WQ0041220_Application (FTSE)_20190926

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .0300 -- FAST TRACK SEWER SYSTEM EXTENSION APPLICATION
Division of Water Resources FTA 04-16 & SUPPORTING DOCUMENTATION
Application Number: Oa guzoto be completed by DWR) O�
All items must be com leted or the application will be returned
1. APPLICANT INFORMATION:
1.
Applicant's name: Pulte_Home Company LLC (company, municipality, HOA, utility, etc.)
2.
Applicant type: ❑ Individual ® Corporation ❑ General Partnership ❑ Privately -Owned Public
Utility
❑ Federal ❑ State/County ❑ Municipal ❑ Other
3.
Signature authority's name: Chris Raughhlev per I SA NCAC 02T .0I06 b
Title: V.P. Land Development
4.
Applicant's mailing address: 1225 Crescsent Green Drive
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City: Cary State: NC Zip: 27616-
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5.
Applicant's contact information:
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Phone number: {9_19) 816-1100 Email Address: Chris.Rau hle PulteGrou .com
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11. PROJECT INFORMATION:
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Project name: Lakeshore Townhomes Private
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2.
Application/Project status: Proposed (New Permit) ❑Existing Permit/Project
If a modification, provide the existing permit number: WQ00 and issued date:
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If new construction but part of a master plan, provide the existing permit number: WQ00
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3.
County where project is located: Durham
4.
Approximate Coordinates (Decimal Degrees): Latitude: 35.5548` Longitude:-78.5424
5.
Parcel ID (if applicable): 157314
(or Parcel ID to closest downstream sewer)
Ill. CONSULTANT INFORMATION:
1. Professional Engineer: Matthew L Jones License Number: 039170
Firm: Horvath_ Associates, PA
Mailing address: 16 Consultant Place, Suite 20I
City: Durham State: NC Zip: 27707-
Phone number: (2L9) 4904990 Email Address: man. iones(a)horvathassociates.com
IV. WASTEWATER TREATMENT FACILITY (WWTF) INFORMATION:
1. Facility Name: Trianee WWTP Permit Number: NCO026051
Owner Name: Durham County
V. RECEIVING DOWNSTREAM SEWER INFORMATION (if different than WWTF):
I. Permit Number(s): WQunknown Downstream (Receiving) Sewer Size: 12 inch
System Wide Collection System Permit Number(s) (if applicable): WQCS 00038
Owner Name(s): Durham County
FORM: FTA 04-16 Page 1 of 5

VI. GENERAL REQUIREMENTS
I . If the Applicant is a Privately -Owned Public Utility, has a Certificate of Public Convenience and Necessity been attached?
❑ Yes ❑No [jN/A
2. If the Applicant is a Developer of lots to be sold, has a Developer's Operational Agreement
FORM: DEVI been attached?
® Yes ❑No ❑NIA
3. If the Applicant is a Flame/Property Owners' Association has an O erational Agreement FORM: HOA been attached?
❑ Yes [-]No ®NIA
4. Origin of wastewater: (check all that apply):
® Residential Owned ❑ Retail (stores, centers, malls)
❑ Car Wash
❑ Residential Leased ❑ Retail with food preparation/service
❑ School / preschool / day care ❑ Medical / dental / veterinary facilities
❑ Hotel and/or Motels
❑ Swimming Pool /Clubhouse
❑ Food and drink facilities ❑ Church
❑ Businesses / offices / factories ❑ Nursing Home
❑ Swimming Pool/Filter Backwash
❑ Other (Explain in Attachment)
5. Nature of wastewater : 100 % Domcstic/Cammercial 216 Commercial
0 % Industrial (See 15A NCAC 02T .0103(201)
1Is there a Pretreatment Program in effect? ❑ Yes ❑ No
6. Hasa flow reduction been approved under I �A NCAC 02l' .01 141f)? ❑ Yes ❑ Flo
�- If yes, provide a C012y or flow reduction approval letter
7. Summarize wastewater generated by project:
Establishment Type (see 02T.0114(f))
Daily Design Flow'�e
No. of Units
Flaw
gall
GPD
Residential townhomes
360 gal/unit
50
18000 GPD
gall
GPD
gall
GPD
gall
GPD
gal,'
GPD
Total
18000 GPD
a See 15A NCAC 02T .01 Id b), (d c I and c 2 for caveats to wastewater design flow rates (i.e., minimum flow per
dwelling; proposed unknown non-residential development uses; public access facilities located near high public use areas;
and residential property located south or east of the Atlantic Intracoastal Waterway to be used as vacation rentals as defined
in G.S. 42A-4).
b Per I SA NCAC 02T .0114(c), design flow rates for establishments not identified fin table 15A NCAC 02T.01 141 shall be
determined using available flow data, water using fixtures, occupancy or operation patterns, and other measured data.
8. Wastewater generated by project: 18000 GPD (per 15A NCAC 02T .0114
� Do not include future flows or previously permitted allocations ✓✓✓
If permitted flow is zero, indicate why:
❑ Pump Station or Gravity Sewer where flow will be permitted in subsequent permits that connect to this line
❑ Flow has already been allocated in Permit Number:
❑ Rehabilitation or replacement of existing sewer with no new flow expected
❑ Other (Explain):
FORM: FTA 04-16 Page 2 of 5

