SW3230601_Supplemental Info Review_20230626

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/26/2023 12:49:55 PM (Supplemental Submittal)
Accept by Kaitlin Peck 6/28/2023 10:36:59 AM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 6/26/2023 12:49:57 PM

=DEQ •
Submittal from 6/26/2023
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* SW3230601
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 Fitness facility
Owner/Operator* 500 CASTLE, LLC
County: Lincoln
Submitter Name:* J. David Ledford, RLA
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 704-530-7880
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* Application Form
File Upload Click the upload button,or drag and drop files to attach
Application Form.pdf 2.9MB
Only PDF files are accepted.
File Type* BUA Allocations
File Upload Click the upload button,or drag and drop files to attach
BUA Allocations.pdf 66.63KB
Only PDF files are accepted.
File Type* Design Calculations

File Upload Click the upload button,or drag and drop files to attach
Design Calculations.pdf 10.05MB
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 Agreement.pdf 620.88KB
Only PDF files are accepted.
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
Denver Fitness Cover Sheet.pdf 460.18KB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
Denver Fitness Existing Site Plan 3-16-23.pdf 741.33KB
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
Denver Fitness Site Plan 3-16-23.pdf 1.21 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
Denver Fitness Grading Plan 3-16-23.pdf 888.06KB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
Denver Fitness Stormwater Plan 5-31-23.pdf 908.68KB
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
Denver Fitness Detail#6-SCM Details.pdf 615.39KB
Only PDF files are accepted.
File Type* Plansheet-Proposed Drainage Area
File Upload Click the upload button,or drag and drop files to attach
Denver Fitness Stormwater Drainage Plan 5-31-
919.73K6
23.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
Denver Fitness Landscape Plan 3-16-23.pdf 1.23MB
Only PDF files are accepted.

File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
Denver Fitness Detail#5-Misc. Details.pdf 770.83KB
Only PDF files are accepted.
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
Property Deed.pdf 606.12KB
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
Signing Official Title&Position Information.pdf 472.96KB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
Soil Geotechnical Report.pdf 640.19KB
Only PDF files are accepted.
File Type* Stormwater Narrative
File Upload Click the upload button,or drag and drop files to attach
Stormwater Narrative.pdf 400.64KB
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 Form.pdf 1.49MB
Only PDF files are accepted.
File Type* USGS Topographic Site Map
File Upload Click the upload button,or drag and drop files to attach
USGS Topographic Site Map.pdf 119.97KB
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:
d 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:* John David Ledford, RLA
Signature:
el, r&W 11?:)i he16;OW
Date Submitted: 06/26/2023

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3230601
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
Added Info for CO
Staff Reviewer?
Review Date* 06/28/2023