SW3220302_Supplemental Info Review_20240403

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2024 8:58:03 AM(Supplemental Submittal)
Accept by Kaitlin Peck 4/4/2024 7:34:37 AM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 4/3/2024 8:58:06 AM

=DEQ •
Submittal from 4/3/2024
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* SW3220302
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 Defense
Owner/Operator* Julian Wilson
County: Lincoln
Submitter Name:* Kennedy Wilson
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 8282846862
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* As-Built-SCM Plansheet
File Upload Click the upload button,or drag and drop files to attach
BMP ASBUILT PLAN.pdf 715.89KB
Only PDF files are accepted.
File Type* As-Built-Calculations
File Upload Click the upload button,or drag and drop files to attach
2024-2-1 SCM ASBUILT CALCS.pdf 416.46KB
Only PDF files are accepted.
File Type* As-Built-SCM Plansheet

File Upload Click the upload button,or drag and drop files to attach
3371001 Pond As-Built-1-24-23_E.pdf 240KB
Only PDF files are accepted.
File Type* As-Built-Certification
File Upload Click the upload button,or drag and drop files to attach
ASBUILT DESIGNER CERT FOR GENERAL
104.76KB
MDC.pdf
Only PDF files are accepted.
File Type* As-Built-Certification
File Upload Click the upload button,or drag and drop files to attach
ASBUILT DESIGNER CERT FOR SAND FILTER.pdf 80.87KB
Only PDF files are accepted.
File Type* As-Built-Certification
File Upload Click the upload button,or drag and drop files to attach
ASBUILT PERMITTEE CERT.pdf 221.72KB
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:* Kennedy Wilson
Signature:
c0li W.-/Mr
Date Submitted: 04/03/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3220302
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
Jim Farkas
Any Comments or
Added Info for CO
Staff Reviewer?
Review Date* 04/04/2024