VII. GRAVITY SEWER DESIGN CRITERIA (If Applicable) - 02T.0305 & MDC (Gravity Sewers).
I . Summarize gravity sewer to be permitted:
Size (inches)
Length (feet)
Material
8"
1256
PVC
got
59
DIP
Section 11 & Ill of the MDC for Permitting of Gravity Sewers contains information related to design criteria
Section Ill contains information related to minimum slopes for gravity sewer(s)
Ovcrsizing lines to meet minimum slope requirement is not allowed and a violation or file MDC
Vill. PIMP STATION DESIGN CRITERIA (If Applicable) — 2T .0305 & MDC (PIUM-0 Stations/Force Mains),
COMPLETE FOR EACII PUMP STATION INCLUDED IN THIS PROJECT
I . Pump station number or name:
2. Approximate Coordinates (Decimal Degrees): latitude: Longitude: -T_
3. Design flow Of the pump station: millions gallons per day (firm capacity)
4. Operational point(s) of the pump(s): gallons per minute at feet total dynamic head (TDH)
5. Summarize the force mail, to be permitted (for this Pump Station):
Size (inches) Length (feet) ,Material
Power reliability in accordance with 15A AC 021' 030 h I :
❑ Standby power source or pump with automatic activation and telemetry - 15A NCAC 02T .0305(h)(1)(B)_
z Required for all pump stations with an average daily flow greater than or equal to 15,000 gallons per day
Must be permanent to facility
Or ifthe pump station has an average daily flow less than 15,000 gallons per day:
❑ Portable power source with manual activation, quick -connection receptacle and telemetry - 15A NCAC 02T
.0305(h)(1)(C)
or
❑ Portable pumping unit with plugged emergency pump connection and telemetry - I5A NCAC 02T .0305(h)(1)(C):
:- It shall be demonstrated to the Division that the portable source is owned or contracted by the applicant (draft agreement)
and is compatible with the station.
D If the portable power source or pump is dedicated to multiple pump stations, an evaluation of all the pump stations' storage
capacities and the rotation schedule of the portable power source or pump, including travel timeframes, shall be provided
in the case of a multiple station power outage.
FORM. FTA 04-16
Page 3 of 5

IX. SETBACKS & SEPARATIONS - (028.0200 & l5A NCAC 02T.0305(0):
I. Does the project comply withal[ separations found in MA-NCAC 02T.0-305L
Q&W®Yes ❑ No
15A NQAC 02T.0305contains alternatives where separations in 02T.0305( cannot be achieved.
"Stream classifications can be idenfified using the Division's NC Surface Water Classifications web a c
If noncompliance with 02T 0 0 r see Section X of this appticatiorr
2. Does the project comply with separation requirements for wetlands? (50 feet of separation) ® Yes ❑ No
3- See the Division's draft separation requirements for situations where separation cannot be meet
No variance is required if the alternative design criteria specified is utilized in design and construction
As built documents should reference the location of areas effected
3. Does the project comply with all setbacks found in the river basin rules per 15A NCAC 02B .0200? ® Yes ❑ No
This would include Trout Buffered Streams per 15A NCAC 213.0202
4. Does the project comply with an individual 404 Permit or any 401 Certifications? ❑X Yes (:]No
Wetland -related permits shall be requested, obtained, and adhered to for projects that impact wetlands or surface waters
Information can be obtained from the 401 & Buffer Permitting Branch
5. Does project comply with 15A NCAC 02T.0I0 c ) (additional permits/certifications)'? ® Yes [-]No
Per 15A NCAC 02T.0.105(cH6), directly related environmental permits or certification applications are being prepared, have
been applied for, or have been obtained. Issuance of this permit is contingent on issuance of dependent permits (erosion and
sedimentation control plans, stormwater management plans, etc.).
6. Does this project include any sewer collection lines that are deemed "high -priority?"
Per I SA NCAC 02T.0402, "high -priority sewer' means "any aerial sewer, sewer contacting surface waters, siphon, or sewer
positioned parallel to streambanks that is subject to erosion that undermines or deteriorates the sewer.
❑ Yes ❑ No
:- If yes, include an attachment with details for each line, including type (aerial line, size, material, and location).
High priority lines shall be inspected by the permitteear its representative at least once every six -months and inspections
documented per 15A NCAC 021'.0403(a)(5) or the permitee's individual System -Wide Collection permit.
FORM: FTA 04.16
Page 4 of 5

