SW3230601_Supplemental Info Review_20230817

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/17/2023 8:57:07 AM (Supplemental Submittal)
Accept by Kaitlin Peck 8/17/2023 9:14:02 AM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 8/17/2023 8:57:09 AM

=DEQ •
Submittal from 8/17/2023
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(Jeff Pettit, Registered Agent/Owner)
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* Response To Comments
File Upload Click the upload button,or drag and drop files to attach
Coverletter&Comment Responses-Denver Fitness
365.24K6
8-15-23.pdf
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
Application Sheet 1 Revised-Denver Fitness 8-15
317.97KB
23.pdf
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 Page 2 Revised-Denver fitness 8
364.15KB
14-23.pdf
Only PDF files are accepted.
File Type* Design Calculations
File Upload Click the upload button,or drag and drop files to attach
Calculations-Denver Fitness 8-15-23.pdf 2.14MB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
Bore Locations.pdf 1 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-Model.pdf 890.1 KB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
Denver Fitness Erosion Control Plan 3-16-23-
1.12MB
Model.pdf
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
Denver Fitness Erosion Control Drainage Plan 3-16-
1.13M6
23-Model.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
Denver Fitness Stormwater Plan 5-31-23-Model.pdf 919.67KB
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 5-31-23
930.37K6
Model.pdf
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
Detail#6-DEnver Fitness 8-15-23.pdf 755.68KB
Only PDF files are accepted.

File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
Detail#1 -Denver Fitness 8-15-23.pdf 1.07MB
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:
o I have given true,accurate,and complete information on this form;
o 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:* John David Ledford
Signature:
,-,3fr.04,0&,,4�om1
Date Submitted: 08/17/2023

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* 08/17/2023