SWA000163_Supplemental Info Review_20220825

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2022 11:56:47 AM (Supplemental Submittal)
Submit by Tran, Kieu M 8/26/2022 8:34:23 AM (Supplemental Info Submittal)
• The task was assigned to Tran, Kieu M 8/25/2022 11:56 AM

Submittal from 8/25/2022
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*
SWA000163
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* Madison Park
Owner/Operator*
Ben Walden
County:
Union
Submitter Name: *
Scott Gregory
Who is submitting this information?
E-mail Address:*
[e-mail]
Phone Number*
704-941-2244
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* Plansheet - Notes
File Upload Click the upload button, or drag and drop files to attach
C1.0.pdf 839.3KB
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button, or drag and drop files to attach
SSW Fast Track ATC Form 20180210
43.02KB
FINAL_LOCKED.pdf
Only PDF files are accepted.

File Type*
Design Calculations
File Upload
Click the upload button, or drag and drop files to attach
Calcs.pdf
1.88MB
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
YMCA -YMCA Deed Recorded
207.49KB
(00031309xF3715).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
quad.pdf
246.14KB
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
C1.1.pdf
1.07MB
Only PDF files are accepted.
File Type*
Plansheet - Grading/Drainage Plan
File Upload
Click the upload button, or drag and drop files to attach
C2.3.pdf
1.24MB
.............................................................
Only PDF files are accepted.
File Type*
Plansheet - SCM Detail
File Upload
Click the upload button, or drag and drop files to attach
C4.2.pdf
4.9 M B
Only PDF files are accepted.
File Type*
Plansheet - Other
File Upload
Click the upload button, or drag and drop files to attach
93795 24X36(47.30)(6-14-22).pdf
1.44MB
Only PDF files are accepted.
File Type*
Supplement-EZ Form
File Upload
Click the upload button, or drag and drop files to attach
CALCSSupplement_Wet Basin_Rev9_Locked.pdf
47.54KB
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
o I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* glenn scott gregory
Signature:
Date Submitted: 08/25/2022

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
SWA000163
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 Owner doesnt match with BIMS
Added Info for CO
Staff Reviewer?
Review Date* 08/26/2022