SW3230603_Supplemental Info Review_20230815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/15/2023 1:20:48 PM (Supplemental Submittal)
Accept by Kaitlin Peck 8/15/2023 1:23:32 PM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 8/15/2023 1:20:49 PM

=DEQ •
Submittal from 8/15/2023
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* SW3230603
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* Dollar General-Rockwell
Owner/Operator* Teramore Development, LLC
County: Rowan
Submitter Name:* Justin Church
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 336-844-4088
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* Property Deed
File Upload Click the upload button,or drag and drop files to attach
DB_1422_625.pdf 137.7KB
DB_1422_627.pdf 136.06KB
DB_1422_629.pdf 115.59KB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
DG_ROCKWELL.pdf 11.26MB
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
NCSOS_REPORT.pdf 48.16KB
Only PDF files are accepted.
File Type* Design Calculations
File Upload Click the upload button,or drag and drop files to attach
STORMWATER_CALCS_ROCKWELL.pdf 4.26MB
Only PDF files are accepted.
File Type* USGS Topographic Site Map
File Upload Click the upload button,or drag and drop files to attach
CROPPED_USGS.pdf 2.32MB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
SIGNED_O&M.pdf 963.67KB
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
SIGNED_SUPPLEMENTAL.pdf 408KB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
22-698 Final Report.pdf 2.66MB
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
SIGNED_TERAMORE_STORMWATER.pdf 1.97MB
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:
* WA By checking the box and signing box below, I certify that:
o 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:* Justin Church
Signature:
C'�Jttir 6'�i�,mo
Date Submitted: 08/15/2023

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3230603
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* 08/15/2023