. X. • CERTIFICATIONS:
1. Does the submitted system comply with 15A NCAC 02T, the Minimum Design Criteria for the Perrni[[ing of Pump Stations_
and force Mainsilate.st version and the Gravity Sewer Minimum Design Criteria (latest version as applicable?
® Yes ❑ No
If No, complete and submit the Variance Alternative Design Request application (VADC 10-14) and supporting documents for
review. Approval of the request is required prior to submittal of the Fast Track Application and supporting documents.
2. Professional Mineer's Certification:
attest that this application for
(Professional Engineer's name from Application Item IH.1.)
has been reviewed by me and is accurate, complete and consistent with the information supplied in the plans, specifications,
engineering calculations, and all other supporting documentation to the best of my knowledge. I further attest that to the best
of my knowledge the proposed design has been prepared in accordance with the applicable regulations, Gravity Sewer
Minimum Design Criteria for Gravity Sewers (latest version), and the Minimum Design Criteria for the Fast -Track Permitting
of Pump Stations and Force Mains (latest version). Although other professionals may have developed certain portions of this
submittal package, inclusion of these materials under my signature and seal signifies that 1 have reviewed this material and
have judged it to be consistent with the proposed design.
NOTE In accordance with General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false
statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may
include a fine not to exceed $I0,000, as well as civil penalties up to $25,000 per violation.
.......`,X1..1..1..1.I 1 yr�
North Carolina Professional Engineer's seal, signature, and date: ��� .0 A Rye
039
/ W 11.
Applicant's Certification per 15A NCAC 02T .0106(b):
I, C,6r�; v _ '?. La„ti ��v_�t� _ attest that this application for
(Signature uthoriy's name & title from Application Item 1.3.)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of
this application are not completed and that if all required supporting documentation and attachments are not included, this
application package is subject to being returned as incomplete. I understand that any discharge of wastewater from this non -
discharge system to surface waters or the land will result in an immediate enforcement action that may include civil penalties,
injunctive relief, and/or criminal prosecution. 1 will make no claim against the Division of Water Resources should a condition
of this permit be violated. I also understand that if all required parts of this application package are not completed and that if
all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
NOTE - - In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false
statement, representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may
include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation.
Signature:. Dais. lv1
FORM: FTA 04-16 Page 5 of

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State of North Carolina
Department of Environmental Quality
s
. IV
Division of Water Resources
Divislon of Water Resources Flow Tracking/Acceptance for Sewer Extension Applications
(FTSE 04-16)
Entity Requesting Allocation: Pulte Home Company LLC
Project Name for which flow is being requested: Lakeshore Townhomes (Private)
More than one FTSE may be required for a single project if the owner of the WWTP is not responsible for all pump
stations along the route of the proposed wastewater flow.
1. Complete this section only if you are the owner of the wastewater treatment plant.
a. WWTP Facility Name: Triangle Wastewater Treatment Plant _
b. WWTP Facility Permit M NCO026051
All flows are in MGD
c. WWTP facility's permitted flow I2
d. Estimated obligated flow not yet tributary to the WWTP 1.582
e. WWTP facility's actual avg. flow 4.922
f. Total flow for this specific request 0.018
g. Total actual and obligated flows to the facility 6.522
h. Percent of permitted flow used 54.35
I1. Complete this section for each pump station you are responsible for along the route of this
proposed wastewater flow.
List pump stations located between the project connection point and the WWTP:
(A)
Design
Pump
Average Daily
Station
Firm
Flow**
(Name or
Capacity, *
(Firm / p0,
Number)
MGD
MGD
StirrupIron
3.540
1.416
(B)
(C)
(D)=(B+C)
(E)=(A-D)
Obligated,
Approx.
Not Yet
Total Current
Current Avg.
Tributary
Flow Plus
Daily Flow,
Daily Flow,
Obligated
Available
MGD
MGD
Flow
Capacity***
1.142
0.402
1.544
-0.I28
-*-The Firm Capacity of any pump station is defined as the maximum pumped flow that
can be achieved with the largest pump taken out of service.
** Design Average Daily Flow is the firm capacity of the pump station divided by a peaking
factor (pf) not less than 2.5.
*** A Planning Assessment Addendum shall be attached for each pump station located
between the project connection point and the WWTP where the Available Capacity is ¢ 0.
Downstream Facility Name (Sewer): Durham County Sewer
Downstream Permit Number: W CS00038
Page 1 of 6
FTSE 04-16

