SW3240304_Supplemental Info Review_20240820

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/20/2024 3:01:52 PM (Supplemental Submittal)
Accept by bethany.georgoulias 8/21/2024 9:11:42 AM(Supplemental Info Submittal)
0 Mistakenly indicated confidential information in attachments(does not apply-see email from 8/21).
• The task was assigned to DEMLR Post-Construction Team 8/20/2024 3:01:54 PM
• bethany.georgoulias assigned the task to bethany.georgoulias 8/21/2024 7:50:07 AM

=DEQ •
Submittal from 8/20/2024
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
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 (Optional)
Submittal
Confirmation:
State Stormwater (Post-Construction) Information Uploads
Choose file type and upload attachment(Reviewer may remove unnecessary submittals)
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.
File Type* Response To Comments
File Upload Click the upload button,or drag and drop files to attach
WH-LOW_1.pdf 146.11 KB
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)(1).pdf
Only PDF files are accepted.
File Type* Pending Sales 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* 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* 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* 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* Plansheet-Other
File Upload Click the upload button,or drag and drop files to attach
WH-Lowesville, NC-Civil Set(07.01.24).pdf 14.8MB
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;

• 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:
�t11'1`ltiNf�ir�
Date Submitted: 08/20/2024

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 Mistakenly indicated confidential information in attachments(does not apply-see
Added Info for CO email from 8/21).
Staff Reviewer?
Review Date* 08/21/2024

Georgoulias, Bethany
From: Brittany Prince <[e-mail]>
Sent: Wednesday, August 21, 2024 8:41 AM
To: Georgoulias, Bethany
Cc: Holland, Brianna
Subject: Re: [External] Stormwater Supplemental Upload - Confidential Information?
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Good morning,
That was me moving too fast to get this submitted. There's nothing confidential there. I do apologize and
thank you so much for asking!
Warm Regards,
Brittany Prince
Project Coordinator
678-429-0760
755 Commerce Drive Suite 800 Decatur Georgia 30030-2623
www.TheContineoGroup.com
CONFIDENTIALITY NOTICE:
This email message, including any attachments, is for the sole use of the intended recipient(s)and
may contain confidential or proprietary information.Any unauthorized review, use, disclosure, or
distribution is prohibited. If you are not the intended recipient, immediately contact the sender by
reply by email and destroy all copies of the original message.
We try to ensure our communications are free of viruses but do not accept responsibility for any
loss or damage that viruses may cause. You should take your own steps to ensure that
communications are free of viruses.
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On Wed,Aug 21, 2024 at 7:50 AM Georgoulias, Bethany<bethan eorgoulias _ deq.nc.gov>wrote:
Good morning, Ms. Prince,
The supplemental upload for this project(Waffle House) indicated that it contained confidential information, but
there were no notes about that. Can you please let us know which uploads contained that, or whether this
question was supposed to be answered "no"?
Supplemental Info Submittal
DEIVILR- SW Supplemental Info, SVV3240304-Waffle House
Tunas-e..
Uploads contain NO
Confidential YES
Information* NOTE"The following informalion cannot be claimed as confidential:the name and addn
orpermittee. permit applications, permits. etilueni data,information required by NPaES
by the Director inclusive of all forms and attachments[Ref.40 DFR 122.7(b)and(c)]_
Notes about the attachments:
Thankyou,
Bethany Georgoulias(she/her)
Environmental Engineer,Stormwater Program
DEMLR Laserfiche Administrator
Division of Energy, Mineral,and Land Resources
N.C. Department of Environmental Quality
919 707 3641 office
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[e-mail]
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
From: [e-mail]<[e-mail]>
Sent:Tuesday,August 20, 2024 3:02 PM
To: [e-mail]
Cc: Georgoulias, Bethany<[e-mail]>
Subject: [External] Stormwater Supplemental Upload Received
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Thank you for submitting the supplemental information for SW3240304-Waffle House. If you have
questions about the status, contact mike.lawyer _ deq.nc.gov or bethan eorgoulias _ deq.nc.gov.
Be sure to add laserfiche.ncdenr.gov- mccicloud.io to your contacts to avoid future e-mails from going
into Spam filters.
The NC DEMLR Stormwater Program
512 N. Salisbury Street,Archdale Building 6th Floor(640K), 1612 Mail Service Center, Raleigh,
NC 27699-1612
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
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