SW3240601_Supplemental Info Review_20240618

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/18/2024 3:48:05 PM (Supplemental Submittal)
Accept by Kaitlin Peck 6/21/2024 8:41:07 AM (Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 6/18/2024 3:48:06 PM
• The task was assigned to Kaitlin Peck by round robin distribution 6/18/2024 3:48:06 PM

=DEQ •
Submittal from 6/18/2024
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* SW3240601
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* Grace Church Road Industrial
Owner/Operator* SJP 185 LLC
County: Rowan
Submitter Name:* Nestor Hernandez
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 3362644440
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* Application Form
File Upload Click the upload button,or drag and drop files to attach
NCDEQ Stormwater Application Form Rev
538.01 KB
6.11.24.pdf
Only PDF files are accepted.
File Type* Stormwater Report
File Upload Click the upload button,or drag and drop files to attach
31296.0001 -Complete Stormwater Report_
30.89MB
S&S.pdf
Only PDF files are accepted.

File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
31296.0001 -DB 1425 PG 311.pdf 286.97KB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
31296.0001 -Grace Church Road Industrial-
7.07MB
Geotechnical Engineering Report.pdf
Only PDF files are accepted.
File Type* Signing Official Title&Position Information
File Upload Click the upload button,or drag and drop files to attach
31296.0001 -NC Secretary of State-SJP 185.pdf 32.39KB
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-Grace Church_Signed.pdf 151.79KB
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
SuppEZ-Grace Church_S&S.pdf 240.62KB
Only PDF files are accepted.
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
31296.0001 -Grace Church 2024-04-03 S&S
433.61 KB
CS.pdf
Only PDF files are accepted.
File Type* Plansheet-Notes
File Upload Click the upload button,or drag and drop files to attach
31296.0001 -Grace Church 2024-04-03 S&S
695.6KB
GN.pdf
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
31296.0001 -Grace Church 2024-04-03 S&S
1.21M6
EX.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
31296.0001 -Grace Church 2024-04-03 S&S
2.94MB
SP.pdf
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
31296.0001 -Grace Church 2024-04-03 S&S
9.39MB
PGD.pdf
Only PDF files are accepted.
File Type* Plansheet-SCM Detail
File Upload Click the upload button,or drag and drop files to attach
31296.0001 -Grace Church 2024-04-03 S&S
1.55M6
BMP.pdf
Only PDF files are accepted.
File Type* Plansheet-Landscape/Planting Plan
File Upload Click the upload button,or drag and drop files to attach
31296.0001 -Grace Church 2024-04-03 S&S
5.38M6
LS.pdf
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
31296.0001 -Grace Church 2024-04-03 S&S
827.71 KB
INDEX.pdf
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;
d 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:* Nestor Hernandez
Signature:
Date Submitted: 06/18/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3240601
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* 06/21/2024