III. Certification Statement:
I Stephanie Brixey certify to the best of my knowledge that the addition of
the volume of wastewater to be permitted in this project has been evaluated along the route to the
receiving wastewater treatment facility and that the flow from this project is not anticipated to
cause any capacity related sanitary sewer overflows or overburden any downstream pump station
en route to the receiving treatment plant under normal circumstances, given the implementation of
the planned improvements identified in the planning assessment where applicable. This analysis
has been performed in accordance with local established policies and procedures using the best
available data. This certification applies to those items listed above in Sections I and II plus all
attached planning assessment addendums for which I am the responsible party. Signature of this
form indicates acceptance of this wastewater flow.
Signing Official Signature
Page 2 of 6
FTSC 04-16

PLANNING ASSESSMENT ADDENDUM (PAA)
Submit a planning assessment addendum for each pump station listed in Section I1 where Available
Capacity is < 0.
Pump Station (Name or Number):
Given that:
a. The proportion and amount of Obligated, Not Yet Tributary Daily Flow (C) accounts for
28.4 % and 0.402 MGD of the Available Capacity (E) in Pump Station
Stirrup Iron Creek ; and that
b. The rate of activation of this obligated, not yet tributary capacity is currently approximately
0.11 MGD per year; and that
c. A funded Capital Project that will provide the required planned capacity, namely
IFB 18-029: Stirrup Iron Creek Lift Station is in design or under construction with
Capacity Improvements W 0039913
planned completion in August 2019 ; and/or
d. The following applies:
See email chain between Kyle Manning (Durham County) and Jason Robinson (DEQ)
concerning two pump failures at the station. The current firm capacity is based upon the
160 hp bypass pump being in operation with the 70 hp pump.
Notice to Proceed issued to Carolina Civil Works on Januag 7, 2019. Project should be
complete by the end of October 2019 once the generator is installed.
Once the capital project is com Ieted, the firm capacity will be 6.5 MGD.
Therefore:
Given reasonably expected conditions and planning information, there is sufficient justification to
allow this flow to be permitted, without a significant likelihood of over -allocating capacity in the
system infrastructure.
I understand that this does not relieve the collection system owner from complying with G.S. 143-
215.67(a) which prohibits the introduction of any waste in excess of the capacity of the waste
disposal system.
Signing Ojicial Signature
W.
0U I I9
Date
Page 3 of 6
FTSF 04-16

NC Dept of Environmental Quality
Cover Lefler SEP 2 6 2019
DATE: September 24, 2019 Raleigh Regional Office
TO: North Carolina Department of Environmental Quality
H O R VATH ASSOCIATES
Raleigh Regional Office -Water Quality Section
1628 Mail Service Center
Civil Engineea Raleigh, NC 27699-1628
Planners
Landscape Architects
FROM: Lee Murphy, PE
SUBJECT: Fast Track Sewer Application
Lakeshore Townhomes - Private
Lakeshore Townhomes is a proposed 50-unit residential development located on
Lumley Road in Durham North Carolina. This application is for the installation of 1315
feet of new private sewer line generating 18,000 gpd. The following items have been
included with the application package:
1 Cover Letter
• 1 Original FTA
• 1 Copy of FTA
1a • 1 Check for $480.00
• 1 Developers operational agreement
• 1 Article of Organization for LLC & Signing Resolutions
• 1 Flow Tracking/Acceptance Form
1 Copy of USGS Map
• 1 Copy of Street Level Map
North Carolina
16 Consultant Place, Suite 201
Durham, NC 27707
p 919.490.4990 1919490-8953
Tennessee
Post Office Box 970
Harrison, TN 37341
p 423-266-4990

