SW3140903_Supplemental Info Review_20210809

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2021 12:14:43 PM (Supplemental Submittal)
Submit by McCoy, Suzanne 8/10/2021 8:07:07 AM (Supplemental Info Submittal)
• The task was assigned to McCoy, Suzanne 8/9/2021 12:15 PM

Submittal from 8/9/2021
Permit Information:
Rease provide specific permit details below.
........ ......... ......... .........
What Type of Choose one:
Permit?* r NPDES Industrial or MS4 Permit
r State Stormwater (Post -Construction) Permit
f Other
Permit Number*
SW3140903
Begins with "SW', "NOG', or "NOS'
What DEQ Office is
Reviewer: Rease correct if nisidentlfied, close this review forrn and reassign taskto the appropriate contact.
the Primary
r Central Office
Contact?*
r Washington Regional Office (Attn: Carl Dunn)
f Wilmington Regional Office (Attn: Christine Hall)
Project Name*
Oak Grove Estates
Owner/Operator* Oak Grove Estates Owners Association, Inc.
County: Union
Submitter Name:* Danis Simmons / ESP Associates, Inc.
Mo is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 803-835-0943
Additional E-mail for (Optional)
Submittal
Confirmation:
State Stormwater (Post -Construction) Information Uploads
Choose file type and upload attachment (Reviewer nay rerrove unnecessary submittals)
File Type* Recorded Document
File Upload Oickthe upload button, or drag and drop files to attach
AOI - Oak Grove Estates.pdf 4.09MB
Only RDFfiles are accepted.
File Type* As -Built - SCM Plansheet
File Upload Oickthe upload button, or drag and drop files to attach
BX17901_Pond A signed_6-8-20.PDF 1.19MB
Only RDFfiles are accepted.
File Type* As -Built - SCM Plansheet

File Upload
aickthe upload button, or drag and drop files to attach
BX17901_Pond B_signed_6-8-20.PDF
1.11MB
Only FDFfiles are accepted.
File Type*
As -Built - SCM Plansheet
File Upload
aickthe upload button, or drag and drop files to attach
BX17901_Pond C_signed_6-8-20.PDF
1010.81KB
Only FM are accepted.
File Type*
As -Built - SCM Plansheet
File Upload
aickthe upload button, or drag and drop files to attach
BX17901_Pond D_signed_9-19-19.PDF
1.04MB
Only F DFfiles are accepted.
File Type*
Recorded Document
File Upload
aickthe upload button, or drag and drop files to attach
CCRs - Oak Grove Estates.pdf
4.32MB
Only FDFfiles are accepted.
File Type*
Property Deed
File Upload
aickthe upload button, or drag and drop files to attach
Lennar - COS Deed (Oak Grove) (recorded).pdf
104.48KB
Only R Ffiles are accepted.
File Type*
Application Form
File Upload
aickthe upload button, or drag and drop files to attach
NCDENR - Stormwater.pdf
100.56KB
Only F DFfiles are accepted.
File Type*
Application Form
File Upload
aickthe upload button, or drag and drop files to attach
Permit Transfer Application to HOA.pdf
697.48KB
Only FDFfiles are accepted.
File Type*
O&M Agreement/Plan
File Upload
aickthe upload button, or drag and drop files to attach
Pond A - O&M form.pdf
302.28KB
Only RYfiles are accepted.
File Type*
O&M Agreement/Plan
File Upload
aickthe upload button, or drag and drop files to attach
Pond B - O&M form.pdf
305.58KB
Only F DFfiles are accepted.
File Type*
O&M Agreement/Plan
File Upload
aickthe upload button, or drag and drop files to attach
Pond C - O&M form.pdf
303.69KB
Only F DFfiles are accepted.
File Type*
O&M Agreement/Plan

File Upload Click the upload button, or drag and drop files to attach
Pond D - O&M form.pdf 304.07KB
Only FDFfiles are accepted.
File Type* Application Form
File Upload Oickthe upload button, or drag and drop files to attach
SW3140903_ Permit Oak Grove _20200922.pdf 9.15MB
Only FDFfiles are accepted.
Uploads contain r NO
Confidential f YES
Information * NOTE The following infornation cannot be clained as confidential: the narre and address of any pernit applicant or
perrrittee, pernit applications, pernits, effluent data, infornation required by NODES application forns provided by
the Director inclusive of all forms and attachments [%f. 40 CFR 122.7(b) and (c)].
Notes about the attachments:
Files uploaded per Suzanne McCoy email for Oak Grove Estates information. Please let me know if additional
information is needed.
rJ By checking the box and signing box below, I certify that:
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:* Danis E Simmons
Signature:
p6 l(' t7 16111 AI?
Date Submitted: 08/09/2021

Initial Review
Verify Permit No.* I1\410RfANT. RE\/lRAE 2SHOLLDVMFY and revise here if necessary.
SW3140903
Who needs a
Reviewer selections will only be required for offices checked here.
copy? *
r% Central Office Staff
r Regional Office Stormwater Contact
State Stormwater RO Staff
r No Copy Needed
Central Office Reviewer:*
Notifies OD Staff with 5rail
Corey Anen
Any Comments or
Added Info for CO
Staff Reviewer?
Review Date * 08/10/2021