SW6230104_Supplemental Info Review_20230126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2023 9:21:37 AM (Supplemental Submittal)
Submit by bethany.georgoulias 2/8/2023 4:12:26 PM (Supplemental Info Submittal)
• The task was assigned to Georgoulias, Bethany A 1/26/2023 9:22 AM

Submittal from 1 /26/2023
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*
SW6230104
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* Dunn, NC - Petco
Owner/Operator*
PC -Dunn, NC-1-UT LLC
County:
Harnett
Submitter Name: *
Brian Kemp
Who is submitting this information?
E-mail Address:*
[e-mail]
Phone Number*
7853939241
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
PC -Dunn NC-1-UT LLC - NCDEQ Stormwater
Management Permit Application- 1.65MB
Executed_20221102-R2.pdf
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
The Sorrell -Jackson LLC vesting deed.pdf 255.73KB
Only PDF files are accepted.

File Type*
O&M Agreement/Plan
File Upload
Click the upload button, or drag and drop files to attach
0-M-EZ-20201215-2.1--3- (1) agreement.pdf
74.7KB
0-M-EZ-20201215-2.1--3 for site BMPs
155.29KB
combined.pdf
.........
Only PDF files are accepted.
......... ... .........................................................
File Type*
Stormwater Narrative
File Upload
Click the upload button, or drag and drop files to attach
Stormwater narrative - Dunn NC Petco.pdf
253.46KB
Only PDF files are accepted.
File Type*
USGS Topographic Site Map
File Upload
Click the upload button, or drag and drop files to attach
N C_75 M i n uteTopo2_20221004_174546677000_T...
41.08 M B
Only PDF files are accepted.
File Type*
Design Calculations
File Upload
Click the upload button, or drag and drop files to attach
Storm calcs sealed.pdf
132.37KB
.................. .........
Only PDF files are accepted.
......... ......... ......... .........
File Type*
Plansheet - Cover Sheet
File Upload
Click the upload button, or drag and drop files to attach
2022.11.17 Dunn NC Petco 100% CDS combined
813.93KB
revisions 1.pdf
Only PDF files are accepted.
File Type*
Plansheet - Notes
File Upload
Click the upload button, or drag and drop files to attach
2022.11.17 Dunn NC Petco 100% CDS combined
747.76KB
revisions 2.pdf
Only PDF files are accepted.
File Type*
Plansheet - Existing Conditions/Survey
File Upload
Click the upload button, or drag and drop files to attach
2022.11.17 Dunn NC Petco 100% CDS combined
2.58MB
revisions 3.pdf
..............................................................................................................................
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
2022.11.17 Dunn NC Petco 100% CDS combined
512KB
revisions 12.pdf
Only PDF files are accepted.
File Type*
Plansheet - Grading/Drainage Plan

File Upload
Click the upload button, or drag and drop files to attach
Dunn NC Petco Rev 9 stamped 5.pdf
1017.56KB
Only PDF files are accepted.
File Type*
Plansheet - SCM Detail
File Upload
Click the upload button, or drag and drop files to attach
2022.11.17 Dunn NC Petco 100% CDS combined
965.4KB
revisions 10.pdf
.........................................................................
Only PDF files are accepted.
File Type*
Plansheet - Proposed Drainage Area
File Upload
Click the upload button, or drag and drop files to attach
2022.11.17 Dunn NC Petco 100% CDS combined
772.61 KB
revisions 17.pdf
Only PDF files are accepted.
File Type*
Plansheet - Landscape/Planting Plan
File Upload
Click the upload button, or drag and drop files to attach
Dunn NC Petco Rev 9 stamped 7.pdf
930.9KB
Only PDF files are accepted.
.........
File Type*
Soils/Geotechnical Report
File Upload
Click the upload button, or drag and drop files to attach
3904_Ksat and SHWT Report and Map.pdf
1.54MB
PET -Dunn - Geotech Report-05111058.pdf
1.84MB
Only PDF files are accepted.
File Type*
Property Deed
File Upload
Click the upload button, or drag and drop files to attach
PC -Dunn, NC-1-UT LLC - LiensNC Appointment of
43.98KB
Lien Agent_20220922.pdf
PC -Dunn, NC-1-UT LLC - Address Assignment
234.72KB
Letter-20220921.pdf
PC -Dunn, NC-1-UT LLC - Assignment of Purchase
233.35KB
Agreement.pdf
PC -Dunn, NC-1-UT LLC - Purchase Agreement.pdf
1.62MB
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
PC -Dunn, NC-1-UT LLC North Carolina State
101.31 KB
Registration 9.26.22.pdf
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')
o 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');
o 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:* Brian Kemp
Signature:
Date Submitted: 01/26/2023

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
SW6230104
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* 02/08/2023