State of North Carolina
Department of the Secretary of State
SOS I D: 1563959
Date Filed: 1/4I2017 7:11:00 AM
Elaine F. Marshall
North Carolina Secretary of State
C2017 003 07131
APPLICATION FOR CERTIFICATE OF AUTHORITY
FOR LIMITED LIABILITY COMPANY
Pursuant to 157D-7-03 of the General Statutes of North Carolina, the undersigned limited liability company hereby applies for a
Certificate of Authority to transact business in the Stale of North Carolina, and for that purpose submits the following.
1. The name of the Iimited liability company is Pulte Home Company, LLC
and if the limited liability company name is unavailable for use in the State of North Carolina, the name the limited
liability company wishes to use is� _� R
2. Ttte state or country under whose laws the limited liability company was formed is Michigan
3. Principal office information: (Select either a or b.)
a. pX The Iimaed liability company has a principal office.
The principal ofice telephone number;
404-978-6713
The strect address and county of the principal otfcc of the limited liability company is:
Number and Street:
3350 Peachtree Road Northeast, Suite 150
Atlanta GA 30326 Fulton
City: State: Zip Code: County
:
The mailing address, if differeirt froerr the street address, of the principal oil -ice of the corporation is:
Number and Street:
City.
State:_ Lip Code:_ Couity:
b. ❑ The limited liability company does not have a principal office.
4. 'fhe name of the registered agent in the Stale of North Carolina is:
Corporation Service Company
5
I he street address and county of the registered agent's office in the State of North Carolina is:
Number and Street'.
327 Hillsborough Street
Raleigh
City: g State: IBC Zip Code: 27603 Coun(y: Waite
6. The North Carolina mailing address, ifdifferentfrom Ilse street address, of the registered agent's oil -ice in the State of North
Caro'ina is:
Number and
City:
State. NC 'Lip Code -. County -
CORPORATIONS DIVISION P.O. BOX 29622 RALEIGH, NC 27620-0622
(Re rised Jannary 2014) (Parer L-09)

APPLICATION FOR CERTIFICATE OF AUTHORITY
Page 2
7. The names, titles, and usual business addresses of the current company officials of the limited liability company are;
(use allacbment i, f l fecessar y)
Nalne and Title
See Attachment #1,
Business Address
S. Attached is a certificate oferistence (or document of similar import), duly authenticated by the secretary of state or other vfficiai
having custody of limited liability company records in the state or country of formation. The Certificate or Existence must Ire
less tlian six months old. A nitofnconv or the certification cannot be accented.
9_ If the limited liability company is required to use a fictitious name in order to transact business in this State, a copy of tlic resolution
of its managers adopting the fictitious name is attach
Pritirucy Redaction
W, (Optional): Please provide a business a-mai', address'
The Secretary of Slate's Office will e-mail the business automatically at the address provided above at no cost when a document is
filed. The e-mail provided will not be viewable on the website. For more information on why this service is orTered, please see
the instructions for this document.
I I. This application will be effective upon filing, unless a delayed date and/or time is specified:
I'his the 2 day of January 20 17
Pulse Home Company, LLC
Name if Limiled Liability Compaul
Signature of Company Official -
KellyMarie M. Conlon, Assistant Secretary
Type or Print Name and Title
Notes:
1. Filing fee is $250. This document must be filed with the Secretary of State.
CORPORATIONS DIVISION P.O. BOX 29622 RALEIGII, NC 27626-0622
(Revised January 2014) (Form L-09)

Attachment #1 to L-09
Application for Certificate of Authority for a Limited Liability Company in North Carolina
On behalf of Pulte Home Company, LLC
(7) Names, titles. and usual business address of the current principal company officials of the LLC•
Various Addresses,
Georgia North Carolina
3350 Peachtree Road Northeast 1225 Crescent Green Drive
Suite 150 Suite 110
Atlanta, GA 30326 Cary, NC 27518
Name and Title
Address
Steven M Cook, Manager and Secretary
Georgia
Richard J. Dugas, Jr., President
Georgia
Robert T. O'Shaughnessy, Chief Financial Officer and Executive
Georgia
Vice President
Bruce E. Robinson, Vice President and Treasurer
Georgia
Mark McIntyre, Vice President
North Carolina
Kimberly M. Hill, Vice President
Georgia
Matthew Goss, Vice President and Qualifying Broker
North Carolina
D. Bryce Langen, Assistant Treasurer and Assistant Secretary
Georgia
KellyMarie M. Conlon, Assistant Secretary
Georgia
Ross Irwin, Assistant Secretary
Georgia
Chandler Voiles, Assistant Secretary
Georgia
Leah Dryden, Assistant Secretary
Georgia

