SW8140906_Supplemental Info Review_20240220

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/20/2024 12:28:17 PM (Supplemental Submittal)
Accept by Kaitlin Peck 2/20/2024 1:20:51 PM (Supplemental Info Submittal)
•Please be aware that you still need to provide physical copies of these documents to your respective
Regional Office to ensure complete documentation of the project.
• The task was assigned to Kaitlin Peck 2/20/2024 12:28:18 PM
• Kaitlin Peck reassigned the task to Christine.Hall 2/20/2024 12:41:05 PM
• bethany.georgoulias reassigned the task to Kaitlin Peck 2/20/2024 1:17:48 PM

pEQNC Stormwater - Supplemental Information Upload
Submittal from 2/20/2024
Permit Information:
Please provide specific permit details below.
...................................................................................................................................................................................................................................................................................................................................................................................................
What Type of Permit? Choose one:
* rl NPDES Industrial or MS4 Permit
State Stormwater(Post-Construction)Permit
Other
Permit Number* SW8140906
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* Wilmington Readiness Center
Owner/Operator* North Carolina National Guard
County: New Hanover
Submitter Name:* Jake Lewis
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 919-532-3236
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* As-Built-Certification

File Upload Click the upload button,or drag and drop files to attach
As-Built Designer's Certification Filterra A.pdf 131.64KB
As-Built Designer's Certification Filterra B.pdf 131.79KB
As-Built Designer's Certification Filterra C.pdf 132.53KB
As-Built Designer's Certification General MDC
268.15K6
Filterra A.pdf
As-Built Designer's Certification General MDC
264.6KB
Filterra B.pdf
As-Built Designer's Certification General MDC
253.93K6
Filterra C.pdf
As-Built Designer's Certification General MDC Sand
259.51 KB
Filter#1pdf
As-Built Designer's Certification General MDC Sand
255.96K6
Filter#2.pdf
As-Built Designer's Certification Sand Filter#1pdf 145.89KB
As-Built Designer's Certification Sand Filter#2.pdf 147.08KB
As-Built Permittee Certification Filterra A.pdf 161.9KB
As-Built Permittee Certification Filterra B.pdf 157.28KB
As-Built Permittee Certification Filterra C.pdf 157.02KB
As-Built Permittee Certification Sand Filter#1pdf 163.47KB
As-Built Permittee Certification Sand Filter#2.pdf 154.21 KB
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:
See attached as-built certifications for NCNG Wilmington Readiness Center. Hard copies were mailed on 2/19/24.
* 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:* Jake Lewis
Signature:
JtP411s Lswis
Date Submitted: 02/20/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW8140906
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
Identify Regional Office:*
Wilmington Regional Office—910-796-7215
Select RO Stormwater Contact(s):
[e-mail]
Kicks off e-mail notification
Review Date* 02/20/2024