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HomeMy WebLinkAboutSW6230807_Supplemental Info Review_20231205 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/5/2023 2:06:25 PM (Supplemental Submittal) Accept by Kaitlin Peck 12/6/2023 8:17:08 AM (Supplemental Info Submittal) • The task was assigned to Kaitlin Peck 12/5/2023 2:06:27 PM =DEQ • Submittal from 12/5/2023 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* SW6230807 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* Love's Travel Stop(Store 412) Owner/Operator* Love's Travel Stop and Country Stores County: Harnett Submitter Name:* Diego Garcia Who is submitting this information? E-mail Address:* Diego.Garcia@hfa-ae.com Phone Number* 4792737780 x 303 Additional E-mail for garret.small@hfa-ae.com 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 Stromwater Management Permit Application R-2.pdf 100.59KB 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 EZ Form R1.pdf 1.28MB Only PDF files are accepted. File Type* Plansheet-Grading/Drainage Plan File Upload Click the upload button,or drag and drop files to attach C7.0 GRADING&DRAINAGE PLAN 1.pdf 1.22MB C7.1 GRADING&DRAINAGE PLAN 2.pdf 911.75KB C4.2 EROSION CONTROL PLAN PHASE II.pdf 1.58MB Only PDF files are accepted. File Type* Plansheet-SCM Detail File Upload Click the upload button,or drag and drop files to attach C7.9 DETENTION POND PLAN&PROFILE.pdf 1021.11KB C7.10 STORM SEWER PLAN&PROFILE.pdf 978.97KB C7.11 STORM SEWER PLAN &PROFILE 2.pdf 918.9KB Only PDF files are accepted. File Type* Plansheet-Misc. Detail File Upload Click the upload button,or drag and drop files to attach C9.3 SITE DETAILS 2.pdf 1.51 MB C7.8 SCM IMPERVIOUS AREA MAP.pdf 1.15MB Only PDF files are accepted. File Type* Response To Comments File Upload Click the upload button,or drag and drop files to attach SW6230807 Comment Response Letter.pdf 578.26KB Only PDF files are accepted. File Type* Stormwater Report File Upload Click the upload button,or drag and drop files to attach Dunn, NC Drainage Report R-4_signed.pdf 12.3MB Only PDF files are accepted. File Type* Supplement-EZ Form File Upload Click the upload button,or drag and drop files to attach Supplemental EZ Form R3_signed.pdf 816.85KB 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: • 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:* Diego Garcia Signature: A"V A. 6,4 -CI;4 Date Submitted: 12/05/2023 Initial Review Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary. SW6230807 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* 12/06/2023