SW3240304_Supplemental Info Review_20240703

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/3/2024 10:35:24 AM (Supplemental Submittal)
Accept by Brianna Holland 7/3/2024 11:14:07 AM (Supplemental Info Submittal)
• The task was assigned to DEMLR Post-Construction Team 7/3/2024 10:35:25 AM
• Brianna Holland assigned the task to Brianna Holland 7/3/2024 11:14:06 AM
Accept by bethany.georgoulias 7/8/2024 4:41:03 PM(Supplemental Info Submittal)
• The step was restarted by bethany.georgoulias 7/8/2024 4:37:52 PM
IN Lost data for which staff needed a copy and could not complete.
• The task was assigned to DEMLR Post-Construction Team 7/8/2024 4:37:52 PM
• bethany.georgoulias reassigned the task to bethany.georgoulias 7/8/2024 4:38:48 PM

=DEQ •
Submittal from 7/3/2024
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* SW3240304
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* Waffle House-Denver, NC
Owner/Operator* Waffle House, Inc.
County: Lincoln
Submitter Name:* Brittany Prince
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 6784290760
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* Plansheet-Cover Sheet
File Upload Click the upload button,or drag and drop files to attach
001-Cover Sheet.pdf 788.19KB
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
002-Site Plan.pdf 1.02MB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan

File Upload Click the upload button,or drag and drop files to attach
003-Grading Plan.pdf 1.3MB
Only PDF files are accepted.
File Type* Plansheet-Grading/Drainage Plan
File Upload Click the upload button,or drag and drop files to attach
004-Drainage Plan.pdf 1.33MB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
005-Pre Post Development Map.pdf 1.24MB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
006-Utility Plan.pdf 1.13MB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
007-Initial Erosion Control Plan and Notes.pdf 1.76MB
Only PDF files are accepted.
File Type* Plansheet-Notes
File Upload Click the upload button,or drag and drop files to attach
008-Intermetiate Erosion Control Plan and Notes.pdf 1.57MB
Only PDF files are accepted.
File Type* Plansheet-Notes
File Upload Click the upload button,or drag and drop files to attach
009-Final Erosion Control Plan and Notes.pdf 1.76MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
010-Erosion Control Details.pdf 2.11 MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
011-Deatils.pdf 1.21 MB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
012-Details l.pdf 1019.35KB
Only PDF files are accepted.

File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
013-Details Il.pdf 888.06KB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
014-Details Ill.pdf 629.92KB
Only PDF files are accepted.
File Type* Plansheet-Misc. Detail
File Upload Click the upload button,or drag and drop files to attach
015-Details IV.pdf 593.95KB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
016-LS-I.pdf 700.58KB
Only PDF files are accepted.
File Type* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
017-Photometric.pdf 445.93KB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
018-Survey.pdf 284.32KB
Only PDF files are accepted.
File Type* Plansheet-Existing Conditions/Survey
File Upload Click the upload button,or drag and drop files to attach
019-Survey.pdf 511.53KB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
Geotech Report.pdf 1.17MB
Only PDF files are accepted.
File Type* Soils/Geotechnical Report
File Upload Click the upload button,or drag and drop files to attach
Waffle House Denver-SHGW-Geotech Report.pdf 1.17MB
Only PDF files are accepted.
File Type* Stormwater Report

File Upload Click the upload button,or drag and drop files to attach
WH-Hydrology Report(01.07.24).pdf 4.98MB
Only PDF files are accepted.
File Type* Supplement-EZ Form
File Upload Click the upload button,or drag and drop files to attach
SUPPEZ-1.PDF 287.24KB
Only PDF files are accepted.
File Type* Development Agreement
File Upload Click the upload button,or drag and drop files to attach
Purchase Agreement.pdf 1.2MB
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
Stormwater Management Permit Application Form
839.92K6
(07.01.24).pdf
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 6.55MB
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:
Purchase agreement
* 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:* Brittany Prince
Signature:

Date Submitted: 07/03/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3240304
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 Not sure what happened on 7/3, but this one lost the selection of which staff needed
Added Info for CO a copy and got suspended before saving the uploads into the repository. I restarted
Staff Reviewer? it and pushed it through.
Review Date* 07/08/2024