12/29/2016 11:55:35 AM -0500 DELEG FAXCOM
PAGE 3 OF 3
artmcnt of• -Licensing and I11 cgulatoru !a-ff'oirs
This is to Certify That
-Lansing, fuldiignn
PULTE HOME COMPANY, LLC
I
was validly organizer! on December 31, 2016 as a Limited Liability Company. Said Limited !
Liability Company is validly in existence under the laws of this state and has satisfied its annual filing obligations
This certificate is issued pursuant to the provisions of 1993 PA 23, as amended to attest to the fact that the
company is in good standing in Michigan as of this date.
This certificate is in due form. made by me as the proper officer, and is entitled to have full faith and credit
given it in every court and office within the United States
Sent by Facsimile Transmission
1426266
n
In testimony whereof, t have hereunto set my hand
in the City of Lansing, this 29th day of December, 2016
i
Julia Date, Director
Corporations, Securities & Commercial Licensing Bureau

ASSISTANT SECRETARY'S CERTIFICATE
June 14, 2018
The undersigned, being the duly elected and qualified Assistant Secretary of Pulte Home
Company, LLC, a Michigan limited liability company (the "Company"), formerly known as Pulte Home
Corporation until December 31, 2016, does hereby certify that she has access to the records of the
Company, and that as of the date hereof:
1. Exhibit A to this Certificate is a true, accurate, and current copy of the Pulte Home
Company, LLC Signing Power Resolutions, as adopted by the Board of Managers of the
Company on January 1, 2017; and,
2. The following is a list of certain persons who are employees of the Company in the Raleigh
Division of the Southeast Area, currently holding the positions in the Company set forth next
to each person's name, and to whom signature authority is granted as defined in the Signing
Power Resolutions in Exhibit A.
Name
Gregory Huff
Chadrick Plunkett
Michael Agins
David C. Carrier
• Chris Raughley
Mikkel Thompson
Michael Agins
Bob Anderson
Timothy Harris
Sascha Vallet
Alex Lilly
Jeffrey Davis
Robert Hillman
Meredith Minear
Rachel Soltiz
Title
Southeast Area President
Southeast Area Vice President of Finance
North Carolina Qualifying Broker, Broker in Charge
Division President
Division Vice President of Land Planning and Development
Division Vice President of Construction Operations
Division Vice President of Sales
Division Vice President of Land Acquisition
Division Controller I
Division General Sales Manager
Division General Sales Manager
Division Director of Finance
Division Director of Procurement
Division Closing/Homebuyer Coordinator
Division ClosinglHomebuyer Coordinator
IN WITNESS WHEREOF, the undersigned has executed this Certificate as of the date first
written above.
ellyMarie M. C lon
Assistant Secretary

EXHIBIT A
PULTE HOME COMPANY, LLC
SIGNING POWER RESOLUTIONS
A. DEFINITIONS.
As used in these resolutions:
" signing power" means the power and authority to execute and deliver an agreement, instrument
or other document.
"General Signing Power" means signing power relating to the ordinary course of business of
PULTE HOME COMPANY, LLC (the "Company") generally, without restriction to a particular Division
or project, both in the Company's own capacity and in any instances where it is the managing partner or
managing member of a joint venture (the "Partnership').
"Division Specific Si nin Power" means signing power relating only to the ordinary course of
business of a Division over which the officer, manager, or employee in question has management
responsibility, both in the Company's own capacity and as managing partner or managing member of the
Partnership.
B. PURPOSE.
The purpose of these resolutions is to establish the signing power of certain employees of the
Company, both in the Company's own capacity and as managing partner or managing member of the
Partnership. Copies of these resolutions may be delivered to title companies and other parties who
require evidence of the signing power of an employee. No employee of the Company may subdelegate
his or her signing power except as expressly provided in these resolutions by use of the words: "Other
title(s) or person(s) designated in writing by ......
C. RESOLUTIONS.
RESOLVED, that the following officers, managers, or employees of the Company shall have the
General Signing Power or the Division Specific Signing Power, as indicated in the charts below:

EXHIBIT A
Develonmcnt of Real Proaerty
f. General Development. Applications, tentative and final subdivision plats and maps,
development agreements, land development agreements, amenity contractor agreements
and all other documents that are relevant or incident to the development of real property
in which the Company or the Partnership has any interest, other than documents
contemplated in part VI below:
General Signing Power
Division Specific
Signing Power
Area President
Chairman of the Board
Chief Executive Officer
Area VP Finance
President
Area VP Land
Division President
Executive Vice PresidentIDevelopment/Acquisition
Senior Vice President
Division VP/Director Finance
Vice President
Division VP/Director of Land
House Construction Agreements. Contractor agreements, construction agreements,
contracts, purchase orders, pricing schedules, scopes of work and all other documents
that are relevant or incident to the construction of residential homes and amenities thereto
in which the Company or the Partnership has any interest, other than documents
contemplated in the paragraph immediately above this one:
General Signing Power__
Chairman of the Board
Division Specific
Signing Power
Area President
Chief Executive Officer
President
Executive Vice President
Area VP Finance
Area VP Construction Operations
Area Purchasing Director
Senior Vice President
Division President
Vice President
Division VP/Director Finance
Division VP/Director of
Construction Operations
Division Purchasing
Director/Mana er
Page 2 of 7

