SW3231104_Supplemental Info Review_20240318

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/18/2024 2:49:59 PM (Supplemental Submittal)
Accept by Kaitlin Peck 3/19/2024 11:05:47 AM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 3/18/2024 2:50:00 PM

=DEQ •
Submittal from 3/18/2024
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* SW3231104
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* Holy Spirit Catholic Church, Lincoln County
Owner/Operator* Roman Catholic Diocese of Charlotte
County: Lincoln
Submitter Name:* David Lutz
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 704-840-5133
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
Response Letter.pdf 474.49KB
Only PDF files are accepted.
File Type* Stormwater Narrative
File Upload Click the upload button,or drag and drop files to attach
Holy Spirit Catholic Church-Narrative.pdf 95.32KB
Only PDF files are accepted.
File Type* O&M Agreement/Plan

File Upload Click the upload button,or drag and drop files to attach
Operation and Maintenance Agreement.pdf 414.1 KB
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.pdf 314.24KB
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 1.72MB
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
SITE PLAN-C3.0.pdf 1.45MB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
GRADING AND DRAINAGE PLANS.pdf 2.2MB
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
STORMWATER PLAN-05.4.pdf 734.8KB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
DRAINAGE DETAILS-C10.0.pdf 4.5MB
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:
Did not realize until uploading these documents that I did not scan the original application.As noted in package
delivered 3/18/24,client is mailing the application separately, because they signed wrong area again. Please replace
signature page of what submitted 3/18/24 with what receive from client. Thank you.
* 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:* David Lutz
Signature:
Omwel,arz
Date Submitted: 03/18/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3231104
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* 03/19/2024