landscape/Planting Plan
File Upload Click the upload button,or drag and drop files to attach
[16]C6.0 LANDSCAPE PLAN.pdf 1.26MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail

File Upload Click the upload button,or drag and drop files to attach
[241 C10.0 DRAINAGE DETAILS.pdf 1.94MB
[251 C10.1 DRAINAGE DETAILS.pdf 1.8MB
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:
• 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:* David Sean Lutz
Signature: c�
Date Submitted: 07/30/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3231104
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 Still assigned to K. Peck in BIMS.
Added Info for CO
Staff Reviewer?
Review Date* 08/15/2024