EXHIBIT A
Storm Water Management
IL Notices of intent, notices of termination, storm water pollution prevention plans, reports,
certifications or other documentation that is relevant or incident to storm water
management and erosion control in the development of real property and/or construction
of homes in which the Company or the Partnership has any interest.
General Signing Pow
Chairman of the Board
Division Specific
Signing Paver
Area President
Chief Executive Officer
Area VP Finance
President
Area VP Land
Division President
Executive Vice President
Senior Vice President
Division VP/Director Finance
Vice President
Division VP/Director of Land
Development/Acquisition
Division Storm Water Compliance
Representative
Sale and Closing of Residential Homes or Lots
Ill. Contracts for the sale of residential homes or lots to consumers (not to another business).
General Signing Power
Division Specific
Signing Power
Chairman of the Board
Area President
Chief Executive Officer
Area VP Finance
President
Division President
Executive Vice President
Division VP/Director Finance
Senior Vice President
Division Controller
Vice President
Division VP of Sales
General Sales Manager
Closing/Homebuyer Coordinator
1
Any of the following employees of
either Pulte Mortgage LLC: Vice
President, Branch Manager and
Assistant Secretary
Page 3 of 7

EXHIBIT A
Any of the following employees of
either Sun City Title Agency, Inc.
or PGP Title, Inc. or PGP Title of
Florida, Inc.: Vice President,
Escrow Manager, Escrow
Supervisor, Director -Closing
Services, and Title Officer
Other title(s) or person(s)
designated in writing by either the
Area President or Area VP Finance
IV. Deeds of conveyance and all other documents that are relevant or incident to the sale and
closing of residential homes or lots to consumers (not to another business), including any
mortgage -related documents, such as buydown agreements or other relevant documents.
General Signing Power
Division Specific
Si nin , Power
Chairman of the Board
Area President
Chief Executive Officer
Area VP Finance
President
Division President
Executive Vice President
Division VP/Director Finance
Senior Vice President
Division Controller
Vice President
Division VP of Sales
General Sales Manager
Closing/Homebuyer Coordinator
Any of the following employees of
either Pulte Mortgage LLC: Vice
President and Branch Manager
Any of the following employees of
either Sun City Title Agency, Inc.
or PGP Title, Inc. or PGA Title of
Florida, Inc.: Vice President,
Escrow Manager, Escrow
Supervisor, Director -Closing
Services, and Title Officer
Other title(s) or person(s)
designated in writing by either the
Area President or Area VP Finance
Page 4 or 7

EXHIBIT A
Closine of the Purchase and Sale of Real Property
V. Contracts, deeds and all other closing documents for the purchase or sale of real property
(other than the sale and closing of residential homes or Iots to consumers).
General Signing Power
Division Specific
Signing Power
Chairman of the Board
Area President
Chief Executive Officer
Area VP Finance
President
Area VP Land
Executive Vice President
Division President
Senior Vice President
Division VP/Director of Finance
and General Counsel
Other title(s) or
Division VP of Land
person(s) designated in
Development/Acquisition
writing by resolution(s)
of the Board of Directors
Real Property Financing and Land Banking Transactions
VI. Documents related to any of the following real property financings and land banking
transactions:
a. Traditional Financing. Loan agreements, security agreements, promissory notes, deeds of
trust and all other documents that are relevant or incident to the financing of the purchase
and/or development of real property.
b. Special Taxing District Financing. Loan agreements, security agreements, promissory
notes, deeds of trust and all other documents under which the Company or the
Partnership is a party that are relevant or incident to a Special Taxing District Financing
(defined below), other than documents contemplated in Guarantees and Environmental
Indemnities.
"S ecial Taxing District Financin " means a financing through the issuance of bonds by
a community development district, community facilities district, municipal utility district,
county or municipal improvement district, tax incremental district or other similar special
purpose unit of local government.
c. Guarantees and Environmental Indemnities. Guarantees of payment or performance of
the obligations of another entity (whether in the form of a payment guaranty, indemnity
or other document), maintenance or remargining guarantees and environmental
indemnities in connection with development financing.
Page 5 of 7

