SW3220302_Supplemental Info Review_20220308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2022 1:41:30 PM (Supplemental Submittal)
Submit by Tran, Kieu M 3/10/2022 7:59:42 AM (Supplemental Info Submittal)
• Georgoulias, Bethany A reassigned the task to Tran, Kieu M 3/8/2022 1:48 PM
• The task was assigned to Georgoulias, Bethany A 3/8/2022 1:42 PM

Submittal from 3/8/2022
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*
SW3220302
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*
Denver Defense
Owner/Operator*
PSA Denver LLC (Julian Wilson
County:
Lincoln
Submitter Name: *
Kennedy Wilson
Who is submitting this information?
E-mail Address:*
[e-mail]
Phone Number*
7048751615
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*
Design Calculations
File Upload
Click the upload button, or drag and drop files to attach
2022-2-4 DENVER DEFENSE CALC BOOK.pdf 4.96MB
.........................
Only PDF files are accepted.
File Type*
O&M Agreement/Plan
File Upload
Click the upload button, or drag and drop files to attach
O-M EZ FORM - Signed.pdf 483.96KB
Only PDF files are accepted.
File Type*
Application Form

File Upload
Click the upload button, or drag and drop files to attach
SSW-SWU-1 01 -Application-DEMLR-SPU Oct 2013 -
431.11 KB
Signed.pdf
...................................................................................................................................................
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_20190728_TM_geo.pdf
81.31MB
........................................................................................................................................
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
LLC DOCUMENTATION.pdf
1.32MB
Only PDF files are accepted.
File Type*
Property Deed
File Upload
Click the upload button, or drag and drop files to attach
DEED.pdf
128KB
Only PDF files are accepted.
File Type*
Plansheet - Cover Sheet
File Upload
Click the upload button, or drag and drop files to attach
C01 COVER.pdf
304.81 KB
Only PDF files are accepted.
File Type*
Plansheet - Existing Conditions/Survey
File Upload
Click the upload button, or drag and drop files to attach
CO2 EXISTING CONDITIONS & DEMO PLAN.pdf
314.99KB
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
CO3 SITE PLAN.pdf
737.36KB
...............................................................
Only PDF files are accepted.
File Type*
Plansheet - Grading/Drainage Plan
File Upload
Click the upload button, or drag and drop files to attach
C06 GRADING PLAN.pdf
807.18KB
................................................................................................................................
Only PDF files are accepted.
File Type*
Plansheet - SCM Detail
File Upload
Click the upload button, or drag and drop files to attach
C12 BMP DETAILS.pdf
598.17KB
Only PDF files are accepted.
File Type*
Plansheet - Existing Drainage Area
File Upload
Click the upload button, or drag and drop files to attach
24-PRE DEV DA.pdf
305.11 KB
Only PDF files are accepted.

File Type*
Plansheet - Proposed Drainage Area
File Upload
Click the upload button, or drag and drop files to attach
BMP DA SLIP SHEET.pdf
768.52KB
...........................................................................................................................................................................
Only PDF files are accepted.
File Type*
Plansheet - Landscape/Planting Plan
File Upload
Click the upload button, or drag and drop files to attach
C08 LANDSCAPE PLAN.pdf
772.33KB
Only PDF files are accepted.
File Type*
Plansheet - Misc. Detail
File Upload
Click the upload button, or drag and drop files to attach
C09 EC DETAILS.pdf
1.11MB
Only PDF files are accepted.
File Type*
Plansheet - Misc. Detail
File Upload
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C10 EC DETAILS.pdf
3.33MB
Only PDF files are accepted.
File Type*
Plansheet - Misc. Detail
File Upload
Click the upload button, or drag and drop files to attach
C11 SITE DETAILS.pdf
1.27MB
Only PDF files are accepted.
File Type*
Plansheet - Other
File Upload
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C07 UTILITY PLAN.pdf
613.92KB
..................................................................................................................................
Only PDF files are accepted.
File Type*
Plansheet - Other
File Upload
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C04 PH1 EROSION CONTROL PLAN.pdf
961.2KB
..............................................................................................................................
Only PDF files are accepted.
File Type*
Plansheet - Other
File Upload
Click the upload button, or drag and drop files to attach
C05 PH2 EROSION CONTROL PLAN.pdf
894.55KB
Only PDF files are accepted.
File Type*
Supplement-EZ Form
File Upload
Click the upload button, or drag and drop files to attach
SuppEZ-2020-Version-2.1.3.pdf
1.46MB
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;
• 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:* Kennedy Wilson
Signature:
cl/iy CcPI�W,
Date Submitted: 03/08/2022

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
SW3220302
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* 03/10/2022