SW3170804_Supplemental Info Review_20240201

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/1/2024 12:17:29 PM (Supplemental Submittal)
Accept by Kaitlin Peck 2/1/2024 7:02:28 PM (Supplemental Info Submittal)
• The task was assigned to Kaitlin Peck 2/1/2024 12:17:31 PM

=DEQ •
Submittal from 2/1/2024
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* SW3170804
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* Alexander Glen
Owner/Operator* Lennar Carolinas, LLC
County: Rowan
Submitter Name:* Danis E. Simmons
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 803-835-0943
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* Change of Permittee Information
File Upload Click the upload button,or drag and drop files to attach
Permit Information Update Application Form.pdf 503.11 KB
Only PDF files are accepted.
File Type* Application Form
File Upload Click the upload button,or drag and drop files to attach
Permit Transfer Application Form signed
4.63MB
10.27.23.pdf
Only PDF files are accepted.

File Type* As-Built-SCM Plansheet
File Upload Click the upload button,or drag and drop files to attach
20210218-Alexander Glen Basin Asbuilt.pdf 2.5MB
Only PDF files are accepted.
File Type* As-Built-SCM Plansheet
File Upload Click the upload button,or drag and drop files to attach
20230324 AlexanderGlen_SandFilter Asbuilt.pdf 905.73KB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Alexander Glen 1 st Amendment.pdf 138.71 KB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Alexander Glen 2nd Amendment.pdf 136.73KB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Alexander Glen 3rd Amendment.pdf 220.44KB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Alexander Glen Ph 1 Map 1 -MB 9995 PG 8597.pdf 1.07MB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Alexander Glen Ph 1 Map 2-MB 9995 PG 8598.pdf 1.12MB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Alexander Glen Ph 1 Map 3-MB 9995 PG 8863.pdf 1.83MB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
Alexander Glen Ph 2-MB 9995 PG 8991.pdf 2.29MB
Only PDF files are accepted.
File Type* Recorded Document

File Upload Click the upload button,or drag and drop files to attach
Alexander Glen Ph 2-MB 9995 PG 8991-If.pdf 2.31 MB
Only PDF files are accepted.
File Type* Response To Comments
File Upload Click the upload button,or drag and drop files to attach
AOI-Alexander Glen.pdf 3.94MB
Only PDF files are accepted.
File Type* As-Built-Certification
File Upload Click the upload button,or drag and drop files to attach
As-Built Permittee Certification signed 10.05.23.pdf 1.24MB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
BMP1 -Sand Filter O&M Agreement-signed.pdf 1.59MB
Only PDF files are accepted.
File Type* O&M Agreement/Plan
File Upload Click the upload button,or drag and drop files to attach
BMP2-Sand Filter O&M Agreement-signed.pdf 1.6MB
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
CCRs-Alexander Glen.pdf 5.75MB
Only PDF files are accepted.
File Type* Deed Restriction/Protective Covenant Form
File Upload Click the upload button,or drag and drop files to attach
DB1434 PG813 Restrictions&Convenants BUA.pdf 96.07KB
Only PDF files are accepted.
File Type* As-Built-Certification
File Upload Click the upload button,or drag and drop files to attach
General MDC_AsBuiltCert-signed 09.21.23-
950.54KB
submit.pdf
Only PDF files are accepted.
File Type* Deed Restriction/Protective Covenant Form
File Upload Click the upload button,or drag and drop files to attach
High Density Deed Restrictions&Protective
96.07KB
Covenances.pdf
Only PDF files are accepted.
File Type* Recorded Document

File Upload Click the upload button,or drag and drop files to attach
Lennar-Alexander Glen FHA-VA-USDA Amendment
104.53KB
to CCRs(recorded).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
Lennar-signing authorization 01.17.24.pdf 28.36KB
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
Lennar OM(1)(1)-Board Election KFiedler
57.23KB
10.18.23.pdf
Only PDF files are accepted.
File Type* Recorded Document
File Upload Click the upload button,or drag and drop files to attach
North Carolina Secretary of State-Lennar Carolinas
375.69K6
LLC.pdf
Only PDF files are accepted.
File Type* As-Built-Certification
File Upload Click the upload button,or drag and drop files to attach
SW3170804 Alexander Glen SCM Certification
161.78K6
12.2022.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:
Alexander Glen-uploading information submitted by hard copy to the Department
* By checking the box and signing box below, I certify that:
o I have given true,accurate,and complete information on this form;
o 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)
o 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');
o I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written
signature;AND
o I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* Danis E Simmons

Signature:
PAdlS E 5/;WVAts
Date Submitted: 02/01/2024

Initial Review
Verify Permit No.* IMPORTANT:REVIEWER SHOULD VERIFY and revise here if necessary.
SW3170804
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
Jim Farkas
Any Comments or
Added Info for CO
Staff Reviewer?
Review Date* 02/01/2024