SW3170303_Supplemental Info Review_20240701

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/1/2024 5:27:34 PM(Supplemental Submittal)
Accept by Kaitlin Peck 7/2/2024 12:47:42 PM(Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 7/1/2024 5:27:36 PM
• The task was assigned to Kaitlin Peck by round robin distribution 7/1/2024 5:27:36 PM

=DEQ •
Submittal from 7/1/2024
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* SW3170303
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* Allen Storage
Owner/Operator* Allen Storage Centers
County: Cabarrus
Submitter Name:* C. Matthew Jones
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 7044128523
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* Application Form
File Upload Click the upload button,or drag and drop files to attach
Application-Stormwater-22018-signed.pdf 3.08MB
Only PDF files are accepted.
File Type* Change of Permittee Information
File Upload Click the upload button,or drag and drop files to attach
Permit-InfoUpdateForm-22018-signed.pdf 469.22KB
Only PDF files are accepted.
File Type* Design Calculations

File Upload Click the upload button,or drag and drop files to attach
CALCS-Hydrology-22018.pdf 1.3MB
Only PDF files are accepted.
..................................................................................................................................................
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
OandM-Agreement-signed.pdf 577.04KB
Only PDF files are accepted.
......................................................
File Type* Property Deed
File Upload Click the upload button,or drag and drop files to attach
DEED-15820-0159.pdf 345.66KB
Only PDF files are accepted.
...........................................................................................................................
File Type* Stormwater Narrative
File Upload Click the upload button,or drag and drop files to attach
Narrative-Stormwater-22018.pdf 94.5KB
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
Application-Supplement-EZ-22018-signed.pdf 908.81KB
Only PDF files are accepted.
.........................................................................................................................
File Type* USGS Topographic Site Map
File Upload Click the upload button,or drag and drop files to attach
USGS-map.pdf 1.46MB
Only PDF files are accepted.
......................................................................................................................
File Type* As-Built-Certification
File Upload Click the upload button,or drag and drop files to attach
Certification-Designer-22018-signed.pdf 1.29MB
Only PDF files are accepted.
......................................................................................................................
File Type* As-Built-Certification
File Upload Click the upload button,or drag and drop files to attach
Certification-Permittee-22018-signed.pdf 1.11 MB
Only PDF files are accepted.
.........................................................................
File Type* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
O.O.pdf 2.03MB
Only PDF files are accepted.
.......................................................................................................................
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
0.1.pdf 1.46MB
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
1.0.pdf 1.48MB
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
1.1.pdf 857.6KB
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
1.2.pdf 639.98KB
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
1.3.pdf 619.58KB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
3.0.pdf 1.73MB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
3.1.pdf 994.82KB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
3.2.pdf 808.83KB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
3.3.pdf 746.82KB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
3.4.pdf 403.45KB
Only PDF files are accepted.
File Type* Plansheet-SCM Detail

File Upload Click the upload button,or drag and drop files to attach
3.5.pdf 884.68KB
Only PDF files are accepted.
File Type* Plansheet-Existing Drainage Area
File Upload Click the upload button,or drag and drop files to attach
6.1.pdf 877.58KB
Only PDF files are accepted.
File Type* Plansheet-Proposed Drainage Area
File Upload Click the upload button,or drag and drop files to attach
6.2.pdf 932.95KB
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:* C. Matthew Jones
Signature: C-4�
Date Submitted: 07/01/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3170303
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
Review Date* 07/02/2024