EXHIBIT A
d. Land Banking Transactions. Assignments of contracts to purchase real property, options
to purchase real property, development agreements and other documents evidencing
arrangements with an intermediary, such as a land banker, to purchase or develop real
property.
General Signing Power Division Specific
Si •nin Prover
Chief Financial Officer of
the publicly traded ultimate
arent
Treasurer of the publicly
traded ultimate earent
Licenses
VII. Documents necessary to obtain licenses and department of real estate public reports or
similar documents in California and other states (such as, without limitation, Arizona and
Nevada).
General Signing Power
Division Specific
Si gniit g Prnver
Chairman of the Board
Area President
Chief Executive Officer
Area VP Finance
President
Area VP Land
Executive Vice President
Division President
Senior Vice President
Division VP/Director of Finance
Vice President
Division VP/Director Sales
Division VP of Construction
Operations
Area VP/Division VP/Director Land
Acquisition/Development
Page 6 of 7

EXHIBIT A
CC&Rs
VIII. Restrictive covenants, conditions, restrictions, easements and other similar rights or
restrictions, commonly known as CC&Rs, affecting real property or improvements on
real property, and documents relating to CC&Rs, such as the organizational documents
for the related homeowners' or property owners' association.
Geiterul Sigui►tg Power
Division Specific
Si miit g Power
Chairman of the Board
Area President
Chief Executive Officer
Area VP Finance
President
Area VP Land
Executive Vice President
Division President
Senior Vice President
Division VP/Director
Finance
Vice President
Division VP/Director Land
Ac uisition/Develo ment
RESOLVED FURTHER, that all lawful acts specifically described in the immediately preceding
resolution, undertaken prior to the adoption of these resolutions, in the Company's own capacity or as
managing partner or managing member of the Partnership, are hereby ratified, confirmed and adopted by
the Company.
RESOLVED FURTHER, that any Signing Power Resolutions or Powers of Attorney and Grants
of Agency previously issued or adopted by the Company are hereby terminated, revoked and superseded
in their entirety by these resolutions.
Effective as of January I, 20I7.
Page 7 of 7

Cashion, Ted
From: Craig Duerr <[e-mail]>
Sent: Tuesday, November 05, 2019 10:57 AM
To: Cashion, Ted
Cc: Chris Raughley; Randy King; Deck, Erin M; Robinson, Jason; Matt Jones
Subject: [External] RE: Lakeshore Townhomes (private) fast track sewer extension application
• 6xterrlat email. Qo not. dick hriks or open attachments unless yap verify. Sena all.susMcilous 6mail-as an attaahmen.ot
Ted,
Thanks for giving me a call back. As discussed, let's keep the permittee as Pulte Home Company, LLC and we'll follow
through as stipulated in the Developer Agreement to transfer the permit at a later date to the HOA. Hopefully, you will
be able to get a signature this week so that we can get started with scheduling a pre -construction meeting next week.
Thanks again! Craig
11Putte
CRAIG DUERR, PE, LEED AP
Land Development: Raleigh Division
1225 Crescent Green Drive, Suite 250, Cary, NC 27518
office direct [phone] : motile [phone]
craig.duerr0pultegroup.com
From: Cashion, Ted <[e-mail]>
Sent: Tuesday, November 5, 2019 9:11 AM
To: Chris Raughley<[e-mail]>; matt.*[e-mail]
Cc: Robinson, Jason <iason.t.robinsonRncdenr.eov>; Deck, Erin M <[e-mail]>
Subject: Lakeshore Townhomes (private) fast track sewer extension application
Chris and Matt,
We are reviewing the subject application. A Developers Operational Agreement was included with the application.
Just to confirm with you: Is it the intent for this permit to be issued to Pulte Home Company LLC, then a homeowners
association (HOA) will be formed, and then the HOA will apply to have the permit transferred to their name for
operation and maintenance of this sewer line?
Thx
ted
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office

Cashion, Ted
From: Cashion, Ted
Sent: Tuesday, November 05, 2019 9:11 AM
To: Chris Raughley; '[e-mail]'
Cc: Robinson, Jason; Deck, Erin M
Subject: Lakeshore Townhomes (private) fast track sewer extension application
Chris and Matt,
We are reviewing the subject application. A Developers Operational Agreement was included with the application.
Just to confirm with you: Is it the intent for this permit to be issued to Pulte Home Company LLC, then a homeowners
association (HOA) will be formed, and then the HOA will apply to have the permit transferred to their name for
operation and maintenance of this sewer line?
Thx
ted
Ted Cashion
Water Quality Regional Operations
Division of Water Resources
NC Department of Environmental Quality
Raleigh Regional Office
919-791-4254
[e-mail]
1628 Mail Service Center
Raleigh, NC 27699-1628
3800 Barrett Drive
Raleigh, NC 27609
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